[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1917459800.682023-10-156028Actual
3778830841.762025-03-1560111Actual
96378700.002023-01-136056Budget
1403459202.002023-05-156067Actual
2726019977.002024-06-146066Actual
198228280.002022-06-156067Actual
567413720.002022-10-156063Actual
2268022245.002024-02-136073Actual
585923280.002022-10-156064Actual
249422700.002022-07-166064Budget
295922672.002022-07-166066Actual
879846667.102022-12-166018Actual
2992019467.082024-08-1460411Actual
1281423800.002023-04-156016Budget
3338719574.532024-11-1460112Actual
871427200.002022-12-166067Budget
26287123042.772024-05-146018Actual
2744055758.182024-06-146028Actual
3513428159.002025-01-136036Actual
542760000.682022-09-156018Actual
2912271760.002024-08-146013Actual
977242800.002023-01-136017Actual
2099621901.002023-12-166046Actual
3249874624.002024-11-146013Actual
647129400.002022-10-156067Actual
393220176.002022-08-156036Actual
318344606.462022-07-166018Actual
2506522856.002024-04-146066Actual
1430010402.022023-05-1560411Actual
2989325192.722024-08-1460311Actual
3187786020.002024-10-146017Actual
1300415997.002023-04-156056Actual
851911830.002022-12-166056Actual
632914820.002022-10-156066Actual
1504064584.002023-06-156067Actual
2900522275.352024-07-1560113Actual
679714800.002022-11-156063Budget
2226535879.022024-01-136068Actual
1168623800.002023-03-156016Budget
266423971.052024-05-1460612Actual
5814300.002022-05-156063Budget
1799024613.002023-09-156066Actual
283016659.002024-07-156026Actual
1001630909.232023-01-136068Actual
1034228980.002023-02-136064Actual
56822698.002022-05-156036Actual
917043120.002023-01-136014Actual
1672946868.002023-08-156015Actual
3259021114.002024-11-146073Actual
1333326763.702023-04-156028Actual
3554419085.162025-01-1360311Actual
1723214314.862023-08-1560111Actual
94937878.002023-01-136026Actual
1433113488.242023-05-1560611Actual
3666713895.702025-02-1360211Actual
1970059471.002023-11-156014Actual
2486740365.002024-04-146065Actual
362566943.002025-02-136026Actual
192943181.672023-10-1560211Actual
57568100.002022-10-156073Budget
3261883030.002024-11-146014Actual
3710648128.002025-03-156063Actual
1766852047.002023-09-156014Actual
1102963982.582023-02-136018Actual
753539100.002022-11-156017Budget
890115200.002022-12-166068Budget
3217117176.612024-10-1460411Actual
655451818.712022-10-156018Actual
679815680.002022-11-156063Actual
12674000.002022-06-156073Actual
204036362.582023-11-1560511Actual
1234428100.002023-04-156013Budget
600028800.002022-10-156065Budget
235032673.152024-02-1360112Actual
440829697.092022-08-156068Actual
1178232890.002023-03-156036Actual
113120020.002022-06-156013Actual
1080820600.002023-02-136066Budget
804849440.002022-12-166014Actual
255942342.292024-04-1460612Actual
3760849680.002025-03-156067Actual
3168027273.002024-10-146016Actual
1602056810.002023-07-166067Actual
217024000.012022-06-156068Actual
706731000.002022-11-156015Budget
264369727.542024-05-1460211Actual
3427644745.852024-12-156068Actual
1253250900.002023-04-156014Budget
153942099.732023-06-1560112Actual
61329600.002022-10-156026Budget
1240217227.002023-04-156063Actual
68806000.002022-11-156073Actual
3887960776.462025-04-156068Actual
3280428159.002024-11-146016Actual
2676043642.422024-05-1460613Actual
1070520930.002023-02-136046Actual
289134894.472024-07-1560212Actual
786219800.002022-12-166013Actual
2924281144.002024-08-146014Actual
2029420707.532023-11-1560111Actual
61516692.002022-05-156046Actual
2176431717.002024-01-136064Actual
71818000.002022-05-156066Budget
865639100.002022-12-166017Budget
203226934.932023-11-1560211Actual
1400162790.002023-05-156017Actual
1009928100.002023-02-136013Budget
528934000.002022-09-156017Budget
137121840.002022-06-156064Actual
847215600.002022-12-166046Budget
1654964584.002023-08-156063Actual
416734000.002022-08-156017Budget
3574837191.882025-01-1360612Actual
2061082524.002023-12-166013Actual
2161383720.002024-01-136013Actual
3063514823.002024-09-146046Actual
35108100.002022-08-156073Budget
3875954648.002025-04-156067Actual
1370751308.002023-05-156015Actual
991130900.002023-01-136018Budget

Generated 2025-06-14 16:31:03.610 UTC