[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 500  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934810021.162023-10-1460411Actual
2894533913.092024-07-1460612Actual
23915940.002022-07-156073Actual
3751725095.002025-03-146066Actual
2238013742.502024-01-1260311Actual
767330900.002022-11-146018Budget
1403459202.002023-05-146067Actual
2011545926.002023-11-146067Actual
3202960776.462024-10-136068Actual
3018930021.112024-08-1360613Actual
3689730830.062025-02-1260612Actual
567313500.002022-10-146063Budget
655336400.002022-10-146018Budget
2827424706.002024-07-146016Actual
310028280.002022-07-156067Actual
113120020.002022-06-146013Actual
3249874624.002024-11-136013Actual
1193120302.002023-03-146066Actual
977242800.002023-01-126017Actual
321987329.622024-10-1360511Actual
665916000.002022-10-146068Budget
674120900.002022-11-146013Budget
3024880454.002024-09-136013Actual
1047833810.002023-02-126065Actual
3884739309.392025-04-146028Actual
1988521700.002023-11-146016Actual
3710648128.002025-03-146063Actual
991130900.002023-01-126018Budget
2312361594.002024-02-126067Actual
3158763342.002024-10-136015Actual
244040900.002022-07-156014Budget
124839752.002023-04-146073Actual
145531600.002022-06-146015Budget
3353429375.482024-11-1360213Actual
318429400.002022-07-156018Budget
94348000.462022-05-146018Actual
3211716337.232024-10-1360211Actual
824527440.002022-12-156065Actual
2720318897.002024-06-136046Actual
1471744894.002023-06-146015Actual
304336600.002022-07-156017Budget
2868435383.332024-07-1460111Actual
1412432980.482023-05-146028Actual
243336108.322024-03-1360211Actual
239254671.002024-03-136026Actual
1770033933.002023-09-146064Actual
1146234400.002023-03-146064Budget
3784320840.512025-03-1460311Actual
600128280.002022-10-146065Actual
1973233272.002023-11-146064Actual
2631567864.472024-05-136028Actual
205513856.152023-11-1460612Actual
124847200.002023-04-146073Budget
1201434960.002023-03-146017Actual
1295820600.002023-04-146046Budget
837610088.002022-12-156026Actual
3291111264.002024-11-136056Actual
1220421328.752023-03-146028Actual
505625272.002022-09-146036Actual
1320232844.002023-04-146067Actual
3433639315.322024-12-1460111Actual
1672946868.002023-08-146015Actual
351068413.002025-01-126026Actual
2070211242.002023-12-156073Actual
1462547499.002023-06-146014Actual
62759568.002022-10-146056Actual
3521719340.002025-01-126066Actual
2462286112.002024-04-136013Actual
17548105248.002023-09-146013Actual
3208932673.712024-10-1360111Actual
257731600.002022-07-156015Budget
1267343056.002023-04-146015Actual
195223404.012023-10-1460612Actual
1127417296.002023-03-146063Actual
2395327351.002024-03-136036Actual
879730900.002022-12-156018Budget
1450689580.002023-06-146013Actual
3040156810.002024-09-136064Actual
2992019467.082024-08-1360411Actual
1475036239.002023-06-146065Actual
393323400.002022-08-146036Budget
3181820845.002024-10-136066Actual
772218546.882022-11-146028Actual
243609639.242024-03-1360311Actual
1826117494.702023-09-1460111Actual
1776036732.002023-09-146015Actual
2838114168.002024-07-146056Actual
832725506.002022-12-156016Actual
3377660720.002024-12-146064Actual
1579026623.002023-07-156016Actual
99215600.002022-05-146028Budget
3875954648.002025-04-146067Actual
730227560.002022-11-146036Actual
2424555450.602024-03-136068Actual
113557200.002023-03-146073Budget
3816447937.232025-03-1460613Actual
235032673.152024-02-1260112Actual
515110400.002022-09-146056Actual
2756011223.312024-06-1360211Actual
203496680.672023-11-1460311Actual
2344320993.702024-02-1260611Actual
2397919088.002024-03-136046Actual
243942680.002022-07-156014Actual
