[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94348000.462022-05-166018Actual
23915940.002022-07-176073Actual
265172655.062024-05-1560511Actual
416734000.002022-08-166017Budget
3568923000.122025-01-1460112Actual
244143372.102024-03-1560511Actual
2474257722.002024-04-156014Actual
2374536149.002024-03-156064Actual
594329760.002022-10-166015Actual
1430010402.022023-05-1660411Actual
730227560.002022-11-166036Actual
2577517402.002024-05-156073Actual
245062545.492024-03-1560112Actual
1705243534.002023-08-166067Actual
3249874624.002024-11-156013Actual
930932000.002023-01-146015Actual
1999211051.002023-11-166056Actual
706627160.002022-11-166015Actual
1475036239.002023-06-166065Actual
542836400.002022-09-166018Budget
622719474.002022-10-166046Actual
2262155614.002024-02-146063Actual
977339100.002023-01-146017Budget
3271159119.002024-11-156015Actual
1253147564.002023-04-166014Actual
3501941897.002025-01-146065Actual
285715600.002022-07-176046Actual
263034240.002022-07-176065Actual
753539100.002022-11-166017Budget
2599316521.002024-05-156016Actual
3536993325.552025-01-146018Actual
6639700.002022-05-166056Budget
3863615018.002025-04-166056Actual
1731413106.322023-08-1660411Actual
2547714632.952024-04-1560611Actual
3309388795.162024-11-156018Actual
745218100.002022-11-166066Budget
3586629698.302025-01-1460613Actual
618123400.002022-10-166036Budget
1370751308.002023-05-166015Actual
3326816032.972024-11-1560311Actual
944524800.002023-01-146016Budget
3778830841.762025-03-1660111Actual
2330315110.622024-02-1460111Actual
3146618458.002024-10-156073Actual
96367644.002023-01-146056Actual
2882521299.032024-07-1660611Actual
164012367.822023-07-1760112Actual
720624336.002022-11-166016Actual
3465729698.302024-12-1660113Actual
2017595137.702023-11-166018Actual
3018930021.112024-08-1560613Actual
1306120600.002023-04-166066Budget
287933627.422024-07-1660511Actual
1042436800.002023-02-146015Actual
991130900.002023-01-146018Budget
3787024275.682025-03-1660411Actual
857318100.002022-12-176066Budget
137222700.002022-06-166064Budget
3468430343.922024-12-1660213Actual
309927940.272024-09-1560211Actual
2243820229.862024-01-1460611Actual
777915200.002022-11-166068Budget
2211363148.002024-01-146017Actual
1403459202.002023-05-166067Actual
271499882.002024-06-156026Actual
3554419085.162025-01-1460311Actual
1182920600.002023-03-166046Budget
3178713460.002024-10-156056Actual
68806000.002022-11-166073Actual
1551760398.002023-07-176063Actual
2927554142.002024-08-156064Actual
3728658995.002025-03-166015Actual
1047833810.002023-02-146065Actual
1089036700.002023-02-146017Budget
234123213.582024-02-1460511Actual
203226934.932023-11-1660211Actual
2362553820.002024-03-156063Actual
154253512.532023-06-1660612Actual
3439122215.002024-12-1660311Actual
368664992.342025-02-1460212Actual
1047929300.002023-02-146065Budget
138298138.002023-05-166026Actual
600028800.002022-10-166065Budget
3672116186.172025-02-1460411Actual
2868435383.332024-07-1660111Actual
2223440773.052024-01-146028Actual
3453724223.552024-12-1660112Actual
2821458664.002024-07-166065Actual
2862448788.352024-07-166068Actual
767438182.102022-11-166018Actual
61329600.002022-10-166026Budget
449220900.002022-09-166013Budget
2076336149.002023-12-176064Actual
2808981282.002024-07-166014Actual
810329120.002022-12-176064Actual
495917472.002022-09-166016Actual
3274457587.002024-11-156065Actual
3028146851.002024-09-156063Actual
3222923589.502024-10-1560611Actual
2011545926.002023-11-166067Actual
2706249639.002024-06-156065Actual
3846953820.002025-04-166065Actual
3530963388.002025-01-146067Actual
230913720.002022-07-176063Actual
1814286439.062023-09-166018Actual
5197800.002022-05-166026Actual
832824800.002022-12-176016Budget
561620900.002022-10-166013Budget
217024000.012022-06-166068Actual
1240117700.002023-04-166063Budget
3631019871.002025-02-146046Actual
1610842132.172023-07-176028Actual
2486740365.002024-04-156065Actual
128629149.002023-04-166026Actual
2995222215.002024-08-1560611Actual
594229000.002022-10-166015Budget
3344740715.352024-11-1560612Actual
217115700.002022-06-166068Budget
164572799.752023-07-1760612Actual

Generated 2025-06-15 10:06:27.640 UTC