[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 1000   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199719289.002024-01-116046Actual
608419656.002022-10-136016Actual
3701435508.932025-02-1160613Actual
169323000.002022-06-136036Budget
390483741.252025-04-1360511Actual
3199747324.692024-10-126028Actual
1654964584.002023-08-136063Actual
118779598.002023-03-136056Actual
2873920803.272024-07-1360311Actual
2232517367.042024-01-1160111Actual
2412653281.002024-03-126067Actual
2950916825.002024-08-126046Actual
1140450900.002023-03-136014Budget
118614300.002022-06-136063Budget
1259034400.002023-04-136064Budget
1958187009.002023-11-136013Actual
720524800.002022-11-136016Budget
1080720511.002023-02-116066Actual
323215600.002022-07-146028Budget
641344000.002022-10-136017Actual
1220316000.002023-03-136028Budget
2438713106.322024-03-1260411Actual
3040156810.002024-09-126064Actual
1840213869.102023-09-1360611Actual
665823031.812022-10-136068Actual
1663653058.002023-08-136014Actual
3616949639.002025-02-116065Actual
3066113637.002024-09-126056Actual
243336108.322024-03-1260211Actual
3804841106.842025-03-1360612Actual
285817200.002022-07-146046Budget
759132640.002022-11-136067Actual
2300015672.002024-02-116056Actual
712329200.002022-11-136065Budget
3881986076.932025-04-136018Actual
890115200.002022-12-146068Budget
936227440.002023-01-116065Actual
362566943.002025-02-116026Actual
1876442787.002023-10-136015Actual
1412432980.482023-05-136028Actual
3259021114.002024-11-126073Actual
128619300.002023-04-136026Budget
3825642608.002025-04-136063Actual
47219800.002022-05-136016Budget
2395327351.002024-03-126036Actual
3586629698.302025-01-1160613Actual
1471744894.002023-06-136015Actual
192943181.672023-10-1360211Actual
79995300.002022-12-146073Budget
2847181328.002024-07-136017Actual
3583530989.552025-01-1160213Actual
393220176.002022-08-136036Actual
3013215173.462024-08-1260113Actual
199129745.002023-11-136026Actual
958914170.002023-01-116046Actual
2670219305.122024-05-1260113Actual
1273029300.002023-04-136065Budget
3217117176.612024-10-1260411Actual
3792826719.342025-03-1360611Actual
215232316.762023-12-1460112Actual
3140743953.002024-10-126063Actual
1226019100.002023-03-136068Budget
3018930021.112024-08-1260613Actual
3492663986.002025-01-116064Actual
337020900.002022-08-136013Budget
2400514165.002024-03-126056Actual
865734880.002022-12-146017Actual
3181820845.002024-10-126066Actual
145437080.002022-06-136015Actual
321987329.622024-10-1260511Actual
2297415973.002024-02-116046Actual
1899420344.002023-10-136066Actual
2717726565.002024-06-126036Actual
1193220600.002023-03-136066Budget
61617200.002022-05-136046Budget
3831512558.002025-04-136073Actual
3604481282.002025-02-116014Actual
3291111264.002024-11-126056Actual
73968700.002022-11-136056Budget
2868435383.332024-07-1360111Actual
567413720.002022-10-136063Actual
304336600.002022-07-146017Budget
3631019871.002025-02-116046Actual
225293894.452024-01-1160612Actual
3119836800.382024-09-1260612Actual
706627160.002022-11-136015Actual
29059700.002022-07-146056Budget
2211363148.002024-01-116017Actual
3628429204.002025-02-116036Actual
1758159202.002023-09-136063Actual
368664992.342025-02-1160212Actual
2500815672.002024-04-126046Actual
3772857988.532025-03-136068Actual
936329200.002023-01-116065Budget
2309062192.002024-02-116017Actual
164012367.822023-07-1460112Actual
1996618812.002023-11-136046Actual
3861015142.002025-04-136046Actual
1433113488.242023-05-1360611Actual
2521796677.122024-04-126018Actual
2037613232.922023-11-1360411Actual
145531600.002022-06-136015Budget
3766893674.042025-03-136018Actual
879730900.002022-12-146018Budget
33131600.002022-05-136015Budget
2640825058.672024-05-1260111Actual
698428280.002022-11-136064Actual
184933741.252023-09-1360612Actual
3350726391.222024-11-1260113Actual
3001225936.352024-08-1260112Actual
