[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 896  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
996031212.272023-01-136028Actual
3149488274.002024-10-146014Actual
454713020.002022-09-156063Actual
2722911370.002024-06-146056Actual
3018930021.112024-08-1460613Actual
3536993325.552025-01-136018Actual
31969100504.472024-10-146018Actual
339556943.002024-12-156026Actual
2020355450.602023-11-156028Actual
1867259315.002023-10-156014Actual
1364539647.002023-05-156064Actual
1400162790.002023-05-156017Actual
1450689580.002023-06-156013Actual
2974645861.032024-08-146028Actual
361529120.002022-08-156064Actual
2082346644.002023-12-166015Actual
211415600.002022-06-156028Budget
2462286112.002024-04-146013Actual
1579026623.002023-07-166016Actual
3329515269.132024-11-1460411Actual
5814300.002022-05-156063Budget
71717108.002022-05-156066Actual
3792826719.342025-03-1560611Actual
2818150053.002024-07-156015Actual
930831000.002023-01-136015Budget
1168523442.002023-03-156016Actual
879730900.002022-12-166018Budget
3271159119.002024-11-146015Actual
2706249639.002024-06-146065Actual
3386848438.002024-12-156065Actual
1634113488.242023-07-1660611Actual
304236400.002022-07-166017Actual
1569742383.002023-07-166015Actual
1207332800.002023-03-156067Budget
337020900.002022-08-156013Budget
57568100.002022-10-156073Budget
91225300.002023-01-136073Budget
1075211800.002023-02-136056Budget
3101922902.252024-09-1460311Actual
2283339961.002024-02-136065Actual
890019819.632022-12-166068Actual
2726019977.002024-06-146066Actual
3513428159.002025-01-136036Actual
3303353820.002024-11-146067Actual
369828000.002022-08-156015Actual
1121828704.002023-03-156013Actual
3633615585.002025-02-136056Actual
810430100.002022-12-166064Budget
1154540500.002023-03-156015Budget
1267343056.002023-04-156015Actual
3049449639.002024-09-146065Actual
2280145881.002024-02-136015Actual
3028146851.002024-09-146063Actual
2471411362.002024-04-146073Actual
3631019871.002025-02-136046Actual
2191621022.002024-01-136016Actual
1690316175.002023-08-156046Actual
1300511800.002023-04-156056Budget
2335812852.062024-02-1360311Actual
1306221349.002023-04-156066Actual
151326400.002022-06-156065Budget
1390915070.002023-05-156056Actual
2085541262.002023-12-166065Actual
3211716337.232024-10-1460211Actual
1453867095.002023-06-156063Actual
1817038054.822023-09-156028Actual
1056123442.002023-02-136016Actual
3798819378.782025-03-1560112Actual
68806000.002022-11-156073Actual
3214417750.032024-10-1460311Actual
323215600.002022-07-166028Budget
289134894.472024-07-1560212Actual
137222700.002022-06-156064Budget
223539925.412024-01-1360211Actual
2243820229.862024-01-1360611Actual
3113828481.082024-09-1460112Actual
3542954085.422025-01-136068Actual
3810823970.122025-03-1560113Actual
3931841965.192025-04-1560613Actual
777816546.842022-11-156068Actual
679714800.002022-11-156063Budget
2483441576.002024-04-146015Actual
3312150739.912024-11-146028Actual
1291128500.002023-04-156036Budget
3291111264.002024-11-146056Actual
1215642800.002023-03-156018Budget
3530963388.002025-01-136067Actual
594229000.002022-10-156015Budget
3403513035.002024-12-156056Actual
1160333120.002023-03-156065Actual
99215600.002022-05-156028Budget
328625939.442022-07-166068Actual
898320900.002023-01-136013Budget
2418688069.392024-03-146018Actual
385569563.002025-04-156026Actual
2220673391.842024-01-136018Actual
342714400.002022-08-156063Actual
