[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 500  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1598776783.002023-07-156017Actual
35108100.002022-08-146073Budget
2610010388.002024-05-136056Actual
3689730830.062025-02-1260612Actual
1589715371.002023-07-156056Actual
3672116186.172025-02-1260411Actual
225420200.002022-07-156013Budget
192943181.672023-10-1460211Actual
1281323202.002023-04-146016Actual
2371262969.002024-03-136014Actual
2965856856.002024-08-136067Actual
113565060.002023-03-146073Actual
810430100.002022-12-156064Budget
194931324.192023-10-1460212Actual
2498229009.002024-04-136036Actual
2073055506.002023-12-156014Actual
3101922902.252024-09-1360311Actual
3392824971.002024-12-146016Actual
1970059471.002023-11-146014Actual
3063514823.002024-09-136046Actual
113220200.002022-06-146013Budget
231014300.002022-07-156063Budget
3728658995.002025-03-146015Actual
397914352.002022-08-146046Actual
16437410.002022-06-146026Actual
94429400.002022-05-146018Budget
1840213869.102023-09-1460611Actual
3168027273.002024-10-136016Actual
3899413895.702025-04-1460311Actual
193756934.932023-10-1460511Actual
204036362.582023-11-1460511Actual
2462286112.002024-04-136013Actual
1687732249.002023-08-146036Actual
2289324639.002024-02-126016Actual
1075311362.002023-02-126056Actual
1584529838.002023-07-156036Actual
1891224865.002023-10-146036Actual
3852924298.002025-04-146016Actual
276417788.142024-06-1360511Actual
323215600.002022-07-156028Budget
3321340461.092024-11-1360111Actual
1107816000.002023-02-126028Budget
712228560.002022-11-146065Actual
285715600.002022-07-156046Actual
3710648128.002025-03-146063Actual
2223440773.052024-01-126028Actual
36519100504.472025-02-126018Actual
220200.002022-05-146013Budget
1215560218.872023-03-146018Actual
824429200.002022-12-156065Budget
3158763342.002024-10-136015Actual
2640825058.672024-05-1360111Actual
3631019871.002025-02-126046Actual
903914800.002023-01-126063Budget
1220421328.752023-03-146028Actual
2841221039.002024-07-146066Actual
24533668.862024-03-1360212Actual
1654964584.002023-08-146063Actual
1349180730.002023-05-146013Actual
594329760.002022-10-146015Actual
1415646662.562023-05-146068Actual
720624336.002022-11-146016Actual
2568186112.002024-05-136013Actual
2421446209.522024-03-136028Actual
898420460.002023-01-126013Actual
1999211051.002023-11-146056Actual
3271159119.002024-11-136015Actual
3456510277.552024-12-1460212Actual
1793414466.002023-09-146046Actual
1885721022.002023-10-146016Actual
189649443.002023-10-146056Actual
655336400.002022-10-146018Budget
3131529698.302024-09-1360613Actual
367487481.752025-02-1260511Actual
1113527878.872023-02-126068Actual
2185635880.002024-01-126065Actual
3813532280.802025-03-1460213Actual
3303353820.002024-11-136067Actual
3633615585.002025-02-126056Actual
3018930021.112024-08-1360613Actual
281024180.002022-07-156036Actual
47120800.002022-05-146016Actual
351068413.002025-01-126026Actual
1494818687.002023-06-146066Actual
655451818.712022-10-146018Actual
1364539647.002023-05-146064Actual
692745100.002022-11-146014Budget
534423520.002022-09-146067Actual
1234428100.002023-04-146013Budget
3427644745.852024-12-146068Actual
2324349380.792024-02-126068Actual
2859250252.022024-07-146028Actual
991130900.002023-01-126018Budget
50089600.002022-09-146026Budget
3465729698.302024-12-1460113Actual
969018018.002023-01-126066Actual
3362376797.002024-12-146013Actual
851911830.002022-12-156056Actual
1737317367.042023-08-1460611Actual
3146618458.002024-10-136073Actual
144474008.282023-05-1460612Actual
3090460218.872024-09-136068Actual
2900522275.352024-07-1460113Actual
734917654.002022-11-146046Actual
1967222245.002023-11-146073Actual
647026700.002022-10-146067Budget
3716515698.002025-03-146073Actual
298666947.702024-08-1360211Actual
1412432980.482023-05-146028Actual
1628213232.922023-07-1560411Actual
