[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 500  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3548937788.702025-01-1460111Actual
1015617700.002023-02-146063Budget
890115200.002022-12-176068Budget
2011545926.002023-11-166067Actual
2465554418.002024-04-156063Actual
2061082524.002023-12-176013Actual
244040900.002022-07-176014Budget
1281423800.002023-04-166016Budget
1295820600.002023-04-166046Budget
194661234.822023-10-1660112Actual
6639700.002022-05-166056Budget
26287123042.772024-05-156018Actual
3834381282.002025-04-166014Actual
3887960776.462025-04-166068Actual
1080720511.002023-02-146066Actual
2589857641.002024-05-156015Actual
1776036732.002023-09-166015Actual
56822698.002022-05-166036Actual
2691116905.002024-06-156073Actual
600028800.002022-10-166065Budget
930932000.002023-01-146015Actual
2989325192.722024-08-1560311Actual
3748615160.002025-03-166056Actual
608318600.002022-10-166016Budget
936329200.002023-01-146065Budget
266103971.052024-05-1560112Actual
3695731635.172025-02-1460113Actual
3586629698.302025-01-1460613Actual
3024880454.002024-09-156013Actual
1258938272.002023-04-166064Actual
1934810021.162023-10-1660411Actual
2631567864.472024-05-156028Actual
1215642800.002023-03-166018Budget
618027040.002022-10-166036Actual
2818150053.002024-07-166015Actual
2821458664.002024-07-166065Actual
1660822484.002023-08-166073Actual
94429400.002022-05-166018Budget
151326400.002022-06-166065Budget
283016659.002024-07-166026Actual
2933554896.002024-08-156015Actual
847114040.002022-12-176046Actual
255942342.292024-04-1560612Actual
982825200.002023-01-146067Actual
254199257.312024-04-1560411Actual
1779348438.002023-09-166065Actual
3140743953.002024-10-156063Actual
1867259315.002023-10-166014Actual
128629149.002023-04-166026Actual
600128280.002022-10-166065Actual
243609639.242024-03-1560311Actual
2486740365.002024-04-156065Actual
390483741.252025-04-1660511Actual
311668809.432024-09-1560212Actual
884525697.012022-12-176028Actual
223539925.412024-01-1460211Actual
378168245.592025-03-1660211Actual
16446600.002022-06-166026Budget
2983835383.332024-08-1560111Actual
2023453820.272023-11-166068Actual
1817038054.822023-09-166028Actual
1471744894.002023-06-166015Actual
310028280.002022-07-176067Actual
449120460.002022-09-166013Actual
1462547499.002023-06-166014Actual
3677822673.522025-02-1460611Actual
2226535879.022024-01-146068Actual
230913720.002022-07-176063Actual
94937878.002023-01-146026Actual
1121828704.002023-03-166013Actual
720624336.002022-11-166016Actual
163093085.922023-07-1760511Actual
586027400.002022-10-166064Budget
1610842132.172023-07-176028Actual
339556943.002024-12-166026Actual
317076517.002024-10-156026Actual
3243933572.052024-10-1560613Actual
38849600.002022-08-166026Budget
2274137781.002024-02-146064Actual
553223757.582022-09-166068Actual
2114250232.002023-12-176067Actual
1207231556.002023-03-166067Actual
767438182.102022-11-166018Actual
328715700.002022-07-176068Budget
679815680.002022-11-166063Actual
3063514823.002024-09-156046Actual
113557200.002023-03-166073Budget
3087240563.962024-09-156028Actual
50078112.002022-09-166026Actual
263126400.002022-07-176065Budget
33033920.002022-05-166015Actual
1486527351.002023-06-166036Actual
3601613386.002025-02-146073Actual
3710648128.002025-03-166063Actual
184622291.232023-09-1660112Actual
408321424.002022-08-166066Actual
1240217227.002023-04-166063Actual
2948325786.002024-08-156036Actual
138298138.002023-05-166026Actual
632914820.002022-10-166066Actual
3036885652.002024-09-156014Actual
487628000.002022-09-166065Actual
271319292.002022-07-176016Actual
3228923000.122024-10-1560112Actual
1168623800.002023-03-166016Budget
2838114168.002024-07-166056Actual
1089036700.002023-02-146017Budget
378973702.962025-03-1660511Actual
295922672.002022-07-176066Actual
2220673391.842024-01-146018Actual
3075172450.002024-09-156017Actual
375328800.002022-08-166065Budget
949410100.002023-01-146026Budget
96378700.002023-01-146056Budget
300405188.092024-08-1560212Actual
1364539647.002023-05-166064Actual
2002320294.002023-11-166066Actual
3837652118.002025-04-166064Actual
660117900.002022-10-166028Budget
1010027830.002023-02-146013Actual
959015600.002023-01-146046Budget
152759447.742023-06-1660311Actual
3208932673.712024-10-1560111Actual
3492663986.002025-01-146064Actual
505723400.002022-09-166036Budget
3265153544.002024-11-156064Actual
3288517356.002024-11-156046Actual
422326700.002022-08-166067Budget
534423520.002022-09-166067Actual
2942821642.002024-08-156016Actual
1711282452.622023-08-166018Actual
3309388795.162024-11-156018Actual
1328559591.592023-04-166018Actual
594229000.002022-10-166015Budget
674120900.002022-11-166013Budget
3013215173.462024-08-1560113Actual
3787024275.682025-03-1660411Actual
1065829601.002023-02-146036Actual
2610010388.002024-05-156056Actual
2927554142.002024-08-156064Actual
1879742608.002023-10-166065Actual
2297415973.002024-02-146046Actual
2500815672.002024-04-156046Actual
1940617367.042023-10-1660611Actual
2161383720.002024-01-146013Actual
174894161.472023-08-1660612Actual
209427535.002023-12-176026Actual
1107726484.912023-02-146028Actual
178808062.002023-09-166026Actual
3096431261.982024-09-1560111Actual
3040156810.002024-09-156064Actual
3107824313.982024-09-1560611Actual
106109508.002023-02-146026Actual
183168875.392023-09-1660311Actual
454713020.002022-09-166063Actual
192943181.672023-10-1660211Actual
38625480.002022-05-166065Actual
2580366468.002024-05-156014Actual
2832927769.002024-07-166036Actual
145531600.002022-06-166015Budget
3176115461.002024-10-156046Actual
430636400.002022-08-166018Budget
977339100.002023-01-146017Budget
3090460218.872024-09-156068Actual
337020900.002022-08-166013Budget
2571461803.002024-05-156063Actual
3199747324.692024-10-156028Actual
36519100504.472025-02-146018Actual
1314536700.002023-04-166017Budget
1089143700.002023-02-146017Actual
1961361175.002023-11-166063Actual
80005400.002022-12-176073Actual
1234428100.002023-04-166013Budget
3168027273.002024-10-156016Actual
214312895.492023-12-1760511Actual
2368411242.002024-03-156073Actual
2240713869.102024-01-1460411Actual
1385725116.002023-05-166036Actual
368664992.342025-02-1460212Actual
361529120.002022-08-166064Actual
1491713689.002023-06-166056Actual
416630080.002022-08-166017Actual
29059700.002022-07-176056Budget
2512468889.002024-04-156017Actual
3574837191.882025-01-1460612Actual
380165285.962025-03-1660212Actual
2389826522.002024-03-156016Actual

Generated 2025-06-15 09:24:55.654 UTC