[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2950916825.002024-08-126046Actual
46298640.002022-09-136073Actual
454713020.002022-09-136063Actual
1714032980.482023-08-136028Actual
2486740365.002024-04-126065Actual
647129400.002022-10-136067Actual
281123000.002022-07-146036Budget
2474257722.002024-04-126014Actual
449220900.002022-09-136013Budget
71717108.002022-05-136066Actual
164012367.822023-07-1460112Actual
94429400.002022-05-136018Budget
3149488274.002024-10-126014Actual
3881986076.932025-04-136018Actual
318344606.462022-07-146018Actual
1107816000.002023-02-116028Budget
416734000.002022-08-136017Budget
169224336.002022-06-136036Actual
810430100.002022-12-146064Budget
211322789.382022-06-136028Actual
473529760.002022-09-136064Actual
847215600.002022-12-146046Budget
337020900.002022-08-136013Budget
343648398.792024-12-1360211Actual
56923000.002022-05-136036Budget
2610010388.002024-05-126056Actual
720524800.002022-11-136016Budget
287933627.422024-07-1360511Actual
936329200.002023-01-116065Budget
767438182.102022-11-136018Actual
1306120600.002023-04-136066Budget
3315350739.912024-11-126068Actual
385569563.002025-04-136026Actual
3586629698.302025-01-1160613Actual
1858558125.002023-10-136063Actual
2841221039.002024-07-136066Actual
3716515698.002025-03-136073Actual
1494818687.002023-06-136066Actual
3403513035.002024-12-136056Actual
954326780.002023-01-116036Actual
254199257.312024-04-1260411Actual
3240837123.002024-10-1260213Actual
124839752.002023-04-136073Actual
3636721429.002025-02-116066Actual
2756011223.312024-06-1260211Actual
2380537943.002024-03-126015Actual
594229000.002022-10-136015Budget
27626600.002022-07-146026Budget
383618600.002022-08-136016Budget
204036362.582023-11-1360511Actual
884616600.002022-12-146028Budget
6629984.002022-05-136056Actual
2735256810.002024-06-126067Actual
194931324.192023-10-1360212Actual
1500777500.002023-06-136017Actual
1220316000.002023-03-136028Budget
85928200.002022-05-136067Budget
2029420707.532023-11-1360111Actual
2604821839.002024-05-126036Actual
2906329052.672024-07-1360613Actual
3427644745.852024-12-136068Actual
2438713106.322024-03-1260411Actual
2613115195.002024-05-126066Actual
3253145299.002024-11-126063Actual
1516047568.632023-06-136068Actual
79995300.002022-12-146073Budget
2568186112.002024-05-126013Actual
219436931.002024-01-116026Actual
2706249639.002024-06-126065Actual
2500815672.002024-04-126046Actual
832725506.002022-12-146016Actual
19146101660.552023-10-136018Actual
265172655.062024-05-1260511Actual
2274137781.002024-02-116064Actual
2577517402.002024-05-126073Actual
206629400.002022-06-136018Budget
2114250232.002023-12-146067Actual
692745100.002022-11-136014Budget
1587117406.002023-07-146046Actual
2515755434.002024-04-126067Actual
3672116186.172025-02-1160411Actual
33033920.002022-05-136015Actual
1193220600.002023-03-136066Budget
567413720.002022-10-136063Actual
198328200.002022-06-136067Budget
2258897773.002024-02-116013Actual
143911909.312023-05-1360112Actual
375328800.002022-08-136065Budget
2226535879.022024-01-116068Actual
369929000.002022-08-136015Budget
1530213360.582023-06-1360411Actual
996031212.272023-01-116028Actual
1893815371.002023-10-136046Actual
2492720344.002024-04-126016Actual
24533668.862024-03-1260212Actual
1042540500.002023-02-116015Budget
3633615585.002025-02-116056Actual
1001630909.232023-01-116068Actual
3217117176.612024-10-1260411Actual
3338719574.532024-11-1260112Actual
837610088.002022-12-146026Actual
336921840.002022-08-136013Actual
416630080.002022-08-136017Actual
2912271760.002024-08-126013Actual
890019819.632022-12-146068Actual
2977851227.792024-08-126068Actual
243942680.002022-07-146014Actual
285715600.002022-07-146046Actual
1160229300.002023-03-136065Budget
1215642800.002023-03-136018Budget
2099621901.002023-12-146046Actual
2506522856.002024-04-126066Actual
1207231556.002023-03-136067Actual
38625480.002022-05-136065Actual
3893934697.152025-04-1360111Actual
2371262969.002024-03-126014Actual
1140450900.002023-03-136014Budget
1817038054.822023-09-136028Actual
1015515939.002023-02-116063Actual
3798819378.782025-03-1360112Actual

Generated 2025-06-13 02:43:33.201 UTC