[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871525480.002022-12-166067Actual
3424555200.592024-12-156028Actual
3837652118.002025-04-156064Actual
1173412199.002023-03-156026Actual
1380223860.002023-05-156016Actual
3332727787.452024-11-1460611Actual
239254671.002024-03-146026Actual
5716320.002022-05-156063Actual
922630100.002023-01-136064Budget
2061082524.002023-12-166013Actual
2533723379.922024-04-1460111Actual
2126243038.252023-12-166068Actual
1988521700.002023-11-156016Actual
3477374382.002025-01-136013Actual
3152752118.002024-10-146064Actual
1306120600.002023-04-156066Budget
215543404.012023-12-1660612Actual
1471744894.002023-06-156015Actual
3492663986.002025-01-136064Actual
467750880.002022-09-156014Actual
328625939.442022-07-166068Actual
3146618458.002024-10-146073Actual
117339300.002023-03-156026Budget
215232316.762023-12-1660112Actual
2309062192.002024-02-136017Actual
2102214165.002023-12-166056Actual
2097030742.002023-12-166036Actual
211322789.382022-06-156028Actual
1551760398.002023-07-166063Actual
2383839154.002024-03-146065Actual
3101922902.252024-09-1460311Actual
1817038054.822023-09-156028Actual
1094632800.002023-02-136067Budget
3778830841.762025-03-1560111Actual
435331818.342022-08-156028Actual
3926022275.352025-04-1560113Actual
520617400.002022-09-156066Budget
385569563.002025-04-156026Actual
2547714632.952024-04-1460611Actual
46298640.002022-09-156073Actual
304236400.002022-07-166017Actual
580348960.002022-10-156014Actual
6629984.002022-05-156056Actual
1328559591.592023-04-156018Actual
3846953820.002025-04-156065Actual
2956621642.002024-08-146066Actual
204951985.902023-11-1560112Actual
2735256810.002024-06-146067Actual
473627400.002022-09-156064Budget
3689730830.062025-02-1360612Actual
1654964584.002023-08-156063Actual
1620021375.632023-07-1660111Actual
321987329.622024-10-1460511Actual
916945100.002023-01-136014Budget
1070520930.002023-02-136046Actual
2029420707.532023-11-1560111Actual
1628213232.922023-07-1660411Actual
355849000.002022-08-156014Budget
336921840.002022-08-156013Actual
184418000.002022-06-156066Budget
2500815672.002024-04-146046Actual
2818150053.002024-07-156015Actual
173918564.002022-06-156046Actual
3616949639.002025-02-136065Actual
164281349.722023-07-1660212Actual
847215600.002022-12-166046Budget
328715700.002022-07-166068Budget
1870433584.002023-10-156064Actual
712329200.002022-11-156065Budget
310028280.002022-07-166067Actual
2706249639.002024-06-146065Actual
3040156810.002024-09-146064Actual
68795300.002022-11-156073Budget
3489383628.002025-01-136014Actual
12685000.002022-06-156073Budget
96378700.002023-01-136056Budget
720524800.002022-11-156016Budget
357179788.182025-01-1360212Actual
1793414466.002023-09-156046Actual
968918100.002023-01-136066Budget
243336108.322024-03-1460211Actual
1226019100.002023-03-156068Budget
2841221039.002024-07-156066Actual
380165285.962025-03-1560212Actual
158174922.002023-07-166026Actual
481929000.002022-09-156015Budget
2791046484.572024-06-1460613Actual
80237080.002022-05-156017Actual
3468430343.922024-12-1560213Actual
585923280.002022-10-156064Actual
1333416000.002023-04-156028Budget
2297415973.002024-02-136046Actual
547617900.002022-09-156028Budget
3875954648.002025-04-156067Actual
936227440.002023-01-136065Actual
172879733.922023-08-1560311Actual
3125816141.902024-09-1460113Actual
203226934.932023-11-1560211Actual
3018930021.112024-08-1460613Actual
944624102.002023-01-136016Actual
2808981282.002024-07-156014Actual
1267343056.002023-04-156015Actual
1979250815.002023-11-156015Actual
2268022245.002024-02-136073Actual
245632863.582024-03-1460612Actual
57558080.002022-10-156073Actual
2344320993.702024-02-1360611Actual
3666713895.702025-02-1360211Actual
383618600.002022-08-156016Budget
3746016470.002025-03-156046Actual
1462547499.002023-06-156014Actual
618027040.002022-10-156036Actual
2827424706.002024-07-156016Actual
3259021114.002024-11-146073Actual
3386848438.002024-12-156065Actual
2856498274.122024-07-156018Actual
1731413106.322023-08-1560411Actual
56822698.002022-05-156036Actual
304336600.002022-07-166017Budget
2649012282.902024-05-1460411Actual

Generated 2025-06-14 04:31:41.582 UTC