[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777915200.002022-11-166068Budget
1215642800.002023-03-166018Budget
164012367.822023-07-1760112Actual
3719384456.002025-03-166014Actual
1168623800.002023-03-166016Budget
847114040.002022-12-176046Actual
3377660720.002024-12-166064Actual
2471411362.002024-04-156073Actual
198228280.002022-06-166067Actual
3178713460.002024-10-156056Actual
3804841106.842025-03-1660612Actual
1893815371.002023-10-166046Actual
3087240563.962024-09-156028Actual
745115132.002022-11-166066Actual
3324114047.832024-11-1560211Actual
159519968.002022-06-166016Actual
922630100.002023-01-146064Budget
3187786020.002024-10-156017Actual
1295722604.002023-04-166046Actual
164281349.722023-07-1760212Actual
3536993325.552025-01-146018Actual
152482991.242023-06-1660211Actual
3018930021.112024-08-1560613Actual
174017200.002022-06-166046Budget
1421820229.862023-05-1660111Actual
547530000.132022-09-166028Actual
2756011223.312024-06-1560211Actual
206547515.602022-06-166018Actual
2232517367.042024-01-1460111Actual
3288517356.002024-11-156046Actual
3365647334.002024-12-166063Actual
1089036700.002023-02-146017Budget
118614300.002022-06-166063Budget
767330900.002022-11-166018Budget
5716320.002022-05-166063Actual
317076517.002024-10-156026Actual
3613664584.002025-02-146015Actual
17879700.002022-06-166056Budget
2097030742.002023-12-176036Actual
35096480.002022-08-166073Actual
2294829838.002024-02-146036Actual
1533418321.312023-06-1660611Actual
162283277.422023-07-1760211Actual
2064354358.002023-12-176063Actual
1273125392.002023-04-166065Actual
3344740715.352024-11-1560612Actual
2444618512.812024-03-1560611Actual
142462959.322023-05-1660211Actual
3825642608.002025-04-166063Actual
294557722.002024-08-156026Actual
2318378284.362024-02-146018Actual
1333416000.002023-04-166028Budget
3489383628.002025-01-146014Actual
285715600.002022-07-176046Actual
2906329052.672024-07-1660613Actual
285817200.002022-07-176046Budget
3152752118.002024-10-156064Actual
2114250232.002023-12-176067Actual
3441818894.732024-12-1660411Actual
192639240.002022-06-166017Actual
791714800.002022-12-176063Budget
1400162790.002023-05-166017Actual
2182453775.002024-01-146015Actual
2191621022.002024-01-146016Actual
3908024582.072025-04-1660611Actual
3760849680.002025-03-166067Actual
17548105248.002023-09-166013Actual
1070520930.002023-02-146046Actual
706731000.002022-11-166015Budget
3066113637.002024-09-156056Actual
1701970324.002023-08-166017Actual
1970059471.002023-11-166014Actual
3049449639.002024-09-156065Actual
235333149.752024-02-1460612Actual
1920647115.602023-10-166068Actual
922530720.002023-01-146064Actual
2300015672.002024-02-146056Actual
230913720.002022-07-176063Actual
368664992.342025-02-1460212Actual
24622700.002022-05-166064Budget
131544440.002022-06-166014Actual
3158763342.002024-10-156015Actual
3574837191.882025-01-1460612Actual
1352468411.002023-05-166063Actual
244040900.002022-07-176014Budget
378973702.962025-03-1660511Actual
2270853563.002024-02-146014Actual
1127417296.002023-03-166063Actual
1094632800.002023-02-146067Budget
3001225936.352024-08-1560112Actual
3863615018.002025-04-166056Actual
1240117700.002023-04-166063Budget
1349180730.002023-05-166013Actual
2796968310.002024-07-166013Actual
613111232.002022-10-166026Actual
3539743909.482025-01-146028Actual
2873920803.272024-07-1660311Actual
3654744327.662025-02-146028Actual
832824800.002022-12-176016Budget
1793414466.002023-09-166046Actual
2571461803.002024-05-156063Actual
473529760.002022-09-166064Actual
1551760398.002023-07-176063Actual
2894533913.092024-07-1660612Actual
2070211242.002023-12-176073Actual
1207231556.002023-03-166067Actual
183703341.252023-09-1660511Actual
204036362.582023-11-1660511Actual
1608082361.712023-07-176018Actual
735015600.002022-11-166046Budget
393220176.002022-08-166036Actual
865639100.002022-12-176017Budget
1530213360.582023-06-1660411Actual
2359295680.002024-03-156013Actual
203496680.672023-11-1660311Actual
725410100.002022-11-166026Budget
255372080.592024-04-1560112Actual
647129400.002022-10-166067Actual
2900522275.352024-07-1660113Actual
2859250252.022024-07-166028Actual

Generated 2025-06-15 08:56:35.959 UTC