[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 500  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3866723714.002025-04-136066Actual
647026700.002022-10-136067Budget
2956621642.002024-08-126066Actual
3698430666.742025-02-1160213Actual
890019819.632022-12-146068Actual
73978580.002022-11-136056Actual
152759447.742023-06-1360311Actual
2389826522.002024-03-126016Actual
2818150053.002024-07-136015Actual
2942821642.002024-08-126016Actual
2672957177.762024-05-1260213Actual
18943120.002022-05-136014Actual
2424555450.602024-03-126068Actual
153942099.732023-06-1360112Actual
113120020.002022-06-136013Actual
665823031.812022-10-136068Actual
17879700.002022-06-136056Budget
435331818.342022-08-136028Actual
1489115371.002023-06-136046Actual
244143372.102024-03-1260511Actual
1034228980.002023-02-116064Actual
361529120.002022-08-136064Actual
80237080.002022-05-136017Actual
2693985284.002024-06-126014Actual
467750880.002022-09-136014Actual
193756934.932023-10-1360511Actual
266103971.052024-05-1260112Actual
553316000.002022-09-136068Budget
534423520.002022-09-136067Actual
3501941897.002025-01-116065Actual
253929447.742024-04-1260311Actual
2971897855.932024-08-126018Actual
351068413.002025-01-116026Actual
57558080.002022-10-136073Actual
217115700.002022-06-136068Budget
735015600.002022-11-136046Budget
1494818687.002023-06-136066Actual
148379142.002023-06-136026Actual
2243820229.862024-01-1160611Actual
3654744327.662025-02-116028Actual
2300015672.002024-02-116056Actual
106099300.002023-02-116026Budget
3825642608.002025-04-136063Actual
2610010388.002024-05-126056Actual
3672116186.172025-02-1160411Actual
1113527878.872023-02-116068Actual
1573043997.002023-07-146065Actual
473529760.002022-09-136064Actual
2338513614.842024-02-1160411Actual
174331349.722023-08-1360112Actual
397914352.002022-08-136046Actual
223539925.412024-01-1160211Actual
3852924298.002025-04-136016Actual
2258897773.002024-02-116013Actual
3034017595.002024-09-126073Actual
3424555200.592024-12-136028Actual
3926022275.352025-04-1360113Actual
2791046484.572024-06-1260613Actual
1258938272.002023-04-136064Actual
5716320.002022-05-136063Actual
328715700.002022-07-146068Budget
698330100.002022-11-136064Budget
142462959.322023-05-1360211Actual
2126243038.252023-12-146068Actual
2085541262.002023-12-146065Actual
2921421114.002024-08-126073Actual
318429400.002022-07-146018Budget
1409687254.222023-05-136018Actual
203226934.932023-11-1360211Actual
2767321985.212024-06-1260611Actual
968918100.002023-01-116066Budget
3743428620.002025-03-136036Actual
38625480.002022-05-136065Actual
481929000.002022-09-136015Budget
257629440.002022-07-146015Actual
3265153544.002024-11-126064Actual
1358522963.002023-05-136073Actual
2871210879.692024-07-1360211Actual
1714032980.482023-08-136028Actual
3018930021.112024-08-1260613Actual
3285929469.002024-11-126036Actual
3631019871.002025-02-116046Actual
1314435328.002023-04-136017Actual
106109508.002023-02-116026Actual
294557722.002024-08-126026Actual
3158763342.002024-10-126015Actual
3607659202.002025-02-116064Actual
1510091693.702023-06-136018Actual
2170412558.002024-01-116073Actual
355849000.002022-08-136014Budget
334155334.902024-11-1260212Actual
3710648128.002025-03-136063Actual
430636400.002022-08-136018Budget
1300511800.002023-04-136056Budget
1587117406.002023-07-146046Actual
3312150739.912024-11-126028Actual
3321340461.092024-11-1260111Actual
408417400.002022-08-136066Budget
2589857641.002024-05-126015Actual
158174922.002023-07-146026Actual
1785324865.002023-09-136016Actual
271419800.002022-07-146016Budget
1089143700.002023-02-116017Actual
310128200.002022-07-146067Budget
172879733.922023-08-1360311Actual
2321136604.792024-02-116028Actual
1160333120.002023-03-136065Actual
534526700.002022-09-136067Budget
982927200.002023-01-116067Budget
810329120.002022-12-146064Actual
804745100.002022-12-146014Budget
2091520796.002023-12-146016Actual
309927940.272024-09-1260211Actual
1465734283.002023-06-136064Actual
528833280.002022-09-136017Actual
2120295680.142023-12-146018Actual
3176115461.002024-10-126046Actual
2527744850.402024-04-126068Actual
1608082361.712023-07-146018Actual
169224336.002022-06-136036Actual
857418018.002022-12-146066Actual
192736600.002022-06-136017Budget
580348960.002022-10-136014Actual
254466234.922024-04-1260511Actual
3746016470.002025-03-136046Actual
1291128500.002023-04-136036Budget
832725506.002022-12-146016Actual
357179788.182025-01-1160212Actual
3893934697.152025-04-1360111Actual
2199719289.002024-01-116046Actual
3846953820.002025-04-136065Actual
1385725116.002023-05-136036Actual
3362376797.002024-12-136013Actual
159619800.002022-06-136016Budget

Generated 2025-06-12 23:35:47.171 UTC