[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 1000   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91214120.002023-01-106073Actual
1168623800.002023-03-126016Budget
369929000.002022-08-126015Budget
982927200.002023-01-106067Budget
106109508.002023-02-106026Actual
3075172450.002024-09-116017Actual
1628213232.922023-07-1360411Actual
38726400.002022-05-126065Budget
1370751308.002023-05-126015Actual
3350726391.222024-11-1160113Actual
128629149.002023-04-126026Actual
1042540500.002023-02-106015Budget
318344606.462022-07-136018Actual
1065928500.002023-02-106036Budget
311668809.432024-09-1160212Actual
1295820600.002023-04-126046Budget
1808252145.002023-09-126067Actual
2477433584.002024-04-116064Actual
225420200.002022-07-136013Budget
1291027209.002023-04-126036Actual
1940617367.042023-10-1260611Actual
547617900.002022-09-126028Budget
1731413106.322023-08-1260411Actual
440916000.002022-08-126068Budget
969018018.002023-01-106066Actual
1065829601.002023-02-106036Actual
361627400.002022-08-126064Budget
3592576797.002025-02-106013Actual
138298138.002023-05-126026Actual
3695731635.172025-02-1060113Actual
618123400.002022-10-126036Budget
3601613386.002025-02-106073Actual
510316000.002022-09-126046Budget
665916000.002022-10-126068Budget
1146234400.002023-03-126064Budget
257731600.002022-07-136015Budget
528833280.002022-09-126017Actual
890019819.632022-12-136068Actual
1486527351.002023-06-126036Actual
229204822.002024-02-106026Actual
3326816032.972024-11-1160311Actual
1070520930.002023-02-106046Actual
600128280.002022-10-126065Actual
2008259202.002023-11-126017Actual
245062545.492024-03-1160112Actual
3107824313.982024-09-1160611Actual
260205912.002024-05-116026Actual
1533418321.312023-06-1260611Actual
2043511579.702023-11-1260611Actual
2706249639.002024-06-116065Actual
3701435508.932025-02-1060613Actual
2243820229.862024-01-1060611Actual
1867259315.002023-10-126014Actual
2906329052.672024-07-1260613Actual
38849600.002022-08-126026Budget
1306120600.002023-04-126066Budget
235333149.752024-02-1060612Actual
220200.002022-05-126013Budget
3447730841.762024-12-1260611Actual
467849000.002022-09-126014Budget
3607659202.002025-02-106064Actual
124847200.002023-04-126073Budget
355849000.002022-08-126014Budget
2146313232.922023-12-1360611Actual
655336400.002022-10-126018Budget
2400514165.002024-03-116056Actual
2073055506.002023-12-136014Actual
2773332004.552024-06-1160112Actual
328715700.002022-07-136068Budget
3760849680.002025-03-126067Actual
585923280.002022-10-126064Actual
818732960.002022-12-136015Actual
19040900.002022-05-126014Budget
1758159202.002023-09-126063Actual
151326400.002022-06-126065Budget
2091520796.002023-12-136016Actual
169224336.002022-06-126036Actual
131544440.002022-06-126014Actual
1215642800.002023-03-126018Budget
2137713232.922023-12-1360311Actual
17879700.002022-06-126056Budget
27626600.002022-07-136026Budget
837510100.002022-12-136026Budget
3622927096.002025-02-106016Actual
271319292.002022-07-136016Actual
2977851227.792024-08-116068Actual
206629400.002022-06-126018Budget
2995222215.002024-08-1160611Actual
1089036700.002023-02-106017Budget
600028800.002022-10-126065Budget
3518611689.002025-01-106056Actual
3222923589.502024-10-1160611Actual
2258897773.002024-02-106013Actual
243609639.242024-03-1160311Actual
2812152992.002024-07-126064Actual
2462286112.002024-04-116013Actual
1563733933.002023-07-136064Actual
3471430343.922024-12-1260613Actual
3152752118.002024-10-116064Actual
3784320840.512025-03-1260311Actual
655451818.712022-10-126018Actual
46298640.002022-09-126073Actual
3884739309.392025-04-126028Actual
922630100.002023-01-106064Budget
2646313275.472024-05-1160311Actual
903914800.002023-01-106063Budget
2806118975.002024-07-126073Actual
725410100.002022-11-126026Budget
2120295680.142023-12-136018Actual
2280145881.002024-02-106015Actual
6629984.002022-05-126056Actual
230913720.002022-07-136063Actual
374069563.002025-03-126026Actual
2607416411.002024-05-116046Actual
2335812852.062024-02-1060311Actual
772116600.002022-11-126028Budget
174601183.762023-08-1260212Actual
2176431717.002024-01-106064Actual
137222700.002022-06-126064Budget
2515755434.002024-04-116067Actual
323119274.172022-07-136028Actual
50089600.002022-09-126026Budget
68806000.002022-11-126073Actual
1267343056.002023-04-126015Actual
1973233272.002023-11-126064Actual
159619800.002022-06-126016Budget
3066113637.002024-09-116056Actual
304236400.002022-07-136017Actual
144474008.282023-05-1260612Actual
1183019016.002023-03-126046Actual
1015617700.002023-02-106063Budget
692847520.002022-11-126014Actual
118515040.002022-06-126063Actual
1602056810.002023-07-136067Actual
2868435383.332024-07-1260111Actual
810329120.002022-12-136064Actual
1220316000.002023-03-126028Budget
1385725116.002023-05-126036Actual
80336600.002022-05-126017Budget
1682229561.002023-08-126016Actual
2061082524.002023-12-136013Actual
496018600.002022-09-126016Budget

Generated 2025-06-11 23:51:04.258 UTC