[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 1000   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850452118.002024-07-126067Actual
3580816948.942025-01-1060113Actual
1364539647.002023-05-126064Actual
884616600.002022-12-136028Budget
317076517.002024-10-116026Actual
334155334.902024-11-1160212Actual
367487481.752025-02-1060511Actual
2948325786.002024-08-116036Actual
1475036239.002023-06-126065Actual
164572799.752023-07-1360612Actual
1281323202.002023-04-126016Actual
824429200.002022-12-136065Budget
2368411242.002024-03-116073Actual
2462286112.002024-04-116013Actual
2173252241.002024-01-106014Actual
183439733.922023-09-1260411Actual
3386848438.002024-12-126065Actual
2619293288.002024-05-116017Actual
3238124696.452024-10-1160113Actual
205513856.152023-11-1260612Actual
655336400.002022-10-126018Budget
3338719574.532024-11-1160112Actual
1028649082.002023-02-106014Actual
96367644.002023-01-106056Actual
1500777500.002023-06-126017Actual
1533418321.312023-06-1260611Actual
3406520066.002024-12-126066Actual
2274137781.002024-02-106064Actual
3568923000.122025-01-1060112Actual
767330900.002022-11-126018Budget
2631567864.472024-05-116028Actual
1390915070.002023-05-126056Actual
2312361594.002024-02-106067Actual
2634658350.652024-05-116068Actual
3861015142.002025-04-126046Actual
174894161.472023-08-1260612Actual
857318100.002022-12-136066Budget
1491713689.002023-06-126056Actual
698330100.002022-11-126064Budget
1056123442.002023-02-106016Actual
174331349.722023-08-1260112Actual
804849440.002022-12-136014Actual
1385725116.002023-05-126036Actual
163093085.922023-07-1360511Actual
2876618512.812024-07-1260411Actual
106109508.002023-02-106026Actual
2868435383.332024-07-1260111Actual
720524800.002022-11-126016Budget
804745100.002022-12-136014Budget
2747241400.342024-06-116068Actual
2395327351.002024-03-116036Actual
2731983674.002024-06-116017Actual
193756934.932023-10-1260511Actual
1080820600.002023-02-106066Budget
1982538033.002023-11-126065Actual
3884739309.392025-04-126028Actual
3321340461.092024-11-1160111Actual
1065928500.002023-02-106036Budget
898320900.002023-01-106013Budget
71818000.002022-05-126066Budget
2568186112.002024-05-116013Actual
1226019100.002023-03-126068Budget
977339100.002023-01-106017Budget
214312895.492023-12-1360511Actual
791714800.002022-12-136063Budget
968918100.002023-01-106066Budget
310128200.002022-07-136067Budget
1584529838.002023-07-136036Actual
655451818.712022-10-126018Actual
3013215173.462024-08-1160113Actual
3312150739.912024-11-116028Actual
183168875.392023-09-1260311Actual
3096431261.982024-09-1160111Actual
2717726565.002024-06-116036Actual
2091520796.002023-12-136016Actual
3371518113.002024-12-126073Actual
1940617367.042023-10-1260611Actual
2199719289.002024-01-106046Actual
922530720.002023-01-106064Actual
137222700.002022-06-126064Budget
1168623800.002023-03-126016Budget
223539925.412024-01-1060211Actual
3792826719.342025-03-1260611Actual
3024880454.002024-09-116013Actual
18943120.002022-05-126014Actual
85928200.002022-05-126067Budget
3280428159.002024-11-116016Actual
3837652118.002025-04-126064Actual
3743428620.002025-03-126036Actual
151326400.002022-06-126065Budget
339556943.002024-12-126026Actual
1121728100.002023-03-126013Budget
231014300.002022-07-136063Budget
6639700.002022-05-126056Budget
917043120.002023-01-106014Actual
57558080.002022-10-126073Actual
3719384456.002025-03-126014Actual
