[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 1000   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2483441576.002024-03-306015Actual
2850452118.002024-06-306067Actual
397914352.002022-07-316046Actual
1207231556.002023-02-286067Actual
2268022245.002024-01-296073Actual
193756934.932023-09-3060511Actual
553223757.582022-08-316068Actual
1793414466.002023-08-316046Actual
3636721429.002025-01-296066Actual
2477433584.002024-03-306064Actual
1666935682.002023-07-316064Actual
3568923000.122024-12-2960112Actual
534423520.002022-08-316067Actual
2176431717.002023-12-296064Actual
2547714632.952024-03-3060611Actual
510316000.002022-08-316046Budget
102377200.002023-01-296073Budget
3731955973.002025-02-286065Actual
1089036700.002023-01-296017Budget
884525697.012022-12-016028Actual
520516380.002022-08-316066Actual
206547515.602022-05-316018Actual
542760000.682022-08-316018Actual
2995222215.002024-07-3060611Actual
304336600.002022-07-016017Budget
3527679488.002024-12-296017Actual
706731000.002022-10-316015Budget
954228300.002022-12-296036Budget
2132216381.922023-12-0160111Actual
3288517356.002024-10-306046Actual
2170412558.002023-12-296073Actual
1961361175.002023-10-316063Actual
23925000.002022-07-016073Budget
1804965780.002023-08-316017Actual
204951985.902023-10-3160112Actual
3622927096.002025-01-296016Actual
1295820600.002023-03-316046Budget
1089143700.002023-01-296017Actual
2161383720.002023-12-296013Actual
3240837123.002024-09-2960213Actual
148379142.002023-05-316026Actual
832725506.002022-12-016016Actual
608419656.002022-09-306016Actual
2717726565.002024-05-306036Actual
1587117406.002023-07-016046Actual
94937878.002022-12-296026Actual
1714032980.482023-07-316028Actual
1328642800.002023-03-316018Budget
1226019100.002023-02-286068Budget
3125816141.902024-08-3060113Actual
1187611800.002023-02-286056Budget
2043511579.702023-10-3160611Actual
1982538033.002023-10-316065Actual
3415753130.002024-11-306067Actual
982927200.002022-12-296067Budget
310028280.002022-07-016067Actual
3580816948.942024-12-2960113Actual
3896715727.652025-03-3160211Actual
1103042800.002023-01-296018Budget
1634113488.242023-07-0160611Actual
1817038054.822023-08-316028Actual
2604821839.002024-04-296036Actual
777915200.002022-10-316068Budget
871525480.002022-12-016067Actual
2900522275.352024-06-3060113Actual
46308100.002022-08-316073Budget
3719384456.002025-02-286014Actual
113220200.002022-05-316013Budget
12674000.002022-05-316073Actual
1240217227.002023-03-316063Actual
449120460.002022-08-316013Actual
3024880454.002024-08-306013Actual
991260000.682022-12-296018Actual
3672116186.172025-01-2960411Actual
355746640.002022-07-316014Actual
1996618812.002023-10-316046Actual
3866723714.002025-03-316066Actual
692745100.002022-10-316014Budget
2164558006.002023-12-296063Actual
351068413.002024-12-296026Actual
2722911370.002024-05-306056Actual
3173528620.002024-09-296036Actual
254199257.312024-03-3060411Actual
3757673600.002025-02-286017Actual
3831512558.002025-03-316073Actual
2906329052.672024-06-3060613Actual
440829697.092022-07-316068Actual
2685251750.002024-05-306063Actual
50078112.002022-08-316026Actual
660221819.672022-09-306028Actual
1173412199.002023-02-286026Actual
430544545.852022-07-316018Actual
449220900.002022-08-316013Budget
33033920.002022-04-306015Actual
388310712.002022-07-316026Actual
2512468889.002024-03-306017Actual
257731600.002022-07-016015Budget
977339100.002022-12-296017Budget
712329200.002022-10-316065Budget
152482991.242023-05-3160211Actual
903914800.002022-12-296063Budget
1075311362.002023-01-296056Actual
3645960398.002025-01-296067Actual
1979250815.002023-10-316015Actual
1300511800.002023-03-316056Budget
842427560.002022-12-016036Actual
865734880.002022-12-016017Actual
422326700.002022-07-316067Budget
1042436800.002023-01-296015Actual
2082346644.002023-12-016015Actual
608318600.002022-09-306016Budget
1070520930.002023-01-296046Actual
720624336.002022-10-316016Actual
2948325786.002024-07-306036Actual
249324240.002022-07-016064Actual
3176115461.002024-09-296046Actual
305819776.002024-08-306026Actual
1826117494.702023-08-3160111Actual
298666947.702024-07-3060211Actual
204036362.582023-10-3160511Actual
495917472.002022-08-316016Actual
3078455200.002024-08-306067Actual
2105022152.002023-12-016066Actual
1899420344.002023-09-306066Actual
2589857641.002024-04-296015Actual
3265153544.002024-10-306064Actual
217024000.012022-05-316068Actual
3743428620.002025-02-286036Actual
1893815371.002023-09-306046Actual
2097030742.002023-12-016036Actual
1281423800.002023-03-316016Budget
398016000.002022-07-316046Budget
3931841965.192025-03-3160613Actual
184418000.002022-05-316066Budget
179609042.002023-08-316056Actual
3604481282.002025-01-296014Actual
