[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 250  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367487481.752025-02-1160511Actual
3787024275.682025-03-1360411Actual
79995300.002022-12-146073Budget
1168623800.002023-03-136016Budget
585923280.002022-10-136064Actual
169224336.002022-06-136036Actual
2161383720.002024-01-116013Actual
3595747093.002025-02-116063Actual
3208932673.712024-10-1260111Actual
2270853563.002024-02-116014Actual
2008259202.002023-11-136017Actual
183703341.252023-09-1360511Actual
398016000.002022-08-136046Budget
594229000.002022-10-136015Budget
3920039932.352025-04-1360612Actual
3471430343.922024-12-1360613Actual
174894161.472023-08-1360612Actual
2176431717.002024-01-116064Actual
1608082361.712023-07-146018Actual
1121728100.002023-03-136013Budget
154253512.532023-06-1360612Actual
1258938272.002023-04-136064Actual
334155334.902024-11-1260212Actual
1899420344.002023-10-136066Actual
767330900.002022-11-136018Budget
1651696876.002023-08-136013Actual
3701435508.932025-02-1160613Actual
342714400.002022-08-136063Actual
2211363148.002024-01-116017Actual
3329515269.132024-11-1260411Actual
1855295680.002023-10-136013Actual
3731955973.002025-03-136065Actual
608419656.002022-10-136016Actual
1042540500.002023-02-116015Budget
977339100.002023-01-116017Budget
487628000.002022-09-136065Actual
824527440.002022-12-146065Actual
3539743909.482025-01-116028Actual
3162055973.002024-10-126065Actual
3353429375.482024-11-1260213Actual
2368411242.002024-03-126073Actual
124847200.002023-04-136073Budget
3601613386.002025-02-116073Actual
17867878.002022-06-136056Actual
3403513035.002024-12-136056Actual
3303353820.002024-11-126067Actual
1178328500.002023-03-136036Budget
3633615585.002025-02-116056Actual
255942342.292024-04-1260612Actual
211322789.382022-06-136028Actual
1465734283.002023-06-136064Actual
1453867095.002023-06-136063Actual
2646313275.472024-05-1260311Actual
1364539647.002023-05-136064Actual
2900522275.352024-07-1360113Actual
1804965780.002023-09-136017Actual
328625939.442022-07-146068Actual
16437410.002022-06-136026Actual
1905363806.002023-10-136017Actual
3146618458.002024-10-126073Actual
674224700.002022-11-136013Actual
647026700.002022-10-136067Budget
3240837123.002024-10-1260213Actual
1654964584.002023-08-136063Actual
847215600.002022-12-146046Budget
3365647334.002024-12-136063Actual
1970059471.002023-11-136014Actual
515110400.002022-09-136056Actual
2220673391.842024-01-116018Actual
1471744894.002023-06-136015Actual
679714800.002022-11-136063Budget
865639100.002022-12-146017Budget
323215600.002022-07-146028Budget
118779598.002023-03-136056Actual
745218100.002022-11-136066Budget
641344000.002022-10-136017Actual
2073055506.002023-12-146014Actual
2962571162.002024-08-126017Actual
68806000.002022-11-136073Actual
85928200.002022-05-136067Budget
1193120302.002023-03-136066Actual
2515755434.002024-04-126067Actual
1380223860.002023-05-136016Actual
3173528620.002024-10-126036Actual
2726019977.002024-06-126066Actual
243942680.002022-07-146014Actual
580449000.002022-10-136014Budget
397914352.002022-08-136046Actual
969018018.002023-01-116066Actual
903914800.002023-01-116063Budget
1065829601.002023-02-116036Actual
745115132.002022-11-136066Actual
318429400.002022-07-146018Budget
3822369069.002025-04-136013Actual
3069217728.002024-09-126066Actual
57568100.002022-10-136073Budget
131640900.002022-06-136014Budget
3636721429.002025-02-116066Actual
205513856.152023-11-1360612Actual
18943120.002022-05-136014Actual
655336400.002022-10-136018Budget
