[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164572799.752023-07-1160612Actual
3518611689.002025-01-086056Actual
810430100.002022-12-116064Budget
174894161.472023-08-1060612Actual
361627400.002022-08-106064Budget
1080720511.002023-02-086066Actual
2170412558.002024-01-086073Actual
1193120302.002023-03-106066Actual
1598776783.002023-07-116017Actual
2412653281.002024-03-096067Actual
1587117406.002023-07-116046Actual
2693985284.002024-06-096014Actual
1028550900.002023-02-086014Budget
2123046662.562023-12-116028Actual
2812152992.002024-07-106064Actual
2512468889.002024-04-096017Actual
3896715727.652025-04-1060211Actual
1690316175.002023-08-106046Actual
1628213232.922023-07-1160411Actual
229204822.002024-02-086026Actual
3113828481.082024-09-0960112Actual
263126400.002022-07-116065Budget
2126243038.252023-12-116068Actual
235333149.752024-02-0860612Actual
369828000.002022-08-106015Actual
3199747324.692024-10-096028Actual
3309388795.162024-11-096018Actual
1999211051.002023-11-106056Actual
6639700.002022-05-106056Budget
3178713460.002024-10-096056Actual
2146313232.922023-12-1160611Actual
3672116186.172025-02-0860411Actual
3689730830.062025-02-0860612Actual
2430517494.702024-03-0960111Actual
1183019016.002023-03-106046Actual
3383663176.002024-12-106015Actual
725311336.002022-11-106026Actual
68795300.002022-11-106073Budget
1522023824.612023-06-1060111Actual
342714400.002022-08-106063Actual
3433639315.322024-12-1060111Actual
1569742383.002023-07-116015Actual
205513856.152023-11-1060612Actual
2294829838.002024-02-086036Actual
2676043642.422024-05-0960613Actual
2223440773.052024-01-086028Actual
164012367.822023-07-1160112Actual
2383839154.002024-03-096065Actual
594229000.002022-10-106015Budget
1961361175.002023-11-106063Actual
57558080.002022-10-106073Actual
3356445516.142024-11-0960613Actual
2871210879.692024-07-1060211Actual
3642678982.002025-02-086017Actual
206547515.602022-06-106018Actual
2547714632.952024-04-0960611Actual
1193220600.002023-03-106066Budget
5197800.002022-05-106026Actual
969018018.002023-01-086066Actual
2102214165.002023-12-116056Actual
317076517.002024-10-096026Actual
2492720344.002024-04-096016Actual
255372080.592024-04-0960112Actual
3392824971.002024-12-106016Actual
3162055973.002024-10-096065Actual
2474257722.002024-04-096014Actual
2654913994.642024-05-0960611Actual
3928736719.482025-04-1060213Actual
561523100.002022-10-106013Actual
285715600.002022-07-116046Actual
179609042.002023-09-106056Actual
734917654.002022-11-106046Actual
1267240500.002023-04-106015Budget
2604821839.002024-05-096036Actual
2335812852.062024-02-0860311Actual
3324114047.832024-11-0960211Actual
1146138272.002023-03-106064Actual
1015515939.002023-02-086063Actual
328316730.002024-11-096026Actual
2418688069.392024-03-096018Actual
2043511579.702023-11-1060611Actual
61516692.002022-05-106046Actual
206629400.002022-06-106018Budget
1328559591.592023-04-106018Actual
203226934.932023-11-1060211Actual
3772857988.532025-03-106068Actual
1425000.002022-05-106073Budget
254199257.312024-04-0960411Actual
137121840.002022-06-106064Actual
1267343056.002023-04-106015Actual
71717108.002022-05-106066Actual
144474008.282023-05-1060612Actual
1885721022.002023-10-106016Actual
393323400.002022-08-106036Budget
632914820.002022-10-106066Actual
791714800.002022-12-116063Budget
3480644436.002025-01-086063Actual
1400162790.002023-05-106017Actual
1486527351.002023-06-106036Actual
239254671.002024-03-096026Actual
231014300.002022-07-116063Budget
1737317367.042023-08-1060611Actual
3243933572.052024-10-0960613Actual
1333416000.002023-04-106028Budget
712329200.002022-11-106065Budget
393220176.002022-08-106036Actual
903914800.002023-01-086063Budget
706627160.002022-11-106015Actual
534526700.002022-09-106067Budget
225420200.002022-07-116013Budget
520516380.002022-09-106066Actual
2289324639.002024-02-086016Actual
2927554142.002024-08-096064Actual
102377200.002023-02-086073Budget
2262155614.002024-02-086063Actual
2524546209.522024-04-096028Actual
3513428159.002025-01-086036Actual
871427200.002022-12-116067Budget
753438000.002022-11-106017Actual
253929447.742024-04-0960311Actual

Generated 2025-06-09 07:34:15.677 UTC