[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 500  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982825200.002023-01-086067Actual
1920647115.602023-10-106068Actual
271319292.002022-07-116016Actual
753539100.002022-11-106017Budget
481929000.002022-09-106015Budget
1154540500.002023-03-106015Budget
2927554142.002024-08-096064Actual
422225480.002022-08-106067Actual
2135010307.332023-12-1160211Actual
3271159119.002024-11-096015Actual
1557619734.002023-07-116073Actual
255641196.532024-04-0960212Actual
430636400.002022-08-106018Budget
1178232890.002023-03-106036Actual
51509700.002022-09-106056Budget
38849600.002022-08-106026Budget
2610010388.002024-05-096056Actual
151224960.002022-06-106065Actual
391689788.182025-04-1060212Actual
454813500.002022-09-106063Budget
1614054906.652023-07-116068Actual
692745100.002022-11-106014Budget
2037613232.922023-11-1060411Actual
3007236653.572024-08-0960612Actual
2020355450.602023-11-106028Actual
3698430666.742025-02-0860213Actual
2936849514.002024-08-096065Actual
3748615160.002025-03-106056Actual
647129400.002022-10-106067Actual
393220176.002022-08-106036Actual
759027200.002022-11-106067Budget
344457558.352024-12-1060511Actual
660117900.002022-10-106028Budget
317076517.002024-10-096026Actual
641344000.002022-10-106017Actual
936329200.002023-01-086065Budget
169224336.002022-06-106036Actual
3371518113.002024-12-106073Actual
61329600.002022-10-106026Budget
24526040.002022-05-106064Actual
1173412199.002023-03-106026Actual
1573043997.002023-07-116065Actual
96367644.002023-01-086056Actual
184316692.002022-06-106066Actual
520617400.002022-09-106066Budget
3654744327.662025-02-086028Actual
3424555200.592024-12-106028Actual
580348960.002022-10-106014Actual
440916000.002022-08-106068Budget
1113419100.002023-02-086068Budget
235032673.152024-02-0860112Actual
515110400.002022-09-106056Actual
3421783358.692024-12-106018Actual
1183019016.002023-03-106046Actual
1701970324.002023-08-106017Actual
3787024275.682025-03-1060411Actual
328715700.002022-07-116068Budget
2114250232.002023-12-116067Actual
1094735696.002023-02-086067Actual
3887960776.462025-04-106068Actual
3294221872.002024-11-096066Actual
2409476783.002024-03-096017Actual
618027040.002022-10-106036Actual
2430517494.702024-03-0960111Actual
211415600.002022-06-106028Budget
164012367.822023-07-1160112Actual
225293894.452024-01-0860612Actual
296018000.002022-07-116066Budget
3607659202.002025-02-086064Actual
2921421114.002024-08-096073Actual
1075311362.002023-02-086056Actual
2412653281.002024-03-096067Actual
1234428100.002023-04-106013Budget
753438000.002022-11-106017Actual
3580816948.942025-01-0860113Actual
408417400.002022-08-106066Budget
290410400.002022-07-116056Actual
2338513614.842024-02-0860411Actual
1717248021.672023-08-106068Actual
235333149.752024-02-0860612Actual
1820154364.222023-09-106068Actual
3312150739.912024-11-096028Actual
3190957960.002024-10-096067Actual
594229000.002022-10-106015Budget
1374033009.002023-05-106065Actual
1220316000.002023-03-106028Budget
1009928100.002023-02-086013Budget
1306120600.002023-04-106066Budget
1471744894.002023-06-106015Actual
1154439376.002023-03-106015Actual
2465554418.002024-04-096063Actual
1864412916.002023-10-106073Actual
323215600.002022-07-116028Budget
3412478200.002024-12-106017Actual
622816000.002022-10-106046Budget
1056223800.002023-02-086016Budget
1001715200.002023-01-086068Budget
3920039932.352025-04-1060612Actual
2073055506.002023-12-116014Actual
2767321985.212024-06-0960611Actual
1867259315.002023-10-106014Actual
2064354358.002023-12-116063Actual
305819776.002024-09-096026Actual
1705243534.002023-08-106067Actual
2821458664.002024-07-106065Actual
1899420344.002023-10-106066Actual
1352468411.002023-05-106063Actual
2838114168.002024-07-106056Actual
2110958604.002023-12-116017Actual
2900522275.352024-07-1060113Actual
169323000.002022-06-106036Budget
3562924313.982025-01-0860611Actual
2082346644.002023-12-116015Actual
2547714632.952024-04-0960611Actual
871525480.002022-12-116067Actual
3636721429.002025-02-086066Actual
225420200.002022-07-116013Budget
1425000.002022-05-106073Budget
217024000.012022-06-106068Actual
1450689580.002023-06-106013Actual
804849440.002022-12-116014Actual
2238013742.502024-01-0860311Actual
174331349.722023-08-1060112Actual
2197130391.002024-01-086036Actual
3015930989.552024-08-0960213Actual
959015600.002023-01-086046Budget
47120800.002022-05-106016Actual
3036885652.002024-09-096014Actual
17548105248.002023-09-106013Actual
2008259202.002023-11-106017Actual
265172655.062024-05-0960511Actual
2868435383.332024-07-1060111Actual
328625939.442022-07-116068Actual
219436931.002024-01-086026Actual
1258938272.002023-04-106064Actual
1015515939.002023-02-086063Actual
3001225936.352024-08-0960112Actual
1028550900.002023-02-086014Budget
879730900.002022-12-116018Budget
734917654.002022-11-106046Actual
73968700.002022-11-106056Budget
174894161.472023-08-1060612Actual
2876618512.812024-07-1060411Actual
810430100.002022-12-116064Budget
398016000.002022-08-106046Budget
3707380454.002025-03-106013Actual
698330100.002022-11-106064Budget
244040900.002022-07-116014Budget
1893815371.002023-10-106046Actual
2697152118.002024-06-096064Actual
745218100.002022-11-106066Budget
1459712318.002023-06-106073Actual
2105022152.002023-12-116066Actual
71818000.002022-05-106066Budget
277614943.402024-06-0960212Actual
837610088.002022-12-116026Actual
3616949639.002025-02-086065Actual
1779348438.002023-09-106065Actual
903914800.002023-01-086063Budget
3710648128.002025-03-106063Actual
3208932673.712024-10-0960111Actual
1380223860.002023-05-106016Actual
3285929469.002024-11-096036Actual
260205912.002024-05-096026Actual
791816000.002022-12-116063Actual
12674000.002022-06-106073Actual
3586629698.302025-01-0860613Actual
285715600.002022-07-116046Actual
271499882.002024-06-096026Actual
380165285.962025-03-1060212Actual
3040156810.002024-09-096064Actual
1808252145.002023-09-106067Actual
162559543.492023-07-1160311Actual
1281423800.002023-04-106016Budget
2589857641.002024-05-096015Actual
2097030742.002023-12-116036Actual
1793414466.002023-09-106046Actual

Generated 2025-06-09 05:17:34.313 UTC