[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 500  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244040900.002022-07-016014Budget
344457558.352024-11-3060511Actual
1374033009.002023-04-306065Actual
1075311362.002023-01-296056Actual
2303121022.002024-01-296066Actual
1102963982.582023-01-296018Actual
1295820600.002023-03-316046Budget
46308100.002022-08-316073Budget
1009928100.002023-01-296013Budget
1314536700.002023-03-316017Budget
3899413895.702025-03-3160311Actual
720524800.002022-10-316016Budget
1065829601.002023-01-296036Actual
3784320840.512025-02-2860311Actual
871427200.002022-12-016067Budget
1015515939.002023-01-296063Actual
706731000.002022-10-316015Budget
2571461803.002024-04-296063Actual
3492663986.002024-12-296064Actual
865734880.002022-12-016017Actual
1182920600.002023-02-286046Budget
50078112.002022-08-316026Actual
1390915070.002023-04-306056Actual
117339300.002023-02-286026Budget
1481022604.002023-05-316016Actual
824429200.002022-12-016065Budget
2362553820.002024-02-286063Actual
641234000.002022-09-306017Budget
183703341.252023-08-3160511Actual
3168027273.002024-09-296016Actual
2974645861.032024-07-306028Actual
791714800.002022-12-016063Budget
1905363806.002023-09-306017Actual
1471744894.002023-05-316015Actual
3861015142.002025-03-316046Actual
131544440.002022-05-316014Actual
1215642800.002023-02-286018Budget
3350726391.222024-10-3060113Actual
2796968310.002024-06-306013Actual
3557117940.462024-12-2960411Actual
1300511800.002023-03-316056Budget
2850452118.002024-06-306067Actual
388310712.002022-07-316026Actual
3365647334.002024-11-306063Actual
679714800.002022-10-316063Budget
1666935682.002023-07-316064Actual
217024000.012022-05-316068Actual
837510100.002022-12-016026Budget
3542954085.422024-12-296068Actual
137121840.002022-05-316064Actual
305819776.002024-08-306026Actual
211322789.382022-05-316028Actual
996031212.272022-12-296028Actual
1415646662.562023-04-306068Actual
1121728100.002023-02-286013Budget
253653435.932024-03-3060211Actual
398016000.002022-07-316046Budget
2403521901.002024-02-286066Actual
2474257722.002024-03-306014Actual
1996618812.002023-10-316046Actual
1489115371.002023-05-316046Actual
2220673391.842023-12-296018Actual
655336400.002022-09-306018Budget
1696024413.002023-07-316066Actual
184418000.002022-05-316066Budget
1370751308.002023-04-306015Actual
142462959.322023-04-3060211Actual
38726400.002022-04-306065Budget
73968700.002022-10-316056Budget
158174922.002023-07-016026Actual
1173412199.002023-02-286026Actual
3837652118.002025-03-316064Actual
80336600.002022-04-306017Budget
2607416411.002024-04-296046Actual
2747241400.342024-05-306068Actual
1349180730.002023-04-306013Actual
3162055973.002024-09-296065Actual
995916600.002022-12-296028Budget
56822698.002022-04-306036Actual
660221819.672022-09-306028Actual
148379142.002023-05-316026Actual
3554419085.162024-12-2960311Actual
235333149.752024-01-2960612Actual
1855295680.002023-09-306013Actual
720624336.002022-10-316016Actual
2703153903.002024-05-306015Actual
2827424706.002024-06-306016Actual
192736600.002022-05-316017Budget
224981349.722023-12-2960112Actual
2477433584.002024-03-306064Actual
2135010307.332023-12-0160211Actual
1207231556.002023-02-286067Actual
367487481.752025-01-2960511Actual
204951985.902023-10-3160112Actual
3412478200.002024-11-306017Actual
3551716641.492024-12-2960211Actual
3728658995.002025-02-286015Actual
1465734283.002023-05-316064Actual
1107816000.002023-01-296028Budget
3338719574.532024-10-3060112Actual
1682229561.002023-07-316016Actual
810430100.002022-12-016064Budget
220200.002022-04-306013Budget
3403513035.002024-11-306056Actual
449120460.002022-08-316013Actual
3601613386.002025-01-296073Actual
124839752.002023-03-316073Actual
3377660720.002024-11-306064Actual
505723400.002022-08-316036Budget
106109508.002023-01-296026Actual
184933741.252023-08-3160612Actual
1530213360.582023-05-3160411Actual
2240713869.102023-12-2960411Actual
3926022275.352025-03-3160113Actual
2900522275.352024-06-3060113Actual
383522464.002022-07-316016Actual
3386848438.002024-11-306065Actual
1491713689.002023-05-316056Actual
1183019016.002023-02-286046Actual
2613115195.002024-04-296066Actual
3024880454.002024-08-306013Actual
174601183.762023-07-3160212Actual
2070211242.002023-12-016073Actual
481929000.002022-08-316015Budget
2744055758.182024-05-306028Actual
1253250900.002023-03-316014Budget
1979250815.002023-10-316015Actual
1273029300.002023-03-316065Budget
245062545.492024-02-2860112Actual
3202960776.462024-09-296068Actual
3672116186.172025-01-2960411Actual
3507924634.002024-12-296016Actual
223539925.412023-12-2960211Actual
585923280.002022-09-306064Actual
5197800.002022-04-306026Actual
3568923000.122024-12-2960112Actual
1584529838.002023-07-016036Actual
3477374382.002024-12-296013Actual
1187611800.002023-02-286056Budget
153942099.732023-05-3160112Actual
2424555450.602024-02-286068Actual
193215980.662023-09-3060311Actual
842427560.002022-12-016036Actual
618123400.002022-09-306036Budget
3433639315.322024-11-3060111Actual
402610192.002022-07-316056Actual
767438182.102022-10-316018Actual
1047929300.002023-01-296065Budget
24622700.002022-04-306064Budget
1692911930.002023-07-316056Actual
2020355450.602023-10-316028Actual
753539100.002022-10-316017Budget
2779239932.352024-05-3060612Actual
2726019977.002024-05-306066Actual
2274137781.002024-01-296064Actual
2577517402.002024-04-296073Actual
1676247990.002023-07-316065Actual
481832640.002022-08-316015Actual
2238013742.502023-12-2960311Actual
3751725095.002025-02-286066Actual
318344606.462022-07-016018Actual
296018000.002022-07-016066Budget
3300181328.002024-10-306017Actual
3040156810.002024-08-306064Actual
2483441576.002024-03-306015Actual
1409687254.222023-04-306018Actual

Generated 2025-05-30 04:26:45.659 UTC