[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 500  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355746640.002022-08-156014Actual
99215600.002022-05-156028Budget
3548937788.702025-01-1360111Actual
183439733.922023-09-1560411Actual
255942342.292024-04-1460612Actual
547530000.132022-09-156028Actual
922630100.002023-01-136064Budget
2064354358.002023-12-166063Actual
1160229300.002023-03-156065Budget
3274457587.002024-11-146065Actual
1491713689.002023-06-156056Actual
281123000.002022-07-166036Budget
2756011223.312024-06-1460211Actual
3107824313.982024-09-1460611Actual
1015515939.002023-02-136063Actual
2672957177.762024-05-1460213Actual
1291027209.002023-04-156036Actual
56822698.002022-05-156036Actual
1891224865.002023-10-156036Actual
3707380454.002025-03-156013Actual
367487481.752025-02-1360511Actual
192736600.002022-06-156017Budget
328715700.002022-07-166068Budget
496018600.002022-09-156016Budget
85828840.002022-05-156067Actual
449220900.002022-09-156013Budget
2395327351.002024-03-146036Actual
706731000.002022-11-156015Budget
154253512.532023-06-1560612Actual
2977851227.792024-08-146068Actual
1240117700.002023-04-156063Budget
1187611800.002023-03-156056Budget
285715600.002022-07-166046Actual
1826117494.702023-09-1560111Actual
2300015672.002024-02-136056Actual
534423520.002022-09-156067Actual
305819776.002024-09-146026Actual
1160333120.002023-03-156065Actual
944524800.002023-01-136016Budget
510414040.002022-09-156046Actual
2722911370.002024-06-146056Actual
1533418321.312023-06-1560611Actual
791714800.002022-12-166063Budget
3751725095.002025-03-156066Actual
102377200.002023-02-136073Budget
1776036732.002023-09-156015Actual
3604481282.002025-02-136014Actual
1592820495.002023-07-166066Actual
1047929300.002023-02-136065Budget
62749700.002022-10-156056Budget
342813500.002022-08-156063Budget
759027200.002022-11-156067Budget
2412653281.002024-03-146067Actual
2685251750.002024-06-146063Actual
632914820.002022-10-156066Actual
265172655.062024-05-1460511Actual
80005400.002022-12-166073Actual
647129400.002022-10-156067Actual
198328200.002022-06-156067Budget
2838114168.002024-07-156056Actual
1220421328.752023-03-156028Actual
398016000.002022-08-156046Budget
2720318897.002024-06-146046Actual
3324114047.832024-11-1460211Actual
3861015142.002025-04-156046Actual
1168623800.002023-03-156016Budget
2023453820.272023-11-156068Actual
3586629698.302025-01-1360613Actual
151326400.002022-06-156065Budget
2294829838.002024-02-136036Actual
3383663176.002024-12-156015Actual
205513856.152023-11-1560612Actual
2205422152.002024-01-136066Actual
1663653058.002023-08-156014Actual
982825200.002023-01-136067Actual
3792826719.342025-03-1560611Actual
3562924313.982025-01-1360611Actual
310028280.002022-07-166067Actual
189649443.002023-10-156056Actual
3574837191.882025-01-1360612Actual
3326816032.972024-11-1460311Actual
229204822.002024-02-136026Actual
2091520796.002023-12-166016Actual
3249874624.002024-11-146013Actual
106099300.002023-02-136026Budget
104624000.012022-05-156068Actual
3427644745.852024-12-156068Actual
1820154364.222023-09-156068Actual
2061082524.002023-12-166013Actual
2654913994.642024-05-1460611Actual
3689730830.062025-02-1360612Actual
1370751308.002023-05-156015Actual
211322789.382022-06-156028Actual
753438000.002022-11-156017Actual
3162055973.002024-10-146065Actual
117339300.002023-03-156026Budget
3837652118.002025-04-156064Actual
50078112.002022-09-156026Actual
