[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 1000   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481022604.002023-06-126016Actual
164281349.722023-07-1360212Actual
824429200.002022-12-136065Budget
1267343056.002023-04-126015Actual
31969100504.472024-10-116018Actual
3459741498.342024-12-1260612Actual
225321780.002022-07-136013Actual
1876442787.002023-10-126015Actual
2335812852.062024-02-1060311Actual
542836400.002022-09-126018Budget
1042436800.002023-02-106015Actual
1711282452.622023-08-126018Actual
339556943.002024-12-126026Actual
2362553820.002024-03-116063Actual
3701435508.932025-02-1060613Actual
3243933572.052024-10-1160613Actual
1996618812.002023-11-126046Actual
104715700.002022-05-126068Budget
2500815672.002024-04-116046Actual
2832927769.002024-07-126036Actual
1450689580.002023-06-126013Actual
1453867095.002023-06-126063Actual
720624336.002022-11-126016Actual
505723400.002022-09-126036Budget
3131529698.302024-09-1160613Actual
1127417296.002023-03-126063Actual
2953512769.002024-08-116056Actual
879730900.002022-12-136018Budget
50089600.002022-09-126026Budget
580449000.002022-10-126014Budget
2232517367.042024-01-1060111Actual
3265153544.002024-11-116064Actual
734917654.002022-11-126046Actual
2214663388.002024-01-106067Actual
1015617700.002023-02-106063Budget
1690316175.002023-08-126046Actual
263034240.002022-07-136065Actual
1400162790.002023-05-126017Actual
3746016470.002025-03-126046Actual
2176431717.002024-01-106064Actual
1864412916.002023-10-126073Actual
2649012282.902024-05-1160411Actual
422326700.002022-08-126067Budget
1240117700.002023-04-126063Budget
3261883030.002024-11-116014Actual
3846953820.002025-04-126065Actual
1494818687.002023-06-126066Actual
3371518113.002024-12-126073Actual
2547714632.952024-04-1160611Actual
68795300.002022-11-126073Budget
1654964584.002023-08-126063Actual
1967222245.002023-11-126073Actual
3784320840.512025-03-1260311Actual
440829697.092022-08-126068Actual
2105022152.002023-12-136066Actual
473627400.002022-09-126064Budget
71818000.002022-05-126066Budget
3350726391.222024-11-1160113Actual
260205912.002024-05-116026Actual
3228923000.122024-10-1160112Actual
890019819.632022-12-136068Actual
2506522856.002024-04-116066Actual
3427644745.852024-12-126068Actual
3274457587.002024-11-116065Actual
1682229561.002023-08-126016Actual
791816000.002022-12-136063Actual
3178713460.002024-10-116056Actual
1961361175.002023-11-126063Actual
655451818.712022-10-126018Actual
720524800.002022-11-126016Budget
1328642800.002023-04-126018Budget
310128200.002022-07-136067Budget
235333149.752024-02-1060612Actual
215543404.012023-12-1360612Actual
2589857641.002024-05-116015Actual
2691116905.002024-06-116073Actual
1415520.002022-05-126073Actual
35096480.002022-08-126073Actual
2135010307.332023-12-1360211Actual
505625272.002022-09-126036Actual
3406520066.002024-12-126066Actual
2747241400.342024-06-116068Actual
2268022245.002024-02-106073Actual
153942099.732023-06-1260112Actual
215232316.762023-12-1360112Actual
3881986076.932025-04-126018Actual
1281323202.002023-04-126016Actual
3202960776.462024-10-116068Actual
692745100.002022-11-126014Budget
19040900.002022-05-126014Budget
285715600.002022-07-136046Actual
217024000.012022-06-126068Actual
2915548300.002024-08-116063Actual
1804965780.002023-09-126017Actual
936329200.002023-01-106065Budget
3353429375.482024-11-1160213Actual
1573043997.002023-07-136065Actual
1193220600.002023-03-126066Budget
178808062.002023-09-126026Actual
1187611800.002023-03-126056Budget
1764011122.002023-09-126073Actual
245632863.582024-03-1160612Actual
57568100.002022-10-126073Budget
3107824313.982024-09-1160611Actual
1569742383.002023-07-136015Actual
435331818.342022-08-126028Actual
1103042800.002023-02-106018Budget
1291027209.002023-04-126036Actual
138298138.002023-05-126026Actual
3778830841.762025-03-1260111Actual
1178232890.002023-03-126036Actual
2796968310.002024-07-126013Actual
3654744327.662025-02-106028Actual
62749700.002022-10-126056Budget
665916000.002022-10-126068Budget
195223404.012023-10-1260612Actual
295922672.002022-07-136066Actual
2137713232.922023-12-1360311Actual
3884739309.392025-04-126028Actual
204036362.582023-11-1260511Actual
2199719289.002024-01-106046Actual
254199257.312024-04-1160411Actual
3146618458.002024-10-116073Actual
440916000.002022-08-126068Budget
2838114168.002024-07-126056Actual
1113527878.872023-02-106068Actual
2182453775.002024-01-106015Actual
3695731635.172025-02-1060113Actual
2397919088.002024-03-116046Actual
3507924634.002025-01-106016Actual
408321424.002022-08-126066Actual
3087240563.962024-09-116028Actual
1306120600.002023-04-126066Budget

Generated 2025-06-11 09:09:04.766 UTC