[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 240  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3595747093.002025-02-136063Actual
567413720.002022-10-156063Actual
996031212.272023-01-136028Actual
3024880454.002024-09-146013Actual
847114040.002022-12-166046Actual
2226535879.022024-01-136068Actual
1687732249.002023-08-156036Actual
2037613232.922023-11-1560411Actual
255641196.532024-04-1460212Actual
1899420344.002023-10-156066Actual
3852924298.002025-04-156016Actual
3001225936.352024-08-1460112Actual
2971897855.932024-08-146018Actual
2017595137.702023-11-156018Actual
172606108.322023-08-1560211Actual
3415753130.002024-12-156067Actual
454713020.002022-09-156063Actual
106109508.002023-02-136026Actual
323215600.002022-07-166028Budget
215543404.012023-12-1660612Actual
128619300.002023-04-156026Budget
143911909.312023-05-1560112Actual
91214120.002023-01-136073Actual
1967222245.002023-11-156073Actual
1731413106.322023-08-1560411Actual
158174922.002023-07-166026Actual
3439122215.002024-12-1560311Actual
383522464.002022-08-156016Actual
1154439376.002023-03-156015Actual
2933554896.002024-08-146015Actual
1253250900.002023-04-156014Budget
3140743953.002024-10-146063Actual
51509700.002022-09-156056Budget
1489115371.002023-06-156046Actual
217024000.012022-06-156068Actual
2205422152.002024-01-136066Actual
194931324.192023-10-1560212Actual
244143372.102024-03-1460511Actual
1352468411.002023-05-156063Actual
1240217227.002023-04-156063Actual
884525697.012022-12-166028Actual
6629984.002022-05-156056Actual
618027040.002022-10-156036Actual
369929000.002022-08-156015Budget
318344606.462022-07-166018Actual
1065829601.002023-02-136036Actual
804849440.002022-12-166014Actual
154253512.532023-06-1560612Actual
1614054906.652023-07-166068Actual
2283339961.002024-02-136065Actual
3778830841.762025-03-1560111Actual
1075311362.002023-02-136056Actual
730328300.002022-11-156036Budget
281123000.002022-07-166036Budget
243336108.322024-03-1460211Actual
3554419085.162025-01-1360311Actual
1253147564.002023-04-156014Actual
473627400.002022-09-156064Budget
3881986076.932025-04-156018Actual
1075211800.002023-02-136056Budget
1584529838.002023-07-166036Actual
2270853563.002024-02-136014Actual
102386486.002023-02-136073Actual
3636721429.002025-02-136066Actual
496018600.002022-09-156016Budget
594329760.002022-10-156015Actual
27626600.002022-07-166026Budget
1201536700.002023-03-156017Budget
3931841965.192025-04-1560613Actual
57568100.002022-10-156073Budget
2483441576.002024-04-146015Actual
2753233666.282024-06-1460111Actual
31969100504.472024-10-146018Actual
357179788.182025-01-1360212Actual
2841221039.002024-07-156066Actual
289134894.472024-07-1560212Actual
309927940.272024-09-1460211Actual
1628213232.922023-07-1660411Actual
2197130391.002024-01-136036Actual
124847200.002023-04-156073Budget
3834381282.002025-04-156014Actual
118614300.002022-06-156063Budget
3716515698.002025-03-156073Actual
1001715200.002023-01-136068Budget
3728658995.002025-03-156015Actual
393220176.002022-08-156036Actual
2685251750.002024-06-146063Actual
857318100.002022-12-166066Budget
2498229009.002024-04-146036Actual
1486527351.002023-06-156036Actual
61617200.002022-05-156046Budget
3633615585.002025-02-136056Actual
1127417296.002023-03-156063Actual
2613115195.002024-05-146066Actual
3162055973.002024-10-146065Actual
1028550900.002023-02-136014Budget
2191621022.002024-01-136016Actual
