[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 384  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3633615585.002025-02-056056Actual
3001225936.352024-08-0660112Actual
2243820229.862024-01-0560611Actual
851911830.002022-12-086056Actual
23915940.002022-07-086073Actual
2140413614.842023-12-0860411Actual
2371262969.002024-03-066014Actual
1034228980.002023-02-056064Actual
865734880.002022-12-086017Actual
3595747093.002025-02-056063Actual
38726400.002022-05-076065Budget
818732960.002022-12-086015Actual
3321340461.092024-11-0660111Actual
2226535879.022024-01-056068Actual
215543404.012023-12-0860612Actual
26287123042.772024-05-066018Actual
193215980.662023-10-0760311Actual
318429400.002022-07-086018Budget
265172655.062024-05-0660511Actual
1701970324.002023-08-076017Actual
3365647334.002024-12-076063Actual
2164558006.002024-01-056063Actual
879730900.002022-12-086018Budget
1758159202.002023-09-076063Actual
143911909.312023-05-0760112Actual
211322789.382022-06-076028Actual
61617200.002022-05-076046Budget
2654913994.642024-05-0660611Actual
2061082524.002023-12-086013Actual
3208932673.712024-10-0660111Actual
467849000.002022-09-076014Budget
3769652970.252025-03-076028Actual
1281423800.002023-04-076016Budget
2580366468.002024-05-066014Actual
398016000.002022-08-076046Budget
515110400.002022-09-076056Actual
1339134151.722023-04-076068Actual
473627400.002022-09-076064Budget
195223404.012023-10-0760612Actual
283016659.002024-07-076026Actual
1779348438.002023-09-076065Actual
244040900.002022-07-086014Budget
580348960.002022-10-076014Actual
3928736719.482025-04-0760213Actual
31969100504.472024-10-066018Actual
2610010388.002024-05-066056Actual
2102214165.002023-12-086056Actual
3737925290.002025-03-076016Actual
1412432980.482023-05-076028Actual
520516380.002022-09-076066Actual
113220200.002022-06-076013Budget
2936849514.002024-08-066065Actual
2821458664.002024-07-076065Actual
2294829838.002024-02-056036Actual
2335812852.062024-02-0560311Actual
1113527878.872023-02-056068Actual
2120295680.142023-12-086018Actual
730328300.002022-11-076036Budget
1491713689.002023-06-076056Actual
3036885652.002024-09-066014Actual
1258938272.002023-04-076064Actual
2082346644.002023-12-086015Actual
1281323202.002023-04-076016Actual
3554419085.162025-01-0560311Actual
3181820845.002024-10-066066Actual
2017595137.702023-11-076018Actual
585923280.002022-10-076064Actual
879846667.102022-12-086018Actual
198328200.002022-06-076067Budget
2796968310.002024-07-076013Actual
17548105248.002023-09-076013Actual
1516047568.632023-06-076068Actual
2170412558.002024-01-056073Actual
3096431261.982024-09-0660111Actual
211415600.002022-06-076028Budget
1690316175.002023-08-076046Actual
449220900.002022-09-076013Budget
1226019100.002023-03-076068Budget
61329600.002022-10-076026Budget
2395327351.002024-03-066036Actual
152759447.742023-06-0760311Actual
124847200.002023-04-076073Budget
206547515.602022-06-076018Actual
660221819.672022-10-076028Actual
804745100.002022-12-086014Budget
35096480.002022-08-076073Actual
982825200.002023-01-056067Actual
2706249639.002024-06-066065Actual
1481022604.002023-06-076016Actual
2498229009.002024-04-066036Actual
159519968.002022-06-076016Actual
2631567864.472024-05-066028Actual
1920647115.602023-10-076068Actual
2268022245.002024-02-056073Actual
3607659202.002025-02-056064Actual
3309388795.162024-11-066018Actual
57558080.002022-10-076073Actual
832824800.002022-12-086016Budget
1560453563.002023-07-086014Actual
2758723360.772024-06-0660311Actual
3312150739.912024-11-066028Actual
159619800.002022-06-076016Budget
118515040.002022-06-076063Actual
16446600.002022-06-076026Budget
3465729698.302024-12-0760113Actual
2927554142.002024-08-066064Actual
3386848438.002024-12-076065Actual
2097030742.002023-12-086036Actual
1584529838.002023-07-086036Actual
328715700.002022-07-086068Budget
2735256810.002024-06-066067Actual
3015930989.552024-08-0660213Actual
73978580.002022-11-076056Actual
73968700.002022-11-076056Budget
79995300.002022-12-086073Budget
1146138272.002023-03-076064Actual
2950916825.002024-08-066046Actual
3710648128.002025-03-076063Actual
2409476783.002024-03-066017Actual
3586629698.302025-01-0560613Actual
162283277.422023-07-0860211Actual
50078112.002022-09-076026Actual
2073055506.002023-12-086014Actual
203226934.932023-11-0760211Actual
3468430343.922024-12-0760213Actual
169224336.002022-06-076036Actual
184933741.252023-09-0760612Actual
3731955973.002025-03-076065Actual
2020355450.602023-11-076028Actual
580449000.002022-10-076014Budget
1651696876.002023-08-076013Actual
1973233272.002023-11-076064Actual
674120900.002022-11-076013Budget
209427535.002023-12-086026Actual
3728658995.002025-03-076015Actual
3253145299.002024-11-066063Actual
3101922902.252024-09-0660311Actual
145531600.002022-06-076015Budget
27626600.002022-07-086026Budget
1557619734.002023-07-086073Actual
137121840.002022-06-076064Actual
2359295680.002024-03-066013Actual
641234000.002022-10-076017Budget
310028280.002022-07-086067Actual
183439733.922023-09-0760411Actual
3489383628.002025-01-056014Actual
174601183.762023-08-0760212Actual
1273125392.002023-04-076065Actual
62759568.002022-10-076056Actual
3931841965.192025-04-0760613Actual
767438182.102022-11-076018Actual
323119274.172022-07-086028Actual
2503411051.002024-04-066056Actual
2362553820.002024-03-066063Actual
1475036239.002023-06-076065Actual
608419656.002022-10-076016Actual
930831000.002023-01-056015Budget
1080720511.002023-02-056066Actual
720524800.002022-11-076016Budget
342714400.002022-08-076063Actual
1328559591.592023-04-076018Actual
1103042800.002023-02-056018Budget
2681975900.002024-06-066013Actual
3028146851.002024-09-066063Actual
3513428159.002025-01-056036Actual
1273029300.002023-04-076065Budget
243609639.242024-03-0660311Actual
192736600.002022-06-076017Budget
40279700.002022-08-076056Budget
3288517356.002024-11-066046Actual
857318100.002022-12-086066Budget
1711282452.622023-08-076018Actual
528934000.002022-09-076017Budget
1121828704.002023-03-076013Actual
1140351612.002023-03-076014Actual
753539100.002022-11-076017Budget
153942099.732023-06-0760112Actual
810430100.002022-12-086064Budget
408321424.002022-08-076066Actual
958914170.002023-01-056046Actual
3300181328.002024-11-066017Actual
1107816000.002023-02-056028Budget
2002320294.002023-11-076066Actual
2862448788.352024-07-076068Actual
205513856.152023-11-0760612Actual

Generated 2025-06-06 16:03:29.997 UTC