[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 448  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318344606.462022-07-176018Actual
547530000.132022-09-166028Actual
1433113488.242023-05-1660611Actual
2547714632.952024-04-1560611Actual
172879733.922023-08-1660311Actual
561523100.002022-10-166013Actual
61617200.002022-05-166046Budget
2670219305.122024-05-1560113Actual
2123046662.562023-12-176028Actual
2720318897.002024-06-156046Actual
2338513614.842024-02-1460411Actual
1711282452.622023-08-166018Actual
2383839154.002024-03-156065Actual
936227440.002023-01-146065Actual
2362553820.002024-03-156063Actual
3663935880.152025-02-1460111Actual
2294829838.002024-02-146036Actual
3672116186.172025-02-1460411Actual
106109508.002023-02-146026Actual
3595747093.002025-02-146063Actual
2214663388.002024-01-146067Actual
3822369069.002025-04-166013Actual
2936849514.002024-08-156065Actual
3350726391.222024-11-1560113Actual
454813500.002022-09-166063Budget
3421783358.692024-12-166018Actual
47120800.002022-05-166016Actual
922530720.002023-01-146064Actual
1121828704.002023-03-166013Actual
71818000.002022-05-166066Budget
2226535879.022024-01-146068Actual
245632863.582024-03-1560612Actual
1328642800.002023-04-166018Budget
2120295680.142023-12-176018Actual
378168245.592025-03-1660211Actual
1551760398.002023-07-176063Actual
481929000.002022-09-166015Budget
12685000.002022-06-166073Budget
2838114168.002024-07-166056Actual
2374536149.002024-03-156064Actual
2232517367.042024-01-1460111Actual
777816546.842022-11-166068Actual
184418000.002022-06-166066Budget
243942680.002022-07-176014Actual
804745100.002022-12-176014Budget
1215642800.002023-03-166018Budget
2773332004.552024-06-1560112Actual
553223757.582022-09-166068Actual
142462959.322023-05-1660211Actual
1888410649.002023-10-166026Actual
647129400.002022-10-166067Actual
3539743909.482025-01-146028Actual
225321780.002022-07-176013Actual
56822698.002022-05-166036Actual
2091520796.002023-12-176016Actual
3507924634.002025-01-146016Actual
1967222245.002023-11-166073Actual
2444618512.812024-03-1560611Actual
1926624492.702023-10-1660111Actual
1676247990.002023-08-166065Actual
996031212.272023-01-146028Actual
954228300.002023-01-146036Budget
2731983674.002024-06-156017Actual
618027040.002022-10-166036Actual
898420460.002023-01-146013Actual
408321424.002022-08-166066Actual
1065829601.002023-02-146036Actual
2471411362.002024-04-156073Actual
3899413895.702025-04-1660311Actual
214312895.492023-12-1760511Actual
281024180.002022-07-176036Actual
3743428620.002025-03-166036Actual
3049449639.002024-09-156065Actual
2002320294.002023-11-166066Actual
2430517494.702024-03-1560111Actual
534526700.002022-09-166067Budget
3592576797.002025-02-146013Actual
3222923589.502024-10-1560611Actual
174894161.472023-08-1660612Actual
1267240500.002023-04-166015Budget
871525480.002022-12-176067Actual
2061082524.002023-12-176013Actual
2240713869.102024-01-1460411Actual
1201536700.002023-03-166017Budget
857318100.002022-12-176066Budget
936329200.002023-01-146065Budget
698428280.002022-11-166064Actual
865639100.002022-12-176017Budget
235032673.152024-02-1460112Actual
1140450900.002023-03-166014Budget
2403521901.002024-03-156066Actual
2850452118.002024-07-166067Actual
3060925768.002024-09-156036Actual
2099621901.002023-12-176046Actual
3202960776.462024-10-156068Actual
3271159119.002024-11-156015Actual
17867878.002022-06-166056Actual
3669420229.862025-02-1460311Actual
824429200.002022-12-176065Budget
