[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 512  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495917472.002022-09-166016Actual
1592820495.002023-07-176066Actual
2835518241.002024-07-166046Actual
1817038054.822023-09-166028Actual
2962571162.002024-08-156017Actual
3586629698.302025-01-1460613Actual
318429400.002022-07-176018Budget
1628213232.922023-07-1760411Actual
2335812852.062024-02-1460311Actual
824527440.002022-12-176065Actual
3751725095.002025-03-166066Actual
712228560.002022-11-166065Actual
1926624492.702023-10-1660111Actual
416630080.002022-08-166017Actual
890019819.632022-12-176068Actual
3716515698.002025-03-166073Actual
26287123042.772024-05-156018Actual
810329120.002022-12-176064Actual
968918100.002023-01-146066Budget
2268022245.002024-02-146073Actual
847114040.002022-12-176046Actual
725410100.002022-11-166026Budget
2862448788.352024-07-166068Actual
113565060.002023-03-166073Actual
1358522963.002023-05-166073Actual
178808062.002023-09-166026Actual
1412432980.482023-05-166028Actual
2017595137.702023-11-166018Actual
2330315110.622024-02-1460111Actual
106109508.002023-02-146026Actual
344457558.352024-12-1660511Actual
917043120.002023-01-146014Actual
1253147564.002023-04-166014Actual
977242800.002023-01-146017Actual
679714800.002022-11-166063Budget
91225300.002023-01-146073Budget
954326780.002023-01-146036Actual
36519100504.472025-02-146018Actual
211322789.382022-06-166028Actual
481929000.002022-09-166015Budget
567413720.002022-10-166063Actual
1970059471.002023-11-166014Actual
1065829601.002023-02-146036Actual
3015930989.552024-08-1560213Actual
2205422152.002024-01-146066Actual
1858558125.002023-10-166063Actual
3486519665.002025-01-146073Actual
1548494723.002023-07-176013Actual
24533668.862024-03-1560212Actual
383618600.002022-08-166016Budget
2533723379.922024-04-1560111Actual
3530963388.002025-01-146067Actual
254199257.312024-04-1560411Actual
85828840.002022-05-166067Actual
2599316521.002024-05-156016Actual
3778830841.762025-03-1660111Actual
1682229561.002023-08-166016Actual
2102214165.002023-12-176056Actual
2832927769.002024-07-166036Actual
871427200.002022-12-176067Budget
2500815672.002024-04-156046Actual
818732960.002022-12-176015Actual
281123000.002022-07-176036Budget
3872680224.002025-04-166017Actual
879730900.002022-12-176018Budget
304336600.002022-07-176017Budget
1602056810.002023-07-176067Actual
27626600.002022-07-176026Budget
916945100.002023-01-146014Budget
2374536149.002024-03-156064Actual
547617900.002022-09-166028Budget
2371262969.002024-03-156014Actual
264369727.542024-05-1560211Actual
786219800.002022-12-176013Actual
454713020.002022-09-166063Actual
824429200.002022-12-176065Budget
1075211800.002023-02-146056Budget
641344000.002022-10-166017Actual
277614943.402024-06-1560212Actual
510316000.002022-09-166046Budget
674224700.002022-11-166013Actual
1121728100.002023-03-166013Budget
23915940.002022-07-176073Actual
1388319088.002023-05-166046Actual
3125816141.902024-09-1560113Actual
375231680.002022-08-166065Actual
304236400.002022-07-176017Actual
632914820.002022-10-166066Actual
1450689580.002023-06-166013Actual
2070211242.002023-12-176073Actual
3516017373.002025-01-146046Actual
12674000.002022-06-166073Actual
2161383720.002024-01-146013Actual
1121828704.002023-03-166013Actual
3243933572.052024-10-1560613Actual
1804965780.002023-09-166017Actual
3542954085.422025-01-146068Actual
1034134400.002023-02-146064Budget
2270853563.002024-02-146014Actual
561620900.002022-10-166013Budget
6629984.002022-05-166056Actual
936227440.002023-01-146065Actual
3728658995.002025-03-166015Actual
3731955973.002025-03-166065Actual
215232316.762023-12-1760112Actual
3090460218.872024-09-156068Actual
2008259202.002023-11-166017Actual
118779598.002023-03-166056Actual
3893934697.152025-04-1660111Actual
3403513035.002024-12-166056Actual
3176115461.002024-10-156046Actual
3908024582.072025-04-1660611Actual
1154540500.002023-03-166015Budget
2462286112.002024-04-156013Actual
3173528620.002024-10-156036Actual
104715700.002022-05-166068Budget
3427644745.852024-12-166068Actual
2983835383.332024-08-1560111Actual
730227560.002022-11-166036Actual
3633615585.002025-02-146056Actual
3574837191.882025-01-1460612Actual
3931841965.192025-04-1660613Actual
300405188.092024-08-1560212Actual
618123400.002022-10-166036Budget
2037613232.922023-11-1660411Actual
189649443.002023-10-166056Actual
2646313275.472024-05-1560311Actual
969018018.002023-01-146066Actual
294557722.002024-08-156026Actual
2706249639.002024-06-156065Actual
266423971.052024-05-1560612Actual
1001715200.002023-01-146068Budget
1994030391.002023-11-166036Actual
1608082361.712023-07-176018Actual
1339019100.002023-04-166068Budget
172606108.322023-08-1660211Actual
393220176.002022-08-166036Actual
2389826522.002024-03-156016Actual
1295722604.002023-04-166046Actual
1226019100.002023-03-166068Budget
1300511800.002023-04-166056Budget
46308100.002022-09-166073Budget
505723400.002022-09-166036Budget
1516047568.632023-06-166068Actual
85928200.002022-05-166067Budget
1168523442.002023-03-166016Actual
1314435328.002023-04-166017Actual
1193120302.002023-03-166066Actual
810430100.002022-12-176064Budget
3896715727.652025-04-1660211Actual
3356445516.142024-11-1560613Actual
2607416411.002024-05-156046Actual
3521719340.002025-01-146066Actual
2693985284.002024-06-156014Actual
35108100.002022-08-166073Budget
3104619658.572024-09-1560411Actual
1425000.002022-05-166073Budget
184933741.252023-09-1660612Actual
318344606.462022-07-176018Actual
2654913994.642024-05-1560611Actual
38625480.002022-05-166065Actual
17867878.002022-06-166056Actual
3113828481.082024-09-1560112Actual
2197130391.002024-01-146036Actual
3863615018.002025-04-166056Actual
1291128500.002023-04-166036Budget
2029420707.532023-11-1660111Actual
2073055506.002023-12-176014Actual
2512468889.002024-04-156017Actual
2583648510.002024-05-156064Actual
285817200.002022-07-176046Budget
1320232844.002023-04-166067Actual
2132216381.922023-12-1760111Actual
73968700.002022-11-166056Budget
1799024613.002023-09-166066Actual
3616949639.002025-02-146065Actual
725311336.002022-11-166026Actual
255641196.532024-04-1560212Actual
982927200.002023-01-146067Budget
1168623800.002023-03-166016Budget
1717248021.672023-08-166068Actual
391689788.182025-04-1660212Actual
767438182.102022-11-166018Actual
99215600.002022-05-166028Budget
1512836604.792023-06-166028Actual
2589857641.002024-05-156015Actual

Generated 2025-06-15 21:02:59.623 UTC