[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 224  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977242800.002023-01-136017Actual
17879700.002022-06-156056Budget
1047833810.002023-02-136065Actual
871427200.002022-12-166067Budget
1385725116.002023-05-156036Actual
3695731635.172025-02-1360113Actual
3902121299.032025-04-1560411Actual
3365647334.002024-12-156063Actual
884616600.002022-12-166028Budget
2758723360.772024-06-1460311Actual
1592820495.002023-07-166066Actual
179609042.002023-09-156056Actual
24526040.002022-05-156064Actual
2818150053.002024-07-156015Actual
977339100.002023-01-136017Budget
487728800.002022-09-156065Budget
1160229300.002023-03-156065Budget
3716515698.002025-03-156073Actual
660221819.672022-10-156028Actual
113557200.002023-03-156073Budget
1940617367.042023-10-1560611Actual
113565060.002023-03-156073Actual
80237080.002022-05-156017Actual
3459741498.342024-12-1560612Actual
323215600.002022-07-166028Budget
38849600.002022-08-156026Budget
3211716337.232024-10-1460211Actual
144181170.992023-05-1560212Actual
73968700.002022-11-156056Budget
3309388795.162024-11-146018Actual
898320900.002023-01-136013Budget
254466234.922024-04-1460511Actual
3887960776.462025-04-156068Actual
3113828481.082024-09-1460112Actual
1390915070.002023-05-156056Actual
2064354358.002023-12-166063Actual
2577517402.002024-05-146073Actual
2731983674.002024-06-146017Actual
206547515.602022-06-156018Actual
2744055758.182024-06-146028Actual
3516017373.002025-01-136046Actual
35108100.002022-08-156073Budget
2465554418.002024-04-146063Actual
184316692.002022-06-156066Actual
94937878.002023-01-136026Actual
3412478200.002024-12-156017Actual
430544545.852022-08-156018Actual
61617200.002022-05-156046Budget
561523100.002022-10-156013Actual
1281423800.002023-04-156016Budget
2164558006.002024-01-136063Actual
113120020.002022-06-156013Actual
1516047568.632023-06-156068Actual
2812152992.002024-07-156064Actual
865734880.002022-12-166017Actual
1178328500.002023-03-156036Budget
586027400.002022-10-156064Budget
641344000.002022-10-156017Actual
1817038054.822023-09-156028Actual
3816447937.232025-03-1560613Actual
3875954648.002025-04-156067Actual
2882521299.032024-07-1560611Actual
2841221039.002024-07-156066Actual
818631000.002022-12-166015Budget
257629440.002022-07-166015Actual
991260000.682023-01-136018Actual
2335812852.062024-02-1360311Actual
2076336149.002023-12-166064Actual
2123046662.562023-12-166028Actual
5814300.002022-05-156063Budget
561620900.002022-10-156013Budget
235032673.152024-02-1360112Actual
144474008.282023-05-1560612Actual
3737925290.002025-03-156016Actual
33131600.002022-05-156015Budget
1634113488.242023-07-1660611Actual
735015600.002022-11-156046Budget
528934000.002022-09-156017Budget
3398328903.002024-12-156036Actual
3049449639.002024-09-146065Actual
903914800.002023-01-136063Budget
266103971.052024-05-1460112Actual
173918564.002022-06-156046Actual
96378700.002023-01-136056Budget
2936849514.002024-08-146065Actual
1425000.002022-05-156073Budget
1234428100.002023-04-156013Budget
1785324865.002023-09-156016Actual
3321340461.092024-11-1460111Actual
2300015672.002024-02-136056Actual
1687732249.002023-08-156036Actual
85828840.002022-05-156067Actual
1433113488.242023-05-1560611Actual
3642678982.002025-02-136017Actual
3672116186.172025-02-1360411Actual
2324349380.792024-02-136068Actual
3580816948.942025-01-1360113Actual
1339134151.722023-04-156068Actual
3152752118.002024-10-146064Actual
3896715727.652025-04-1560211Actual
2161383720.002024-01-136013Actual
2832927769.002024-07-156036Actual
3447730841.762024-12-1560611Actual
19146101660.552023-10-156018Actual
343648398.792024-12-1560211Actual
2503411051.002024-04-146056Actual
2521796677.122024-04-146018Actual
3899413895.702025-04-1560311Actual
871525480.002022-12-166067Actual
1328559591.592023-04-156018Actual
641234000.002022-10-156017Budget
3701435508.932025-02-1360613Actual
1533418321.312023-06-1560611Actual
235333149.752024-02-1360612Actual
142462959.322023-05-1560211Actual
3872680224.002025-04-156017Actual
266423971.052024-05-1460612Actual
1253147564.002023-04-156014Actual
2029420707.532023-11-1560111Actual
613111232.002022-10-156026Actual
40279700.002022-08-156056Budget
2500815672.002024-04-146046Actual
3199747324.692024-10-146028Actual
317076517.002024-10-146026Actual
245632863.582024-03-1460612Actual
1610842132.172023-07-166028Actual
916945100.002023-01-136014Budget
192639240.002022-06-156017Actual
1127317700.002023-03-156063Budget
2020355450.602023-11-156028Actual
355984084.882025-01-1360511Actual
857418018.002022-12-166066Actual
851911830.002022-12-166056Actual
145531600.002022-06-156015Budget
904014560.002023-01-136063Actual
182893054.012023-09-1560211Actual
1808252145.002023-09-156067Actual
3107824313.982024-09-1460611Actual
369929000.002022-08-156015Budget
1226019100.002023-03-156068Budget
832725506.002022-12-166016Actual
17867878.002022-06-156056Actual
1320332800.002023-04-156067Budget
71818000.002022-05-156066Budget
3920039932.352025-04-1560612Actual
388310712.002022-08-156026Actual
3834381282.002025-04-156014Actual
2515755434.002024-04-146067Actual
2220673391.842024-01-136018Actual
2876618512.812024-07-1560411Actual
233319829.672024-02-1360211Actual
368664992.342025-02-1360212Actual
164012367.822023-07-1660112Actual
3028146851.002024-09-146063Actual
580348960.002022-10-156014Actual
50089600.002022-09-156026Budget
61329600.002022-10-156026Budget
622719474.002022-10-156046Actual
229204822.002024-02-136026Actual
264369727.542024-05-1460211Actual
3822369069.002025-04-156013Actual
3063514823.002024-09-146046Actual
1183019016.002023-03-156046Actual
3666713895.702025-02-1360211Actual
2806118975.002024-07-156073Actual
2258897773.002024-02-136013Actual
3601613386.002025-02-136073Actual
2506522856.002024-04-146066Actual
3498666447.002025-01-136015Actual
1370751308.002023-05-156015Actual
1207332800.002023-03-156067Budget
225293894.452024-01-1360612Actual
600028800.002022-10-156065Budget
712329200.002022-11-156065Budget

Generated 2025-06-14 05:31:35.583 UTC