[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 1000   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273125392.002023-04-146065Actual
580348960.002022-10-146014Actual
2956621642.002024-08-136066Actual
3743428620.002025-03-146036Actual
3424555200.592024-12-146028Actual
295922672.002022-07-156066Actual
255942342.292024-04-1360612Actual
18943120.002022-05-146014Actual
33131600.002022-05-146015Budget
2462286112.002024-04-136013Actual
786219800.002022-12-156013Actual
3858425502.002025-04-146036Actual
1979250815.002023-11-146015Actual
3592576797.002025-02-126013Actual
454813500.002022-09-146063Budget
3280428159.002024-11-136016Actual
1070520930.002023-02-126046Actual
91225300.002023-01-126073Budget
104715700.002022-05-146068Budget
2043511579.702023-11-1460611Actual
3344740715.352024-11-1360612Actual
1475036239.002023-06-146065Actual
3253145299.002024-11-136063Actual
804745100.002022-12-156014Budget
3813532280.802025-03-1460213Actual
3285929469.002024-11-136036Actual
94429400.002022-05-146018Budget
679714800.002022-11-146063Budget
253929447.742024-04-1360311Actual
3433639315.322024-12-1460111Actual
1634113488.242023-07-1560611Actual
2835518241.002024-07-146046Actual
61329600.002022-10-146026Budget
3548937788.702025-01-1260111Actual
1450689580.002023-06-146013Actual
857418018.002022-12-156066Actual
260205912.002024-05-136026Actual
117339300.002023-03-146026Budget
3332727787.452024-11-1360611Actual
3666713895.702025-02-1260211Actual
3798819378.782025-03-1460112Actual
1352468411.002023-05-146063Actual
3265153544.002024-11-136064Actual
3521719340.002025-01-126066Actual
3574837191.882025-01-1260612Actual
1486527351.002023-06-146036Actual
215543404.012023-12-1560612Actual
547530000.132022-09-146028Actual
1682229561.002023-08-146016Actual
786120900.002022-12-156013Budget
3128531635.172024-09-1360213Actual
2697152118.002024-06-136064Actual
106099300.002023-02-126026Budget
2800247817.002024-07-146063Actual
61617200.002022-05-146046Budget
271499882.002024-06-136026Actual
2747241400.342024-06-136068Actual
3751725095.002025-03-146066Actual
2486740365.002024-04-136065Actual
3492663986.002025-01-126064Actual
954228300.002023-01-126036Budget
3843658126.002025-04-146015Actual
2359295680.002024-03-136013Actual
1107726484.912023-02-126028Actual
2330315110.622024-02-1260111Actual
1569742383.002023-07-156015Actual
1779348438.002023-09-146065Actual
203496680.672023-11-1460311Actual
169224336.002022-06-146036Actual
6629984.002022-05-146056Actual
118614300.002022-06-146063Budget
2412653281.002024-03-136067Actual
1654964584.002023-08-146063Actual
665916000.002022-10-146068Budget
390483741.252025-04-1460511Actual
1690316175.002023-08-146046Actual
3374377004.002024-12-146014Actual
804849440.002022-12-156014Actual
842528300.002022-12-156036Budget
3631019871.002025-02-126046Actual
1723214314.862023-08-1460111Actual
1154540500.002023-03-146015Budget
56822698.002022-05-146036Actual
2243820229.862024-01-1260611Actual
1220316000.002023-03-146028Budget
561620900.002022-10-146013Budget
1400162790.002023-05-146017Actual
2258897773.002024-02-126013Actual
3383663176.002024-12-146015Actual
56923000.002022-05-146036Budget
3831512558.002025-04-146073Actual
3928736719.482025-04-1460213Actual
6639700.002022-05-146056Budget
2202310850.002024-01-126056Actual
1361346488.002023-05-146014Actual
40279700.002022-08-146056Budget
647026700.002022-10-146067Budget
772116600.002022-11-146028Budget
2717726565.002024-06-136036Actual
3465729698.302024-12-1460113Actual
3222923589.502024-10-1360611Actual
323119274.172022-07-156028Actual
734917654.002022-11-146046Actual
1589715371.002023-07-156056Actual
1107816000.002023-02-126028Budget
2685251750.002024-06-136063Actual
