[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 1000   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190957960.002024-10-116067Actual
2753233666.282024-06-1160111Actual
3710648128.002025-03-126063Actual
3421783358.692024-12-126018Actual
3013215173.462024-08-1160113Actual
3181820845.002024-10-116066Actual
712228560.002022-11-126065Actual
1804965780.002023-09-126017Actual
528833280.002022-09-126017Actual
865639100.002022-12-136017Budget
622816000.002022-10-126046Budget
1215642800.002023-03-126018Budget
287933627.422024-07-1260511Actual
1628213232.922023-07-1360411Actual
2424555450.602024-03-116068Actual
264369727.542024-05-1160211Actual
2607416411.002024-05-116046Actual
2876618512.812024-07-1260411Actual
2270853563.002024-02-106014Actual
1127317700.002023-03-126063Budget
309927940.272024-09-1160211Actual
1533418321.312023-06-1260611Actual
2002320294.002023-11-126066Actual
3424555200.592024-12-126028Actual
159619800.002022-06-126016Budget
17548105248.002023-09-126013Actual
2312361594.002024-02-106067Actual
68795300.002022-11-126073Budget
2338513614.842024-02-1060411Actual
233319829.672024-02-1060211Actual
505723400.002022-09-126036Budget
804849440.002022-12-136014Actual
2533723379.922024-04-1160111Actual
16446600.002022-06-126026Budget
1766852047.002023-09-126014Actual
249422700.002022-07-136064Budget
991130900.002023-01-106018Budget
449220900.002022-09-126013Budget
277614943.402024-06-1160212Actual
3214417750.032024-10-1160311Actual
890019819.632022-12-136068Actual
3365647334.002024-12-126063Actual
3412478200.002024-12-126017Actual
2992019467.082024-08-1160411Actual
1028649082.002023-02-106014Actual
285817200.002022-07-136046Budget
2102214165.002023-12-136056Actual
153942099.732023-06-1260112Actual
3288517356.002024-11-116046Actual
169224336.002022-06-126036Actual
174331349.722023-08-1260112Actual
2977851227.792024-08-116068Actual
225293894.452024-01-1060612Actual
3176115461.002024-10-116046Actual
285715600.002022-07-136046Actual
1089036700.002023-02-106017Budget
2374536149.002024-03-116064Actual
2020355450.602023-11-126028Actual
660221819.672022-10-126028Actual
1226130109.222023-03-126068Actual
454713020.002022-09-126063Actual
178808062.002023-09-126026Actual
3274457587.002024-11-116065Actual
2359295680.002024-03-116013Actual
2294829838.002024-02-106036Actual
3636721429.002025-02-106066Actual
2170412558.002024-01-106073Actual
229204822.002024-02-106026Actual
96378700.002023-01-106056Budget
368664992.342025-02-1060212Actual
561523100.002022-10-126013Actual
3125816141.902024-09-1160113Actual
145437080.002022-06-126015Actual
1996618812.002023-11-126046Actual
2646313275.472024-05-1160311Actual
1494818687.002023-06-126066Actual
390483741.252025-04-1260511Actual
786219800.002022-12-136013Actual
1102963982.582023-02-106018Actual
2956621642.002024-08-116066Actual
3427644745.852024-12-126068Actual
3722649680.002025-03-126064Actual
367487481.752025-02-1060511Actual
1234428100.002023-04-126013Budget
2409476783.002024-03-116017Actual
124847200.002023-04-126073Budget
2258897773.002024-02-106013Actual
767330900.002022-11-126018Budget
692745100.002022-11-126014Budget
2503411051.002024-04-116056Actual
3353429375.482024-11-1160213Actual
2983835383.332024-08-1160111Actual
585923280.002022-10-126064Actual
467849000.002022-09-126014Budget
3066113637.002024-09-116056Actual
759132640.002022-11-126067Actual
2185635880.002024-01-106065Actual
665916000.002022-10-126068Budget
1306221349.002023-04-126066Actual
24622700.002022-05-126064Budget
2894533913.092024-07-1260612Actual
143911909.312023-05-1260112Actual
217115700.002022-06-126068Budget
3441818894.732024-12-1260411Actual
2262155614.002024-02-106063Actual
3751725095.002025-03-126066Actual
2043511579.702023-11-1260611Actual
3259021114.002024-11-116073Actual
3007236653.572024-08-1160612Actual
2161383720.002024-01-106013Actual
2477433584.002024-04-116064Actual
1573043997.002023-07-136065Actual
879846667.102022-12-136018Actual
2640825058.672024-05-1160111Actual
1034228980.002023-02-106064Actual
712329200.002022-11-126065Budget
1320332800.002023-04-126067Budget
271499882.002024-06-116026Actual
195223404.012023-10-1260612Actual
355849000.002022-08-126014Budget
3772857988.532025-03-126068Actual
1864412916.002023-10-126073Actual
375231680.002022-08-126065Actual
138298138.002023-05-126026Actual
148379142.002023-06-126026Actual
3271159119.002024-11-116015Actual
2395327351.002024-03-116036Actual
1676247990.002023-08-126065Actual
1970059471.002023-11-126014Actual
281123000.002022-07-136036Budget
2808981282.002024-07-126014Actual
622719474.002022-10-126046Actual
3078455200.002024-09-116067Actual
534526700.002022-09-126067Budget
1267240500.002023-04-126015Budget
995916600.002023-01-106028Budget
3403513035.002024-12-126056Actual
3861015142.002025-04-126046Actual
2300015672.002024-02-106056Actual
3149488274.002024-10-116014Actual
996031212.272023-01-106028Actual
3872680224.002025-04-126017Actual
2921421114.002024-08-116073Actual
295922672.002022-07-136066Actual
1934810021.162023-10-1260411Actual
2243820229.862024-01-1060611Actual
1820154364.222023-09-126068Actual
1450689580.002023-06-126013Actual
954228300.002023-01-106036Budget
1113527878.872023-02-106068Actual
3253145299.002024-11-116063Actual

Generated 2025-06-12 00:54:58.228 UTC