[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 1000   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647129400.002022-10-136067Actual
318429400.002022-07-146018Budget
266423971.052024-05-1260612Actual
351068413.002025-01-116026Actual
1306120600.002023-04-136066Budget
3595747093.002025-02-116063Actual
515110400.002022-09-136056Actual
224981349.722024-01-1160112Actual
2761418894.732024-06-1260411Actual
2211363148.002024-01-116017Actual
128619300.002023-04-136026Budget
1494818687.002023-06-136066Actual
398016000.002022-08-136046Budget
234123213.582024-02-1160511Actual
467750880.002022-09-136014Actual
2380537943.002024-03-126015Actual
194661234.822023-10-1360112Actual
2921421114.002024-08-126073Actual
311668809.432024-09-1260212Actual
1015617700.002023-02-116063Budget
137222700.002022-06-136064Budget
1121728100.002023-03-136013Budget
1999211051.002023-11-136056Actual
143911909.312023-05-1360112Actual
1065928500.002023-02-116036Budget
266103971.052024-05-1260112Actual
786120900.002022-12-146013Budget
2105022152.002023-12-146066Actual
3507924634.002025-01-116016Actual
3769652970.252025-03-136028Actual
2547714632.952024-04-1260611Actual
2871210879.692024-07-1360211Actual
660221819.672022-10-136028Actual
334155334.902024-11-1260212Actual
369929000.002022-08-136015Budget
1717248021.672023-08-136068Actual
1569742383.002023-07-146015Actual
1888410649.002023-10-136026Actual
1075211800.002023-02-116056Budget
1614054906.652023-07-146068Actual
1628213232.922023-07-1460411Actual
580449000.002022-10-136014Budget
2418688069.392024-03-126018Actual
3400916470.002024-12-136046Actual
3392824971.002024-12-136016Actual
641344000.002022-10-136017Actual
1415646662.562023-05-136068Actual
2199719289.002024-01-116046Actual
1080720511.002023-02-116066Actual
2492720344.002024-04-126016Actual
824527440.002022-12-146065Actual
2924281144.002024-08-126014Actual
786219800.002022-12-146013Actual
2796968310.002024-07-136013Actual
2477433584.002024-04-126064Actual
2359295680.002024-03-126013Actual
2862448788.352024-07-136068Actual
2779239932.352024-06-1260612Actual
3914024712.922025-04-1360112Actual
169323000.002022-06-136036Budget
2610010388.002024-05-126056Actual
1201434960.002023-03-136017Actual
24533668.862024-03-1260212Actual
17867878.002022-06-136056Actual
1220421328.752023-03-136028Actual
772218546.882022-11-136028Actual
96367644.002023-01-116056Actual
113220200.002022-06-136013Budget
1826117494.702023-09-1360111Actual
553316000.002022-09-136068Budget
1879742608.002023-10-136065Actual
38726400.002022-05-136065Budget
46308100.002022-09-136073Budget
3645960398.002025-02-116067Actual
1300511800.002023-04-136056Budget
3530963388.002025-01-116067Actual
2773332004.552024-06-1260112Actual
706627160.002022-11-136015Actual
3489383628.002025-01-116014Actual
3622927096.002025-02-116016Actual
3060925768.002024-09-126036Actual
1295820600.002023-04-136046Budget
257731600.002022-07-146015Budget
1779348438.002023-09-136065Actual
692847520.002022-11-136014Actual
3187786020.002024-10-126017Actual
1042436800.002023-02-116015Actual
3631019871.002025-02-116046Actual
2950916825.002024-08-126046Actual
1421820229.862023-05-1360111Actual
3613664584.002025-02-116015Actual
3498666447.002025-01-116015Actual
3055422793.002024-09-126016Actual
791816000.002022-12-146063Actual
665823031.812022-10-136068Actual
2312361594.002024-02-116067Actual
3353429375.482024-11-1260213Actual
3288517356.002024-11-126046Actual
154253512.532023-06-1360612Actual
38849600.002022-08-136026Budget
1320332800.002023-04-136067Budget
1273029300.002023-04-136065Budget
