[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 224  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298666947.702024-08-0560211Actual
3654744327.662025-02-046028Actual
510316000.002022-09-066046Budget
674120900.002022-11-066013Budget
996031212.272023-01-046028Actual
842528300.002022-12-076036Budget
1864412916.002023-10-066073Actual
223539925.412024-01-0460211Actual
810329120.002022-12-076064Actual
12685000.002022-06-066073Budget
1328642800.002023-04-066018Budget
2135010307.332023-12-0760211Actual
1094735696.002023-02-046067Actual
1766852047.002023-09-066014Actual
2076336149.002023-12-076064Actual
3881986076.932025-04-066018Actual
772218546.882022-11-066028Actual
2091520796.002023-12-076016Actual
1982538033.002023-11-066065Actual
245632863.582024-03-0560612Actual
122080.002022-05-066013Actual
2438713106.322024-03-0560411Actual
153942099.732023-06-0660112Actual
2043511579.702023-11-0660611Actual
2283339961.002024-02-046065Actual
3087240563.962024-09-056028Actual
1491713689.002023-06-066056Actual
969018018.002023-01-046066Actual
94429400.002022-05-066018Budget
1908656810.002023-10-066067Actual
1459712318.002023-06-066073Actual
1814286439.062023-09-066018Actual
730227560.002022-11-066036Actual
1320232844.002023-04-066067Actual
3332727787.452024-11-0560611Actual
2037613232.922023-11-0660411Actual
1569742383.002023-07-076015Actual
2948325786.002024-08-056036Actual
2274137781.002024-02-046064Actual
2430517494.702024-03-0560111Actual
865639100.002022-12-076017Budget
40279700.002022-08-066056Budget
898320900.002023-01-046013Budget
2344320993.702024-02-0460611Actual
217115700.002022-06-066068Budget
898420460.002023-01-046013Actual
3101922902.252024-09-0560311Actual
1504064584.002023-06-066067Actual
991130900.002023-01-046018Budget
3113828481.082024-09-0560112Actual
244040900.002022-07-076014Budget
679815680.002022-11-066063Actual
224981349.722024-01-0460112Actual
192639240.002022-06-066017Actual
2008259202.002023-11-066017Actual
152482991.242023-06-0660211Actual
692847520.002022-11-066014Actual
1717248021.672023-08-066068Actual
2900522275.352024-07-0660113Actual
355984084.882025-01-0460511Actual
1015617700.002023-02-046063Budget
209427535.002023-12-076026Actual
2649012282.902024-05-0560411Actual
3400916470.002024-12-066046Actual
3036885652.002024-09-056014Actual
1403459202.002023-05-066067Actual
1462547499.002023-06-066014Actual
253929447.742024-04-0560311Actual
257629440.002022-07-076015Actual
1154540500.002023-03-066015Budget
142462959.322023-05-0660211Actual
1548494723.002023-07-076013Actual
2610010388.002024-05-056056Actual
1015515939.002023-02-046063Actual
1034134400.002023-02-046064Budget
561523100.002022-10-066013Actual
1001630909.232023-01-046068Actual
3672116186.172025-02-0460411Actual
158174922.002023-07-076026Actual
19040900.002022-05-066014Budget
3412478200.002024-12-066017Actual
1705243534.002023-08-066067Actual
1608082361.712023-07-076018Actual
505723400.002022-09-066036Budget
2503411051.002024-04-056056Actual
3507924634.002025-01-046016Actual
510414040.002022-09-066046Actual
2199719289.002024-01-046046Actual
3324114047.832024-11-0560211Actual
3398328903.002024-12-066036Actual
3926022275.352025-04-0660113Actual
2515755434.002024-04-056067Actual
2359295680.002024-03-056013Actual
3778830841.762025-03-0660111Actual
283016659.002024-07-066026Actual
2888529361.942024-07-0660112Actual
