[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 1000   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471744894.002023-06-156015Actual
865734880.002022-12-166017Actual
2894533913.092024-07-1560612Actual
255372080.592024-04-1460112Actual
3542954085.422025-01-136068Actual
174894161.472023-08-1560612Actual
183439733.922023-09-1560411Actual
510414040.002022-09-156046Actual
692847520.002022-11-156014Actual
2962571162.002024-08-146017Actual
1028649082.002023-02-136014Actual
904014560.002023-01-136063Actual
249544621.002024-04-146026Actual
145531600.002022-06-156015Budget
260205912.002024-05-146026Actual
334155334.902024-11-1460212Actual
1361346488.002023-05-156014Actual
1015515939.002023-02-136063Actual
2097030742.002023-12-166036Actual
158174922.002023-07-166026Actual
2808981282.002024-07-156014Actual
3866723714.002025-04-156066Actual
40279700.002022-08-156056Budget
206629400.002022-06-156018Budget
2312361594.002024-02-136067Actual
660117900.002022-10-156028Budget
3015930989.552024-08-1460213Actual
154253512.532023-06-1560612Actual
2577517402.002024-05-146073Actual
1766852047.002023-09-156014Actual
1696024413.002023-08-156066Actual
832824800.002022-12-166016Budget
3228923000.122024-10-1460112Actual
3669420229.862025-02-1360311Actual
3288517356.002024-11-146046Actual
3769652970.252025-03-156028Actual
1979250815.002023-11-156015Actual
2862448788.352024-07-156068Actual
1958187009.002023-11-156013Actual
1042540500.002023-02-136015Budget
355984084.882025-01-1360511Actual
473529760.002022-09-156064Actual
159519968.002022-06-156016Actual
2712224865.002024-06-146016Actual
3477374382.002025-01-136013Actual
916945100.002023-01-136014Budget
3034017595.002024-09-146073Actual
224981349.722024-01-1360112Actual
193756934.932023-10-1560511Actual
3501941897.002025-01-136065Actual
3601613386.002025-02-136073Actual
2731983674.002024-06-146017Actual
1587117406.002023-07-166046Actual
2368411242.002024-03-146073Actual
3881986076.932025-04-156018Actual
265172655.062024-05-1460511Actual
2676043642.422024-05-1460613Actual
168497761.002023-08-156026Actual
641234000.002022-10-156017Budget
3060925768.002024-09-146036Actual
3208932673.712024-10-1460111Actual
3261883030.002024-11-146014Actual
2268022245.002024-02-136073Actual
283016659.002024-07-156026Actual
214312895.492023-12-1660511Actual
2681975900.002024-06-146013Actual
3616949639.002025-02-136065Actual
1620021375.632023-07-1660111Actual
102386486.002023-02-136073Actual
3406520066.002024-12-156066Actual
1160229300.002023-03-156065Budget
2758723360.772024-06-1460311Actual
487628000.002022-09-156065Actual
1314435328.002023-04-156017Actual
520516380.002022-09-156066Actual
958914170.002023-01-136046Actual
80336600.002022-05-156017Budget
192943181.672023-10-1560211Actual
2924281144.002024-08-146014Actual
294557722.002024-08-146026Actual
1891224865.002023-10-156036Actual
594329760.002022-10-156015Actual
1663653058.002023-08-156014Actual
2827424706.002024-07-156016Actual
3146618458.002024-10-146073Actual
1306221349.002023-04-156066Actual
3583530989.552025-01-1360213Actual
3190957960.002024-10-146067Actual
96367644.002023-01-136056Actual
3858425502.002025-04-156036Actual
3872680224.002025-04-156017Actual
1173412199.002023-03-156026Actual
91225300.002023-01-136073Budget
264369727.542024-05-1460211Actual
1855295680.002023-10-156013Actual
375328800.002022-08-156065Budget
