[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 1000   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2303121022.002024-02-056066Actual
3866723714.002025-04-076066Actual
969018018.002023-01-056066Actual
3128531635.172024-09-0660213Actual
61516692.002022-05-076046Actual
1453867095.002023-06-076063Actual
328316730.002024-11-066026Actual
2318378284.362024-02-056018Actual
159519968.002022-06-076016Actual
2008259202.002023-11-076017Actual
1314536700.002023-04-076017Budget
982825200.002023-01-056067Actual
183703341.252023-09-0760511Actual
3090460218.872024-09-066068Actual
2270853563.002024-02-056014Actual
2670219305.122024-05-0660113Actual
367487481.752025-02-0560511Actual
810329120.002022-12-086064Actual
318429400.002022-07-086018Budget
2114250232.002023-12-086067Actual
561523100.002022-10-076013Actual
174601183.762023-08-0760212Actual
128629149.002023-04-076026Actual
1201434960.002023-03-076017Actual
47120800.002022-05-076016Actual
3187786020.002024-10-066017Actual
1512836604.792023-06-076028Actual
786219800.002022-12-086013Actual
219436931.002024-01-056026Actual
271499882.002024-06-066026Actual
3837652118.002025-04-076064Actual
3746016470.002025-03-076046Actual
903914800.002023-01-056063Budget
3654744327.662025-02-056028Actual
3238124696.452024-10-0660113Actual
243336108.322024-03-0660211Actual
528833280.002022-09-076017Actual
27626600.002022-07-086026Budget
19146101660.552023-10-076018Actual
1328559591.592023-04-076018Actual
1173412199.002023-03-076026Actual
285715600.002022-07-086046Actual
3562924313.982025-01-0560611Actual
837610088.002022-12-086026Actual
720524800.002022-11-076016Budget
205221183.762023-11-0760212Actual
660117900.002022-10-076028Budget
145531600.002022-06-076015Budget
378168245.592025-03-0760211Actual
1258938272.002023-04-076064Actual
276417788.142024-06-0660511Actual
249422700.002022-07-086064Budget
3353429375.482024-11-0660213Actual
2076336149.002023-12-086064Actual
3683818008.542025-02-0560112Actual
2583648510.002024-05-066064Actual
183439733.922023-09-0760411Actual
173413085.922023-08-0760511Actual
137222700.002022-06-076064Budget
193756934.932023-10-0760511Actual
2654913994.642024-05-0660611Actual
1654964584.002023-08-076063Actual
2512468889.002024-04-066017Actual
5814300.002022-05-076063Budget
1015515939.002023-02-056063Actual
725311336.002022-11-076026Actual
3896715727.652025-04-0760211Actual
2868435383.332024-07-0760111Actual
2110958604.002023-12-086017Actual
3816447937.232025-03-0760613Actual
249544621.002024-04-066026Actual
520617400.002022-09-076066Budget
46308100.002022-09-076073Budget
1028550900.002023-02-056014Budget
1879742608.002023-10-076065Actual
1682229561.002023-08-076016Actual
520516380.002022-09-076066Actual
214312895.492023-12-0860511Actual
1560453563.002023-07-086014Actual
2205422152.002024-01-056066Actual
16446600.002022-06-076026Budget
145437080.002022-06-076015Actual
3769652970.252025-03-076028Actual
1598776783.002023-07-086017Actual
17867878.002022-06-076056Actual
26287123042.772024-05-066018Actual
1358522963.002023-05-076073Actual
3810823970.122025-03-0760113Actual
3447730841.762024-12-0760611Actual
842528300.002022-12-086036Budget
1489115371.002023-06-076046Actual
3149488274.002024-10-066014Actual
1113419100.002023-02-056068Budget
277614943.402024-06-0660212Actual
3427644745.852024-12-076068Actual
3291111264.002024-11-066056Actual
118614300.002022-06-076063Budget
1178232890.002023-03-076036Actual
1065829601.002023-02-056036Actual
1573043997.002023-07-086065Actual
179609042.002023-09-076056Actual
1207332800.002023-03-076067Budget
3663935880.152025-02-0560111Actual
2927554142.002024-08-066064Actual
3701435508.932025-02-0560613Actual
2395327351.002024-03-066036Actual
2936849514.002024-08-066065Actual
1808252145.002023-09-076067Actual
1034134400.002023-02-056064Budget
1215642800.002023-03-076018Budget
1459712318.002023-06-076073Actual
3356445516.142024-11-0660613Actual
3792826719.342025-03-0760611Actual
1080720511.002023-02-056066Actual
1934810021.162023-10-0760411Actual
1056123442.002023-02-056016Actual
2412653281.002024-03-066067Actual
2953512769.002024-08-066056Actual
265172655.062024-05-0660511Actual
235032673.152024-02-0560112Actual
2693985284.002024-06-066014Actual
641234000.002022-10-076017Budget
225321780.002022-07-086013Actual
1034228980.002023-02-056064Actual
3858425502.002025-04-076036Actual
2580366468.002024-05-066014Actual
3622927096.002025-02-056016Actual
3784320840.512025-03-0760311Actual
245632863.582024-03-0660612Actual
3580816948.942025-01-0560113Actual
3527679488.002025-01-056017Actual
245062545.492024-03-0660112Actual
173918564.002022-06-076046Actual
2020355450.602023-11-076028Actual
3400916470.002024-12-076046Actual
510316000.002022-09-076046Budget
647129400.002022-10-076067Actual
2731983674.002024-06-066017Actual
1113527878.872023-02-056068Actual
944624102.002023-01-056016Actual
2137713232.922023-12-0860311Actual
487628000.002022-09-076065Actual
361529120.002022-08-076064Actual
328715700.002022-07-086068Budget
898320900.002023-01-056013Budget
3595747093.002025-02-056063Actual
1666935682.002023-08-076064Actual
3222923589.502024-10-0660611Actual
2882521299.032024-07-0760611Actual
1226019100.002023-03-076068Budget
1394021022.002023-05-076066Actual
5197800.002022-05-076026Actual
3536993325.552025-01-056018Actual
2856498274.122024-07-076018Actual
3125816141.902024-09-0660113Actual
2002320294.002023-11-076066Actual
323215600.002022-07-086028Budget
1259034400.002023-04-076064Budget
767438182.102022-11-076018Actual
1380223860.002023-05-076016Actual
2950916825.002024-08-066046Actual
528934000.002022-09-076017Budget
3872680224.002025-04-076017Actual
2397919088.002024-03-066046Actual
2821458664.002024-07-076065Actual
2262155614.002024-02-056063Actual
182893054.012023-09-0760211Actual
24622700.002022-05-076064Budget
580348960.002022-10-076014Actual
375328800.002022-08-076065Budget
2321136604.792024-02-056028Actual
3001225936.352024-08-0660112Actual
3480644436.002025-01-056063Actual
24526040.002022-05-076064Actual
3539743909.482025-01-056028Actual
383522464.002022-08-076016Actual
804745100.002022-12-086014Budget
3822369069.002025-04-076013Actual
2070211242.002023-12-086073Actual
1672946868.002023-08-076015Actual
361627400.002022-08-076064Budget
408417400.002022-08-076066Budget
1433113488.242023-05-0760611Actual
1207231556.002023-03-076067Actual
2220673391.842024-01-056018Actual
3468430343.922024-12-0760213Actual

Generated 2025-06-06 15:08:43.891 UTC