[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 500  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2164558006.002024-01-056063Actual
3554419085.162025-01-0560311Actual
3427644745.852024-12-076068Actual
375328800.002022-08-076065Budget
3813532280.802025-03-0760213Actual
300405188.092024-08-0660212Actual
3181820845.002024-10-066066Actual
351068413.002025-01-056026Actual
328316730.002024-11-066026Actual
1481022604.002023-06-076016Actual
3421783358.692024-12-076018Actual
416734000.002022-08-076017Budget
2421446209.522024-03-066028Actual
2527744850.402024-04-066068Actual
2444618512.812024-03-0660611Actual
594329760.002022-10-076015Actual
1934810021.162023-10-0760411Actual
1758159202.002023-09-076063Actual
1361346488.002023-05-076014Actual
917043120.002023-01-056014Actual
408321424.002022-08-076066Actual
285715600.002022-07-086046Actual
113220200.002022-06-076013Budget
2604821839.002024-05-066036Actual
285817200.002022-07-086046Budget
1666935682.002023-08-076064Actual
128619300.002023-04-076026Budget
2974645861.032024-08-066028Actual
1207231556.002023-03-076067Actual
38625480.002022-05-076065Actual
2120295680.142023-12-086018Actual
767438182.102022-11-076018Actual
2374536149.002024-03-066064Actual
1589715371.002023-07-086056Actual
3852924298.002025-04-076016Actual
730328300.002022-11-076036Budget
264369727.542024-05-0660211Actual
930932000.002023-01-056015Actual
922630100.002023-01-056064Budget
904014560.002023-01-056063Actual
283016659.002024-07-076026Actual
2321136604.792024-02-056028Actual
1178232890.002023-03-076036Actual
321987329.622024-10-0660511Actual
1173412199.002023-03-076026Actual
2061082524.002023-12-086013Actual
2912271760.002024-08-066013Actual
1113419100.002023-02-056068Budget
3902121299.032025-04-0760411Actual
234123213.582024-02-0560511Actual
2670219305.122024-05-0660113Actual
1390915070.002023-05-076056Actual
3350726391.222024-11-0660113Actual
1905363806.002023-10-076017Actual
3013215173.462024-08-0660113Actual
368664992.342025-02-0560212Actual
1855295680.002023-10-076013Actual
2412653281.002024-03-066067Actual
2515755434.002024-04-066067Actual
3642678982.002025-02-056017Actual
1494818687.002023-06-076066Actual
369929000.002022-08-076015Budget
745218100.002022-11-076066Budget
1107816000.002023-02-056028Budget
665823031.812022-10-076068Actual
2232517367.042024-01-0560111Actual
3259021114.002024-11-066073Actual
3131529698.302024-09-0660613Actual
547530000.132022-09-076028Actual
215543404.012023-12-0860612Actual
1400162790.002023-05-076017Actual
361627400.002022-08-076064Budget
3321340461.092024-11-0660111Actual
27626600.002022-07-086026Budget
3146618458.002024-10-066073Actual
3631019871.002025-02-056046Actual
189649443.002023-10-076056Actual
1047833810.002023-02-056065Actual
3007236653.572024-08-0660612Actual
3748615160.002025-03-076056Actual
2176431717.002024-01-056064Actual
91214120.002023-01-056073Actual
148379142.002023-06-076026Actual
304236400.002022-07-086017Actual
336921840.002022-08-076013Actual
2672957177.762024-05-0660213Actual
3530963388.002025-01-056067Actual
2882521299.032024-07-0760611Actual
183168875.392023-09-0760311Actual
249422700.002022-07-086064Budget
1717248021.672023-08-076068Actual
720524800.002022-11-076016Budget
260205912.002024-05-066026Actual
2262155614.002024-02-056063Actual
3362376797.002024-12-076013Actual
2002320294.002023-11-076066Actual
1009928100.002023-02-056013Budget
1034134400.002023-02-056064Budget
73968700.002022-11-076056Budget
600128280.002022-10-076065Actual
487628000.002022-09-076065Actual
922530720.002023-01-056064Actual
2043511579.702023-11-0760611Actual
3338719574.532024-11-0660112Actual
2073055506.002023-12-086014Actual
2211363148.002024-01-056017Actual
3075172450.002024-09-066017Actual
3107824313.982024-09-0660611Actual
2371262969.002024-03-066014Actual
1240217227.002023-04-076063Actual
2400514165.002024-03-066056Actual
3078455200.002024-09-066067Actual
890115200.002022-12-086068Budget
968918100.002023-01-056066Budget
2962571162.002024-08-066017Actual
2483441576.002024-04-066015Actual
1634113488.242023-07-0860611Actual
2654913994.642024-05-0660611Actual
184622291.232023-09-0760112Actual
1094735696.002023-02-056067Actual
3760849680.002025-03-076067Actual
3539743909.482025-01-056028Actual
1328559591.592023-04-076018Actual
99215600.002022-05-076028Budget
3392824971.002024-12-076016Actual
1154540500.002023-03-076015Budget
162283277.422023-07-0860211Actual
641344000.002022-10-076017Actual
295922672.002022-07-086066Actual
113565060.002023-03-076073Actual
2977851227.792024-08-066068Actual
2634658350.652024-05-066068Actual
3015930989.552024-08-0660213Actual
1070520930.002023-02-056046Actual
17867878.002022-06-076056Actual
23915940.002022-07-086073Actual
2214663388.002024-01-056067Actual
2773332004.552024-06-0660112Actual
184933741.252023-09-0760612Actual
1573043997.002023-07-086065Actual
991260000.682023-01-056018Actual
3695731635.172025-02-0560113Actual
2318378284.362024-02-056018Actual
142462959.322023-05-0760211Actual
1403459202.002023-05-076067Actual
481929000.002022-09-076015Budget
660221819.672022-10-076028Actual
3137475141.002024-10-066013Actual
287933627.422024-07-0760511Actual
520617400.002022-09-076066Budget
3400916470.002024-12-076046Actual
12685000.002022-06-076073Budget
1920647115.602023-10-076068Actual

Generated 2025-06-06 15:09:26.198 UTC