1291027209.002023-04-166036Actual
1958187009.002023-11-166013Actual
594229000.002022-10-166015Budget
151326400.002022-06-166065Budget
1042540500.002023-02-146015Budget
1207231556.002023-03-166067Actual
204036362.582023-11-1660511Actual
71717108.002022-05-166066Actual
3698430666.742025-02-1460213Actual
277614943.402024-06-1560212Actual
1160333120.002023-03-166065Actual
2182453775.002024-01-146015Actual
3468430343.922024-12-1660213Actual
2324349380.792024-02-146068Actual
398016000.002022-08-166046Budget
3119836800.382024-09-1560612Actual
1758159202.002023-09-166063Actual
152482991.242023-06-1660211Actual
205221183.762023-11-1660212Actual
959015600.002023-01-146046Budget
23925000.002022-07-176073Budget
1226019100.002023-03-166068Budget
2400514165.002024-03-156056Actual
2722911370.002024-06-156056Actual
1070620600.002023-02-146046Budget
2876618512.812024-07-1660411Actual
294557722.002024-08-156026Actual
145531600.002022-06-166015Budget
255641196.532024-04-1560212Actual
3562924313.982025-01-1460611Actual
3631019871.002025-02-146046Actual
1764011122.002023-09-166073Actual
36519100504.472025-02-146018Actual
1587117406.002023-07-176046Actual
323215600.002022-07-176028Budget
234123213.582024-02-1460511Actual
204951985.902023-11-1660112Actual
192639240.002022-06-166017Actual
1207332800.002023-03-166067Budget
3719384456.002025-03-166014Actual
2796968310.002024-07-166013Actual
378973702.962025-03-1660511Actual
1808252145.002023-09-166067Actual
1579026623.002023-07-176016Actual
1215560218.872023-03-166018Actual
27412105381.832024-06-156018Actual
1970059471.002023-11-166014Actual
2948325786.002024-08-156036Actual
449120460.002022-09-166013Actual
128619300.002023-04-166026Budget
2589857641.002024-05-156015Actual
594329760.002022-10-166015Actual
977339100.002023-01-146017Budget
2527744850.402024-04-156068Actual
2712224865.002024-06-156016Actual
2992019467.082024-08-1560411Actual
351068413.002025-01-146026Actual
3158763342.002024-10-156015Actual
618123400.002022-10-166036Budget
1563733933.002023-07-176064Actual
249422700.002022-07-176064Budget
580449000.002022-10-166014Budget
104715700.002022-05-166068Budget
706627160.002022-11-166015Actual
2500815672.002024-04-156046Actual
33033920.002022-05-166015Actual
1015515939.002023-02-146063Actual
1494818687.002023-06-166066Actual
2821458664.002024-07-166065Actual
2835518241.002024-07-166046Actual
271499882.002024-06-156026Actual
1870433584.002023-10-166064Actual
1349180730.002023-05-166013Actual
3309388795.162024-11-156018Actual
263126400.002022-07-176065Budget
2474257722.002024-04-156014Actual
1234428100.002023-04-166013Budget
1589715371.002023-07-176056Actual
1510091693.702023-06-166018Actual
3778830841.762025-03-1660111Actual
1295722604.002023-04-166046Actual
2205422152.002024-01-146066Actual
3884739309.392025-04-166028Actual
3722649680.002025-03-166064Actual
3645960398.002025-02-146067Actual
102386486.002023-02-146073Actual
2082346644.002023-12-176015Actual
786219800.002022-12-176013Actual
99215600.002022-05-166028Budget
388310712.002022-08-166026Actual
2280145881.002024-02-146015Actual
3101922902.252024-09-1560311Actual
487628000.002022-09-166065Actual
3816447937.232025-03-1660613Actual
2020355450.602023-11-166028Actual
1920647115.602023-10-166068Actual
3628429204.002025-02-146036Actual
1140351612.002023-03-166014Actual
2903243579.262024-07-1660213Actual
102377200.002023-02-146073Budget
982927200.002023-01-146067Budget
2318378284.362024-02-146018Actual

Generated 2025-06-15 09:12:46.092 UTC