[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 896  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752024-02-1260612Actual
1080720511.002023-02-126066Actual
2483441576.002024-04-136015Actual
879730900.002022-12-156018Budget
2859250252.022024-07-146028Actual
2599316521.002024-05-136016Actual
229204822.002024-02-126026Actual
2835518241.002024-07-146046Actual
17548105248.002023-09-146013Actual
958914170.002023-01-126046Actual
1113419100.002023-02-126068Budget
1273029300.002023-04-146065Budget
3568923000.122025-01-1260112Actual
2383839154.002024-03-136065Actual
3672116186.172025-02-1260411Actual
3920039932.352025-04-1460612Actual
145531600.002022-06-146015Budget
2309062192.002024-02-126017Actual
871427200.002022-12-156067Budget
2330315110.622024-02-1260111Actual
239254671.002024-03-136026Actual
1979250815.002023-11-146015Actual
2011545926.002023-11-146067Actual
842528300.002022-12-156036Budget
206547515.602022-06-146018Actual
1183019016.002023-03-146046Actual
1273125392.002023-04-146065Actual
2871210879.692024-07-1460211Actual
323215600.002022-07-156028Budget
510414040.002022-09-146046Actual
3513428159.002025-01-126036Actual
3863615018.002025-04-146056Actual
380165285.962025-03-1460212Actual
1215642800.002023-03-146018Budget
2744055758.182024-06-136028Actual
2533723379.922024-04-1360111Actual
3222923589.502024-10-1360611Actual
162559543.492023-07-1560311Actual
2888529361.942024-07-1460112Actual
2135010307.332023-12-1560211Actual
3315350739.912024-11-136068Actual
27615460.002022-07-156026Actual
137121840.002022-06-146064Actual
1610842132.172023-07-156028Actual
192639240.002022-06-146017Actual
2197130391.002024-01-126036Actual
2268022245.002024-02-126073Actual
99215600.002022-05-146028Budget
369929000.002022-08-146015Budget
3636721429.002025-02-126066Actual
230913720.002022-07-156063Actual
85828840.002022-05-146067Actual
2359295680.002024-03-136013Actual
2927554142.002024-08-136064Actual
2779239932.352024-06-1360612Actual
903914800.002023-01-126063Budget
995916600.002023-01-126028Budget
1328642800.002023-04-146018Budget
151326400.002022-06-146065Budget
3852924298.002025-04-146016Actual
1121828704.002023-03-146013Actual
3249874624.002024-11-136013Actual
954326780.002023-01-126036Actual
408321424.002022-08-146066Actual
1173412199.002023-03-146026Actual
772218546.882022-11-146028Actual
281123000.002022-07-156036Budget
164572799.752023-07-1560612Actual
3477374382.002025-01-126013Actual
2697152118.002024-06-136064Actual
287933627.422024-07-1460511Actual
608419656.002022-10-146016Actual
3158763342.002024-10-136015Actual
618027040.002022-10-146036Actual
295922672.002022-07-156066Actual
1557619734.002023-07-156073Actual
2571461803.002024-05-136063Actual
2262155614.002024-02-126063Actual
2503411051.002024-04-136056Actual
898320900.002023-01-126013Budget
3778830841.762025-03-1460111Actual
62759568.002022-10-146056Actual
151224960.002022-06-146065Actual
1201434960.002023-03-146017Actual
2915548300.002024-08-136063Actual
3914024712.922025-04-1460112Actual
1970059471.002023-11-146014Actual
698428280.002022-11-146064Actual
1349180730.002023-05-146013Actual
3398328903.002024-12-146036Actual
281024180.002022-07-156036Actual
3792826719.342025-03-1460611Actual
1569742383.002023-07-156015Actual
2424555450.602024-03-136068Actual
3294221872.002024-11-136066Actual
173918564.002022-06-146046Actual
342714400.002022-08-146063Actual
3539743909.482025-01-126028Actual
865639100.002022-12-156017Budget
1634113488.242023-07-1560611Actual
791714800.002022-12-156063Budget
