[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1560453563.002023-07-126014Actual
164012367.822023-07-1260112Actual
323215600.002022-07-126028Budget
5814300.002022-05-116063Budget
2303121022.002024-02-096066Actual
1690316175.002023-08-116046Actual
879846667.102022-12-126018Actual
3601613386.002025-02-096073Actual
266423971.052024-05-1060612Actual
164572799.752023-07-1260612Actual
660117900.002022-10-116028Budget
547530000.132022-09-116028Actual
2199719289.002024-01-096046Actual
3232132298.172024-10-1060612Actual
290410400.002022-07-126056Actual
2693985284.002024-06-106014Actual
1714032980.482023-08-116028Actual
152759447.742023-06-1160311Actual
1920647115.602023-10-116068Actual
266103971.052024-05-1060112Actual
1065829601.002023-02-096036Actual
3015930989.552024-08-1060213Actual
355849000.002022-08-116014Budget
3548937788.702025-01-0960111Actual
3087240563.962024-09-106028Actual
1486527351.002023-06-116036Actual
3677822673.522025-02-0960611Actual
2735256810.002024-06-106067Actual
1320232844.002023-04-116067Actual
995916600.002023-01-096028Budget
3140743953.002024-10-106063Actual
720624336.002022-11-116016Actual
505723400.002022-09-116036Budget
745218100.002022-11-116066Budget
2873920803.272024-07-1160311Actual
2008259202.002023-11-116017Actual
1979250815.002023-11-116015Actual
767438182.102022-11-116018Actual
1573043997.002023-07-126065Actual
647026700.002022-10-116067Budget
205513856.152023-11-1160612Actual
1300511800.002023-04-116056Budget
1267343056.002023-04-116015Actual
698330100.002022-11-116064Budget
2672957177.762024-05-1060213Actual
3158763342.002024-10-106015Actual
832824800.002022-12-126016Budget
3604481282.002025-02-096014Actual
131640900.002022-06-116014Budget
375231680.002022-08-116065Actual
3280428159.002024-11-106016Actual
2205422152.002024-01-096066Actual
857318100.002022-12-126066Budget
818732960.002022-12-126015Actual
692745100.002022-11-116014Budget
3884739309.392025-04-116028Actual
936329200.002023-01-096065Budget
24622700.002022-05-116064Budget
467750880.002022-09-116014Actual
3427644745.852024-12-116068Actual
3096431261.982024-09-1060111Actual
1608082361.712023-07-126018Actual
580449000.002022-10-116014Budget
368664992.342025-02-0960212Actual
151326400.002022-06-116065Budget
2761418894.732024-06-1060411Actual
753438000.002022-11-116017Actual
2185635880.002024-01-096065Actual
3456510277.552024-12-1160212Actual
2243820229.862024-01-0960611Actual
374069563.002025-03-116026Actual
253929447.742024-04-1060311Actual
481929000.002022-09-116015Budget
51509700.002022-09-116056Budget
361627400.002022-08-116064Budget
2312361594.002024-02-096067Actual
3486519665.002025-01-096073Actual
2383839154.002024-03-106065Actual
3645960398.002025-02-096067Actual
3259021114.002024-11-106073Actual
1240117700.002023-04-116063Budget
3249874624.002024-11-106013Actual
1682229561.002023-08-116016Actual
2622578218.002024-05-106067Actual
3303353820.002024-11-106067Actual
505625272.002022-09-116036Actual
930831000.002023-01-096015Budget
520516380.002022-09-116066Actual
594229000.002022-10-116015Budget
287933627.422024-07-1160511Actual
1140351612.002023-03-116014Actual
2649012282.902024-05-1060411Actual
865639100.002022-12-126017Budget
113557200.002023-03-116073Budget
158174922.002023-07-126026Actual
2371262969.002024-03-106014Actual
735015600.002022-11-116046Budget
3701435508.932025-02-0960613Actual
3228923000.122024-10-1060112Actual
542760000.682022-09-116018Actual
1127317700.002023-03-116063Budget
1001715200.002023-01-096068Budget
1226019100.002023-03-116068Budget
2474257722.002024-04-106014Actual
3329515269.132024-11-1060411Actual
3669420229.862025-02-0960311Actual
1240217227.002023-04-116063Actual
3914024712.922025-04-1160112Actual
1070620600.002023-02-096046Budget
1430010402.022023-05-1160411Actual
294557722.002024-08-106026Actual
2992019467.082024-08-1060411Actual
1178328500.002023-03-116036Budget
2599316521.002024-05-106016Actual
1988521700.002023-11-116016Actual
1660822484.002023-08-116073Actual
473627400.002022-09-116064Budget
2974645861.032024-08-106028Actual
2161383720.002024-01-096013Actual
378168245.592025-03-1160211Actual
2773332004.552024-06-1060112Actual
1654964584.002023-08-116063Actual
144474008.282023-05-1160612Actual
2011545926.002023-11-116067Actual

Generated 2025-06-10 13:28:41.348 UTC