[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3253145299.002024-11-106063Actual
3459741498.342024-12-1160612Actual
162559543.492023-07-1260311Actual
328715700.002022-07-126068Budget
954228300.002023-01-096036Budget
991260000.682023-01-096018Actual
720524800.002022-11-116016Budget
3689730830.062025-02-0960612Actual
235032673.152024-02-0960112Actual
184316692.002022-06-116066Actual
2599316521.002024-05-106016Actual
3908024582.072025-04-1160611Actual
982825200.002023-01-096067Actual
3554419085.162025-01-0960311Actual
1608082361.712023-07-126018Actual
317076517.002024-10-106026Actual
1551760398.002023-07-126063Actual
2756011223.312024-06-1060211Actual
2753233666.282024-06-1060111Actual
2547714632.952024-04-1060611Actual
1711282452.622023-08-116018Actual
2971897855.932024-08-106018Actual
2238013742.502024-01-0960311Actual
2906329052.672024-07-1160613Actual
1573043997.002023-07-126065Actual
361627400.002022-08-116064Budget
2409476783.002024-03-106017Actual
759132640.002022-11-116067Actual
1870433584.002023-10-116064Actual
745218100.002022-11-116066Budget
1817038054.822023-09-116028Actual
3350726391.222024-11-1060113Actual
608318600.002022-10-116016Budget
2368411242.002024-03-106073Actual
2619293288.002024-05-106017Actual
3834381282.002025-04-116014Actual
660117900.002022-10-116028Budget
184418000.002022-06-116066Budget
323215600.002022-07-126028Budget
3722649680.002025-03-116064Actual
1146234400.002023-03-116064Budget
3415753130.002024-12-116067Actual
31969100504.472024-10-106018Actual
1666935682.002023-08-116064Actual
837510100.002022-12-126026Budget
977242800.002023-01-096017Actual
3683818008.542025-02-0960112Actual
16437410.002022-06-116026Actual
255641196.532024-04-1060212Actual
1042540500.002023-02-096015Budget
449120460.002022-09-116013Actual
2888529361.942024-07-1160112Actual
255372080.592024-04-1060112Actual
495917472.002022-09-116016Actual
753539100.002022-11-116017Budget
23915940.002022-07-126073Actual
753438000.002022-11-116017Actual
2876618512.812024-07-1160411Actual
355746640.002022-08-116014Actual
225293894.452024-01-0960612Actual
3666713895.702025-02-0960211Actual
2202310850.002024-01-096056Actual
295922672.002022-07-126066Actual
154253512.532023-06-1160612Actual
2697152118.002024-06-106064Actual
2043511579.702023-11-1160611Actual
884616600.002022-12-126028Budget
2787953263.652024-06-1060213Actual
1009928100.002023-02-096013Budget
3040156810.002024-09-106064Actual
62749700.002022-10-116056Budget
3695731635.172025-02-0960113Actual
3240837123.002024-10-1060213Actual
2796968310.002024-07-116013Actual
1723214314.862023-08-1160111Actual
3852924298.002025-04-116016Actual
3810823970.122025-03-1160113Actual
916945100.002023-01-096014Budget
1858558125.002023-10-116063Actual
3400916470.002024-12-116046Actual
336921840.002022-08-116013Actual
3816447937.232025-03-1160613Actual
481832640.002022-09-116015Actual
2226535879.022024-01-096068Actual
91225300.002023-01-096073Budget
3294221872.002024-11-106066Actual
2330315110.622024-02-0960111Actual
936329200.002023-01-096065Budget
567313500.002022-10-116063Budget
1770033933.002023-09-116064Actual
318429400.002022-07-126018Budget
977339100.002023-01-096017Budget
3152752118.002024-10-106064Actual
235333149.752024-02-0960612Actual
203496680.672023-11-1160311Actual
1459712318.002023-06-116073Actual
1374033009.002023-05-116065Actual
706627160.002022-11-116015Actual
647026700.002022-10-116067Budget
944624102.002023-01-096016Actual
618027040.002022-10-116036Actual
3766893674.042025-03-116018Actual
679714800.002022-11-116063Budget
1215560218.872023-03-116018Actual
1614054906.652023-07-126068Actual
311668809.432024-09-1060212Actual
3471430343.922024-12-1160613Actual
3551716641.492025-01-0960211Actual
3421783358.692024-12-116018Actual
3383663176.002024-12-116015Actual
496018600.002022-09-116016Budget
2205422152.002024-01-096066Actual
2936849514.002024-08-106065Actual
148379142.002023-06-116026Actual
1701970324.002023-08-116017Actual
2474257722.002024-04-106014Actual
1917459800.682023-10-116028Actual
890115200.002022-12-126068Budget
786120900.002022-12-126013Budget
1089036700.002023-02-096017Budget
2085541262.002023-12-126065Actual
2859250252.022024-07-116028Actual
641344000.002022-10-116017Actual
1979250815.002023-11-116015Actual
102377200.002023-02-096073Budget
3377660720.002024-12-116064Actual
183703341.252023-09-1160511Actual
1973233272.002023-11-116064Actual

Generated 2025-06-10 10:49:51.609 UTC