2097030742.002023-12-146036Actual
2173252241.002024-01-116014Actual
416734000.002022-08-136017Budget
144474008.282023-05-1360612Actual
3063514823.002024-09-126046Actual
1475036239.002023-06-136065Actual
3049449639.002024-09-126065Actual
2294829838.002024-02-116036Actual
1390915070.002023-05-136056Actual
904014560.002023-01-116063Actual
1320332800.002023-04-136067Budget
745115132.002022-11-136066Actual
183439733.922023-09-1360411Actual
318429400.002022-07-146018Budget
2613115195.002024-05-126066Actual
1385725116.002023-05-136036Actual
1817038054.822023-09-136028Actual
2693985284.002024-06-126014Actual
205513856.152023-11-1360612Actual
3822369069.002025-04-136013Actual
2983835383.332024-08-1260111Actual
487728800.002022-09-136065Budget
2380537943.002024-03-126015Actual
351068413.002025-01-116026Actual
804849440.002022-12-146014Actual
730328300.002022-11-136036Budget
944524800.002023-01-116016Budget
561620900.002022-10-136013Budget
3069217728.002024-09-126066Actual
195223404.012023-10-1360612Actual
725410100.002022-11-136026Budget
1146138272.002023-03-136064Actual
3677822673.522025-02-1160611Actual
1333326763.702023-04-136028Actual
3866723714.002025-04-136066Actual
3406520066.002024-12-136066Actual
2471411362.002024-04-126073Actual
1034134400.002023-02-116064Budget
594229000.002022-10-136015Budget
1551760398.002023-07-146063Actual
235032673.152024-02-1160112Actual
2082346644.002023-12-146015Actual
6639700.002022-05-136056Budget
3377660720.002024-12-136064Actual
137222700.002022-06-136064Budget
3816447937.232025-03-1360613Actual
19146101660.552023-10-136018Actual
104624000.012022-05-136068Actual
3356445516.142024-11-1260613Actual
3908024582.072025-04-1360611Actual
2787953263.652024-06-1260213Actual
2767321985.212024-06-1260611Actual
647129400.002022-10-136067Actual
168497761.002023-08-136026Actual
391689788.182025-04-1360212Actual
2017595137.702023-11-136018Actual
1328642800.002023-04-136018Budget
449120460.002022-09-136013Actual
152482991.242023-06-1360211Actual
276417788.142024-06-1260511Actual
2610010388.002024-05-126056Actual
767438182.102022-11-136018Actual
378973702.962025-03-1360511Actual
3424555200.592024-12-136028Actual
1215560218.872023-03-136018Actual
3374377004.002024-12-136014Actual
3530963388.002025-01-116067Actual
3477374382.002025-01-116013Actual
3324114047.832024-11-1260211Actual
1070520930.002023-02-116046Actual
2619293288.002024-05-126017Actual
2289324639.002024-02-116016Actual
2953512769.002024-08-126056Actual
786120900.002022-12-146013Budget
745218100.002022-11-136066Budget
2146313232.922023-12-1460611Actual
3601613386.002025-02-116073Actual
1530213360.582023-06-1360411Actual
184622291.232023-09-1360112Actual
1349180730.002023-05-136013Actual
131640900.002022-06-136014Budget
184418000.002022-06-136066Budget
2383839154.002024-03-126065Actual
3852924298.002025-04-136016Actual
80005400.002022-12-146073Actual
1934810021.162023-10-1360411Actual
1917459800.682023-10-136028Actual
162283277.422023-07-1460211Actual
2362553820.002024-03-126063Actual
481832640.002022-09-136015Actual
1676247990.002023-08-136065Actual
3433639315.322024-12-1360111Actual
1380223860.002023-05-136016Actual
1168523442.002023-03-136016Actual
2197130391.002024-01-116036Actual
2796968310.002024-07-136013Actual
3760849680.002025-03-136067Actual
2942821642.002024-08-126016Actual
2161383720.002024-01-116013Actual
3113828481.082024-09-1260112Actual
2691116905.002024-06-126073Actual
260205912.002024-05-126026Actual
3719384456.002025-03-136014Actual
38726400.002022-05-136065Budget
2477433584.002024-04-126064Actual
730227560.002022-11-136036Actual
1427313106.322023-05-1360311Actual
2268022245.002024-02-116073Actual
2948325786.002024-08-126036Actual
2821458664.002024-07-136065Actual
344457558.352024-12-1360511Actual
38625480.002022-05-136065Actual
917043120.002023-01-116014Actual

Generated 2025-06-12 10:11:27.287 UTC