[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 512  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3300181328.002024-11-166017Actual
3049449639.002024-09-166065Actual
271419800.002022-07-186016Budget
57558080.002022-10-176073Actual
3628429204.002025-02-156036Actual
1390915070.002023-05-176056Actual
2238013742.502024-01-1560311Actual
1267343056.002023-04-176015Actual
2619293288.002024-05-166017Actual
3040156810.002024-09-166064Actual
2303121022.002024-02-156066Actual
777915200.002022-11-176068Budget
954228300.002023-01-156036Budget
99124969.732022-05-176028Actual
622719474.002022-10-176046Actual
3392824971.002024-12-176016Actual
169323000.002022-06-176036Budget
3412478200.002024-12-176017Actual
38849600.002022-08-176026Budget
2712224865.002024-06-166016Actual
263034240.002022-07-186065Actual
890115200.002022-12-186068Budget
2389826522.002024-03-166016Actual
3822369069.002025-04-176013Actual
3028146851.002024-09-166063Actual
2953512769.002024-08-166056Actual
3075172450.002024-09-166017Actual
647129400.002022-10-176067Actual
209427535.002023-12-186026Actual
1113527878.872023-02-156068Actual
361627400.002022-08-176064Budget
281123000.002022-07-186036Budget
113220200.002022-06-176013Budget
328625939.442022-07-186068Actual
164281349.722023-07-1860212Actual
3872680224.002025-04-176017Actual
311668809.432024-09-1660212Actual
179609042.002023-09-176056Actual
3731955973.002025-03-176065Actual
1009928100.002023-02-156013Budget
3424555200.592024-12-176028Actual
977242800.002023-01-156017Actual
487628000.002022-09-176065Actual
1864412916.002023-10-176073Actual
164572799.752023-07-1860612Actual
2720318897.002024-06-166046Actual
215543404.012023-12-1860612Actual
184933741.252023-09-1760612Actual
2915548300.002024-08-166063Actual
398016000.002022-08-176046Budget
3421783358.692024-12-176018Actual
266103971.052024-05-1660112Actual
2977851227.792024-08-166068Actual
2933554896.002024-08-166015Actual
3498666447.002025-01-156015Actual
61617200.002022-05-176046Budget
2758723360.772024-06-1660311Actual
3356445516.142024-11-1660613Actual
698428280.002022-11-176064Actual
944624102.002023-01-156016Actual
1364539647.002023-05-176064Actual
3751725095.002025-03-176066Actual
2503411051.002024-04-166056Actual
1764011122.002023-09-176073Actual
3214417750.032024-10-1660311Actual
243609639.242024-03-1660311Actual
3486519665.002025-01-156073Actual
243942680.002022-07-186014Actual
3887960776.462025-04-176068Actual
553316000.002022-09-176068Budget
585923280.002022-10-176064Actual
1814286439.062023-09-176018Actual
1690316175.002023-08-176046Actual
263126400.002022-07-186065Budget
2164558006.002024-01-156063Actual
3760849680.002025-03-176067Actual
2338513614.842024-02-1560411Actual
2324349380.792024-02-156068Actual
294557722.002024-08-166026Actual
991130900.002023-01-156018Budget
1551760398.002023-07-186063Actual
1696024413.002023-08-176066Actual
2856498274.122024-07-176018Actual
665916000.002022-10-176068Budget
959015600.002023-01-156046Budget
1094735696.002023-02-156067Actual
837610088.002022-12-186026Actual
430544545.852022-08-176018Actual
3772857988.532025-03-176068Actual
27626600.002022-07-186026Budget
2105022152.002023-12-186066Actual
249544621.002024-04-166026Actual
205513856.152023-11-1760612Actual
3173528620.002024-10-166036Actual
3069217728.002024-09-166066Actual
3536993325.552025-01-156018Actual
249422700.002022-07-186064Budget
2226535879.022024-01-156068Actual
12685000.002022-06-176073Budget
1530213360.582023-06-1760411Actual
2173252241.002024-01-156014Actual
300405188.092024-08-1660212Actual
51509700.002022-09-176056Budget
949410100.002023-01-156026Budget
3583530989.552025-01-1560213Actual
473529760.002022-09-176064Actual
2607416411.002024-05-166046Actual
408417400.002022-08-176066Budget
542760000.682022-09-176018Actual
361529120.002022-08-176064Actual
224981349.722024-01-1560112Actual
131640900.002022-06-176014Budget
3001225936.352024-08-1660112Actual
505625272.002022-09-176036Actual
2359295680.002024-03-166013Actual
1817038054.822023-09-176028Actual
2017595137.702023-11-176018Actual
2835518241.002024-07-176046Actual
3046161438.002024-09-166015Actual
2974645861.032024-08-166028Actual
2500815672.002024-04-166046Actual
3036885652.002024-09-166014Actual
61329600.002022-10-176026Budget
219436931.002024-01-156026Actual
916945100.002023-01-156014Budget
102386486.002023-02-156073Actual
3601613386.002025-02-156073Actual
730328300.002022-11-176036Budget
3280428159.002024-11-166016Actual
674120900.002022-11-176013Budget
3542954085.422025-01-156068Actual
137121840.002022-06-176064Actual
3131529698.302024-09-1660613Actual
3672116186.172025-02-1560411Actual
969018018.002023-01-156066Actual
679714800.002022-11-176063Budget
229204822.002024-02-156026Actual
260205912.002024-05-166026Actual
1160229300.002023-03-176065Budget
3716515698.002025-03-176073Actual
1370751308.002023-05-176015Actual
561620900.002022-10-176013Budget
2599316521.002024-05-166016Actual
1891224865.002023-10-176036Actual
2126243038.252023-12-186068Actual
374069563.002025-03-176026Actual
1047833810.002023-02-156065Actual

Generated 2025-06-16 16:08:52.271 UTC