[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 500  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989325192.722024-08-1360311Actual
698330100.002022-11-146064Budget
837510100.002022-12-156026Budget
2368411242.002024-03-136073Actual
27626600.002022-07-156026Budget
2995222215.002024-08-1360611Actual
2685251750.002024-06-136063Actual
1486527351.002023-06-146036Actual
233319829.672024-02-1260211Actual
1687732249.002023-08-146036Actual
164281349.722023-07-1560212Actual
777816546.842022-11-146068Actual
879846667.102022-12-156018Actual
3178713460.002024-10-136056Actual
235032673.152024-02-1260112Actual
2619293288.002024-05-136017Actual
159619800.002022-06-146016Budget
898320900.002023-01-126013Budget
5814300.002022-05-146063Budget
3190957960.002024-10-136067Actual
2374536149.002024-03-136064Actual
1089036700.002023-02-126017Budget
2894533913.092024-07-1460612Actual
2008259202.002023-11-146017Actual
184622291.232023-09-1460112Actual
622816000.002022-10-146046Budget
454713020.002022-09-146063Actual
151224960.002022-06-146065Actual
144474008.282023-05-1460612Actual
1701970324.002023-08-146017Actual
244040900.002022-07-156014Budget
1589715371.002023-07-156056Actual
2800247817.002024-07-146063Actual
1714032980.482023-08-146028Actual
2258897773.002024-02-126013Actual
2185635880.002024-01-126065Actual
1320332800.002023-04-146067Budget
865639100.002022-12-156017Budget
3622927096.002025-02-126016Actual
1608082361.712023-07-156018Actual
2430517494.702024-03-1360111Actual
3398328903.002024-12-146036Actual
528833280.002022-09-146017Actual
1349180730.002023-05-146013Actual
2773332004.552024-06-1360112Actual
3403513035.002024-12-146056Actual
184418000.002022-06-146066Budget
416734000.002022-08-146017Budget
495917472.002022-09-146016Actual
104715700.002022-05-146068Budget
3816447937.232025-03-1460613Actual
391689788.182025-04-1460212Actual
1717248021.672023-08-146068Actual
2512468889.002024-04-136017Actual
145531600.002022-06-146015Budget
674224700.002022-11-146013Actual
2977851227.792024-08-136068Actual
786219800.002022-12-156013Actual
3551716641.492025-01-1260211Actual
1291128500.002023-04-146036Budget
818732960.002022-12-156015Actual
3447730841.762024-12-1460611Actual
199129745.002023-11-146026Actual
1481022604.002023-06-146016Actual
27412105381.832024-06-136018Actual
1758159202.002023-09-146063Actual
1415520.002022-05-146073Actual
271499882.002024-06-136026Actual
1201434960.002023-03-146017Actual
289134894.472024-07-1460212Actual
3046161438.002024-09-136015Actual
310128200.002022-07-156067Budget
397914352.002022-08-146046Actual
730328300.002022-11-146036Budget
36519100504.472025-02-126018Actual
3240837123.002024-10-1360213Actual
2135010307.332023-12-1560211Actual
618027040.002022-10-146036Actual
2309062192.002024-02-126017Actual
388310712.002022-08-146026Actual
2812152992.002024-07-146064Actual
1779348438.002023-09-146065Actual
2971897855.932024-08-136018Actual
2283339961.002024-02-126065Actual
3751725095.002025-03-146066Actual
2312361594.002024-02-126067Actual
321987329.622024-10-1360511Actual
402610192.002022-08-146056Actual
580348960.002022-10-146014Actual
1764011122.002023-09-146073Actual
24622700.002022-05-146064Budget
169224336.002022-06-146036Actual
692847520.002022-11-146014Actual
12674000.002022-06-146073Actual
520617400.002022-09-146066Budget
2841221039.002024-07-146066Actual
660117900.002022-10-146028Budget
467750880.002022-09-146014Actual
2974645861.032024-08-136028Actual
158174922.002023-07-156026Actual
2527744850.402024-04-136068Actual
1193220600.002023-03-146066Budget
1215560218.872023-03-146018Actual
217115700.002022-06-146068Budget
102386486.002023-02-126073Actual
505723400.002022-09-146036Budget
3007236653.572024-08-1360612Actual
2002320294.002023-11-146066Actual
271419800.002022-07-156016Budget
1427313106.322023-05-1460311Actual
3607659202.002025-02-126064Actual
977339100.002023-01-126017Budget
679714800.002022-11-146063Budget
17548105248.002023-09-146013Actual
586027400.002022-10-146064Budget
2389826522.002024-03-136016Actual
104624000.012022-05-146068Actual
12685000.002022-06-146073Budget
3386848438.002024-12-146065Actual
1358522963.002023-05-146073Actual
2371262969.002024-03-136014Actual
1891224865.002023-10-146036Actual
2950916825.002024-08-136046Actual
528934000.002022-09-146017Budget
118779598.002023-03-146056Actual
351068413.002025-01-126026Actual
824429200.002022-12-156065Budget
1682229561.002023-08-146016Actual
211322789.382022-06-146028Actual
1412432980.482023-05-146028Actual
295922672.002022-07-156066Actual
3843658126.002025-04-146015Actual
3101922902.252024-09-1360311Actual
3128531635.172024-09-1360213Actual
194931324.192023-10-1460212Actual
3748615160.002025-03-146056Actual
2936849514.002024-08-136065Actual
547617900.002022-09-146028Budget
720624336.002022-11-146016Actual
1926624492.702023-10-1460111Actual
2444618512.812024-03-1360611Actual
3657952203.572025-02-126068Actual
2474257722.002024-04-136014Actual
712329200.002022-11-146065Budget
164012367.822023-07-1560112Actual
3291111264.002024-11-136056Actual
225420200.002022-07-156013Budget
1160229300.002023-03-146065Budget
2412653281.002024-03-136067Actual
3421783358.692024-12-146018Actual
1551760398.002023-07-156063Actual
2070211242.002023-12-156073Actual
361529120.002022-08-146064Actual
2262155614.002024-02-126063Actual
239254671.002024-03-136026Actual
2243820229.862024-01-1260611Actual
995916600.002023-01-126028Budget
1961361175.002023-11-146063Actual
3757673600.002025-03-146017Actual
3424555200.592024-12-146028Actual
1737317367.042023-08-1460611Actual
3253145299.002024-11-136063Actual
3400916470.002024-12-146046Actual
3722649680.002025-03-146064Actual
2176431717.002024-01-126064Actual
3492663986.002025-01-126064Actual
124847200.002023-04-146073Budget
1569742383.002023-07-156015Actual
2622578218.002024-05-136067Actual
2712224865.002024-06-136016Actual
2787953263.652024-06-1360213Actual
944624102.002023-01-126016Actual
3288517356.002024-11-136046Actual
2161383720.002024-01-126013Actual
1333326763.702023-04-146028Actual
148379142.002023-06-146026Actual
440829697.092022-08-146068Actual
3654744327.662025-02-126028Actual
1587117406.002023-07-156046Actual
3090460218.872024-09-136068Actual
1770033933.002023-09-146064Actual
3548937788.702025-01-1260111Actual
3280428159.002024-11-136016Actual
61329600.002022-10-146026Budget

Generated 2025-06-13 22:20:18.747 UTC