[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2011545926.002023-11-116067Actual
725311336.002022-11-116026Actual
3101922902.252024-09-1060311Actual
2303121022.002024-02-096066Actual
2397919088.002024-03-106046Actual
3456510277.552024-12-1160212Actual
138298138.002023-05-116026Actual
164572799.752023-07-1260612Actual
1994030391.002023-11-116036Actual
17548105248.002023-09-116013Actual
1207231556.002023-03-116067Actual
2383839154.002024-03-106065Actual
435331818.342022-08-116028Actual
430544545.852022-08-116018Actual
2681975900.002024-06-106013Actual
94937878.002023-01-096026Actual
922530720.002023-01-096064Actual
2483441576.002024-04-106015Actual
3312150739.912024-11-106028Actual
2791046484.572024-06-1060613Actual
865639100.002022-12-126017Budget
2243820229.862024-01-0960611Actual
2756011223.312024-06-1060211Actual
2838114168.002024-07-116056Actual
3412478200.002024-12-116017Actual
3669420229.862025-02-0960311Actual
1634113488.242023-07-1260611Actual
954228300.002023-01-096036Budget
393323400.002022-08-116036Budget
2965856856.002024-08-106067Actual
660117900.002022-10-116028Budget
3060925768.002024-09-106036Actual
3813532280.802025-03-1160213Actual
2185635880.002024-01-096065Actual
35108100.002022-08-116073Budget
3173528620.002024-10-106036Actual
786120900.002022-12-126013Budget
1042540500.002023-02-096015Budget
151326400.002022-06-116065Budget
193756934.932023-10-1160511Actual
192736600.002022-06-116017Budget
94429400.002022-05-116018Budget
104624000.012022-05-116068Actual
706731000.002022-11-116015Budget
2876618512.812024-07-1160411Actual
3211716337.232024-10-1060211Actual
3265153544.002024-11-106064Actual
2280145881.002024-02-096015Actual
1475036239.002023-06-116065Actual
2654913994.642024-05-1060611Actual
2359295680.002024-03-106013Actual
3036885652.002024-09-106014Actual
735015600.002022-11-116046Budget
3728658995.002025-03-116015Actual
118614300.002022-06-116063Budget
2610010388.002024-05-106056Actual
2921421114.002024-08-106073Actual
174894161.472023-08-1160612Actual
6639700.002022-05-116056Budget
1711282452.622023-08-116018Actual
1273125392.002023-04-116065Actual
804849440.002022-12-126014Actual
1281323202.002023-04-116016Actual
1425000.002022-05-116073Budget
309927940.272024-09-1060211Actual
3616949639.002025-02-096065Actual
148379142.002023-06-116026Actual
231014300.002022-07-126063Budget
2747241400.342024-06-106068Actual
1817038054.822023-09-116028Actual
2029420707.532023-11-1160111Actual
3415753130.002024-12-116067Actual
1140450900.002023-03-116014Budget
3228923000.122024-10-1060112Actual
357179788.182025-01-0960212Actual
162559543.492023-07-1260311Actual
1481022604.002023-06-116016Actual
380165285.962025-03-1160212Actual
440829697.092022-08-116068Actual
131544440.002022-06-116014Actual
1770033933.002023-09-116064Actual
3208932673.712024-10-1060111Actual
2085541262.002023-12-126065Actual
102377200.002023-02-096073Budget
355984084.882025-01-0960511Actual
3480644436.002025-01-096063Actual
3253145299.002024-11-106063Actual
2827424706.002024-07-116016Actual
3078455200.002024-09-106067Actual
996031212.272023-01-096028Actual
580348960.002022-10-116014Actual
632914820.002022-10-116066Actual
487728800.002022-09-116065Budget
2847181328.002024-07-116017Actual
2061082524.002023-12-126013Actual
209427535.002023-12-126026Actual
2102214165.002023-12-126056Actual
1701970324.002023-08-116017Actual
1453867095.002023-06-116063Actual
1427313106.322023-05-1160311Actual
1201434960.002023-03-116017Actual
17867878.002022-06-116056Actual
2197130391.002024-01-096036Actual
1808252145.002023-09-116067Actual
1905363806.002023-10-116017Actual
385569563.002025-04-116026Actual
50089600.002022-09-116026Budget
408417400.002022-08-116066Budget
982927200.002023-01-096067Budget
3119836800.382024-09-1060612Actual
182893054.012023-09-1160211Actual
3274457587.002024-11-106065Actual
481929000.002022-09-116015Budget
3743428620.002025-03-116036Actual
2294829838.002024-02-096036Actual
561620900.002022-10-116013Budget
2568186112.002024-05-106013Actual
361627400.002022-08-116064Budget
3798819378.782025-03-1160112Actual
495917472.002022-09-116016Actual
3222923589.502024-10-1060611Actual
223539925.412024-01-0960211Actual
1500777500.002023-06-116017Actual
1075211800.002023-02-096056Budget

Generated 2025-06-10 10:37:26.550 UTC