[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 192  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173918564.002022-06-116046Actual
1103042800.002023-02-096018Budget
233319829.672024-02-0960211Actual
553316000.002022-09-116068Budget
3568923000.122025-01-0960112Actual
51509700.002022-09-116056Budget
2607416411.002024-05-106046Actual
203226934.932023-11-1160211Actual
3202960776.462024-10-106068Actual
1409687254.222023-05-116018Actual
520617400.002022-09-116066Budget
2583648510.002024-05-106064Actual
2085541262.002023-12-126065Actual
243609639.242024-03-1060311Actual
99124969.732022-05-116028Actual
19040900.002022-05-116014Budget
1080720511.002023-02-096066Actual
1394021022.002023-05-116066Actual
3926022275.352025-04-1160113Actual
2110958604.002023-12-126017Actual
1764011122.002023-09-116073Actual
383522464.002022-08-116016Actual
57568100.002022-10-116073Budget
3513428159.002025-01-096036Actual
1973233272.002023-11-116064Actual
3657952203.572025-02-096068Actual
27615460.002022-07-126026Actual
56822698.002022-05-116036Actual
608318600.002022-10-116016Budget
1042540500.002023-02-096015Budget
772218546.882022-11-116028Actual
3601613386.002025-02-096073Actual
3412478200.002024-12-116017Actual
173413085.922023-08-1160511Actual
2685251750.002024-06-106063Actual
1660822484.002023-08-116073Actual
254199257.312024-04-1060411Actual
3486519665.002025-01-096073Actual
1358522963.002023-05-116073Actual
534526700.002022-09-116067Budget
355849000.002022-08-116014Budget
3392824971.002024-12-116016Actual
2717726565.002024-06-106036Actual
3013215173.462024-08-1060113Actual
916945100.002023-01-096014Budget
2589857641.002024-05-106015Actual
2359295680.002024-03-106013Actual
416734000.002022-08-116017Budget
244040900.002022-07-126014Budget
2871210879.692024-07-1160211Actual
847215600.002022-12-126046Budget
169224336.002022-06-116036Actual
3326816032.972024-11-1060311Actual
1380223860.002023-05-116016Actual
3261883030.002024-11-106014Actual
334155334.902024-11-1060212Actual
257731600.002022-07-126015Budget
435417900.002022-08-116028Budget
1770033933.002023-09-116064Actual
2073055506.002023-12-126014Actual
289134894.472024-07-1160212Actual
1714032980.482023-08-116028Actual
3683818008.542025-02-0960112Actual
245632863.582024-03-1060612Actual
3861015142.002025-04-116046Actual
137121840.002022-06-116064Actual
3329515269.132024-11-1060411Actual
3719384456.002025-03-116014Actual
1107726484.912023-02-096028Actual
3190957960.002024-10-106067Actual
2091520796.002023-12-126016Actual
73968700.002022-11-116056Budget
1814286439.062023-09-116018Actual
2114250232.002023-12-126067Actual
1267240500.002023-04-116015Budget
641234000.002022-10-116017Budget
871525480.002022-12-126067Actual
1146234400.002023-03-116064Budget
996031212.272023-01-096028Actual
3931841965.192025-04-1160613Actual
745115132.002022-11-116066Actual
2868435383.332024-07-1160111Actual
3843658126.002025-04-116015Actual
225321780.002022-07-126013Actual
38726400.002022-05-116065Budget
255942342.292024-04-1060612Actual
2676043642.422024-05-1060613Actual
96378700.002023-01-096056Budget
145531600.002022-06-116015Budget
698428280.002022-11-116064Actual
235032673.152024-02-0960112Actual
3521719340.002025-01-096066Actual
1295820600.002023-04-116046Budget
192736600.002022-06-116017Budget
3315350739.912024-11-106068Actual
1888410649.002023-10-116026Actual
1412432980.482023-05-116028Actual
2226535879.022024-01-096068Actual
2965856856.002024-08-106067Actual
2268022245.002024-02-096073Actual
2506522856.002024-04-106066Actual
832824800.002022-12-126016Budget
2796968310.002024-07-116013Actual
3695731635.172025-02-0960113Actual
255641196.532024-04-1060212Actual
68806000.002022-11-116073Actual
1291027209.002023-04-116036Actual
2927554142.002024-08-106064Actual
57558080.002022-10-116073Actual
204036362.582023-11-1160511Actual
898420460.002023-01-096013Actual
344457558.352024-12-1160511Actual
3046161438.002024-09-106015Actual
211322789.382022-06-116028Actual
618123400.002022-10-116036Budget
3787024275.682025-03-1160411Actual
1314536700.002023-04-116017Budget
339556943.002024-12-116026Actual
692745100.002022-11-116014Budget
2023453820.272023-11-116068Actual
1489115371.002023-06-116046Actual
2808981282.002024-07-116014Actual
818732960.002022-12-126015Actual
505723400.002022-09-116036Budget
1028649082.002023-02-096014Actual
416630080.002022-08-116017Actual
3728658995.002025-03-116015Actual
2726019977.002024-06-106066Actual
91214120.002023-01-096073Actual
3551716641.492025-01-0960211Actual
2706249639.002024-06-106065Actual
2524546209.522024-04-106028Actual
1089143700.002023-02-096017Actual
2297415973.002024-02-096046Actual
1885721022.002023-10-116016Actual
36519100504.472025-02-096018Actual
336921840.002022-08-116013Actual
1259034400.002023-04-116064Budget
164572799.752023-07-1260612Actual
145437080.002022-06-116015Actual
151326400.002022-06-116065Budget
3548937788.702025-01-0960111Actual
3356445516.142024-11-1060613Actual
2812152992.002024-07-116064Actual
183703341.252023-09-1160511Actual
3760849680.002025-03-116067Actual
3636721429.002025-02-096066Actual
2344320993.702024-02-0960611Actual
2649012282.902024-05-1060411Actual
487728800.002022-09-116065Budget
311668809.432024-09-1060212Actual
18943120.002022-05-116014Actual
2280145881.002024-02-096015Actual
3731955973.002025-03-116065Actual
1602056810.002023-07-126067Actual
3722649680.002025-03-116064Actual
3104619658.572024-09-1060411Actual
930932000.002023-01-096015Actual
192639240.002022-06-116017Actual
3477374382.002025-01-096013Actual
255372080.592024-04-1060112Actual
29059700.002022-07-126056Budget
898320900.002023-01-096013Budget
968918100.002023-01-096066Budget
3069217728.002024-09-106066Actual
1121828704.002023-03-116013Actual
38849600.002022-08-116026Budget
80005400.002022-12-126073Actual
3539743909.482025-01-096028Actual
3447730841.762024-12-1160611Actual
3468430343.922024-12-1160213Actual
1427313106.322023-05-1160311Actual
1893815371.002023-10-116046Actual
6629984.002022-05-116056Actual
884525697.012022-12-126028Actual
1785324865.002023-09-116016Actual
1651696876.002023-08-116013Actual
1364539647.002023-05-116064Actual
3228923000.122024-10-1060112Actual
1140450900.002023-03-116014Budget
3178713460.002024-10-106056Actual
674120900.002022-11-116013Budget
2020355450.602023-11-116028Actual
79995300.002022-12-126073Budget
1113419100.002023-02-096068Budget

Generated 2025-06-10 09:10:35.564 UTC