[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486740365.002024-04-086065Actual
3557117940.462025-01-0760411Actual
3530963388.002025-01-076067Actual
2110958604.002023-12-106017Actual
884525697.012022-12-106028Actual
62749700.002022-10-096056Budget
6639700.002022-05-096056Budget
1173412199.002023-03-096026Actual
2827424706.002024-07-096016Actual
454713020.002022-09-096063Actual
1766852047.002023-09-096014Actual
1178328500.002023-03-096036Budget
3329515269.132024-11-0860411Actual
3398328903.002024-12-096036Actual
753539100.002022-11-096017Budget
567413720.002022-10-096063Actual
3743428620.002025-03-096036Actual
454813500.002022-09-096063Budget
323215600.002022-07-106028Budget
2515755434.002024-04-086067Actual
1220421328.752023-03-096028Actual
1403459202.002023-05-096067Actual
342813500.002022-08-096063Budget
38726400.002022-05-096065Budget
810430100.002022-12-106064Budget
2818150053.002024-07-096015Actual
204036362.582023-11-0960511Actual
1273125392.002023-04-096065Actual
1253147564.002023-04-096014Actual
720524800.002022-11-096016Budget
2838114168.002024-07-096056Actual
271499882.002024-06-086026Actual
1462547499.002023-06-096014Actual
3353429375.482024-11-0860213Actual
163093085.922023-07-1060511Actual
3294221872.002024-11-086066Actual
1207332800.002023-03-096067Budget
2064354358.002023-12-106063Actual
385569563.002025-04-096026Actual
547617900.002022-09-096028Budget
215543404.012023-12-1060612Actual
3748615160.002025-03-096056Actual
2948325786.002024-08-086036Actual
655336400.002022-10-096018Budget
3280428159.002024-11-086016Actual
2418688069.392024-03-086018Actual
3728658995.002025-03-096015Actual
145531600.002022-06-096015Budget
1240217227.002023-04-096063Actual
1610842132.172023-07-106028Actual
1491713689.002023-06-096056Actual
2503411051.002024-04-086056Actual
249422700.002022-07-106064Budget
1193220600.002023-03-096066Budget
3746016470.002025-03-096046Actual
219436931.002024-01-076026Actual
1154439376.002023-03-096015Actual
3471430343.922024-12-0960613Actual
865734880.002022-12-106017Actual
91225300.002023-01-076073Budget
17879700.002022-06-096056Budget
3063514823.002024-09-086046Actual
3899413895.702025-04-0960311Actual
2672957177.762024-05-0860213Actual
982927200.002023-01-076067Budget
3232132298.172024-10-0860612Actual
1400162790.002023-05-096017Actual
2654913994.642024-05-0860611Actual
647129400.002022-10-096067Actual
2806118975.002024-07-096073Actual
3787024275.682025-03-0960411Actual
1253250900.002023-04-096014Budget
151326400.002022-06-096065Budget
791816000.002022-12-106063Actual
106099300.002023-02-076026Budget
3633615585.002025-02-076056Actual
2421446209.522024-03-086028Actual
2646313275.472024-05-0860311Actual
169323000.002022-06-096036Budget
3152752118.002024-10-086064Actual
2568186112.002024-05-086013Actual
3344740715.352024-11-0860612Actual
786120900.002022-12-106013Budget
1961361175.002023-11-096063Actual
3825642608.002025-04-096063Actual
47120800.002022-05-096016Actual
1731413106.322023-08-0960411Actual
3453724223.552024-12-0960112Actual
99215600.002022-05-096028Budget
422225480.002022-08-096067Actual
3060925768.002024-09-086036Actual
328715700.002022-07-106068Budget
263126400.002022-07-106065Budget
3400916470.002024-12-096046Actual
309927940.272024-09-0860211Actual
1333326763.702023-04-096028Actual
3816447937.232025-03-0960613Actual
3468430343.922024-12-0960213Actual
199129745.002023-11-096026Actual
51509700.002022-09-096056Budget
393220176.002022-08-096036Actual
343648398.792024-12-0960211Actual
2915548300.002024-08-086063Actual
1785324865.002023-09-096016Actual
3199747324.692024-10-086028Actual
706731000.002022-11-096015Budget
1042436800.002023-02-076015Actual
1015617700.002023-02-076063Budget
2258897773.002024-02-076013Actual
1705243534.002023-08-096067Actual
1281323202.002023-04-096016Actual
1089036700.002023-02-076017Budget
3332727787.452024-11-0860611Actual
6629984.002022-05-096056Actual
3069217728.002024-09-086066Actual
936227440.002023-01-076065Actual
1358522963.002023-05-096073Actual
2933554896.002024-08-086015Actual
534526700.002022-09-096067Budget
1001715200.002023-01-076068Budget
2309062192.002024-02-076017Actual
698330100.002022-11-096064Budget
29059700.002022-07-106056Budget
3863615018.002025-04-096056Actual
2471411362.002024-04-086073Actual

Generated 2025-06-08 11:46:40.866 UTC