[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 384  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3480644436.002025-01-036063Actual
977242800.002023-01-036017Actual
1154540500.002023-03-056015Budget
30844106636.402024-09-046018Actual
449220900.002022-09-056013Budget
355849000.002022-08-056014Budget
3622927096.002025-02-036016Actual
1267343056.002023-04-056015Actual
2735256810.002024-06-046067Actual
2599316521.002024-05-046016Actual
3518611689.002025-01-036056Actual
113220200.002022-06-056013Budget
879730900.002022-12-066018Budget
3846953820.002025-04-056065Actual
1300511800.002023-04-056056Budget
3498666447.002025-01-036015Actual
1253250900.002023-04-056014Budget
618027040.002022-10-056036Actual
2942821642.002024-08-046016Actual
1388319088.002023-05-056046Actual
3507924634.002025-01-036016Actual
608419656.002022-10-056016Actual
3672116186.172025-02-0360411Actual
1295820600.002023-04-056046Budget
734917654.002022-11-056046Actual
1587117406.002023-07-066046Actual
47120800.002022-05-056016Actual
3427644745.852024-12-056068Actual
3798819378.782025-03-0560112Actual
3149488274.002024-10-046014Actual
3492663986.002025-01-036064Actual
1563733933.002023-07-066064Actual
3168027273.002024-10-046016Actual
1056123442.002023-02-036016Actual
183439733.922023-09-0560411Actual
1620021375.632023-07-0660111Actual
173918564.002022-06-056046Actual
2338513614.842024-02-0360411Actual
1415520.002022-05-056073Actual
1127317700.002023-03-056063Budget
1207332800.002023-03-056067Budget
917043120.002023-01-036014Actual
255372080.592024-04-0460112Actual
505625272.002022-09-056036Actual
1409687254.222023-05-056018Actual
253653435.932024-04-0460211Actual
2703153903.002024-06-046015Actual
3683818008.542025-02-0360112Actual
1770033933.002023-09-056064Actual
1168623800.002023-03-056016Budget
2800247817.002024-07-056063Actual
2571461803.002024-05-046063Actual
3456510277.552024-12-0560212Actual
594229000.002022-10-056015Budget
94348000.462022-05-056018Actual
2017595137.702023-11-056018Actual
164012367.822023-07-0660112Actual
1579026623.002023-07-066016Actual
2903243579.262024-07-0560213Actual
2965856856.002024-08-046067Actual
31969100504.472024-10-046018Actual
416630080.002022-08-056017Actual
1047929300.002023-02-036065Budget
698330100.002022-11-056064Budget
730227560.002022-11-056036Actual
1253147564.002023-04-056014Actual
665916000.002022-10-056068Budget
991260000.682023-01-036018Actual
647129400.002022-10-056067Actual
958914170.002023-01-036046Actual
24526040.002022-05-056064Actual
422326700.002022-08-056067Budget
3863615018.002025-04-056056Actual
5206600.002022-05-056026Budget
383522464.002022-08-056016Actual
1009928100.002023-02-036013Budget
2418688069.392024-03-046018Actual
3539743909.482025-01-036028Actual
204036362.582023-11-0560511Actual
1905363806.002023-10-056017Actual
440829697.092022-08-056068Actual
215543404.012023-12-0660612Actual
3439122215.002024-12-0560311Actual
3928736719.482025-04-0560213Actual
930932000.002023-01-036015Actual
3131529698.302024-09-0460613Actual
1226019100.002023-03-056068Budget
367487481.752025-02-0360511Actual
5197800.002022-05-056026Actual
996031212.272023-01-036028Actual
3908024582.072025-04-0560611Actual
692847520.002022-11-056014Actual
3015930989.552024-08-0460213Actual
454713020.002022-09-056063Actual
3677822673.522025-02-0360611Actual
245062545.492024-03-0460112Actual
24622700.002022-05-056064Budget
810430100.002022-12-066064Budget
361627400.002022-08-056064Budget
3453724223.552024-12-0560112Actual
1121828704.002023-03-056013Actual
1967222245.002023-11-056073Actual
3007236653.572024-08-0460612Actual
2876618512.812024-07-0560411Actual
195223404.012023-10-0560612Actual
865639100.002022-12-066017Budget
1994030391.002023-11-056036Actual
3825642608.002025-04-056063Actual
2971897855.932024-08-046018Actual
3813532280.802025-03-0560213Actual
3338719574.532024-11-0460112Actual
339556943.002024-12-056026Actual
641344000.002022-10-056017Actual
1273029300.002023-04-056065Budget
1654964584.002023-08-056063Actual
243336108.322024-03-0460211Actual
1864412916.002023-10-056073Actual
2580366468.002024-05-046014Actual
3902121299.032025-04-0560411Actual
2791046484.572024-06-0460613Actual
152759447.742023-06-0560311Actual
890115200.002022-12-066068Budget
71818000.002022-05-056066Budget
2029420707.532023-11-0560111Actual
1758159202.002023-09-056063Actual
968918100.002023-01-036066Budget
3321340461.092024-11-0460111Actual
2712224865.002024-06-046016Actual
408417400.002022-08-056066Budget
1663653058.002023-08-056014Actual
1259034400.002023-04-056064Budget
1273125392.002023-04-056065Actual
3406520066.002024-12-056066Actual
255641196.532024-04-0460212Actual
337020900.002022-08-056013Budget
2933554896.002024-08-046015Actual
3737925290.002025-03-056016Actual
3751725095.002025-03-056066Actual
102386486.002023-02-036073Actual
254199257.312024-04-0460411Actual
1504064584.002023-06-056067Actual
2631567864.472024-05-046028Actual
3421783358.692024-12-056018Actual
2693985284.002024-06-046014Actual
1891224865.002023-10-056036Actual
344457558.352024-12-0560511Actual
1182920600.002023-03-056046Budget
294557722.002024-08-046026Actual
1047833810.002023-02-036065Actual
3887960776.462025-04-056068Actual
6629984.002022-05-056056Actual
35108100.002022-08-056073Budget
1999211051.002023-11-056056Actual
2202310850.002024-01-036056Actual
2685251750.002024-06-046063Actual
2023453820.272023-11-056068Actual
2176431717.002024-01-036064Actual
772218546.882022-11-056028Actual
73968700.002022-11-056056Budget
3866723714.002025-04-056066Actual
2199719289.002024-01-036046Actual

Generated 2025-06-04 17:23:21.629 UTC