[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 1000   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174601183.762023-08-1260212Actual
730328300.002022-11-126036Budget
608419656.002022-10-126016Actual
234123213.582024-02-1060511Actual
71717108.002022-05-126066Actual
3899413895.702025-04-1260311Actual
1920647115.602023-10-126068Actual
3843658126.002025-04-126015Actual
481832640.002022-09-126015Actual
1770033933.002023-09-126064Actual
2827424706.002024-07-126016Actual
85188700.002022-12-136056Budget
2649012282.902024-05-1160411Actual
898420460.002023-01-106013Actual
235333149.752024-02-1060612Actual
608318600.002022-10-126016Budget
2023453820.272023-11-126068Actual
3013215173.462024-08-1160113Actual
137121840.002022-06-126064Actual
1994030391.002023-11-126036Actual
879846667.102022-12-136018Actual
422326700.002022-08-126067Budget
2374536149.002024-03-116064Actual
57568100.002022-10-126073Budget
27626600.002022-07-136026Budget
1328559591.592023-04-126018Actual
2806118975.002024-07-126073Actual
2785216141.902024-06-1160113Actual
2685251750.002024-06-116063Actual
2989325192.722024-08-1160311Actual
1560453563.002023-07-136014Actual
205221183.762023-11-1260212Actual
388310712.002022-08-126026Actual
2753233666.282024-06-1160111Actual
131640900.002022-06-126014Budget
1494818687.002023-06-126066Actual
647129400.002022-10-126067Actual
3604481282.002025-02-106014Actual
3315350739.912024-11-116068Actual
1602056810.002023-07-136067Actual
2268022245.002024-02-106073Actual
2758723360.772024-06-1160311Actual
857318100.002022-12-136066Budget
3792826719.342025-03-1260611Actual
3137475141.002024-10-116013Actual
178808062.002023-09-126026Actual
1028550900.002023-02-106014Budget
3810823970.122025-03-1260113Actual
1885721022.002023-10-126016Actual
163093085.922023-07-1360511Actual
355984084.882025-01-1060511Actual
1676247990.002023-08-126065Actual
416630080.002022-08-126017Actual
1009928100.002023-02-106013Budget
1273125392.002023-04-126065Actual
1714032980.482023-08-126028Actual
3622927096.002025-02-106016Actual
2841221039.002024-07-126066Actual
183703341.252023-09-1260511Actual
96378700.002023-01-106056Budget
2330315110.622024-02-1060111Actual
3654744327.662025-02-106028Actual
949410100.002023-01-106026Budget
205513856.152023-11-1260612Actual
622816000.002022-10-126046Budget
1569742383.002023-07-136015Actual
2312361594.002024-02-106067Actual
35108100.002022-08-126073Budget
632914820.002022-10-126066Actual
1654964584.002023-08-126063Actual
2061082524.002023-12-136013Actual
922530720.002023-01-106064Actual
3125816141.902024-09-1160113Actual
106099300.002023-02-106026Budget
3288517356.002024-11-116046Actual
2462286112.002024-04-116013Actual
2568186112.002024-05-116013Actual
225321780.002022-07-136013Actual
1258938272.002023-04-126064Actual
1459712318.002023-06-126073Actual
342813500.002022-08-126063Budget
467849000.002022-09-126014Budget
3087240563.962024-09-116028Actual
3131529698.302024-09-1160613Actual
1682229561.002023-08-126016Actual
355746640.002022-08-126014Actual
1281423800.002023-04-126016Budget
810430100.002022-12-136064Budget
1015617700.002023-02-106063Budget
622719474.002022-10-126046Actual
3663935880.152025-02-1060111Actual
1666935682.002023-08-126064Actual
1701970324.002023-08-126017Actual
26287123042.772024-05-116018Actual
124847200.002023-04-126073Budget
339556943.002024-12-126026Actual
154253512.532023-06-1260612Actual
2524546209.522024-04-116028Actual
73978580.002022-11-126056Actual
