[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 1000   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767321985.212024-06-1160611Actual
1065829601.002023-02-106036Actual
430544545.852022-08-126018Actual
225321780.002022-07-136013Actual
3075172450.002024-09-116017Actual
2199719289.002024-01-106046Actual
2571461803.002024-05-116063Actual
138298138.002023-05-126026Actual
1201434960.002023-03-126017Actual
1701970324.002023-08-126017Actual
547617900.002022-09-126028Budget
168497761.002023-08-126026Actual
143911909.312023-05-1260112Actual
2362553820.002024-03-116063Actual
2599316521.002024-05-116016Actual
3078455200.002024-09-116067Actual
1453867095.002023-06-126063Actual
1471744894.002023-06-126015Actual
2868435383.332024-07-1260111Actual
1094735696.002023-02-106067Actual
51509700.002022-09-126056Budget
260205912.002024-05-116026Actual
1047833810.002023-02-106065Actual
3353429375.482024-11-1160213Actual
174894161.472023-08-1260612Actual
62749700.002022-10-126056Budget
528934000.002022-09-126017Budget
304236400.002022-07-136017Actual
271319292.002022-07-136016Actual
94937878.002023-01-106026Actual
367487481.752025-02-1060511Actual
567413720.002022-10-126063Actual
473529760.002022-09-126064Actual
1121728100.002023-03-126013Budget
304336600.002022-07-136017Budget
204951985.902023-11-1260112Actual
922630100.002023-01-106064Budget
542760000.682022-09-126018Actual
2017595137.702023-11-126018Actual
2120295680.142023-12-136018Actual
2924281144.002024-08-116014Actual
16446600.002022-06-126026Budget
1692911930.002023-08-126056Actual
1075211800.002023-02-106056Budget
2697152118.002024-06-116064Actual
3107824313.982024-09-1160611Actual
2135010307.332023-12-1360211Actual
2258897773.002024-02-106013Actual
481832640.002022-09-126015Actual
3433639315.322024-12-1260111Actual
2942821642.002024-08-116016Actual
679714800.002022-11-126063Budget
3300181328.002024-11-116017Actual
2338513614.842024-02-1060411Actual
1820154364.222023-09-126068Actual
5814300.002022-05-126063Budget
786219800.002022-12-136013Actual
2948325786.002024-08-116036Actual
26287123042.772024-05-116018Actual
1654964584.002023-08-126063Actual
152482991.242023-06-1260211Actual
276417788.142024-06-1160511Actual
224981349.722024-01-1060112Actual
17548105248.002023-09-126013Actual
96367644.002023-01-106056Actual
2989325192.722024-08-1160311Actual
96378700.002023-01-106056Budget
594329760.002022-10-126015Actual
3760849680.002025-03-126067Actual
1672946868.002023-08-126015Actual
3580816948.942025-01-1060113Actual
47219800.002022-05-126016Budget
2735256810.002024-06-116067Actual
397914352.002022-08-126046Actual
19040900.002022-05-126014Budget
1908656810.002023-10-126067Actual
102377200.002023-02-106073Budget
1385725116.002023-05-126036Actual
665916000.002022-10-126068Budget
712329200.002022-11-126065Budget
1462547499.002023-06-126014Actual
1628213232.922023-07-1360411Actual
3240837123.002024-10-1160213Actual
1107816000.002023-02-106028Budget
2303121022.002024-02-106066Actual
534526700.002022-09-126067Budget
1920647115.602023-10-126068Actual
2409476783.002024-03-116017Actual
3902121299.032025-04-1260411Actual
374069563.002025-03-126026Actual
1584529838.002023-07-136036Actual
542836400.002022-09-126018Budget
1154540500.002023-03-126015Budget
842427560.002022-12-136036Actual
720624336.002022-11-126016Actual
183703341.252023-09-1260511Actual
3831512558.002025-04-126073Actual
1300511800.002023-04-126056Budget
153942099.732023-06-1260112Actual
3181820845.002024-10-116066Actual
2008259202.002023-11-126017Actual
1042540500.002023-02-106015Budget
2992019467.082024-08-1160411Actual
1814286439.062023-09-126018Actual
205221183.762023-11-1260212Actual
1421820229.862023-05-1260111Actual
2070211242.002023-12-136073Actual
29059700.002022-07-136056Budget
3199747324.692024-10-116028Actual
46308100.002022-09-126073Budget
2324349380.792024-02-106068Actual
46298640.002022-09-126073Actual
698330100.002022-11-126064Budget
2965856856.002024-08-116067Actual
660221819.672022-10-126028Actual
3645960398.002025-02-106067Actual
2821458664.002024-07-126065Actual
3060925768.002024-09-116036Actual
3539743909.482025-01-106028Actual
2835518241.002024-07-126046Actual
334155334.902024-11-1160212Actual
2524546209.522024-04-116028Actual
257629440.002022-07-136015Actual
3249874624.002024-11-116013Actual
561523100.002022-10-126013Actual
91214120.002023-01-106073Actual
3140743953.002024-10-116063Actual
71818000.002022-05-126066Budget
1320232844.002023-04-126067Actual
1273125392.002023-04-126065Actual
2703153903.002024-06-116015Actual
244040900.002022-07-136014Budget
24526040.002022-05-126064Actual
1994030391.002023-11-126036Actual
725410100.002022-11-126026Budget
3406520066.002024-12-126066Actual
2800247817.002024-07-126063Actual
818732960.002022-12-136015Actual
3013215173.462024-08-1160113Actual
1103042800.002023-02-106018Budget
655336400.002022-10-126018Budget
2619293288.002024-05-116017Actual
2577517402.002024-05-116073Actual
3007236653.572024-08-1160612Actual
1687732249.002023-08-126036Actual
1328559591.592023-04-126018Actual
3104619658.572024-09-1160411Actual
3329515269.132024-11-1160411Actual
91225300.002023-01-106073Budget
3586629698.302025-01-1060613Actual
1234325806.002023-04-126013Actual
3489383628.002025-01-106014Actual
416734000.002022-08-126017Budget
1660822484.002023-08-126073Actual
3412478200.002024-12-126017Actual

Generated 2025-06-12 00:09:19.416 UTC