[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 500  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992019467.082024-09-2360411Actual
3303353820.002024-12-246067Actual
3468430343.922025-01-2460213Actual
117339300.002023-04-246026Budget
184316692.002022-07-256066Actual
528833280.002022-10-256017Actual
1870433584.002023-11-246064Actual
454813500.002022-10-256063Budget
1737317367.042023-09-2460611Actual
991260000.682023-02-226018Actual
1804965780.002023-10-256017Actual
679714800.002022-12-256063Budget
1731413106.322023-09-2460411Actual
3181820845.002024-11-236066Actual
2070211242.002024-01-256073Actual
3486519665.002025-02-226073Actual
495917472.002022-10-256016Actual
2002320294.002023-12-256066Actual
2238013742.502024-02-2260311Actual
1291128500.002023-05-256036Budget
3024880454.002024-10-246013Actual
567413720.002022-11-246063Actual
230913720.002022-08-256063Actual
3633615585.002025-03-256056Actual
225321780.002022-08-256013Actual
318344606.462022-08-256018Actual
206547515.602022-07-256018Actual
2619293288.002024-06-236017Actual
430544545.852022-09-246018Actual
1042540500.002023-03-256015Budget
1758159202.002023-10-256063Actual
1690316175.002023-09-246046Actual
3710648128.002025-04-246063Actual
3622927096.002025-03-256016Actual
1113527878.872023-03-256068Actual
231014300.002022-08-256063Budget
2785216141.902024-07-2460113Actual
3353429375.482024-12-2460213Actual
1427313106.322023-06-2460311Actual
995916600.002023-02-226028Budget
61329600.002022-11-246026Budget
3365647334.002025-01-246063Actual
467750880.002022-10-256014Actual
3663935880.152025-03-2560111Actual
824429200.002023-01-256065Budget
1620021375.632023-08-2560111Actual
51509700.002022-10-256056Budget
3899413895.702025-05-2560311Actual
3695731635.172025-03-2560113Actual
1328559591.592023-05-256018Actual
3722649680.002025-04-246064Actual
3858425502.002025-05-256036Actual
2214663388.002024-02-226067Actual
244040900.002022-08-256014Budget
903914800.002023-02-226063Budget
567313500.002022-11-246063Budget
884616600.002023-01-256028Budget
184418000.002022-07-256066Budget
586027400.002022-11-246064Budget
1390915070.002023-06-246056Actual
440916000.002022-09-246068Budget
3362376797.002025-01-246013Actual
3542954085.422025-02-226068Actual
916945100.002023-02-226014Budget
1530213360.582023-07-2560411Actual
79995300.002023-01-256073Budget
890019819.632023-01-256068Actual
2335812852.062024-03-2460311Actual
2294829838.002024-03-246036Actual
271319292.002022-08-256016Actual
1879742608.002023-11-246065Actual
3813532280.802025-04-2460213Actual
1610842132.172023-08-256028Actual
1970059471.002023-12-256014Actual
2942821642.002024-09-236016Actual
1614054906.652023-08-256068Actual
2634658350.652024-06-236068Actual
47219800.002022-06-246016Budget
2400514165.002024-04-236056Actual
214312895.492024-01-2560511Actual
217115700.002022-07-256068Budget
3028146851.002024-10-246063Actual
1573043997.002023-08-256065Actual
375231680.002022-09-246065Actual
2953512769.002024-09-236056Actual
2868435383.332024-08-2460111Actual
305819776.002024-10-246026Actual
145437080.002022-07-256015Actual
2312361594.002024-03-246067Actual
3884739309.392025-05-256028Actual
706731000.002022-12-256015Budget
3613664584.002025-03-256015Actual
3398328903.002025-01-246036Actual
1034134400.002023-03-256064Budget
2474257722.002024-05-246014Actual
378168245.592025-04-2460211Actual
1660822484.002023-09-246073Actual
2008259202.002023-12-256017Actual
217024000.012022-07-256068Actual
3427644745.852025-01-246068Actual
2589857641.002024-06-236015Actual
2906329052.672024-08-2460613Actual
337020900.002022-09-246013Budget
810430100.002023-01-256064Budget
179609042.002023-10-256056Actual
1267343056.002023-05-256015Actual
24526040.002022-06-246064Actual
334155334.902024-12-2460212Actual
3261883030.002024-12-246014Actual
118614300.002022-07-256063Budget
3743428620.002025-04-246036Actual
164281349.722023-08-2560212Actual
2808981282.002024-08-246014Actual
383618600.002022-09-246016Budget
2962571162.002024-09-236017Actual
369828000.002022-09-246015Actual
211415600.002022-07-256028Budget
1471744894.002023-07-256015Actual
3075172450.002024-10-246017Actual
692745100.002022-12-256014Budget
385569563.002025-05-256026Actual
3371518113.002025-01-246073Actual
2037613232.922023-12-2560411Actual
1855295680.002023-11-246013Actual
2232517367.042024-02-2260111Actual
2498229009.002024-05-246036Actual
323119274.172022-08-256028Actual
416734000.002022-09-246017Budget
91214120.002023-02-226073Actual
3822369069.002025-05-256013Actual
3007236653.572024-09-2360612Actual
698330100.002022-12-256064Budget
847215600.002023-01-256046Budget
2199719289.002024-02-226046Actual
647026700.002022-11-246067Budget
1291027209.002023-05-256036Actual
2974645861.032024-09-236028Actual
954326780.002023-02-226036Actual
1779348438.002023-10-256065Actual
3374377004.002025-01-246014Actual
2176431717.002024-02-226064Actual
2132216381.922024-01-2560111Actual
328625939.442022-08-256068Actual
2956621642.002024-09-236066Actual
2029420707.532023-12-2560111Actual
310128200.002022-08-256067Budget
3601613386.002025-03-256073Actual
168497761.002023-09-246026Actual
1121828704.002023-04-246013Actual
355984084.882025-02-2260511Actual
1121728100.002023-04-246013Budget
1168523442.002023-04-246016Actual
777915200.002022-12-256068Budget
487728800.002022-10-256065Budget
2850452118.002024-08-246067Actual
3309388795.162024-12-246018Actual
3554419085.162025-02-2260311Actual
3162055973.002024-11-236065Actual
61617200.002022-06-246046Budget
3672116186.172025-03-2560411Actual
23925000.002022-08-256073Budget
2527744850.402024-05-246068Actual
1776036732.002023-10-256015Actual
2791046484.572024-07-2460613Actual
17879700.002022-07-256056Budget
3049449639.002024-10-246065Actual
244143372.102024-04-2360511Actual
80237080.002022-06-246017Actual
2110958604.002024-01-256017Actual
725311336.002022-12-256026Actual
2140413614.842024-01-2560411Actual
622719474.002022-11-246046Actual
3424555200.592025-01-246028Actual
1598776783.002023-08-256017Actual
2243820229.862024-02-2260611Actual
3604481282.002025-03-256014Actual
206629400.002022-07-256018Budget
2758723360.772024-07-2460311Actual
85928200.002022-06-246067Budget
1349180730.002023-06-246013Actual
3406520066.002025-01-246066Actual
1905363806.002023-11-246017Actual
454713020.002022-10-256063Actual
393220176.002022-09-246036Actual
698428280.002022-12-256064Actual
2779239932.352024-07-2460612Actual
3760849680.002025-04-246067Actual
310028280.002022-08-256067Actual

Generated 2025-07-24 14:13:10.597 UTC