2953512769.002024-08-136056Actual
2640825058.672024-05-1360111Actual
1758159202.002023-09-146063Actual
991130900.002023-01-126018Budget
1267343056.002023-04-146015Actual
810329120.002022-12-156064Actual
3377660720.002024-12-146064Actual
1764011122.002023-09-146073Actual
3716515698.002025-03-146073Actual
328715700.002022-07-156068Budget
122080.002022-05-146013Actual
767438182.102022-11-146018Actual
3202960776.462024-10-136068Actual
496018600.002022-09-146016Budget
712228560.002022-11-146065Actual
2008259202.002023-11-146017Actual
2312361594.002024-02-126067Actual
2097030742.002023-12-156036Actual
3501941897.002025-01-126065Actual
515110400.002022-09-146056Actual
1089036700.002023-02-126017Budget
62749700.002022-10-146056Budget
3447730841.762024-12-1460611Actual
393323400.002022-08-146036Budget
622816000.002022-10-146046Budget
2676043642.422024-05-1360613Actual
2102214165.002023-12-156056Actual
91214120.002023-01-126073Actual
1328642800.002023-04-146018Budget
3104619658.572024-09-1360411Actual
3291111264.002024-11-136056Actual
3471430343.922024-12-1460613Actual
3288517356.002024-11-136046Actual
1808252145.002023-09-146067Actual
244143372.102024-03-1360511Actual
1320332800.002023-04-146067Budget
2859250252.022024-07-146028Actual
3477374382.002025-01-126013Actual
1465734283.002023-06-146064Actual
567413720.002022-10-146063Actual
1001715200.002023-01-126068Budget
2791046484.572024-06-1360613Actual
24622700.002022-05-146064Budget
2300015672.002024-02-126056Actual
2691116905.002024-06-136073Actual
2619293288.002024-05-136017Actual
334155334.902024-11-1360212Actual
1731413106.322023-08-1460411Actual
2383839154.002024-03-136065Actual
824527440.002022-12-156065Actual
318344606.462022-07-156018Actual
2368411242.002024-03-136073Actual
249544621.002024-04-136026Actual
3516017373.002025-01-126046Actual
3441818894.732024-12-1460411Actual
243336108.322024-03-1360211Actual
2137713232.922023-12-1560311Actual
2524546209.522024-04-136028Actual
2424555450.602024-03-136068Actual
3787024275.682025-03-1460411Actual
1056223800.002023-02-126016Budget
145531600.002022-06-146015Budget
1390915070.002023-05-146056Actual
772218546.882022-11-146028Actual
3034017595.002024-09-136073Actual
3737925290.002025-03-146016Actual
57568100.002022-10-146073Budget
23925000.002022-07-156073Budget
1651696876.002023-08-146013Actual
2430517494.702024-03-1360111Actual
534526700.002022-09-146067Budget
408321424.002022-08-146066Actual
304336600.002022-07-156017Budget
2268022245.002024-02-126073Actual
1070620600.002023-02-126046Budget
3616949639.002025-02-126065Actual
3654744327.662025-02-126028Actual
871427200.002022-12-156067Budget
375231680.002022-08-146065Actual
3152752118.002024-10-136064Actual
3329515269.132024-11-1360411Actual
995916600.002023-01-126028Budget
68795300.002022-11-146073Budget
223539925.412024-01-1260211Actual
1793414466.002023-09-146046Actual
936329200.002023-01-126065Budget
3168027273.002024-10-136016Actual
193756934.932023-10-1460511Actual
1065928500.002023-02-126036Budget
2091520796.002023-12-156016Actual
1557619734.002023-07-156073Actual
2506522856.002024-04-136066Actual
2477433584.002024-04-136064Actual
337020900.002022-08-146013Budget
131544440.002022-06-146014Actual
1573043997.002023-07-156065Actual
2613115195.002024-05-136066Actual
31969100504.472024-10-136018Actual
2868435383.332024-07-1460111Actual
2318378284.362024-02-126018Actual
3324114047.832024-11-1360211Actual
1201536700.002023-03-146017Budget
3453724223.552024-12-1460112Actual
1628213232.922023-07-1560411Actual
233319829.672024-02-1260211Actual
174331349.722023-08-1460112Actual
3633615585.002025-02-126056Actual

Generated 2025-06-13 13:04:44.913 UTC