3421783358.692024-12-146018Actual
3666713895.702025-02-1260211Actual
383522464.002022-08-146016Actual
1001630909.232023-01-126068Actual
168497761.002023-08-146026Actual
205221183.762023-11-1460212Actual
2280145881.002024-02-126015Actual
1056123442.002023-02-126016Actual
3055422793.002024-09-136016Actual
2132216381.922023-12-1560111Actual
47120800.002022-05-146016Actual
38849600.002022-08-146026Budget
2983835383.332024-08-1360111Actual
56923000.002022-05-146036Budget
2859250252.022024-07-146028Actual
1421820229.862023-05-1460111Actual
586027400.002022-10-146064Budget
561620900.002022-10-146013Budget
102377200.002023-02-126073Budget
106109508.002023-02-126026Actual
1864412916.002023-10-146073Actual
2862448788.352024-07-146068Actual
402610192.002022-08-146056Actual
1267240500.002023-04-146015Budget
1178328500.002023-03-146036Budget
85828840.002022-05-146067Actual
2123046662.562023-12-156028Actual
2226535879.022024-01-126068Actual
3140743953.002024-10-136063Actual
1207231556.002023-03-146067Actual
622816000.002022-10-146046Budget
3866723714.002025-04-146066Actual
24533668.862024-03-1360212Actual
193215980.662023-10-1460311Actual
735015600.002022-11-146046Budget
245632863.582024-03-1360612Actual
2806118975.002024-07-146073Actual
2607416411.002024-05-136046Actual
118614300.002022-06-146063Budget
137121840.002022-06-146064Actual
3536993325.552025-01-126018Actual
3090460218.872024-09-136068Actual
567413720.002022-10-146063Actual
1388319088.002023-05-146046Actual
936329200.002023-01-126065Budget
745115132.002022-11-146066Actual
3881986076.932025-04-146018Actual
505723400.002022-09-146036Budget
1690316175.002023-08-146046Actual
2114250232.002023-12-156067Actual
1291128500.002023-04-146036Budget
753438000.002022-11-146017Actual
3654744327.662025-02-126028Actual
2989325192.722024-08-1360311Actual
1711282452.622023-08-146018Actual
786120900.002022-12-156013Budget
832824800.002022-12-156016Budget
3007236653.572024-08-1360612Actual
3580816948.942025-01-1260113Actual
2779239932.352024-06-1360612Actual
289134894.472024-07-1460212Actual
5197800.002022-05-146026Actual
223539925.412024-01-1260211Actual
27412105381.832024-06-136018Actual
3453724223.552024-12-1460112Actual
2599316521.002024-05-136016Actual
1628213232.922023-07-1560411Actual
3757673600.002025-03-146017Actual
3872680224.002025-04-146017Actual
804745100.002022-12-156014Budget
2438713106.322024-03-1360411Actual
3698430666.742025-02-1260213Actual
5814300.002022-05-146063Budget
3149488274.002024-10-136014Actual
61516692.002022-05-146046Actual
898320900.002023-01-126013Budget
1121828704.002023-03-146013Actual
3374377004.002024-12-146014Actual
16437410.002022-06-146026Actual
1533418321.312023-06-1460611Actual
2258897773.002024-02-126013Actual
378973702.962025-03-1460511Actual
3477374382.002025-01-126013Actual
2300015672.002024-02-126056Actual
1692911930.002023-08-146056Actual
449220900.002022-09-146013Budget
2524546209.522024-04-136028Actual
1548494723.002023-07-156013Actual
2589857641.002024-05-136015Actual
1592820495.002023-07-156066Actual
1258938272.002023-04-146064Actual
2064354358.002023-12-156063Actual
3459741498.342024-12-1460612Actual
263126400.002022-07-156065Budget
328715700.002022-07-156068Budget
169323000.002022-06-146036Budget
344457558.352024-12-1460511Actual
857318100.002022-12-156066Budget
2758723360.772024-06-1360311Actual
164281349.722023-07-1560212Actual
692745100.002022-11-146014Budget
1817038054.822023-09-146028Actual
1494818687.002023-06-146066Actual
1737317367.042023-08-1460611Actual
3498666447.002025-01-126015Actual

Generated 2025-06-13 06:17:17.068 UTC