[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 1000   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486740365.002024-04-046065Actual
3433639315.322024-12-0560111Actual
2818150053.002024-07-056015Actual
2140413614.842023-12-0660411Actual
1146234400.002023-03-056064Budget
1557619734.002023-07-066073Actual
2927554142.002024-08-046064Actual
152759447.742023-06-0560311Actual
594229000.002022-10-056015Budget
3861015142.002025-04-056046Actual
969018018.002023-01-036066Actual
1899420344.002023-10-056066Actual
1587117406.002023-07-066046Actual
344457558.352024-12-0560511Actual
3586629698.302025-01-0360613Actual
3701435508.932025-02-0360613Actual
46308100.002022-09-056073Budget
2521796677.122024-04-046018Actual
290410400.002022-07-066056Actual
1127417296.002023-03-056063Actual
1215642800.002023-03-056018Budget
1888410649.002023-10-056026Actual
323119274.172022-07-066028Actual
2847181328.002024-07-056017Actual
1226019100.002023-03-056068Budget
223539925.412024-01-0360211Actual
220200.002022-05-056013Budget
71818000.002022-05-056066Budget
2017595137.702023-11-056018Actual
189649443.002023-10-056056Actual
195223404.012023-10-0560612Actual
102377200.002023-02-036073Budget
440916000.002022-08-056068Budget
1010027830.002023-02-036013Actual
890115200.002022-12-066068Budget
679815680.002022-11-056063Actual
786120900.002022-12-066013Budget
1676247990.002023-08-056065Actual
1140450900.002023-03-056014Budget
655451818.712022-10-056018Actual
2262155614.002024-02-036063Actual
3291111264.002024-11-046056Actual
3613664584.002025-02-036015Actual
285817200.002022-07-066046Budget
2037613232.922023-11-0560411Actual
3149488274.002024-10-046014Actual
534423520.002022-09-056067Actual
3527679488.002025-01-036017Actual
2812152992.002024-07-056064Actual
225420200.002022-07-066013Budget
163093085.922023-07-0660511Actual
824429200.002022-12-066065Budget
1306221349.002023-04-056066Actual
449220900.002022-09-056013Budget
534526700.002022-09-056067Budget
1628213232.922023-07-0660411Actual
151224960.002022-06-056065Actual
1814286439.062023-09-056018Actual
2862448788.352024-07-056068Actual
3902121299.032025-04-0560411Actual
2841221039.002024-07-056066Actual
580449000.002022-10-056014Budget
51509700.002022-09-056056Budget
253653435.932024-04-0460211Actual
810329120.002022-12-066064Actual
153942099.732023-06-0560112Actual
230913720.002022-07-066063Actual
3271159119.002024-11-046015Actual
3406520066.002024-12-056066Actual
249324240.002022-07-066064Actual
285715600.002022-07-066046Actual
1328559591.592023-04-056018Actual
3217117176.612024-10-0460411Actual
2691116905.002024-06-046073Actual
1178232890.002023-03-056036Actual
91214120.002023-01-036073Actual
3152752118.002024-10-046064Actual
1415520.002022-05-056073Actual
3899413895.702025-04-0560311Actual
1940617367.042023-10-0560611Actual
3326816032.972024-11-0460311Actual
2418688069.392024-03-046018Actual
3622927096.002025-02-036016Actual
2238013742.502024-01-0360311Actual
1491713689.002023-06-056056Actual
655336400.002022-10-056018Budget
3719384456.002025-03-056014Actual
2758723360.772024-06-0460311Actual
898320900.002023-01-036013Budget
832824800.002022-12-066016Budget
151326400.002022-06-056065Budget
304336600.002022-07-066017Budget
3628429204.002025-02-036036Actual
1654964584.002023-08-056063Actual
3087240563.962024-09-046028Actual
3872680224.002025-04-056017Actual
777816546.842022-11-056068Actual
3398328903.002024-12-056036Actual
553223757.582022-09-056068Actual
1349180730.002023-05-056013Actual
725311336.002022-11-056026Actual
3893934697.152025-04-0560111Actual
633017400.002022-10-056066Budget
56822698.002022-05-056036Actual
2726019977.002024-06-046066Actual
3654744327.662025-02-036028Actual
2294829838.002024-02-036036Actual
61329600.002022-10-056026Budget
2176431717.002024-01-036064Actual
884616600.002022-12-066028Budget