613111232.002022-10-126026Actual
594229000.002022-10-126015Budget
1692911930.002023-08-126056Actual
271419800.002022-07-136016Budget
113565060.002023-03-126073Actual
2547714632.952024-04-1160611Actual
2706249639.002024-06-116065Actual
2338513614.842024-02-1060411Actual
904014560.002023-01-106063Actual
1226130109.222023-03-126068Actual
117339300.002023-03-126026Budget
1160229300.002023-03-126065Budget
1696024413.002023-08-126066Actual
1471744894.002023-06-126015Actual
3253145299.002024-11-116063Actual
1201536700.002023-03-126017Budget
113220200.002022-06-126013Budget
487628000.002022-09-126065Actual
1610842132.172023-07-136028Actual
3843658126.002025-04-126015Actual
2008259202.002023-11-126017Actual
3040156810.002024-09-116064Actual
2205422152.002024-01-106066Actual
1273125392.002023-04-126065Actual
3498666447.002025-01-106015Actual
51509700.002022-09-126056Budget
3459741498.342024-12-1260612Actual
1634113488.242023-07-1360611Actual
1934810021.162023-10-1260411Actual
30844106636.402024-09-116018Actual
33131600.002022-05-126015Budget
124847200.002023-04-126073Budget
2076336149.002023-12-136064Actual
1240217227.002023-04-126063Actual
2827424706.002024-07-126016Actual
495917472.002022-09-126016Actual
2359295680.002024-03-116013Actual
1146138272.002023-03-126064Actual
2808981282.002024-07-126014Actual
753539100.002022-11-126017Budget
27626600.002022-07-136026Budget
2503411051.002024-04-116056Actual
1215642800.002023-03-126018Budget
3015930989.552024-08-1160213Actual
2791046484.572024-06-1160613Actual
487728800.002022-09-126065Budget
3211716337.232024-10-1160211Actual
3140743953.002024-10-116063Actual
189649443.002023-10-126056Actual
1598776783.002023-07-136017Actual
2888529361.942024-07-1260112Actual
1427313106.322023-05-1260311Actual
393220176.002022-08-126036Actual
435331818.342022-08-126028Actual
1173412199.002023-03-126026Actual
328715700.002022-07-136068Budget
369929000.002022-08-126015Budget
2176431717.002024-01-106064Actual
2043511579.702023-11-1260611Actual
3521719340.002025-01-106066Actual
391689788.182025-04-1260212Actual
2580366468.002024-05-116014Actual
534526700.002022-09-126067Budget
496018600.002022-09-126016Budget
2262155614.002024-02-106063Actual
151224960.002022-06-126065Actual
137121840.002022-06-126064Actual
3834381282.002025-04-126014Actual
3501941897.002025-01-106065Actual
131544440.002022-06-126014Actual
1328642800.002023-04-126018Budget
328316730.002024-11-116026Actual
2424555450.602024-03-116068Actual
255372080.592024-04-1160112Actual
1785324865.002023-09-126016Actual
235032673.152024-02-1060112Actual
304336600.002022-07-136017Budget
3489383628.002025-01-106014Actual
152759447.742023-06-1260311Actual
3424555200.592024-12-126028Actual
2977851227.792024-08-116068Actual
1089036700.002023-02-106017Budget
368664992.342025-02-1060212Actual
296018000.002022-07-136066Budget
1870433584.002023-10-126064Actual
3104619658.572024-09-1160411Actual
1430010402.022023-05-1260411Actual
1462547499.002023-06-126014Actual
2037613232.922023-11-1260411Actual
2318378284.362024-02-106018Actual
2214663388.002024-01-106067Actual
991130900.002023-01-106018Budget
310028280.002022-07-136067Actual
2297415973.002024-02-106046Actual
1510091693.702023-06-126018Actual
2073055506.002023-12-136014Actual
378168245.592025-03-1260211Actual
1089143700.002023-02-106017Actual
239254671.002024-03-116026Actual

Generated 2025-06-11 15:41:47.785 UTC