[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174017200.002022-06-116046Budget
1891224865.002023-10-116036Actual
12685000.002022-06-116073Budget
586027400.002022-10-116064Budget
3280428159.002024-11-106016Actual
285817200.002022-07-126046Budget
3695731635.172025-02-0960113Actual
1047929300.002023-02-096065Budget
600128280.002022-10-116065Actual
1415520.002022-05-116073Actual
398016000.002022-08-116046Budget
2164558006.002024-01-096063Actual
2712224865.002024-06-106016Actual
1358522963.002023-05-116073Actual
1173412199.002023-03-116026Actual
36519100504.472025-02-096018Actual
38625480.002022-05-116065Actual
298666947.702024-08-1060211Actual
2808981282.002024-07-116014Actual
958914170.002023-01-096046Actual
6629984.002022-05-116056Actual
2876618512.812024-07-1160411Actual
184933741.252023-09-1160612Actual
80336600.002022-05-116017Budget
2936849514.002024-08-106065Actual
3326816032.972024-11-1060311Actual
91225300.002023-01-096073Budget
1967222245.002023-11-116073Actual
3548937788.702025-01-0960111Actual
56923000.002022-05-116036Budget
3125816141.902024-09-1060113Actual
2717726565.002024-06-106036Actual
2023453820.272023-11-116068Actual
351068413.002025-01-096026Actual
949410100.002023-01-096026Budget
1793414466.002023-09-116046Actual
3324114047.832024-11-1060211Actual
2965856856.002024-08-106067Actual
3719384456.002025-03-116014Actual
148379142.002023-06-116026Actual
2409476783.002024-03-106017Actual
520617400.002022-09-116066Budget
2110958604.002023-12-126017Actual
3471430343.922024-12-1160613Actual
3772857988.532025-03-116068Actual
3592576797.002025-02-096013Actual
495917472.002022-09-116016Actual
991130900.002023-01-096018Budget
355746640.002022-08-116014Actual
1817038054.822023-09-116028Actual
3069217728.002024-09-106066Actual
1075211800.002023-02-096056Budget
380165285.962025-03-1160212Actual
1785324865.002023-09-116016Actual
837610088.002022-12-126026Actual
277614943.402024-06-1060212Actual
2374536149.002024-03-106064Actual
1028550900.002023-02-096014Budget
3173528620.002024-10-106036Actual
1790827427.002023-09-116036Actual
57558080.002022-10-116073Actual
954326780.002023-01-096036Actual
786120900.002022-12-126013Budget
2950916825.002024-08-106046Actual
679714800.002022-11-116063Budget
205221183.762023-11-1160212Actual
2232517367.042024-01-0960111Actual
3377660720.002024-12-116064Actual
898320900.002023-01-096013Budget
772218546.882022-11-116028Actual
1364539647.002023-05-116064Actual
2002320294.002023-11-116066Actual
357179788.182025-01-0960212Actual
2933554896.002024-08-106015Actual
1328642800.002023-04-116018Budget
1701970324.002023-08-116017Actual
2953512769.002024-08-106056Actual
321987329.622024-10-1060511Actual
1295820600.002023-04-116046Budget
2821458664.002024-07-116065Actual
1551760398.002023-07-126063Actual
1370751308.002023-05-116015Actual
2335812852.062024-02-0960311Actual
3261883030.002024-11-106014Actual
73978580.002022-11-116056Actual
487728800.002022-09-116065Budget
1569742383.002023-07-126015Actual
154253512.532023-06-1160612Actual
3498666447.002025-01-096015Actual
12674000.002022-06-116073Actual
2915548300.002024-08-106063Actual
164572799.752023-07-1260612Actual
249544621.002024-04-106026Actual
3920039932.352025-04-1160612Actual
3162055973.002024-10-106065Actual
1113419100.002023-02-096068Budget
3406520066.002024-12-116066Actual
2672957177.762024-05-1060213Actual
2847181328.002024-07-116017Actual
3607659202.002025-02-096064Actual
1510091693.702023-06-116018Actual
1182920600.002023-03-116046Budget
1094632800.002023-02-096067Budget
1840213869.102023-09-1160611Actual
954228300.002023-01-096036Budget
1253250900.002023-04-116014Budget
3400916470.002024-12-116046Actual
71818000.002022-05-116066Budget
1427313106.322023-05-1160311Actual
1102963982.582023-02-096018Actual
2756011223.312024-06-1060211Actual
3158763342.002024-10-106015Actual
230913720.002022-07-126063Actual
3344740715.352024-11-1060612Actual
618123400.002022-10-116036Budget
3353429375.482024-11-1060213Actual
209427535.002023-12-126026Actual
884525697.012022-12-126028Actual
1207332800.002023-03-116067Budget
344457558.352024-12-1160511Actual
2114250232.002023-12-126067Actual
3329515269.132024-11-1060411Actual
294557722.002024-08-106026Actual
2105022152.002023-12-126066Actual
3645960398.002025-02-096067Actual
1867259315.002023-10-116014Actual
2283339961.002024-02-096065Actual
2061082524.002023-12-126013Actual

Generated 2025-06-10 13:04:18.569 UTC