[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1220421328.752023-03-156028Actual
375328800.002022-08-156065Budget
3326816032.972024-11-1460311Actual
1364539647.002023-05-156064Actual
1425000.002022-05-156073Budget
2389826522.002024-03-146016Actual
2421446209.522024-03-146028Actual
174017200.002022-06-156046Budget
3214417750.032024-10-1460311Actual
3539743909.482025-01-136028Actual
1103042800.002023-02-136018Budget
3427644745.852024-12-156068Actual
3211716337.232024-10-1460211Actual
3548937788.702025-01-1360111Actual
162283277.422023-07-1660211Actual
2243820229.862024-01-1360611Actual
1548494723.002023-07-166013Actual
1010027830.002023-02-136013Actual
2409476783.002024-03-146017Actual
318344606.462022-07-166018Actual
2321136604.792024-02-136028Actual
1940617367.042023-10-1560611Actual
198228280.002022-06-156067Actual
2953512769.002024-08-146056Actual
3439122215.002024-12-1560311Actual
1433113488.242023-05-1560611Actual
174601183.762023-08-1560212Actual
2568186112.002024-05-146013Actual
2070211242.002023-12-166073Actual
618027040.002022-10-156036Actual
99215600.002022-05-156028Budget
223539925.412024-01-1360211Actual
2395327351.002024-03-146036Actual
1314536700.002023-04-156017Budget
2506522856.002024-04-146066Actual
172606108.322023-08-1560211Actual
2173252241.002024-01-136014Actual
154253512.532023-06-1560612Actual
3562924313.982025-01-1360611Actual
851911830.002022-12-166056Actual
1388319088.002023-05-156046Actual
1676247990.002023-08-156065Actual
3804841106.842025-03-1560612Actual
1905363806.002023-10-156017Actual
3501941897.002025-01-136065Actual
1690316175.002023-08-156046Actual
113565060.002023-03-156073Actual
3728658995.002025-03-156015Actual
2876618512.812024-07-1560411Actual
137121840.002022-06-156064Actual
1692911930.002023-08-156056Actual
1563733933.002023-07-166064Actual
495917472.002022-09-156016Actual
2838114168.002024-07-156056Actual
91225300.002023-01-136073Budget
3766893674.042025-03-156018Actual
159619800.002022-06-156016Budget
16446600.002022-06-156026Budget
3459741498.342024-12-1560612Actual
2164558006.002024-01-136063Actual
2397919088.002024-03-146046Actual
3146618458.002024-10-146073Actual
2971897855.932024-08-146018Actual
1259034400.002023-04-156064Budget
753539100.002022-11-156017Budget
1409687254.222023-05-156018Actual
1817038054.822023-09-156028Actual
2185635880.002024-01-136065Actual
94937878.002023-01-136026Actual
1608082361.712023-07-166018Actual
585923280.002022-10-156064Actual
183439733.922023-09-1560411Actual
3240837123.002024-10-1460213Actual
231014300.002022-07-166063Budget
2238013742.502024-01-1360311Actual
235032673.152024-02-1360112Actual
1281423800.002023-04-156016Budget
542836400.002022-09-156018Budget
383618600.002022-08-156016Budget
3374377004.002024-12-156014Actual
2202310850.002024-01-136056Actual
416734000.002022-08-156017Budget
3527679488.002025-01-136017Actual
1075311362.002023-02-136056Actual
633017400.002022-10-156066Budget
204036362.582023-11-1560511Actual
62749700.002022-10-156056Budget
936227440.002023-01-136065Actual
271499882.002024-06-146026Actual
46308100.002022-09-156073Budget
3710648128.002025-03-156063Actual
113557200.002023-03-156073Budget
2847181328.002024-07-156017Actual
328316730.002024-11-146026Actual
2577517402.002024-05-146073Actual
2717726565.002024-06-146036Actual
520516380.002022-09-156066Actual
3158763342.002024-10-146015Actual
698428280.002022-11-156064Actual
3377660720.002024-12-156064Actual
1764011122.002023-09-156073Actual
2631567864.472024-05-146028Actual
542760000.682022-09-156018Actual
922630100.002023-01-136064Budget
3104619658.572024-09-1460411Actual
3338719574.532024-11-1460112Actual
298666947.702024-08-1460211Actual
1714032980.482023-08-156028Actual
674224700.002022-11-156013Actual
36519100504.472025-02-136018Actual
337020900.002022-08-156013Budget
3152752118.002024-10-146064Actual
3846953820.002025-04-156065Actual
1770033933.002023-09-156064Actual
3294221872.002024-11-146066Actual
1207231556.002023-03-156067Actual
1183019016.002023-03-156046Actual
2942821642.002024-08-146016Actual
184418000.002022-06-156066Budget
257731600.002022-07-166015Budget

Generated 2025-06-14 22:11:00.760 UTC