[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 500  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255372080.592024-04-1360112Actual
2202310850.002024-01-126056Actual
3846953820.002025-04-146065Actual
3176115461.002024-10-136046Actual
949410100.002023-01-126026Budget
600128280.002022-10-146065Actual
3238124696.452024-10-1360113Actual
1999211051.002023-11-146056Actual
27615460.002022-07-156026Actual
2270853563.002024-02-126014Actual
378973702.962025-03-1460511Actual
144181170.992023-05-1460212Actual
977339100.002023-01-126017Budget
3722649680.002025-03-146064Actual
1364539647.002023-05-146064Actual
1220316000.002023-03-146028Budget
3326816032.972024-11-1360311Actual
225321780.002022-07-156013Actual
1481022604.002023-06-146016Actual
3312150739.912024-11-136028Actual
224981349.722024-01-1260112Actual
2280145881.002024-02-126015Actual
17879700.002022-06-146056Budget
3055422793.002024-09-136016Actual
169323000.002022-06-146036Budget
80336600.002022-05-146017Budget
3498666447.002025-01-126015Actual
1094632800.002023-02-126067Budget
285817200.002022-07-156046Budget
3492663986.002025-01-126064Actual
660117900.002022-10-146028Budget
1107816000.002023-02-126028Budget
2400514165.002024-03-136056Actual
2547714632.952024-04-1360611Actual
3825642608.002025-04-146063Actual
804849440.002022-12-156014Actual
3772857988.532025-03-146068Actual
383522464.002022-08-146016Actual
253653435.932024-04-1360211Actual
3400916470.002024-12-146046Actual
1660822484.002023-08-146073Actual
204951985.902023-11-1460112Actual
231014300.002022-07-156063Budget
61516692.002022-05-146046Actual
2726019977.002024-06-136066Actual
1215560218.872023-03-146018Actual
1692911930.002023-08-146056Actual
1374033009.002023-05-146065Actual
1799024613.002023-09-146066Actual
1430010402.022023-05-1460411Actual
865734880.002022-12-156017Actual
3489383628.002025-01-126014Actual
2571461803.002024-05-136063Actual
2800247817.002024-07-146063Actual
2137713232.922023-12-1560311Actual
2835518241.002024-07-146046Actual
3087240563.962024-09-136028Actual
2577517402.002024-05-136073Actual
2383839154.002024-03-136065Actual
824527440.002022-12-156065Actual
1587117406.002023-07-156046Actual
3329515269.132024-11-1360411Actual
2818150053.002024-07-146015Actual
249422700.002022-07-156064Budget
2503411051.002024-04-136056Actual
3332727787.452024-11-1360611Actual
361529120.002022-08-146064Actual
2744055758.182024-06-136028Actual
3757673600.002025-03-146017Actual
253929447.742024-04-1360311Actual
249324240.002022-07-156064Actual
385569563.002025-04-146026Actual
2995222215.002024-08-1360611Actual
1028550900.002023-02-126014Budget
487728800.002022-09-146065Budget
1215642800.002023-03-146018Budget
106109508.002023-02-126026Actual
1533418321.312023-06-1460611Actual
2796968310.002024-07-146013Actual
243942680.002022-07-156014Actual
195223404.012023-10-1460612Actual
1042540500.002023-02-126015Budget
1385725116.002023-05-146036Actual
2289324639.002024-02-126016Actual
184933741.252023-09-1460612Actual
56822698.002022-05-146036Actual
3338719574.532024-11-1360112Actual
245062545.492024-03-1360112Actual
1234325806.002023-04-146013Actual
2120295680.142023-12-156018Actual
1412432980.482023-05-146028Actual
2847181328.002024-07-146017Actual
857418018.002022-12-156066Actual
2720318897.002024-06-136046Actual
23915940.002022-07-156073Actual
1608082361.712023-07-156018Actual
2082346644.002023-12-156015Actual
1766852047.002023-09-146014Actual
342813500.002022-08-146063Budget
2821458664.002024-07-146065Actual
23925000.002022-07-156073Budget
3243933572.052024-10-1360613Actual