1281423800.002023-04-146016Budget
3055422793.002024-09-136016Actual
2995222215.002024-08-1360611Actual
118614300.002022-06-146063Budget
174894161.472023-08-1460612Actual
3928736719.482025-04-1460213Actual
3574837191.882025-01-1260612Actual
1075311362.002023-02-126056Actual
3654744327.662025-02-126028Actual
3480644436.002025-01-126063Actual
257731600.002022-07-156015Budget
3386848438.002024-12-146065Actual
1295722604.002023-04-146046Actual
3199747324.692024-10-136028Actual
68806000.002022-11-146073Actual
2950916825.002024-08-136046Actual
2841221039.002024-07-146066Actual
542836400.002022-09-146018Budget
369828000.002022-08-146015Actual
3377660720.002024-12-146064Actual
473627400.002022-09-146064Budget
233319829.672024-02-1260211Actual
2948325786.002024-08-136036Actual
786120900.002022-12-156013Budget
1047833810.002023-02-126065Actual
2903243579.262024-07-1460213Actual
515110400.002022-09-146056Actual
1314435328.002023-04-146017Actual
3492663986.002025-01-126064Actual
3066113637.002024-09-136056Actual
1766852047.002023-09-146014Actual
1328559591.592023-04-146018Actual
3663935880.152025-02-1260111Actual
3087240563.962024-09-136028Actual
2120295680.142023-12-156018Actual
3861015142.002025-04-146046Actual
2906329052.672024-07-1460613Actual
495917472.002022-09-146016Actual
2110958604.002023-12-156017Actual
255942342.292024-04-1360612Actual
174017200.002022-06-146046Budget
3001225936.352024-08-1360112Actual
1462547499.002023-06-146014Actual
3769652970.252025-03-146028Actual
745115132.002022-11-146066Actual
3208932673.712024-10-1360111Actual
2371262969.002024-03-136014Actual
159519968.002022-06-146016Actual
1494818687.002023-06-146066Actual
355746640.002022-08-146014Actual
1682229561.002023-08-146016Actual
2604821839.002024-05-136036Actual
17879700.002022-06-146056Budget
2685251750.002024-06-136063Actual
31969100504.472024-10-136018Actual
3465729698.302024-12-1460113Actual
753539100.002022-11-146017Budget
842427560.002022-12-156036Actual
3238124696.452024-10-1360113Actual
3214417750.032024-10-1360311Actual
561620900.002022-10-146013Budget
40279700.002022-08-146056Budget
767330900.002022-11-146018Budget
1592820495.002023-07-156066Actual
3149488274.002024-10-136014Actual
977242800.002023-01-126017Actual
1361346488.002023-05-146014Actual
2527744850.402024-04-136068Actual
1453867095.002023-06-146063Actual
1300415997.002023-04-146056Actual
1320332800.002023-04-146067Budget
243942680.002022-07-156014Actual
777816546.842022-11-146068Actual
271319292.002022-07-156016Actual
3013215173.462024-08-1360113Actual
1961361175.002023-11-146063Actual
3403513035.002024-12-146056Actual
3412478200.002024-12-146017Actual
3312150739.912024-11-136028Actual
1182920600.002023-03-146046Budget
1160229300.002023-03-146065Budget
3902121299.032025-04-1460411Actual
1028649082.002023-02-126014Actual
3536993325.552025-01-126018Actual
3140743953.002024-10-136063Actual
2827424706.002024-07-146016Actual
725311336.002022-11-146026Actual
144181170.992023-05-1460212Actual
398016000.002022-08-146046Budget
3908024582.072025-04-1460611Actual
2430517494.702024-03-1360111Actual
290410400.002022-07-156056Actual
1154439376.002023-03-146015Actual
253653435.932024-04-1360211Actual
3324114047.832024-11-1360211Actual
2223440773.052024-01-126028Actual
361529120.002022-08-146064Actual
3669420229.862025-02-1260311Actual
3689730830.062025-02-1260612Actual
3645960398.002025-02-126067Actual
2126243038.252023-12-156068Actual
2097030742.002023-12-156036Actual
2808981282.002024-07-146014Actual

Generated 2025-06-13 10:15:11.883 UTC