[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 1000   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2912271760.002024-09-296013Actual
561620900.002022-11-306013Budget
759027200.002022-12-316067Budget
1173412199.002023-04-306026Actual
1961361175.002023-12-316063Actual
3312150739.912024-12-306028Actual
239254671.002024-04-296026Actual
3663935880.152025-03-3160111Actual
3288517356.002024-12-306046Actual
1967222245.002023-12-316073Actual
2498229009.002024-05-306036Actual
2903243579.262024-08-3060213Actual
3261883030.002024-12-306014Actual
1113527878.872023-03-316068Actual
430544545.852022-09-306018Actual
3816447937.232025-04-3060613Actual
61617200.002022-06-306046Budget
102386486.002023-03-316073Actual
608419656.002022-11-306016Actual
692847520.002022-12-316014Actual
3731955973.002025-04-306065Actual
1320332800.002023-05-316067Budget
1764011122.002023-10-316073Actual
3456510277.552025-01-3060212Actual
3748615160.002025-04-306056Actual
528934000.002022-10-316017Budget
837510100.002023-01-316026Budget
1651696876.002023-09-306013Actual
1168523442.002023-04-306016Actual
195223404.012023-11-3060612Actual
1879742608.002023-11-306065Actual
2011545926.002023-12-316067Actual
2983835383.332024-09-2960111Actual
641344000.002022-11-306017Actual
706731000.002022-12-316015Budget
2882521299.032024-08-3060611Actual
179609042.002023-10-316056Actual
1281423800.002023-05-316016Budget
2685251750.002024-07-306063Actual
3187786020.002024-11-296017Actual
203496680.672023-12-3160311Actual
2164558006.002024-02-286063Actual
3415753130.002025-01-306067Actual
1010027830.002023-03-316013Actual
378168245.592025-04-3060211Actual
57558080.002022-11-306073Actual
1127417296.002023-04-306063Actual
73978580.002022-12-316056Actual
2838114168.002024-08-306056Actual
674120900.002022-12-316013Budget
2395327351.002024-04-296036Actual
1056223800.002023-03-316016Budget
2110958604.002024-01-316017Actual
137121840.002022-07-316064Actual
641234000.002022-11-306017Budget
1168623800.002023-04-306016Budget
342813500.002022-09-306063Budget
3119836800.382024-10-3060612Actual
2258897773.002024-03-306013Actual
904014560.002023-02-286063Actual
3326816032.972024-12-3060311Actual
1226019100.002023-04-306068Budget
1958187009.002023-12-316013Actual
2076336149.002024-01-316064Actual
467849000.002022-10-316014Budget
2571461803.002024-06-296063Actual
1614054906.652023-08-316068Actual
106109508.002023-03-316026Actual
416630080.002022-09-306017Actual
2670219305.122024-06-2960113Actual
1253147564.002023-05-316014Actual
124847200.002023-05-316073Budget
255942342.292024-05-3060612Actual
19146101660.552023-11-306018Actual
2607416411.002024-06-296046Actual
264369727.542024-06-2960211Actual
172879733.922023-09-3060311Actual
3060925768.002024-10-306036Actual
361627400.002022-09-306064Budget
1015617700.002023-03-316063Budget
2962571162.002024-09-296017Actual
158174922.002023-08-316026Actual
3374377004.002025-01-306014Actual
148379142.002023-07-316026Actual
777915200.002022-12-316068Budget
1551760398.002023-08-316063Actual
46298640.002022-10-316073Actual
2073055506.002024-01-316014Actual
1187611800.002023-04-306056Budget
2610010388.002024-06-296056Actual
137222700.002022-07-316064Budget
3294221872.002024-12-306066Actual
930932000.002023-02-286015Actual
3066113637.002024-10-306056Actual
1934810021.162023-11-3060411Actual
1940617367.042023-11-3060611Actual
2871210879.692024-08-3060211Actual
271419800.002022-08-316016Budget
2921421114.002024-09-296073Actual
2300015672.002024-03-306056Actual
2744055758.182024-07-306028Actual
2082346644.002024-01-316015Actual
810430100.002023-01-316064Budget
416734000.002022-09-306017Budget
3285929469.002024-12-306036Actual
1070520930.002023-03-316046Actual
2173252241.002024-02-286014Actual
3055422793.002024-10-306016Actual
192639240.002022-07-316017Actual
1295820600.002023-05-316046Budget
2374536149.002024-04-296064Actual
18943120.002022-06-306014Actual
1893815371.002023-11-306046Actual
380165285.962025-04-3060212Actual
1056123442.002023-03-316016Actual
1226130109.222023-04-306068Actual
2182453775.002024-02-286015Actual
1471744894.002023-07-316015Actual
2779239932.352024-07-3060612Actual
954326780.002023-02-286036Actual