198228280.002022-06-136067Actual
1920647115.602023-10-136068Actual
520617400.002022-09-136066Budget
2238013742.502024-01-1160311Actual
692745100.002022-11-136014Budget
1489115371.002023-06-136046Actual
164012367.822023-07-1460112Actual
2577517402.002024-05-126073Actual
954228300.002023-01-116036Budget
1660822484.002023-08-136073Actual
145437080.002022-06-136015Actual
192639240.002022-06-136017Actual
203496680.672023-11-1360311Actual
3613664584.002025-02-116015Actual
1370751308.002023-05-136015Actual
3530963388.002025-01-116067Actual
1579026623.002023-07-146016Actual
3007236653.572024-08-1260612Actual
977242800.002023-01-116017Actual
3527679488.002025-01-116017Actual
3261883030.002024-11-126014Actual
298666947.702024-08-1260211Actual
2927554142.002024-08-126064Actual
294557722.002024-08-126026Actual
402610192.002022-08-136056Actual
1339134151.722023-04-136068Actual
2214663388.002024-01-116067Actual
600028800.002022-10-136065Budget
2383839154.002024-03-126065Actual
2956621642.002024-08-126066Actual
1840213869.102023-09-1360611Actual
1103042800.002023-02-116018Budget
2409476783.002024-03-126017Actual
1994030391.002023-11-136036Actual
128629149.002023-04-136026Actual
3377660720.002024-12-136064Actual
3926022275.352025-04-1360113Actual
31969100504.472024-10-126018Actual
2876618512.812024-07-1360411Actual
481832640.002022-09-136015Actual
5197800.002022-05-136026Actual
1089036700.002023-02-116017Budget
430636400.002022-08-136018Budget
2676043642.422024-05-1260613Actual
3152752118.002024-10-126064Actual
2856498274.122024-07-136018Actual
3078455200.002024-09-126067Actual
224981349.722024-01-1160112Actual
3249874624.002024-11-126013Actual
594329760.002022-10-136015Actual
2132216381.922023-12-1460111Actual
1814286439.062023-09-136018Actual
1522023824.612023-06-1360111Actual
2462286112.002024-04-126013Actual
1034228980.002023-02-116064Actual
117339300.002023-03-136026Budget
1240217227.002023-04-136063Actual
505723400.002022-09-136036Budget
144181170.992023-05-1360212Actual
73978580.002022-11-136056Actual
712228560.002022-11-136065Actual
1314536700.002023-04-136017Budget
2389826522.002024-03-126016Actual
1672946868.002023-08-136015Actual
383522464.002022-08-136016Actual
271319292.002022-07-146016Actual
2706249639.002024-06-126065Actual
3412478200.002024-12-136017Actual
2571461803.002024-05-126063Actual
898420460.002023-01-116013Actual
3707380454.002025-03-136013Actual
3604481282.002025-02-116014Actual
3187786020.002024-10-126017Actual
898320900.002023-01-116013Budget
3722649680.002025-03-136064Actual
203226934.932023-11-1360211Actual
810430100.002022-12-146064Budget
2412653281.002024-03-126067Actual
1215642800.002023-03-136018Budget
3101922902.252024-09-1260311Actual
311668809.432024-09-1260212Actual
3866723714.002025-04-136066Actual
19146101660.552023-10-136018Actual
2921421114.002024-08-126073Actual
243609639.242024-03-1260311Actual
3748615160.002025-03-136056Actual
487728800.002022-09-136065Budget
1273125392.002023-04-136065Actual
3125816141.902024-09-1260113Actual
1573043997.002023-07-146065Actual
2170412558.002024-01-116073Actual
804849440.002022-12-146014Actual
3716515698.002025-03-136073Actual
3046161438.002024-09-126015Actual
168497761.002023-08-136026Actual
328316730.002024-11-126026Actual
567313500.002022-10-136063Budget
3513428159.002025-01-116036Actual
300405188.092024-08-1260212Actual
2933554896.002024-08-126015Actual
6629984.002022-05-136056Actual
633017400.002022-10-136066Budget
17548105248.002023-09-136013Actual

Generated 2025-06-12 06:24:49.989 UTC