1259034400.002023-04-146064Budget
1512836604.792023-06-146028Actual
235032673.152024-02-1260112Actual
339556943.002024-12-146026Actual
618027040.002022-10-146036Actual
1471744894.002023-06-146015Actual
3554419085.162025-01-1260311Actual
3536993325.552025-01-126018Actual
2646313275.472024-05-1360311Actual
2693985284.002024-06-136014Actual
2622578218.002024-05-136067Actual
3722649680.002025-03-146064Actual
1958187009.002023-11-146013Actual
3173528620.002024-10-136036Actual
152759447.742023-06-1460311Actual
1300511800.002023-04-146056Budget
2971897855.932024-08-136018Actual
1300415997.002023-04-146056Actual
6639700.002022-05-146056Budget
1034228980.002023-02-126064Actual
3928736719.482025-04-1460213Actual
1253147564.002023-04-146014Actual
865639100.002022-12-156017Budget
56923000.002022-05-146036Budget
2205422152.002024-01-126066Actual
3669420229.862025-02-1260311Actual
2474257722.002024-04-136014Actual
786120900.002022-12-156013Budget
249544621.002024-04-136026Actual
810329120.002022-12-156064Actual
1333326763.702023-04-146028Actual
3377660720.002024-12-146064Actual
3415753130.002024-12-146067Actual
3055422793.002024-09-136016Actual
328316730.002024-11-136026Actual
2654913994.642024-05-1360611Actual
391689788.182025-04-1460212Actual
2992019467.082024-08-1360411Actual
1864412916.002023-10-146073Actual
580449000.002022-10-146014Budget
154253512.532023-06-1460612Actual
1610842132.172023-07-156028Actual
753539100.002022-11-146017Budget
1764011122.002023-09-146073Actual
62749700.002022-10-146056Budget
3075172450.002024-09-136017Actual
1690316175.002023-08-146046Actual
3513428159.002025-01-126036Actual
3628429204.002025-02-126036Actual
3007236653.572024-08-1360612Actual
46298640.002022-09-146073Actual
1409687254.222023-05-146018Actual
481929000.002022-09-146015Budget
2717726565.002024-06-136036Actual
254199257.312024-04-1360411Actual
73978580.002022-11-146056Actual
229204822.002024-02-126026Actual
1758159202.002023-09-146063Actual
3066113637.002024-09-136056Actual
528934000.002022-09-146017Budget
3228923000.122024-10-1360112Actual
124847200.002023-04-146073Budget
1065829601.002023-02-126036Actual
745218100.002022-11-146066Budget
162283277.422023-07-1560211Actual
2191621022.002024-01-126016Actual
1779348438.002023-09-146065Actual
3875954648.002025-04-146067Actual
383618600.002022-08-146016Budget
2389826522.002024-03-136016Actual
317076517.002024-10-136026Actual
454713020.002022-09-146063Actual
2912271760.002024-08-136013Actual
1374033009.002023-05-146065Actual
2593144078.002024-05-136065Actual
233319829.672024-02-1260211Actual
2903243579.262024-07-1460213Actual
234123213.582024-02-1260511Actual
3902121299.032025-04-1460411Actual
2330315110.622024-02-1260111Actual
936227440.002023-01-126065Actual
2983835383.332024-08-1360111Actual
2268022245.002024-02-126073Actual
305819776.002024-09-136026Actual
1187611800.002023-03-146056Budget
2238013742.502024-01-1260311Actual
255942342.292024-04-1360612Actual
1388319088.002023-05-146046Actual
205221183.762023-11-1460212Actual
2132216381.922023-12-1560111Actual
991260000.682023-01-126018Actual
3501941897.002025-01-126065Actual
2995222215.002024-08-1360611Actual
223539925.412024-01-1260211Actual
3816447937.232025-03-1460613Actual
674224700.002022-11-146013Actual
1183019016.002023-03-146046Actual
3843658126.002025-04-146015Actual
138298138.002023-05-146026Actual
473529760.002022-09-146064Actual
225321780.002022-07-156013Actual
3300181328.002024-11-136017Actual
235333149.752024-02-1260612Actual
3521719340.002025-01-126066Actual
193215980.662023-10-1460311Actual
2515755434.002024-04-136067Actual
31969100504.472024-10-136018Actual
2649012282.902024-05-1360411Actual
2906329052.672024-07-1460613Actual
23925000.002022-07-156073Budget
2953512769.002024-08-136056Actual
2085541262.002023-12-156065Actual

Generated 2025-06-13 22:15:26.089 UTC