[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1905363806.002023-10-116017Actual
1409687254.222023-05-116018Actual
594329760.002022-10-116015Actual
2297415973.002024-02-096046Actual
383522464.002022-08-116016Actual
422225480.002022-08-116067Actual
2371262969.002024-03-106014Actual
1047833810.002023-02-096065Actual
3371518113.002024-12-116073Actual
277614943.402024-06-1060212Actual
1234428100.002023-04-116013Budget
3701435508.932025-02-0960613Actual
40279700.002022-08-116056Budget
679714800.002022-11-116063Budget
884616600.002022-12-126028Budget
3583530989.552025-01-0960213Actual
369929000.002022-08-116015Budget
857418018.002022-12-126066Actual
154253512.532023-06-1160612Actual
1009928100.002023-02-096013Budget
1682229561.002023-08-116016Actual
19146101660.552023-10-116018Actual
1154439376.002023-03-116015Actual
1226019100.002023-03-116068Budget
1333416000.002023-04-116028Budget
2020355450.602023-11-116028Actual
1620021375.632023-07-1260111Actual
660117900.002022-10-116028Budget
47120800.002022-05-116016Actual
1306120600.002023-04-116066Budget
3321340461.092024-11-1060111Actual
1281323202.002023-04-116016Actual
408417400.002022-08-116066Budget
235333149.752024-02-0960612Actual
1121828704.002023-03-116013Actual
698428280.002022-11-116064Actual
3884739309.392025-04-116028Actual
1504064584.002023-06-116067Actual
1320232844.002023-04-116067Actual
1879742608.002023-10-116065Actual
351068413.002025-01-096026Actual
2105022152.002023-12-126066Actual
3672116186.172025-02-0960411Actual
3312150739.912024-11-106028Actual
922530720.002023-01-096064Actual
2806118975.002024-07-116073Actual
2593144078.002024-05-106065Actual
3654744327.662025-02-096028Actual
3631019871.002025-02-096046Actual
936329200.002023-01-096065Budget
1028649082.002023-02-096014Actual
27615460.002022-07-126026Actual
2965856856.002024-08-106067Actual
3398328903.002024-12-116036Actual
2634658350.652024-05-106068Actual
3677822673.522025-02-0960611Actual
674224700.002022-11-116013Actual
2827424706.002024-07-116016Actual
254199257.312024-04-1060411Actual
3846953820.002025-04-116065Actual
1430010402.022023-05-1160411Actual
1563733933.002023-07-126064Actual
542836400.002022-09-116018Budget
3240837123.002024-10-1060213Actual
3536993325.552025-01-096018Actual
916945100.002023-01-096014Budget
245632863.582024-03-1060612Actual
264369727.542024-05-1060211Actual
385569563.002025-04-116026Actual
3087240563.962024-09-106028Actual
1584529838.002023-07-126036Actual
1692911930.002023-08-116056Actual
1714032980.482023-08-116028Actual
1826117494.702023-09-1160111Actual
534526700.002022-09-116067Budget
2691116905.002024-06-106073Actual
2873920803.272024-07-1160311Actual
1465734283.002023-06-116064Actual
38726400.002022-05-116065Budget
3176115461.002024-10-106046Actual
145531600.002022-06-116015Budget
995916600.002023-01-096028Budget
1080720511.002023-02-096066Actual
159519968.002022-06-116016Actual
214312895.492023-12-1260511Actual
128619300.002023-04-116026Budget
3362376797.002024-12-116013Actual
2023453820.272023-11-116068Actual
949410100.002023-01-096026Budget
73968700.002022-11-116056Budget
917043120.002023-01-096014Actual
3015930989.552024-08-1060213Actual
1042540500.002023-02-096015Budget
23925000.002022-07-126073Budget
655336400.002022-10-116018Budget
3412478200.002024-12-116017Actual
304336600.002022-07-126017Budget
440829697.092022-08-116068Actual
1390915070.002023-05-116056Actual
85188700.002022-12-126056Budget
124839752.002023-04-116073Actual
2444618512.812024-03-1060611Actual
3772857988.532025-03-116068Actual
3530963388.002025-01-096067Actual
233319829.672024-02-0960211Actual
1001630909.232023-01-096068Actual
16437410.002022-06-116026Actual
244040900.002022-07-126014Budget
51509700.002022-09-116056Budget
2753233666.282024-06-1060111Actual
3527679488.002025-01-096017Actual
1893815371.002023-10-116046Actual
528833280.002022-09-116017Actual
1047929300.002023-02-096065Budget
1258938272.002023-04-116064Actual
3477374382.002025-01-096013Actual
1940617367.042023-10-1160611Actual
3125816141.902024-09-1060113Actual
225321780.002022-07-126013Actual
2483441576.002024-04-106015Actual
91225300.002023-01-096073Budget
3719384456.002025-03-116014Actual
2243820229.862024-01-0960611Actual
2761418894.732024-06-1060411Actual
1799024613.002023-09-116066Actual

Generated 2025-06-10 13:27:16.628 UTC