2676043642.422024-05-0560613Actual
2110958604.002023-12-076017Actual
290410400.002022-07-076056Actual
1102963982.582023-02-046018Actual
2856498274.122024-07-066018Actual
164281349.722023-07-0760212Actual
16437410.002022-06-066026Actual
916945100.002023-01-046014Budget
3362376797.002024-12-066013Actual
2927554142.002024-08-056064Actual
786120900.002022-12-076013Budget
3766893674.042025-03-066018Actual
995916600.002023-01-046028Budget
323215600.002022-07-076028Budget
1967222245.002023-11-066073Actual
3701435508.932025-02-0460613Actual
1182920600.002023-03-066046Budget
725311336.002022-11-066026Actual
2330315110.622024-02-0460111Actual
449120460.002022-09-066013Actual
318344606.462022-07-076018Actual
1598776783.002023-07-076017Actual
3309388795.162024-11-056018Actual
1840213869.102023-09-0660611Actual
2500815672.002024-04-056046Actual
1776036732.002023-09-066015Actual
1333416000.002023-04-066028Budget
3285929469.002024-11-056036Actual
1320332800.002023-04-066067Budget
343648398.792024-12-0660211Actual
1867259315.002023-10-066014Actual
184418000.002022-06-066066Budget
402610192.002022-08-066056Actual
3527679488.002025-01-046017Actual
1888410649.002023-10-066026Actual
3580816948.942025-01-0460113Actual
3447730841.762024-12-0660611Actual
38625480.002022-05-066065Actual
613111232.002022-10-066026Actual
2120295680.142023-12-076018Actual
1620021375.632023-07-0760111Actual
857418018.002022-12-076066Actual
542836400.002022-09-066018Budget
2859250252.022024-07-066028Actual
3810823970.122025-03-0660113Actual
481832640.002022-09-066015Actual
3884739309.392025-04-066028Actual
2977851227.792024-08-056068Actual
3162055973.002024-10-056065Actual
3238124696.452024-10-0560113Actual
3211716337.232024-10-0560211Actual
542760000.682022-09-066018Actual
847215600.002022-12-076046Budget
1690316175.002023-08-066046Actual
62749700.002022-10-066056Budget
2017595137.702023-11-066018Actual
1530213360.582023-06-0660411Actual
1970059471.002023-11-066014Actual
720624336.002022-11-066016Actual
3513428159.002025-01-046036Actual
2368411242.002024-03-056073Actual
3439122215.002024-12-0660311Actual
3636721429.002025-02-046066Actual
430636400.002022-08-066018Budget
753539100.002022-11-066017Budget
3477374382.002025-01-046013Actual
234123213.582024-02-0460511Actual
1253147564.002023-04-066014Actual
2818150053.002024-07-066015Actual
173413085.922023-08-0660511Actual
2232517367.042024-01-0460111Actual
2400514165.002024-03-056056Actual
3716515698.002025-03-066073Actual
378168245.592025-03-0660211Actual
3931841965.192025-04-0660613Actual
215232316.762023-12-0760112Actual
2827424706.002024-07-066016Actual
2785216141.902024-06-0560113Actual
361529120.002022-08-066064Actual
295922672.002022-07-076066Actual
586027400.002022-10-066064Budget
2527744850.402024-04-056068Actual
3798819378.782025-03-0660112Actual
357179788.182025-01-0460212Actual
3104619658.572024-09-0560411Actual
1339134151.722023-04-066068Actual
1291027209.002023-04-066036Actual
3757673600.002025-03-066017Actual
2706249639.002024-06-056065Actual
1651696876.002023-08-066013Actual
1926624492.702023-10-0660111Actual
991260000.682023-01-046018Actual
1380223860.002023-05-066016Actual
2622578218.002024-05-056067Actual
264369727.542024-05-0560211Actual
2126243038.252023-12-076068Actual
1563733933.002023-07-076064Actual

Generated 2025-06-05 17:19:23.524 UTC