528833280.002022-09-126017Actual
496018600.002022-09-126016Budget
3140743953.002024-10-116063Actual
1400162790.002023-05-126017Actual
1113527878.872023-02-106068Actual
3377660720.002024-12-126064Actual
182893054.012023-09-1260211Actual
903914800.002023-01-106063Budget
594229000.002022-10-126015Budget
1042436800.002023-02-106015Actual
2821458664.002024-07-126065Actual
1563733933.002023-07-136064Actual
3822369069.002025-04-126013Actual
3902121299.032025-04-1260411Actual
1731413106.322023-08-1260411Actual
1370751308.002023-05-126015Actual
1584529838.002023-07-136036Actual
91225300.002023-01-106073Budget
296018000.002022-07-136066Budget
253653435.932024-04-1160211Actual
158174922.002023-07-136026Actual
3312150739.912024-11-116028Actual
159519968.002022-06-126016Actual
2161383720.002024-01-106013Actual
56822698.002022-05-126036Actual
1855295680.002023-10-126013Actual
3007236653.572024-08-1160612Actual
203496680.672023-11-1260311Actual
2756011223.312024-06-1160211Actual
944524800.002023-01-106016Budget
2395327351.002024-03-116036Actual
1486527351.002023-06-126036Actual
2011545926.002023-11-126067Actual
19040900.002022-05-126014Budget
3119836800.382024-09-1160612Actual
2580366468.002024-05-116014Actual
618123400.002022-10-126036Budget
2120295680.142023-12-136018Actual
1533418321.312023-06-1260611Actual
362566943.002025-02-106026Actual
31969100504.472024-10-116018Actual
618027040.002022-10-126036Actual
62749700.002022-10-126056Budget
94348000.462022-05-126018Actual
2368411242.002024-03-116073Actual
3852924298.002025-04-126016Actual
917043120.002023-01-106014Actual
1234325806.002023-04-126013Actual
2465554418.002024-04-116063Actual
2085541262.002023-12-136065Actual
1113419100.002023-02-106068Budget
3374377004.002024-12-126014Actual
2995222215.002024-08-1160611Actual
3931841965.192025-04-1260613Actual
215543404.012023-12-1360612Actual
3063514823.002024-09-116046Actual
2430517494.702024-03-1160111Actual
369929000.002022-08-126015Budget
235032673.152024-02-1060112Actual
567313500.002022-10-126063Budget
3459741498.342024-12-1260612Actual
2717726565.002024-06-116036Actual
930932000.002023-01-106015Actual
1121728100.002023-03-126013Budget
1687732249.002023-08-126036Actual
255942342.292024-04-1160612Actual
2942821642.002024-08-116016Actual
3222923589.502024-10-1160611Actual
184316692.002022-06-126066Actual
2389826522.002024-03-116016Actual
1193120302.002023-03-126066Actual
3353429375.482024-11-1160213Actual
759132640.002022-11-126067Actual
1530213360.582023-06-1260411Actual
2102214165.002023-12-136056Actual
1291027209.002023-04-126036Actual
1433113488.242023-05-1260611Actual
18943120.002022-05-126014Actual
5716320.002022-05-126063Actual
991130900.002023-01-106018Budget
2029420707.532023-11-1260111Actual
3398328903.002024-12-126036Actual
1001715200.002023-01-106068Budget
145531600.002022-06-126015Budget
2610010388.002024-05-116056Actual
1766852047.002023-09-126014Actual
2359295680.002024-03-116013Actual
2515755434.002024-04-116067Actual
847114040.002022-12-136046Actual
3261883030.002024-11-116014Actual
3049449639.002024-09-116065Actual
1876442787.002023-10-126015Actual
2214663388.002024-01-106067Actual
5814300.002022-05-126063Budget
3872680224.002025-04-126017Actual
224981349.722024-01-1060112Actual
3238124696.452024-10-1160113Actual
118515040.002022-06-126063Actual
1394021022.002023-05-126066Actual
3784320840.512025-03-1260311Actual
2076336149.002023-12-136064Actual

Generated 2025-06-11 15:00:03.700 UTC