3344740715.352024-10-3060612Actual
3737925290.002025-02-286016Actual
1999211051.002023-10-316056Actual
3751725095.002025-02-286066Actual
3371518113.002024-11-306073Actual
85828840.002022-04-306067Actual
430636400.002022-07-316018Budget
3309388795.162024-10-306018Actual
416630080.002022-07-316017Actual
47120800.002022-04-306016Actual
2503411051.002024-03-306056Actual
131544440.002022-05-316014Actual
930831000.002022-12-296015Budget
220200.002022-04-306013Budget
3863615018.002025-03-316056Actual
3312150739.912024-10-306028Actual
2912271760.002024-07-306013Actual
2289324639.002024-01-296016Actual
2622578218.002024-04-296067Actual
725410100.002022-10-316026Budget
3285929469.002024-10-306036Actual
1361346488.002023-04-306014Actual
3383663176.002024-11-306015Actual
2462286112.002024-03-306013Actual
1867259315.002023-09-306014Actual
245632863.582024-02-2860612Actual
3128531635.172024-08-3060213Actual
2368411242.002024-02-286073Actual
818631000.002022-12-016015Budget
890019819.632022-12-016068Actual
1602056810.002023-07-016067Actual
2859250252.022024-06-306028Actual
3778830841.762025-02-2860111Actual
2670219305.122024-04-2960113Actual
1220316000.002023-02-286028Budget
2712224865.002024-05-306016Actual
3666713895.702025-01-2960211Actual
1178232890.002023-02-286036Actual
1168623800.002023-02-286016Budget
3899413895.702025-03-3160311Actual
3536993325.552024-12-296018Actual
3716515698.002025-02-286073Actual
1070620600.002023-01-296046Budget
2185635880.002023-12-296065Actual
665916000.002022-09-306068Budget
890115200.002022-12-016068Budget
3557117940.462024-12-2960411Actual
194931324.192023-09-3060212Actual
253929447.742024-03-3060311Actual
969018018.002022-12-296066Actual
56923000.002022-04-306036Budget
2800247817.002024-06-306063Actual
1799024613.002023-08-316066Actual
1253250900.002023-03-316014Budget
2756011223.312024-05-3060211Actual
2029420707.532023-10-3160111Actual
1994030391.002023-10-316036Actual
375231680.002022-07-316065Actual
454713020.002022-08-316063Actual
1696024413.002023-07-316066Actual
61617200.002022-04-306046Budget
1047929300.002023-01-296065Budget
1193220600.002023-02-286066Budget
2821458664.002024-06-306065Actual
3036885652.002024-08-306014Actual
2862448788.352024-06-306068Actual
2438713106.322024-02-2860411Actual
1776036732.002023-08-316015Actual
17867878.002022-05-316056Actual
1065928500.002023-01-296036Budget
2324349380.792024-01-296068Actual
632914820.002022-09-306066Actual
440916000.002022-07-316068Budget
435331818.342022-07-316028Actual
3202960776.462024-09-296068Actual
3516017373.002024-12-296046Actual
561620900.002022-09-306013Budget
1504064584.002023-05-316067Actual
753438000.002022-10-316017Actual
3722649680.002025-02-286064Actual
104624000.012022-04-306068Actual
3398328903.002024-11-306036Actual
219436931.002023-12-296026Actual
1620021375.632023-07-0160111Actual
3728658995.002025-02-286015Actual
94429400.002022-04-306018Budget
253653435.932024-03-3060211Actual
3146618458.002024-09-296073Actual
328316730.002024-10-306026Actual
3456510277.552024-11-3060212Actual
2359295680.002024-02-286013Actual
1988521700.002023-10-316016Actual
3881986076.932025-03-316018Actual
257629440.002022-07-016015Actual
3902121299.032025-03-3160411Actual
660117900.002022-09-306028Budget
16446600.002022-05-316026Budget
2607416411.002024-04-296046Actual
2017595137.702023-10-316018Actual
2220673391.842023-12-296018Actual
1234325806.002023-03-316013Actual
38849600.002022-07-316026Budget
1042540500.002023-01-296015Budget
3069217728.002024-08-306066Actual
1879742608.002023-09-306065Actual
2847181328.002024-06-306017Actual
2330315110.622024-01-2960111Actual
56822698.002022-04-306036Actual
198228280.002022-05-316067Actual
2580366468.002024-04-296014Actual
1034228980.002023-01-296064Actual
96367644.002022-12-296056Actual
1471744894.002023-05-316015Actual
206629400.002022-05-316018Budget
1364539647.002023-04-306064Actual
505723400.002022-08-316036Budget
2950916825.002024-07-306046Actual
3214417750.032024-09-2960311Actual
1253147564.002023-03-316014Actual
916945100.002022-12-296014Budget
622719474.002022-09-306046Actual
378168245.592025-02-2860211Actual
1380223860.002023-04-306016Actual
17548105248.002023-08-316013Actual
3439122215.002024-11-3060311Actual
189649443.002023-09-306056Actual
122080.002022-04-306013Actual
199129745.002023-10-316026Actual
1015617700.002023-01-296063Budget
287933627.422024-06-3060511Actual
1291128500.002023-03-316036Budget
342813500.002022-07-316063Budget
561523100.002022-09-306013Actual
1888410649.002023-09-306026Actual
16437410.002022-05-316026Actual
343648398.792024-11-3060211Actual
225420200.002022-07-016013Budget
1080820600.002023-01-296066Budget

Generated 2025-05-30 10:45:49.412 UTC