1840213869.102023-09-1360611Actual
3075172450.002024-09-126017Actual
3377660720.002024-12-136064Actual
3312150739.912024-11-126028Actual
2102214165.002023-12-146056Actual
106099300.002023-02-116026Budget
3689730830.062025-02-1160612Actual
618027040.002022-10-136036Actual
23925000.002022-07-146073Budget
3633615585.002025-02-116056Actual
542836400.002022-09-136018Budget
3424555200.592024-12-136028Actual
871427200.002022-12-146067Budget
1361346488.002023-05-136014Actual
1687732249.002023-08-136036Actual
3731955973.002025-03-136065Actual
725410100.002022-11-136026Budget
23915940.002022-07-146073Actual
3274457587.002024-11-126065Actual
239254671.002024-03-126026Actual
1899420344.002023-10-136066Actual
1009928100.002023-02-116013Budget
745218100.002022-11-136066Budget
1814286439.062023-09-136018Actual
375328800.002022-08-136065Budget
19146101660.552023-10-136018Actual
1226130109.222023-03-136068Actual
1961361175.002023-11-136063Actual
46298640.002022-09-136073Actual
608419656.002022-10-136016Actual
3580816948.942025-01-1160113Actual
1220316000.002023-03-136028Budget
47120800.002022-05-136016Actual
61329600.002022-10-136026Budget
3158763342.002024-10-126015Actual
2912271760.002024-08-126013Actual
2787953263.652024-06-1260213Actual
1587117406.002023-07-146046Actual
547530000.132022-09-136028Actual
203226934.932023-11-1360211Actual
3746016470.002025-03-136046Actual
3441818894.732024-12-1360411Actual
368664992.342025-02-1160212Actual
249324240.002022-07-146064Actual
2589857641.002024-05-126015Actual
1207332800.002023-03-136067Budget
1146234400.002023-03-136064Budget
162283277.422023-07-1460211Actual
3371518113.002024-12-136073Actual
1314536700.002023-04-136017Budget
1766852047.002023-09-136014Actual
1259034400.002023-04-136064Budget
505723400.002022-09-136036Budget
674224700.002022-11-136013Actual
2403521901.002024-03-126066Actual
3362376797.002024-12-136013Actual
2421446209.522024-03-126028Actual
1010027830.002023-02-116013Actual
3300181328.002024-11-126017Actual
2185635880.002024-01-116065Actual
481929000.002022-09-136015Budget
3324114047.832024-11-1260211Actual
904014560.002023-01-116063Actual
528833280.002022-09-136017Actual
2515755434.002024-04-126067Actual
2330315110.622024-02-1160111Actual
3294221872.002024-11-126066Actual
16437410.002022-06-136026Actual
2936849514.002024-08-126065Actual
613111232.002022-10-136026Actual
2309062192.002024-02-116017Actual
734917654.002022-11-136046Actual
665916000.002022-10-136068Budget
233319829.672024-02-1160211Actual
422326700.002022-08-136067Budget
3748615160.002025-03-136056Actual
12685000.002022-06-136073Budget
890019819.632022-12-146068Actual
2164558006.002024-01-116063Actual
759132640.002022-11-136067Actual
343648398.792024-12-1360211Actual
3107824313.982024-09-1260611Actual
2894533913.092024-07-1360612Actual
3710648128.002025-03-136063Actual
257629440.002022-07-146015Actual
184933741.252023-09-1360612Actual
3784320840.512025-03-1360311Actual
2832927769.002024-07-136036Actual
916945100.002023-01-116014Budget
430636400.002022-08-136018Budget
857418018.002022-12-146066Actual
3249874624.002024-11-126013Actual
1908656810.002023-10-136067Actual
2073055506.002023-12-146014Actual
214312895.492023-12-1460511Actual
1187611800.002023-03-136056Budget
1820154364.222023-09-136068Actual
2371262969.002024-03-126014Actual
1333326763.702023-04-136028Actual
898320900.002023-01-116013Budget
3040156810.002024-09-126064Actual
3176115461.002024-10-126046Actual
3920039932.352025-04-1360612Actual
1867259315.002023-10-136014Actual

Generated 2025-06-13 01:10:22.018 UTC