[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 240  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215543404.012023-12-1160612Actual
3069217728.002024-09-096066Actual
561523100.002022-10-106013Actual
2240713869.102024-01-0860411Actual
3158763342.002024-10-096015Actual
632914820.002022-10-106066Actual
2309062192.002024-02-086017Actual
61516692.002022-05-106046Actual
832725506.002022-12-116016Actual
1504064584.002023-06-106067Actual
1776036732.002023-09-106015Actual
495917472.002022-09-106016Actual
3852924298.002025-04-106016Actual
996031212.272023-01-086028Actual
35108100.002022-08-106073Budget
1281323202.002023-04-106016Actual
2191621022.002024-01-086016Actual
3353429375.482024-11-0960213Actual
206547515.602022-06-106018Actual
3527679488.002025-01-086017Actual
1146234400.002023-03-106064Budget
2185635880.002024-01-086065Actual
281024180.002022-07-116036Actual
233319829.672024-02-0860211Actual
3222923589.502024-10-0960611Actual
211322789.382022-06-106028Actual
3695731635.172025-02-0860113Actual
113220200.002022-06-106013Budget
1587117406.002023-07-116046Actual
33033920.002022-05-106015Actual
633017400.002022-10-106066Budget
944624102.002023-01-086016Actual
321987329.622024-10-0960511Actual
357179788.182025-01-0860212Actual
102377200.002023-02-086073Budget
2043511579.702023-11-1060611Actual
3813532280.802025-03-1060213Actual
1926624492.702023-10-1060111Actual
3312150739.912024-11-096028Actual
294557722.002024-08-096026Actual
1070620600.002023-02-086046Budget
2238013742.502024-01-0860311Actual
1193120302.002023-03-106066Actual
2882521299.032024-07-1060611Actual
3834381282.002025-04-106014Actual
23915940.002022-07-116073Actual
954228300.002023-01-086036Budget
3669420229.862025-02-0860311Actual
1793414466.002023-09-106046Actual
2524546209.522024-04-096028Actual
1610842132.172023-07-116028Actual
1690316175.002023-08-106046Actual
2061082524.002023-12-116013Actual
1692911930.002023-08-106056Actual
408321424.002022-08-106066Actual
144181170.992023-05-1060212Actual
1958187009.002023-11-106013Actual
2182453775.002024-01-086015Actual
1905363806.002023-10-106017Actual
567313500.002022-10-106063Budget
586027400.002022-10-106064Budget
618123400.002022-10-106036Budget
1433113488.242023-05-1060611Actual
3406520066.002024-12-106066Actual
2903243579.262024-07-1060213Actual
138298138.002023-05-106026Actual
38849600.002022-08-106026Budget
2389826522.002024-03-096016Actual
3604481282.002025-02-086014Actual
2756011223.312024-06-0960211Actual
131640900.002022-06-106014Budget
2321136604.792024-02-086028Actual
2873920803.272024-07-1060311Actual
759132640.002022-11-106067Actual
1589715371.002023-07-116056Actual
220200.002022-05-106013Budget
1421820229.862023-05-1060111Actual
1028649082.002023-02-086014Actual
3804841106.842025-03-1060612Actual
3259021114.002024-11-096073Actual
217115700.002022-06-106068Budget
298666947.702024-08-0960211Actual
1121828704.002023-03-106013Actual
1940617367.042023-10-1060611Actual
3240837123.002024-10-0960213Actual
385569563.002025-04-106026Actual
1879742608.002023-10-106065Actual
3055422793.002024-09-096016Actual
310128200.002022-07-116067Budget
1855295680.002023-10-106013Actual
184316692.002022-06-106066Actual
3928736719.482025-04-1060213Actual
174017200.002022-06-106046Budget
706627160.002022-11-106015Actual
2989325192.722024-08-0960311Actual
1107726484.912023-02-086028Actual
1056123442.002023-02-086016Actual
725410100.002022-11-106026Budget
2547714632.952024-04-0960611Actual
3261883030.002024-11-096014Actual
174894161.472023-08-1060612Actual
351068413.002025-01-086026Actual
361529120.002022-08-106064Actual
1579026623.002023-07-116016Actual
3096431261.982024-09-0960111Actual
309927940.272024-09-0960211Actual
3858425502.002025-04-106036Actual
1065928500.002023-02-086036Budget
1001715200.002023-01-086068Budget
3087240563.962024-09-096028Actual
204036362.582023-11-1060511Actual
2800247817.002024-07-106063Actual
1047833810.002023-02-086065Actual
594329760.002022-10-106015Actual
3516017373.002025-01-086046Actual
3243933572.052024-10-0960613Actual
3187786020.002024-10-096017Actual
3628429204.002025-02-086036Actual
148379142.002023-06-106026Actual
3843658126.002025-04-106015Actual
1620021375.632023-07-1160111Actual
3672116186.172025-02-0860411Actual
735015600.002022-11-106046Budget
2983835383.332024-08-0960111Actual
206629400.002022-06-106018Budget
3400916470.002024-12-106046Actual
266103971.052024-05-0960112Actual
534423520.002022-09-106067Actual
183168875.392023-09-1060311Actual
174331349.722023-08-1060112Actual
2140413614.842023-12-1160411Actual
217024000.012022-06-106068Actual
2421446209.522024-03-096028Actual
2900522275.352024-07-1060113Actual
94937878.002023-01-086026Actual
264369727.542024-05-0960211Actual
2438713106.322024-03-0960411Actual
402610192.002022-08-106056Actual
1584529838.002023-07-116036Actual
6639700.002022-05-106056Budget
2685251750.002024-06-096063Actual
3392824971.002024-12-106016Actual
47219800.002022-05-106016Budget
3113828481.082024-09-0960112Actual
3459741498.342024-12-1060612Actual
3657952203.572025-02-086068Actual
263126400.002022-07-116065Budget
3751725095.002025-03-106066Actual
71818000.002022-05-106066Budget
3601613386.002025-02-086073Actual
1569742383.002023-07-116015Actual
2995222215.002024-08-0960611Actual
1899420344.002023-10-106066Actual
2114250232.002023-12-116067Actual
1970059471.002023-11-106014Actual
706731000.002022-11-106015Budget
810329120.002022-12-116064Actual
2085541262.002023-12-116065Actual
2894533913.092024-07-1060612Actual
561620900.002022-10-106013Budget
2023453820.272023-11-106068Actual
3636721429.002025-02-086066Actual
1253250900.002023-04-106014Budget
3447730841.762024-12-1060611Actual
29059700.002022-07-116056Budget
17867878.002022-06-106056Actual
178808062.002023-09-106026Actual
46308100.002022-09-106073Budget
959015600.002023-01-086046Budget
2444618512.812024-03-0960611Actual
1295722604.002023-04-106046Actual
2767321985.212024-06-0960611Actual
257629440.002022-07-116015Actual
2604821839.002024-05-096036Actual
3365647334.002024-12-106063Actual
1654964584.002023-08-106063Actual
1427313106.322023-05-1060311Actual
3837652118.002025-04-106064Actual
2868435383.332024-07-1060111Actual
143911909.312023-05-1060112Actual
1394021022.002023-05-106066Actual
3698430666.742025-02-0860213Actual
3798819378.782025-03-1060112Actual
2818150053.002024-07-106015Actual
772218546.882022-11-106028Actual
2953512769.002024-08-096056Actual

Generated 2025-06-09 09:09:47.238 UTC