12685000.002022-06-156073Budget
3527679488.002025-01-136017Actual
2430517494.702024-03-1460111Actual
3672116186.172025-02-1360411Actual
194931324.192023-10-1560212Actual
243609639.242024-03-1460311Actual
336921840.002022-08-156013Actual
1628213232.922023-07-1660411Actual
3731955973.002025-03-156065Actual
3406520066.002024-12-156066Actual
818631000.002022-12-166015Budget
3131529698.302024-09-1460613Actual
118614300.002022-06-156063Budget
1548494723.002023-07-166013Actual
3146618458.002024-10-146073Actual
2043511579.702023-11-1560611Actual
2827424706.002024-07-156016Actual
1042436800.002023-02-136015Actual
1870433584.002023-10-156064Actual
1557619734.002023-07-166073Actual
1154439376.002023-03-156015Actual
954326780.002023-01-136036Actual
3798819378.782025-03-1560112Actual
3119836800.382024-09-1460612Actual
304236400.002022-07-166017Actual
2471411362.002024-04-146073Actual
3158763342.002024-10-146015Actual
1070520930.002023-02-136046Actual
1676247990.002023-08-156065Actual
904014560.002023-01-136063Actual
1226019100.002023-03-156068Budget
2161383720.002024-01-136013Actual
344457558.352024-12-1560511Actual
3439122215.002024-12-1560311Actual
234123213.582024-02-1360511Actual
1314435328.002023-04-156017Actual
79995300.002022-12-166073Budget
3178713460.002024-10-146056Actual
2812152992.002024-07-156064Actual
1731413106.322023-08-1560411Actual
542836400.002022-09-156018Budget
3441818894.732024-12-1560411Actual
17548105248.002023-09-156013Actual
6639700.002022-05-156056Budget
660221819.672022-10-156028Actual
2903243579.262024-07-1560213Actual
665916000.002022-10-156068Budget
1486527351.002023-06-156036Actual
311668809.432024-09-1460212Actual
1253250900.002023-04-156014Budget
2607416411.002024-05-146046Actual
1737317367.042023-08-1560611Actual
3104619658.572024-09-1460411Actual
2176431717.002024-01-136064Actual
124847200.002023-04-156073Budget
1926624492.702023-10-1560111Actual
735015600.002022-11-156046Budget
3075172450.002024-09-146017Actual
3778830841.762025-03-1560111Actual
1034134400.002023-02-136064Budget
113565060.002023-03-156073Actual
255641196.532024-04-1460212Actual
553316000.002022-09-156068Budget
3202960776.462024-10-146068Actual
91214120.002023-01-136073Actual
26287123042.772024-05-146018Actual
600128280.002022-10-156065Actual
3350726391.222024-11-1460113Actual
138298138.002023-05-156026Actual
3222923589.502024-10-1460611Actual
393323400.002022-08-156036Budget
184316692.002022-06-156066Actual
239254671.002024-03-146026Actual
351068413.002025-01-136026Actual
3214417750.032024-10-1460311Actual
655336400.002022-10-156018Budget
665823031.812022-10-156068Actual
1056223800.002023-02-136016Budget
3309388795.162024-11-146018Actual
2599316521.002024-05-146016Actual
40279700.002022-08-156056Budget
131544440.002022-06-156014Actual
287933627.422024-07-1560511Actual
890115200.002022-12-166068Budget
2512468889.002024-04-146017Actual
1403459202.002023-05-156067Actual
204951985.902023-11-1560112Actual
3480644436.002025-01-136063Actual
2185635880.002024-01-136065Actual
1291128500.002023-04-156036Budget
2610010388.002024-05-146056Actual
71717108.002022-05-156066Actual
1173412199.002023-03-156026Actual
215543404.012023-12-1660612Actual
397914352.002022-08-156046Actual
3810823970.122025-03-1560113Actual
118779598.002023-03-156056Actual
777915200.002022-11-156068Budget
3654744327.662025-02-136028Actual

Generated 2025-06-14 16:29:17.518 UTC