162559543.492023-07-0660311Actual
1075211800.002023-02-036056Budget
2368411242.002024-03-046073Actual
3137475141.002024-10-046013Actual
1267343056.002023-04-056015Actual
1804965780.002023-09-056017Actual
1973233272.002023-11-056064Actual
3513428159.002025-01-036036Actual
416630080.002022-08-056017Actual
473627400.002022-09-056064Budget
362566943.002025-02-036026Actual
380165285.962025-03-0560212Actual
1996618812.002023-11-056046Actual
2676043642.422024-05-0460613Actual
698428280.002022-11-056064Actual
2324349380.792024-02-036068Actual
3884739309.392025-04-056028Actual
3329515269.132024-11-0460411Actual
1160229300.002023-03-056065Budget
2344320993.702024-02-0360611Actual
204951985.902023-11-0560112Actual
3731955973.002025-03-056065Actual
1234428100.002023-04-056013Budget
3261883030.002024-11-046014Actual
24526040.002022-05-056064Actual
3866723714.002025-04-056066Actual
832725506.002022-12-066016Actual
725410100.002022-11-056026Budget
104624000.012022-05-056068Actual
890019819.632022-12-066068Actual
2362553820.002024-03-046063Actual
1154439376.002023-03-056015Actual
71717108.002022-05-056066Actual
3309388795.162024-11-046018Actual
2197130391.002024-01-036036Actual
3424555200.592024-12-056028Actual
3441818894.732024-12-0560411Actual
3208932673.712024-10-0460111Actual
495917472.002022-09-056016Actual
2137713232.922023-12-0660311Actual
2471411362.002024-04-046073Actual
283016659.002024-07-056026Actual
2043511579.702023-11-0560611Actual
3356445516.142024-11-0460613Actual
1253147564.002023-04-056014Actual
977242800.002023-01-036017Actual
2649012282.902024-05-0460411Actual
3190957960.002024-10-046067Actual
342714400.002022-08-056063Actual
2577517402.002024-05-046073Actual
36519100504.472025-02-036018Actual
33131600.002022-05-056015Budget
2099621901.002023-12-066046Actual
1731413106.322023-08-0560411Actual
3412478200.002024-12-056017Actual
3249874624.002024-11-046013Actual
24622700.002022-05-056064Budget
2283339961.002024-02-036065Actual
2720318897.002024-06-046046Actual
3015930989.552024-08-0460213Actual
2646313275.472024-05-0460311Actual
3046161438.002024-09-046015Actual
1672946868.002023-08-056015Actual
35096480.002022-08-056073Actual
3683818008.542025-02-0360112Actual
3168027273.002024-10-046016Actual
1934810021.162023-10-0560411Actual
184316692.002022-06-056066Actual
118614300.002022-06-056063Budget
144181170.992023-05-0560212Actual
2619293288.002024-05-046017Actual
865734880.002022-12-066017Actual
47120800.002022-05-056016Actual
3332727787.452024-11-0460611Actual
837610088.002022-12-066026Actual
2868435383.332024-07-0560111Actual
1220316000.002023-03-056028Budget
1215560218.872023-03-056018Actual
580348960.002022-10-056014Actual
3214417750.032024-10-0460311Actual
3843658126.002025-04-056015Actual
24533668.862024-03-0460212Actual
3427644745.852024-12-056068Actual
206547515.602022-06-056018Actual
1481022604.002023-06-056016Actual
334155334.902024-11-0460212Actual
3274457587.002024-11-046065Actual
1858558125.002023-10-056063Actual
3403513035.002024-12-056056Actual
193756934.932023-10-0560511Actual
3748615160.002025-03-056056Actual
745218100.002022-11-056066Budget
239254671.002024-03-046026Actual
1089036700.002023-02-036017Budget
206629400.002022-06-056018Budget
73968700.002022-11-056056Budget
323215600.002022-07-066028Budget
1273029300.002023-04-056065Budget
2403521901.002024-03-046066Actual
128619300.002023-04-056026Budget
3480644436.002025-01-036063Actual
2126243038.252023-12-066068Actual
1300415997.002023-04-056056Actual
6639700.002022-05-056056Budget
1421820229.862023-05-0560111Actual
80237080.002022-05-056017Actual
2506522856.002024-04-046066Actual
2409476783.002024-03-046017Actual
154253512.532023-06-0560612Actual
3104619658.572024-09-0460411Actual
3669420229.862025-02-0360311Actual

Generated 2025-06-04 09:15:30.523 UTC