[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779348438.002023-09-106065Actual
194661234.822023-10-1060112Actual
842427560.002022-12-116036Actual
622816000.002022-10-106046Budget
182893054.012023-09-1060211Actual
982927200.002023-01-086067Budget
3063514823.002024-09-096046Actual
3530963388.002025-01-086067Actual
467750880.002022-09-106014Actual
3439122215.002024-12-1060311Actual
1380223860.002023-05-106016Actual
2927554142.002024-08-096064Actual
959015600.002023-01-086046Budget
142462959.322023-05-1060211Actual
2758723360.772024-06-0960311Actual
56923000.002022-05-106036Budget
3007236653.572024-08-0960612Actual
2412653281.002024-03-096067Actual
665916000.002022-10-106068Budget
3778830841.762025-03-1060111Actual
2521796677.122024-04-096018Actual
857418018.002022-12-116066Actual
1654964584.002023-08-106063Actual
1489115371.002023-06-106046Actual
720624336.002022-11-106016Actual
1094735696.002023-02-086067Actual
2110958604.002023-12-116017Actual
542836400.002022-09-106018Budget
1094632800.002023-02-086067Budget
73968700.002022-11-106056Budget
2903243579.262024-07-1060213Actual
1560453563.002023-07-116014Actual
1598776783.002023-07-116017Actual
3810823970.122025-03-1060113Actual
1253250900.002023-04-106014Budget
334155334.902024-11-0960212Actual
244040900.002022-07-116014Budget
1080720511.002023-02-086066Actual
145437080.002022-06-106015Actual
1361346488.002023-05-106014Actual
2654913994.642024-05-0960611Actual
495917472.002022-09-106016Actual
1140450900.002023-03-106014Budget
553223757.582022-09-106068Actual
3294221872.002024-11-096066Actual
2011545926.002023-11-106067Actual
38625480.002022-05-106065Actual
3383663176.002024-12-106015Actual
936329200.002023-01-086065Budget
2649012282.902024-05-0960411Actual
388310712.002022-08-106026Actual
2962571162.002024-08-096017Actual
2371262969.002024-03-096014Actual
3465729698.302024-12-1060113Actual
2871210879.692024-07-1060211Actual
725410100.002022-11-106026Budget
198228280.002022-06-106067Actual
80237080.002022-05-106017Actual
257629440.002022-07-116015Actual
3477374382.002025-01-086013Actual
791816000.002022-12-116063Actual
3899413895.702025-04-1060311Actual
183439733.922023-09-1060411Actual
1412432980.482023-05-106028Actual
1714032980.482023-08-106028Actual
184622291.232023-09-1060112Actual
1589715371.002023-07-116056Actual
159519968.002022-06-106016Actual
1240217227.002023-04-106063Actual
561620900.002022-10-106013Budget
1804965780.002023-09-106017Actual
2915548300.002024-08-096063Actual
1682229561.002023-08-106016Actual
1790827427.002023-09-106036Actual
3743428620.002025-03-106036Actual
217115700.002022-06-106068Budget
767438182.102022-11-106018Actual
1220316000.002023-03-106028Budget
553316000.002022-09-106068Budget
1075311362.002023-02-086056Actual
2400514165.002024-03-096056Actual
759027200.002022-11-106067Budget
804745100.002022-12-116014Budget
3813532280.802025-03-1060213Actual
772116600.002022-11-106028Budget
2753233666.282024-06-0960111Actual
2756011223.312024-06-0960211Actual
3757673600.002025-03-106017Actual
3181820845.002024-10-096066Actual
50078112.002022-09-106026Actual
3707380454.002025-03-106013Actual
12674000.002022-06-106073Actual
1608082361.712023-07-116018Actual
2008259202.002023-11-106017Actual
2397919088.002024-03-096046Actual
3716515698.002025-03-106073Actual
2876618512.812024-07-1060411Actual
818631000.002022-12-116015Budget
276417788.142024-06-0960511Actual
3666713895.702025-02-0860211Actual
1988521700.002023-11-106016Actual
1893815371.002023-10-106046Actual
632914820.002022-10-106066Actual
33131600.002022-05-106015Budget
3312150739.912024-11-096028Actual
3321340461.092024-11-0960111Actual
1333416000.002023-04-106028Budget
3677822673.522025-02-0860611Actual
2297415973.002024-02-086046Actual
173413085.922023-08-1060511Actual
3119836800.382024-09-0960612Actual
3908024582.072025-04-1060611Actual
3507924634.002025-01-086016Actual
118515040.002022-06-106063Actual
3208932673.712024-10-0960111Actual
1281423800.002023-04-106016Budget
435417900.002022-08-106028Budget
1462547499.002023-06-106014Actual
1651696876.002023-08-106013Actual
2856498274.122024-07-106018Actual

Generated 2025-06-09 09:02:22.175 UTC