898320900.002023-01-136013Budget
2619293288.002024-05-146017Actual
378168245.592025-03-1560211Actual
3028146851.002024-09-146063Actual
2097030742.002023-12-166036Actual
1328642800.002023-04-156018Budget
641344000.002022-10-156017Actual
1374033009.002023-05-156065Actual
2681975900.002024-06-146013Actual
113120020.002022-06-156013Actual
2900522275.352024-07-1560113Actual
249324240.002022-07-166064Actual
3069217728.002024-09-146066Actual
698428280.002022-11-156064Actual
2486740365.002024-04-146065Actual
1579026623.002023-07-166016Actual
1328559591.592023-04-156018Actual
3049449639.002024-09-146065Actual
337020900.002022-08-156013Budget
257731600.002022-07-166015Budget
440916000.002022-08-156068Budget
35096480.002022-08-156073Actual
36519100504.472025-02-136018Actual
510414040.002022-09-156046Actual
1934810021.162023-10-1560411Actual
3792826719.342025-03-1560611Actual
3377660720.002024-12-156064Actual
80336600.002022-05-156017Budget
2268022245.002024-02-136073Actual
2409476783.002024-03-146017Actual
3400916470.002024-12-156046Actual
2583648510.002024-05-146064Actual
2767321985.212024-06-1460611Actual
832725506.002022-12-166016Actual
944524800.002023-01-136016Budget
3863615018.002025-04-156056Actual
810430100.002022-12-166064Budget
647129400.002022-10-156067Actual
1094632800.002023-02-136067Budget
2318378284.362024-02-136018Actual
3149488274.002024-10-146014Actual
1089143700.002023-02-136017Actual
265172655.062024-05-1460511Actual
422326700.002022-08-156067Budget
991260000.682023-01-136018Actual
1160333120.002023-03-156065Actual
916945100.002023-01-136014Budget
2076336149.002023-12-166064Actual
1010027830.002023-02-136013Actual
2274137781.002024-02-136064Actual
3831512558.002025-04-156073Actual
106099300.002023-02-136026Budget
3501941897.002025-01-136065Actual
3631019871.002025-02-136046Actual
145437080.002022-06-156015Actual
3152752118.002024-10-146064Actual
1273125392.002023-04-156065Actual
198328200.002022-06-156067Budget
1814286439.062023-09-156018Actual
735015600.002022-11-156046Budget
2324349380.792024-02-136068Actual
706627160.002022-11-156015Actual
3202960776.462024-10-146068Actual
219436931.002024-01-136026Actual
655451818.712022-10-156018Actual
193756934.932023-10-1560511Actual
27412105381.832024-06-146018Actual
2344320993.702024-02-1360611Actual
958914170.002023-01-136046Actual
1917459800.682023-10-156028Actual
328625939.442022-07-166068Actual
2779239932.352024-06-1460612Actual
2796968310.002024-07-156013Actual
430544545.852022-08-156018Actual
2850452118.002024-07-156067Actual
38625480.002022-05-156065Actual
753539100.002022-11-156017Budget
5197800.002022-05-156026Actual
2146313232.922023-12-1660611Actual
2064354358.002023-12-166063Actual
2787953263.652024-06-1460213Actual
1592820495.002023-07-166066Actual
585923280.002022-10-156064Actual
189649443.002023-10-156056Actual
1339019100.002023-04-156068Budget
1817038054.822023-09-156028Actual
257629440.002022-07-166015Actual
3228923000.122024-10-1460112Actual
3722649680.002025-03-156064Actual
2670219305.122024-05-1460113Actual
1140450900.002023-03-156014Budget
71818000.002022-05-156066Budget
263034240.002022-07-166065Actual
2604821839.002024-05-146036Actual
378973702.962025-03-1560511Actual
804745100.002022-12-166014Budget
1569742383.002023-07-166015Actual
408321424.002022-08-156066Actual
173413085.922023-08-1560511Actual

Generated 2025-06-14 19:00:17.660 UTC