3866723714.002025-05-316066Actual
440916000.002022-09-306068Budget
3784320840.512025-04-3060311Actual
2706249639.002024-07-306065Actual
1370751308.002023-06-306015Actual
231014300.002022-08-316063Budget
2646313275.472024-06-2960311Actual
3259021114.002024-12-306073Actual
3595747093.002025-03-316063Actual
1888410649.002023-11-306026Actual
206629400.002022-07-316018Budget
2847181328.002024-08-306017Actual
5814300.002022-06-306063Budget
991130900.002023-02-286018Budget
1306120600.002023-05-316066Budget
29059700.002022-08-316056Budget
1790827427.002023-10-316036Actual
1512836604.792023-07-316028Actual
3530963388.002025-02-286067Actual
3722649680.002025-04-306064Actual
1409687254.222023-06-306018Actual
534526700.002022-10-316067Budget
3695731635.172025-03-3160113Actual
2240713869.102024-02-2860411Actual
1459712318.002023-07-316073Actual
1107726484.912023-03-316028Actual
367487481.752025-03-3160511Actual
3707380454.002025-04-306013Actual
1996618812.002023-12-316046Actual
38849600.002022-09-306026Budget
2927554142.002024-09-296064Actual
317076517.002024-11-296026Actual
679714800.002022-12-316063Budget
622816000.002022-11-306046Budget
2238013742.502024-02-2860311Actual
3689730830.062025-03-3160612Actual
336921840.002022-09-306013Actual
73968700.002022-12-316056Budget
422326700.002022-09-306067Budget
1717248021.672023-09-306068Actual
1328559591.592023-05-316018Actual
71818000.002022-06-306066Budget
1793414466.002023-10-316046Actual
1876442787.002023-11-306015Actual
3353429375.482024-12-3060213Actual
143911909.312023-06-3060112Actual
898420460.002023-02-286013Actual
786120900.002023-01-316013Budget
1089143700.002023-03-316017Actual
2474257722.002024-05-306014Actual
205221183.762023-12-3160212Actual
767438182.102022-12-316018Actual
613111232.002022-11-306026Actual
1253250900.002023-05-316014Budget
3465729698.302025-01-3060113Actual
3492663986.002025-02-286064Actual
2731983674.002024-07-306017Actual
3321340461.092024-12-3060111Actual
194661234.822023-11-3060112Actual
46308100.002022-10-316073Budget
890019819.632023-01-316068Actual
3049449639.002024-10-306065Actual
824527440.002023-01-316065Actual
263126400.002022-08-316065Budget
553223757.582022-10-316068Actual
3822369069.002025-05-316013Actual
1427313106.322023-06-3060311Actual
3280428159.002024-12-306016Actual
113220200.002022-07-316013Budget
982825200.002023-02-286067Actual
142462959.322023-06-3060211Actual
647026700.002022-11-306067Budget
995916600.002023-02-286028Budget
225293894.452024-02-2860612Actual
385569563.002025-05-316026Actual
1160229300.002023-04-306065Budget
2037613232.922023-12-3160411Actual
2132216381.922024-01-3160111Actual
266103971.052024-06-2960112Actual
3616949639.002025-03-316065Actual
271319292.002022-08-316016Actual
1785324865.002023-10-316016Actual
3666713895.702025-03-3160211Actual
842427560.002023-01-316036Actual
977339100.002023-02-286017Budget
3149488274.002024-11-296014Actual
1870433584.002023-11-306064Actual
2226535879.022024-02-286068Actual
368664992.342025-03-3160212Actual
68795300.002022-12-316073Budget
1701970324.002023-09-306017Actual
96367644.002023-02-286056Actual
344457558.352025-01-3060511Actual
1394021022.002023-06-306066Actual
1314536700.002023-05-316017Budget
2471411362.002024-05-306073Actual
3846953820.002025-05-316065Actual
804849440.002023-01-316014Actual
3208932673.712024-11-2960111Actual
1687732249.002023-09-306036Actual
2262155614.002024-03-306063Actual
1295722604.002023-05-316046Actual
3131529698.302024-10-3060613Actual
1207231556.002023-04-306067Actual
1840213869.102023-10-3160611Actual
772218546.882022-12-316028Actual
2773332004.552024-07-3060112Actual
362566943.002025-03-316026Actual
2297415973.002024-03-306046Actual
1465734283.002023-07-316064Actual
234123213.582024-03-3060511Actual
2492720344.002024-05-306016Actual
3825642608.002025-05-316063Actual
832725506.002023-01-316016Actual
144474008.282023-06-3060612Actual
3760849680.002025-04-306067Actual
2948325786.002024-09-296036Actual
2409476783.002024-04-296017Actual
2070211242.002024-01-316073Actual
2821458664.002024-08-306065Actual
2486740365.002024-05-306065Actual
3861015142.002025-05-316046Actual
1102963982.582023-03-316018Actual

Generated 2025-07-30 13:16:47.801 UTC