143911909.312023-05-1560112Actual
1220316000.002023-03-156028Budget
2344320993.702024-02-1360611Actual
3377660720.002024-12-156064Actual
3613664584.002025-02-136015Actual
2921421114.002024-08-146073Actual
6639700.002022-05-156056Budget
244040900.002022-07-166014Budget
2871210879.692024-07-1560211Actual
2318378284.362024-02-136018Actual
2747241400.342024-06-146068Actual
1320332800.002023-04-156067Budget
68795300.002022-11-156073Budget
3669420229.862025-02-1360311Actual
142462959.322023-05-1560211Actual
767438182.102022-11-156018Actual
334155334.902024-11-1460212Actual
3217117176.612024-10-1460411Actual
192639240.002022-06-156017Actual
3926022275.352025-04-1560113Actual
2787953263.652024-06-1460213Actual
3447730841.762024-12-1560611Actual
172879733.922023-08-1560311Actual
362566943.002025-02-136026Actual
622719474.002022-10-156046Actual
203226934.932023-11-1560211Actual
2524546209.522024-04-146028Actual
281024180.002022-07-166036Actual
1663653058.002023-08-156014Actual
528934000.002022-09-156017Budget
102386486.002023-02-136073Actual
1934810021.162023-10-1560411Actual
968918100.002023-01-136066Budget
16446600.002022-06-156026Budget
357179788.182025-01-1360212Actual
1717248021.672023-08-156068Actual
3583530989.552025-01-1360213Actual
174331349.722023-08-1560112Actual
730328300.002022-11-156036Budget
378973702.962025-03-1560511Actual
397914352.002022-08-156046Actual
193215980.662023-10-1560311Actual
647129400.002022-10-156067Actual
1207231556.002023-03-156067Actual
1672946868.002023-08-156015Actual
3580816948.942025-01-1360113Actual
3492663986.002025-01-136064Actual
422225480.002022-08-156067Actual
80005400.002022-12-166073Actual
3332727787.452024-11-1460611Actual
904014560.002023-01-136063Actual
1804965780.002023-09-156017Actual
534423520.002022-09-156067Actual
3427644745.852024-12-156068Actual
2894533913.092024-07-1560612Actual
449120460.002022-09-156013Actual
3249874624.002024-11-146013Actual
1808252145.002023-09-156067Actual
487628000.002022-09-156065Actual
487728800.002022-09-156065Budget
505723400.002022-09-156036Budget
772116600.002022-11-156028Budget
496018600.002022-09-156016Budget
1193120302.002023-03-156066Actual
3146618458.002024-10-146073Actual
618027040.002022-10-156036Actual
692847520.002022-11-156014Actual
3722649680.002025-03-156064Actual
152482991.242023-06-1560211Actual
2140413614.842023-12-1660411Actual
3119836800.382024-09-1460612Actual
586027400.002022-10-156064Budget
3190957960.002024-10-146067Actual
2076336149.002023-12-166064Actual
73968700.002022-11-156056Budget
183168875.392023-09-1560311Actual
991260000.682023-01-136018Actual
38726400.002022-05-156065Budget
3716515698.002025-03-156073Actual
408321424.002022-08-156066Actual
2397919088.002024-03-146046Actual
481832640.002022-09-156015Actual
2607416411.002024-05-146046Actual
692745100.002022-11-156014Budget
2202310850.002024-01-136056Actual
660117900.002022-10-156028Budget
24622700.002022-05-156064Budget
3421783358.692024-12-156018Actual
655336400.002022-10-156018Budget
178808062.002023-09-156026Actual
767330900.002022-11-156018Budget
3834381282.002025-04-156014Actual
295922672.002022-07-166066Actual
3769652970.252025-03-156028Actual
145531600.002022-06-156015Budget
230913720.002022-07-166063Actual
2238013742.502024-01-1360311Actual
1415520.002022-05-156073Actual
96367644.002023-01-136056Actual
1234325806.002023-04-156013Actual

Generated 2025-06-14 20:08:14.873 UTC