[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168523442.002023-04-296016Actual
80336600.002022-06-296017Budget
294557722.002024-09-286026Actual
344457558.352025-01-2960511Actual
2850452118.002024-08-296067Actual
542760000.682022-10-306018Actual
106099300.002023-03-306026Budget
1705243534.002023-09-296067Actual
2300015672.002024-03-296056Actual
3036885652.002024-10-296014Actual
217115700.002022-07-306068Budget
1711282452.622023-09-296018Actual
1089036700.002023-03-306017Budget
3303353820.002024-12-296067Actual
249324240.002022-08-306064Actual
1075211800.002023-03-306056Budget
865639100.002023-01-306017Budget
3190957960.002024-11-286067Actual
1102963982.582023-03-306018Actual
277614943.402024-07-2960212Actual
1589715371.002023-08-306056Actual
487628000.002022-10-306065Actual
2593144078.002024-06-286065Actual
1193220600.002023-04-296066Budget
982927200.002023-02-276067Budget
2506522856.002024-05-296066Actual
287933627.422024-08-2960511Actual
2758723360.772024-07-2960311Actual
3657952203.572025-03-306068Actual
17879700.002022-07-306056Budget
3271159119.002024-12-296015Actual
1891224865.002023-11-296036Actual
1291128500.002023-05-306036Budget
148379142.002023-07-306026Actual
1056223800.002023-03-306016Budget
1462547499.002023-07-306014Actual
542836400.002022-10-306018Budget
1042436800.002023-03-306015Actual
2395327351.002024-04-286036Actual
194931324.192023-11-2960212Actual
368664992.342025-03-3060212Actual
3604481282.002025-03-306014Actual
2706249639.002024-07-296065Actual
2424555450.602024-04-286068Actual
1504064584.002023-07-306067Actual
253929447.742024-05-2960311Actual
118779598.002023-04-296056Actual
3908024582.072025-05-3060611Actual
351068413.002025-02-276026Actual
1306221349.002023-05-306066Actual
94348000.462022-06-296018Actual
337020900.002022-09-296013Budget
3001225936.352024-09-2860112Actual
3804841106.842025-04-2960612Actual
1799024613.002023-10-306066Actual
1494818687.002023-07-306066Actual
296018000.002022-08-306066Budget
996031212.272023-02-276028Actual
3453724223.552025-01-2960112Actual
2097030742.002024-01-306036Actual
1380223860.002023-06-296016Actual
73968700.002022-12-306056Budget
2294829838.002024-03-296036Actual
2182453775.002024-02-276015Actual
632914820.002022-11-296066Actual
1584529838.002023-08-306036Actual
361627400.002022-09-296064Budget
369929000.002022-09-296015Budget
1370751308.002023-06-296015Actual
3199747324.692024-11-286028Actual
255942342.292024-05-2960612Actual
1766852047.002023-10-306014Actual
2465554418.002024-05-296063Actual
1510091693.702023-07-306018Actual
192943181.672023-11-2960211Actual
2744055758.182024-07-296028Actual
1320332800.002023-05-306067Budget
3240837123.002024-11-2860213Actual
2061082524.002024-01-306013Actual
1893815371.002023-11-296046Actual
1430010402.022023-06-2960411Actual
189649443.002023-11-296056Actual
145437080.002022-07-306015Actual
1415646662.562023-06-296068Actual
3837652118.002025-05-306064Actual
245062545.492024-04-2860112Actual
2948325786.002024-09-286036Actual
930831000.002023-02-276015Budget
2023453820.272023-12-306068Actual
847215600.002023-01-306046Budget
1226019100.002023-04-296068Budget
449220900.002022-10-306013Budget
260205912.002024-06-286026Actual
810329120.002023-01-306064Actual
234123213.582024-03-2960511Actual
1516047568.632023-07-306068Actual
1551760398.002023-08-306063Actual
818732960.002023-01-306015Actual
231014300.002022-08-306063Budget
842427560.002023-01-306036Actual
3583530989.552025-02-2760213Actual
810430100.002023-01-306064Budget
96367644.002023-02-276056Actual
2146313232.922024-01-3060611Actual
244143372.102024-04-2860511Actual
1140450900.002023-04-296014Budget
3013215173.462024-09-2860113Actual
3863615018.002025-05-306056Actual
124839752.002023-05-306073Actual
1146234400.002023-04-296064Budget
321987329.622024-11-2860511Actual
3813532280.802025-04-2960213Actual
435417900.002022-09-296028Budget
2338513614.842024-03-2960411Actual
674224700.002022-12-306013Actual
393220176.002022-09-296036Actual
1328642800.002023-05-306018Budget
85828840.002022-06-296067Actual
3477374382.002025-02-276013Actual
1028649082.002023-03-306014Actual

Generated 2025-07-29 12:18:34.837 UTC