151224960.002022-06-146065Actual
3760849680.002025-03-146067Actual
337020900.002022-08-146013Budget
547617900.002022-09-146028Budget
61617200.002022-05-146046Budget
249544621.002024-04-136026Actual
30844106636.402024-09-136018Actual
505723400.002022-09-146036Budget
1589715371.002023-07-156056Actual
3101922902.252024-09-1360311Actual
786219800.002022-12-156013Actual
1146138272.002023-03-146064Actual
2900522275.352024-07-1460113Actual
481929000.002022-09-146015Budget
1034228980.002023-02-126064Actual
1820154364.222023-09-146068Actual
2983835383.332024-08-1360111Actual
3324114047.832024-11-1360211Actual
2318378284.362024-02-126018Actual
321987329.622024-10-1360511Actual
3672116186.172025-02-1260411Actual
2300015672.002024-02-126056Actual
144474008.282023-05-1460612Actual
3365647334.002024-12-146063Actual
1333416000.002023-04-146028Budget
131544440.002022-06-146014Actual
2859250252.022024-07-146028Actual
930932000.002023-01-126015Actual
154253512.532023-06-1460612Actual
3240837123.002024-10-1360213Actual
2126243038.252023-12-156068Actual
2008259202.002023-11-146017Actual
3261883030.002024-11-136014Actual
16446600.002022-06-146026Budget
128619300.002023-04-146026Budget
2607416411.002024-05-136046Actual
608419656.002022-10-146016Actual
198328200.002022-06-146067Budget
3158763342.002024-10-136015Actual
585923280.002022-10-146064Actual
102377200.002023-02-126073Budget
720524800.002022-11-146016Budget
3149488274.002024-10-136014Actual
217115700.002022-06-146068Budget
1306120600.002023-04-146066Budget
2211363148.002024-01-126017Actual
152759447.742023-06-1460311Actual
753438000.002022-11-146017Actual
390483741.252025-04-1460511Actual
1826117494.702023-09-1460111Actual
2974645861.032024-08-136028Actual
2091520796.002023-12-156016Actual
3613664584.002025-02-126015Actual
203226934.932023-11-1460211Actual
3398328903.002024-12-146036Actual
2806118975.002024-07-146073Actual
2787953263.652024-06-1360213Actual
94937878.002023-01-126026Actual
1113419100.002023-02-126068Budget
3383663176.002024-12-146015Actual
3480644436.002025-01-126063Actual
3548937788.702025-01-1260111Actual
1187611800.002023-03-146056Budget
1855295680.002023-10-146013Actual
2906329052.672024-07-1460613Actual
1267343056.002023-04-146015Actual
206629400.002022-06-146018Budget
1876442787.002023-10-146015Actual
2226535879.022024-01-126068Actual
220200.002022-05-146013Budget
2992019467.082024-08-1360411Actual
1433113488.242023-05-1460611Actual
138298138.002023-05-146026Actual
3616949639.002025-02-126065Actual
91214120.002023-01-126073Actual
2164558006.002024-01-126063Actual
884616600.002022-12-156028Budget
35108100.002022-08-146073Budget
2338513614.842024-02-1260411Actual
328625939.442022-07-156068Actual
193756934.932023-10-1460511Actual
2182453775.002024-01-126015Actual
2380537943.002024-03-136015Actual
244040900.002022-07-156014Budget
3604481282.002025-02-126014Actual
3249874624.002024-11-136013Actual
2613115195.002024-05-136066Actual
198228280.002022-06-146067Actual
2915548300.002024-08-136063Actual
1701970324.002023-08-146017Actual
3884739309.392025-04-146028Actual
818631000.002022-12-156015Budget
3356445516.142024-11-1360613Actual
1465734283.002023-06-146064Actual
5197800.002022-05-146026Actual
192639240.002022-06-146017Actual
1273125392.002023-04-146065Actual
2238013742.502024-01-1260311Actual
3622927096.002025-02-126016Actual
542760000.682022-09-146018Actual
2610010388.002024-05-136056Actual
837610088.002022-12-156026Actual
281123000.002022-07-156036Budget
2640825058.672024-05-1360111Actual

Generated 2025-06-13 20:27:06.531 UTC