[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135010307.332023-12-1360211Actual
2397919088.002024-03-116046Actual
2720318897.002024-06-116046Actual
3036885652.002024-09-116014Actual
355984084.882025-01-1060511Actual
1207332800.002023-03-126067Budget
351068413.002025-01-106026Actual
3863615018.002025-04-126056Actual
3326816032.972024-11-1160311Actual
137222700.002022-06-126064Budget
26287123042.772024-05-116018Actual
118614300.002022-06-126063Budget
1516047568.632023-06-126068Actual
3280428159.002024-11-116016Actual
2444618512.812024-03-1160611Actual
339556943.002024-12-126026Actual
2697152118.002024-06-116064Actual
3439122215.002024-12-1260311Actual
2274137781.002024-02-106064Actual
1226019100.002023-03-126068Budget
1465734283.002023-06-126064Actual
2691116905.002024-06-116073Actual
289134894.472024-07-1260212Actual
17548105248.002023-09-126013Actual
930932000.002023-01-106015Actual
3101922902.252024-09-1160311Actual
647129400.002022-10-126067Actual
2471411362.002024-04-116073Actual
1494818687.002023-06-126066Actual
3040156810.002024-09-116064Actual
388310712.002022-08-126026Actual
57568100.002022-10-126073Budget
271319292.002022-07-136016Actual
3321340461.092024-11-1160111Actual
2818150053.002024-07-126015Actual
3069217728.002024-09-116066Actual
3013215173.462024-08-1160113Actual
2948325786.002024-08-116036Actual
328316730.002024-11-116026Actual
2992019467.082024-08-1160411Actual
309927940.272024-09-1160211Actual
660117900.002022-10-126028Budget
1415646662.562023-05-126068Actual
3872680224.002025-04-126017Actual
454813500.002022-09-126063Budget
1817038054.822023-09-126028Actual
2503411051.002024-04-116056Actual
944624102.002023-01-106016Actual
2300015672.002024-02-106056Actual
2850452118.002024-07-126067Actual
16437410.002022-06-126026Actual
3683818008.542025-02-1060112Actual
3595747093.002025-02-106063Actual
3513428159.002025-01-106036Actual
1504064584.002023-06-126067Actual
1548494723.002023-07-136013Actual
3152752118.002024-10-116064Actual
113565060.002023-03-126073Actual
106099300.002023-02-106026Budget
1489115371.002023-06-126046Actual
495917472.002022-09-126016Actual
287933627.422024-07-1260511Actual
143911909.312023-05-1260112Actual
1970059471.002023-11-126014Actual
3568923000.122025-01-1060112Actual
2389826522.002024-03-116016Actual
264369727.542024-05-1160211Actual
767438182.102022-11-126018Actual
152759447.742023-06-1260311Actual
2061082524.002023-12-136013Actual
3398328903.002024-12-126036Actual
2043511579.702023-11-1260611Actual
2008259202.002023-11-126017Actual
3607659202.002025-02-106064Actual
229204822.002024-02-106026Actual
692847520.002022-11-126014Actual
865734880.002022-12-136017Actual
260205912.002024-05-116026Actual
1094632800.002023-02-106067Budget
203226934.932023-11-1260211Actual
3173528620.002024-10-116036Actual
163093085.922023-07-1360511Actual
145437080.002022-06-126015Actual
168497761.002023-08-126026Actual
3766893674.042025-03-126018Actual
2868435383.332024-07-1260111Actual
1996618812.002023-11-126046Actual
355746640.002022-08-126014Actual
3787024275.682025-03-1260411Actual
298666947.702024-08-1160211Actual
520516380.002022-09-126066Actual
890115200.002022-12-136068Budget
3015930989.552024-08-1160213Actual
720524800.002022-11-126016Budget
29059700.002022-07-136056Budget
328625939.442022-07-136068Actual
2676043642.422024-05-1160613Actual
3858425502.002025-04-126036Actual
220200.002022-05-126013Budget
336921840.002022-08-126013Actual
2681975900.002024-06-116013Actual
3303353820.002024-11-116067Actual
1259034400.002023-04-126064Budget
982825200.002023-01-106067Actual
515110400.002022-09-126056Actual
534423520.002022-09-126067Actual
786219800.002022-12-136013Actual
255942342.292024-04-1160612Actual
2132216381.922023-12-1360111Actual
68795300.002022-11-126073Budget
3374377004.002024-12-126014Actual
263126400.002022-07-136065Budget
1879742608.002023-10-126065Actual
2211363148.002024-01-106017Actual
542760000.682022-09-126018Actual
730227560.002022-11-126036Actual
3243933572.052024-10-1160613Actual
2622578218.002024-05-116067Actual
2821458664.002024-07-126065Actual
198328200.002022-06-126067Budget
342714400.002022-08-126063Actual
128619300.002023-04-126026Budget
3001225936.352024-08-1160112Actual
2318378284.362024-02-106018Actual
1042436800.002023-02-106015Actual
131640900.002022-06-126014Budget
61329600.002022-10-126026Budget
1028649082.002023-02-106014Actual

Generated 2025-06-11 03:28:44.674 UTC