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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168523442.002023-03-056016Actual
622719474.002022-10-056046Actual
1102963982.582023-02-036018Actual
2758723360.772024-06-0460311Actual
2808981282.002024-07-056014Actual
342714400.002022-08-056063Actual
1961361175.002023-11-056063Actual
56822698.002022-05-056036Actual
142462959.322023-05-0560211Actual
1494818687.002023-06-056066Actual
991260000.682023-01-036018Actual
263034240.002022-07-066065Actual
2232517367.042024-01-0360111Actual
745115132.002022-11-056066Actual
3036885652.002024-09-046014Actual
3804841106.842025-03-0560612Actual
851911830.002022-12-066056Actual
2649012282.902024-05-0460411Actual
3232132298.172024-10-0460612Actual
2989325192.722024-08-0460311Actual
2912271760.002024-08-046013Actual
1876442787.002023-10-056015Actual
3518611689.002025-01-036056Actual
173413085.922023-08-0560511Actual
289134894.472024-07-0560212Actual
351068413.002025-01-036026Actual
1339134151.722023-04-056068Actual
1934810021.162023-10-0560411Actual
454813500.002022-09-056063Budget
2105022152.002023-12-066066Actual
922630100.002023-01-036064Budget
2037613232.922023-11-0560411Actual
339556943.002024-12-056026Actual
158174922.002023-07-066026Actual
2344320993.702024-02-0360611Actual
553316000.002022-09-056068Budget
3049449639.002024-09-046065Actual
2622578218.002024-05-046067Actual
1103042800.002023-02-036018Budget
528934000.002022-09-056017Budget
2876618512.812024-07-0560411Actual
3501941897.002025-01-036065Actual
674120900.002022-11-056013Budget
343648398.792024-12-0560211Actual
730227560.002022-11-056036Actual
2974645861.032024-08-046028Actual
824527440.002022-12-066065Actual
80005400.002022-12-066073Actual
310028280.002022-07-066067Actual
847215600.002022-12-066046Budget
1253250900.002023-04-056014Budget
23925000.002022-07-066073Budget
3628429204.002025-02-036036Actual
745218100.002022-11-056066Budget
847114040.002022-12-066046Actual
317076517.002024-10-046026Actual
2321136604.792024-02-036028Actual
1127317700.002023-03-056063Budget
3613664584.002025-02-036015Actual
3539743909.482025-01-036028Actual
2796968310.002024-07-056013Actual
2335812852.062024-02-0360311Actual
255372080.592024-04-0460112Actual
3274457587.002024-11-046065Actual
3046161438.002024-09-046015Actual
174894161.472023-08-0560612Actual
3433639315.322024-12-0560111Actual
917043120.002023-01-036014Actual
3548937788.702025-01-0360111Actual
3766893674.042025-03-056018Actual
1001715200.002023-01-036068Budget
2900522275.352024-07-0560113Actual
2424555450.602024-03-046068Actual
3887960776.462025-04-056068Actual
118614300.002022-06-056063Budget
3583530989.552025-01-0360213Actual
767438182.102022-11-056018Actual
1182920600.002023-03-056046Budget
613111232.002022-10-056026Actual
1579026623.002023-07-066016Actual
3751725095.002025-03-056066Actual
266103971.052024-05-0460112Actual
3631019871.002025-02-036046Actual
810430100.002022-12-066064Budget
982927200.002023-01-036067Budget
594329760.002022-10-056015Actual
1075311362.002023-02-036056Actual
2076336149.002023-12-066064Actual
2099621901.002023-12-066046Actual
35096480.002022-08-056073Actual
3843658126.002025-04-056015Actual
2873920803.272024-07-0560311Actual
265172655.062024-05-0460511Actual
3158763342.002024-10-046015Actual
665916000.002022-10-056068Budget
336921840.002022-08-056013Actual
1107816000.002023-02-036028Budget
1610842132.172023-07-066028Actual
2223440773.052024-01-036028Actual
2262155614.002024-02-036063Actual
487628000.002022-09-056065Actual
3477374382.002025-01-036013Actual
857418018.002022-12-066066Actual
235333149.752024-02-0360612Actual
3300181328.002024-11-046017Actual
674224700.002022-11-056013Actual
818631000.002022-12-066015Budget
1714032980.482023-08-056028Actual
388310712.002022-08-056026Actual
85188700.002022-12-066056Budget
837610088.002022-12-066026Actual
1785324865.002023-09-056016Actual
857318100.002022-12-066066Budget
1065928500.002023-02-036036Budget
804745100.002022-12-066014Budget
2043511579.702023-11-0560611Actual
2297415973.002024-02-036046Actual
203226934.932023-11-0560211Actual
1573043997.002023-07-066065Actual
344457558.352024-12-0560511Actual
2654913994.642024-05-0460611Actual
734917654.002022-11-056046Actual
3893934697.152025-04-0560111Actual
245062545.492024-03-0460112Actual
1598776783.002023-07-066017Actual
2064354358.002023-12-066063Actual
2073055506.002023-12-066014Actual
440829697.092022-08-056068Actual

Generated 2025-06-04 03:10:56.891 UTC