1628213232.922023-07-1660411Actual
318429400.002022-07-166018Budget
1433113488.242023-05-1560611Actual
851911830.002022-12-166056Actual
408321424.002022-08-156066Actual
369828000.002022-08-156015Actual
1516047568.632023-06-156068Actual
3683818008.542025-02-1360112Actual
2137713232.922023-12-1660311Actual
3259021114.002024-11-146073Actual
254466234.922024-04-1460511Actual
2303121022.002024-02-136066Actual
2568186112.002024-05-146013Actual
142462959.322023-05-1560211Actual
5206600.002022-05-156026Budget
660221819.672022-10-156028Actual
2471411362.002024-04-146073Actual
706731000.002022-11-156015Budget
2294829838.002024-02-136036Actual
585923280.002022-10-156064Actual
3459741498.342024-12-1560612Actual
2486740365.002024-04-146065Actual
871525480.002022-12-166067Actual
1415520.002022-05-156073Actual
1820154364.222023-09-156068Actual
2649012282.902024-05-1460411Actual
542760000.682022-09-156018Actual
1154540500.002023-03-156015Budget
3863615018.002025-04-156056Actual
2800247817.002024-07-156063Actual
24622700.002022-05-156064Budget
217024000.012022-06-156068Actual
2002320294.002023-11-156066Actual
534423520.002022-09-156067Actual
2300015672.002024-02-136056Actual
1651696876.002023-08-156013Actual
16437410.002022-06-156026Actual
1140351612.002023-03-156014Actual
528934000.002022-09-156017Budget
1430010402.022023-05-1560411Actual
215232316.762023-12-1660112Actual
3798819378.782025-03-1560112Actual
2020355450.602023-11-156028Actual
954228300.002023-01-136036Budget
3698430666.742025-02-1360213Actual
2498229009.002024-04-146036Actual
2297415973.002024-02-136046Actual
290410400.002022-07-166056Actual
1193220600.002023-03-156066Budget
1339134151.722023-04-156068Actual
2243820229.862024-01-1360611Actual
3265153544.002024-11-146064Actual
969018018.002023-01-136066Actual
2202310850.002024-01-136056Actual
3719384456.002025-03-156014Actual
1569742383.002023-07-166015Actual
2933554896.002024-08-146015Actual
487728800.002022-09-156065Budget
1905363806.002023-10-156017Actual
223539925.412024-01-1360211Actual
3400916470.002024-12-156046Actual
2841221039.002024-07-156066Actual
3701435508.932025-02-1360613Actual
99215600.002022-05-156028Budget
73978580.002022-11-156056Actual
1530213360.582023-06-1560411Actual
903914800.002023-01-136063Budget
622719474.002022-10-156046Actual
725311336.002022-11-156026Actual
2927554142.002024-08-146064Actual
991260000.682023-01-136018Actual
804849440.002022-12-166014Actual
944524800.002023-01-136016Budget
791714800.002022-12-166063Budget
2806118975.002024-07-156073Actual
276417788.142024-06-1460511Actual
287933627.422024-07-1560511Actual
2140413614.842023-12-1660411Actual
159619800.002022-06-156016Budget
383522464.002022-08-156016Actual
3344740715.352024-11-1460612Actual
3926022275.352025-04-1560113Actual
1425000.002022-05-156073Budget
542836400.002022-09-156018Budget
3772857988.532025-03-156068Actual
832725506.002022-12-166016Actual
3350726391.222024-11-1460113Actual
3107824313.982024-09-1460611Actual
3119836800.382024-09-1460612Actual
184933741.252023-09-1560612Actual
1113419100.002023-02-136068Budget
1885721022.002023-10-156016Actual
124839752.002023-04-156073Actual
162283277.422023-07-1660211Actual
1489115371.002023-06-156046Actual
192736600.002022-06-156017Budget
1450689580.002023-06-156013Actual
1226019100.002023-03-156068Budget

Generated 2025-06-14 06:25:30.130 UTC