[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2085541262.002023-12-016065Actual
2992019467.082024-07-3060411Actual
917043120.002022-12-296014Actual
1864412916.002023-09-306073Actual
1663653058.002023-07-316014Actual
958914170.002022-12-296046Actual
3737925290.002025-02-286016Actual
38726400.002022-04-306065Budget
1551760398.002023-07-016063Actual
1291128500.002023-03-316036Budget
674224700.002022-10-316013Actual
520516380.002022-08-316066Actual
1328559591.592023-03-316018Actual
3104619658.572024-08-3060411Actual
285817200.002022-07-016046Budget
388310712.002022-07-316026Actual
94429400.002022-04-306018Budget
204036362.582023-10-3160511Actual
542760000.682022-08-316018Actual
2936849514.002024-07-306065Actual
29059700.002022-07-016056Budget
235333149.752024-01-2960612Actual
3433639315.322024-11-3060111Actual
857318100.002022-12-016066Budget
3642678982.002025-01-296017Actual
1259034400.002023-03-316064Budget
249324240.002022-07-016064Actual
151326400.002022-05-316065Budget
618123400.002022-09-306036Budget
3816447937.232025-02-2860613Actual
3677822673.522025-01-2960611Actual
720524800.002022-10-316016Budget
1799024613.002023-08-316066Actual
1240117700.002023-03-316063Budget
233319829.672024-01-2960211Actual
393323400.002022-07-316036Budget
1905363806.002023-09-306017Actual
85928200.002022-04-306067Budget
706731000.002022-10-316015Budget
211415600.002022-05-316028Budget
1471744894.002023-05-316015Actual
1065928500.002023-01-296036Budget
547617900.002022-08-316028Budget
1281423800.002023-03-316016Budget
2498229009.002024-03-306036Actual
1489115371.002023-05-316046Actual
5814300.002022-04-306063Budget
3657952203.572025-01-296068Actual
1001715200.002022-12-296068Budget
674120900.002022-10-316013Budget
1042436800.002023-01-296015Actual
193215980.662023-09-3060311Actual
2176431717.002023-12-296064Actual
1364539647.002023-04-306064Actual
3695731635.172025-01-2960113Actual
61329600.002022-09-306026Budget
842528300.002022-12-016036Budget
1614054906.652023-07-016068Actual
2161383720.002023-12-296013Actual
47219800.002022-04-306016Budget
3722649680.002025-02-286064Actual
1388319088.002023-04-306046Actual
3858425502.002025-03-316036Actual
2335812852.062024-01-2960311Actual
2232517367.042023-12-2960111Actual
323215600.002022-07-016028Budget
3113828481.082024-08-3060112Actual
977242800.002022-12-296017Actual
1560453563.002023-07-016014Actual
2211363148.002023-12-296017Actual
3669420229.862025-01-2960311Actual
712228560.002022-10-316065Actual
520617400.002022-08-316066Budget
959015600.002022-12-296046Budget
231014300.002022-07-016063Budget
2533723379.922024-03-3060111Actual
2359295680.002024-02-286013Actual
2037613232.922023-10-3160411Actual
214312895.492023-12-0160511Actual
2017595137.702023-10-316018Actual
3798819378.782025-02-2860112Actual
3253145299.002024-10-306063Actual
56923000.002022-04-306036Budget
287933627.422024-06-3060511Actual
1785324865.002023-08-316016Actual
51509700.002022-08-316056Budget
2841221039.002024-06-306066Actual
56822698.002022-04-306036Actual
3542954085.422024-12-296068Actual
3075172450.002024-08-306017Actual
1047929300.002023-01-296065Budget
1328642800.002023-03-316018Budget
1267343056.002023-03-316015Actual
2105022152.002023-12-016066Actual
2185635880.002023-12-296065Actual
2974645861.032024-07-306028Actual
2962571162.002024-07-306017Actual
753438000.002022-10-316017Actual
3539743909.482024-12-296028Actual
19040900.002022-04-306014Budget
1273029300.002023-03-316065Budget
3300181328.002024-10-306017Actual
692745100.002022-10-316014Budget
1879742608.002023-09-306065Actual
3069217728.002024-08-306066Actual
2903243579.262024-06-3060213Actual
1390915070.002023-04-306056Actual
194661234.822023-09-3060112Actual
239254671.002024-02-286026Actual
211322789.382022-05-316028Actual
2395327351.002024-02-286036Actual
2835518241.002024-06-306046Actual
3392824971.002024-11-306016Actual
1089143700.002023-01-296017Actual
152759447.742023-05-3160311Actual
745218100.002022-10-316066Budget
2808981282.002024-06-306014Actual
355746640.002022-07-316014Actual
3769652970.252025-02-286028Actual
3843658126.002025-03-316015Actual
561620900.002022-09-306013Budget
243336108.322024-02-2860211Actual
487728800.002022-08-316065Budget
1349180730.002023-04-306013Actual
772218546.882022-10-316028Actual
2500815672.002024-03-306046Actual
255372080.592024-03-3060112Actual
2503411051.002024-03-306056Actual

Generated 2025-05-30 10:50:26.113 UTC