[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 768  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3804841106.842025-03-0560612Actual
510414040.002022-09-056046Actual
56822698.002022-05-056036Actual
2583648510.002024-05-046064Actual
520617400.002022-09-056066Budget
3137475141.002024-10-046013Actual
1412432980.482023-05-056028Actual
151326400.002022-06-056065Budget
1602056810.002023-07-066067Actual
1281323202.002023-04-056016Actual
209427535.002023-12-066026Actual
253929447.742024-04-0460311Actual
94937878.002023-01-036026Actual
361627400.002022-08-056064Budget
1905363806.002023-10-056017Actual
3131529698.302024-09-0460613Actual
2992019467.082024-08-0460411Actual
2962571162.002024-08-046017Actual
1717248021.672023-08-056068Actual
3778830841.762025-03-0560111Actual
2002320294.002023-11-056066Actual
1758159202.002023-09-056063Actual
706627160.002022-11-056015Actual
1512836604.792023-06-056028Actual
3784320840.512025-03-0560311Actual
1926624492.702023-10-0560111Actual
2444618512.812024-03-0460611Actual
229204822.002024-02-036026Actual
2380537943.002024-03-046015Actual
1614054906.652023-07-066068Actual
847215600.002022-12-066046Budget
1065928500.002023-02-036036Budget
1361346488.002023-05-056014Actual
2383839154.002024-03-046065Actual
2533723379.922024-04-0460111Actual
106109508.002023-02-036026Actual
378973702.962025-03-0560511Actual
1291027209.002023-04-056036Actual
217024000.012022-06-056068Actual
3309388795.162024-11-046018Actual
772218546.882022-11-056028Actual
2871210879.692024-07-0560211Actual
622719474.002022-10-056046Actual
3087240563.962024-09-046028Actual
2800247817.002024-07-056063Actual
3631019871.002025-02-036046Actual
1979250815.002023-11-056015Actual
3013215173.462024-08-0460113Actual
3398328903.002024-12-056036Actual
655451818.712022-10-056018Actual
3288517356.002024-11-046046Actual
169224336.002022-06-056036Actual
2424555450.602024-03-046068Actual
2936849514.002024-08-046065Actual
1339019100.002023-04-056068Budget
249422700.002022-07-066064Budget
281024180.002022-07-066036Actual
144474008.282023-05-0560612Actual
106099300.002023-02-036026Budget
2527744850.402024-04-046068Actual
178808062.002023-09-056026Actual
1533418321.312023-06-0560611Actual
62749700.002022-10-056056Budget
94429400.002022-05-056018Budget
2835518241.002024-07-056046Actual
1075211800.002023-02-036056Budget
884525697.012022-12-066028Actual
2703153903.002024-06-046015Actual
3663935880.152025-02-0360111Actual
328715700.002022-07-066068Budget
3383663176.002024-12-056015Actual
2838114168.002024-07-056056Actual
3424555200.592024-12-056028Actual
936329200.002023-01-036065Budget
402610192.002022-08-056056Actual
2761418894.732024-06-0460411Actual
351068413.002025-01-036026Actual
1548494723.002023-07-066013Actual
3362376797.002024-12-056013Actual
194661234.822023-10-0560112Actual
159519968.002022-06-056016Actual
164572799.752023-07-0660612Actual
2140413614.842023-12-0660411Actual
3119836800.382024-09-0460612Actual
3480644436.002025-01-036063Actual
46298640.002022-09-056073Actual
594229000.002022-10-056015Budget
2841221039.002024-07-056066Actual
1486527351.002023-06-056036Actual
1908656810.002023-10-056067Actual
3217117176.612024-10-0460411Actual
561620900.002022-10-056013Budget
249324240.002022-07-066064Actual
1475036239.002023-06-056065Actual
61617200.002022-05-056046Budget
3926022275.352025-04-0560113Actual
40279700.002022-08-056056Budget
3211716337.232024-10-0460211Actual
18943120.002022-05-056014Actual
214312895.492023-12-0660511Actual
586027400.002022-10-056064Budget
3580816948.942025-01-0360113Actual
2697152118.002024-06-046064Actual
3816447937.232025-03-0560613Actual
449120460.002022-09-056013Actual
2850452118.002024-07-056067Actual
725410100.002022-11-056026Budget
266103971.052024-05-0460112Actual
2335812852.062024-02-0360311Actual
113120020.002022-06-056013Actual
2977851227.792024-08-046068Actual
295922672.002022-07-066066Actual
1663653058.002023-08-056014Actual
398016000.002022-08-056046Budget
435331818.342022-08-056028Actual
2547714632.952024-04-0460611Actual
2486740365.002024-04-046065Actual
1430010402.022023-05-0560411Actual
244143372.102024-03-0460511Actual
2753233666.282024-06-0460111Actual
2082346644.002023-12-066015Actual
2020355450.602023-11-056028Actual
3441818894.732024-12-0560411Actual
3751725095.002025-03-056066Actual
745218100.002022-11-056066Budget
2430517494.702024-03-0460111Actual
865639100.002022-12-066017Budget
890019819.632022-12-066068Actual
3595747093.002025-02-036063Actual
1178328500.002023-03-056036Budget
3415753130.002024-12-056067Actual
857318100.002022-12-066066Budget
2832927769.002024-07-056036Actual
1146138272.002023-03-056064Actual
3259021114.002024-11-046073Actual
534423520.002022-09-056067Actual
3249874624.002024-11-046013Actual
3158763342.002024-10-046015Actual
2927554142.002024-08-046064Actual
3324114047.832024-11-0460211Actual
2164558006.002024-01-036063Actual
151224960.002022-06-056065Actual
3822369069.002025-04-056013Actual
3015930989.552024-08-0460213Actual
1273029300.002023-04-056065Budget
3040156810.002024-09-046064Actual
369828000.002022-08-056015Actual
3622927096.002025-02-036016Actual
2371262969.002024-03-046014Actual
287933627.422024-07-0560511Actual
1855295680.002023-10-056013Actual
1917459800.682023-10-056028Actual
745115132.002022-11-056066Actual
2220673391.842024-01-036018Actual
2262155614.002024-02-036063Actual
2202310850.002024-01-036056Actual
3459741498.342024-12-0560612Actual
6639700.002022-05-056056Budget
91214120.002023-01-036073Actual
27615460.002022-07-066026Actual
61329600.002022-10-056026Budget

Generated 2025-06-04 22:19:22.439 UTC