[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1102963982.582023-02-096018Actual
357179788.182025-01-0960212Actual
879846667.102022-12-126018Actual
2344320993.702024-02-0960611Actual
2868435383.332024-07-1160111Actual
85188700.002022-12-126056Budget
79995300.002022-12-126073Budget
1121728100.002023-03-116013Budget
3146618458.002024-10-106073Actual
1339134151.722023-04-116068Actual
2238013742.502024-01-0960311Actual
217024000.012022-06-116068Actual
917043120.002023-01-096014Actual
3628429204.002025-02-096036Actual
3737925290.002025-03-116016Actual
304236400.002022-07-126017Actual
23925000.002022-07-126073Budget
3315350739.912024-11-106068Actual
3866723714.002025-04-116066Actual
3562924313.982025-01-0960611Actual
2140413614.842023-12-1260411Actual
2374536149.002024-03-106064Actual
1804965780.002023-09-116017Actual
378168245.592025-03-1160211Actual
3427644745.852024-12-116068Actual
71717108.002022-05-116066Actual
1855295680.002023-10-116013Actual
1361346488.002023-05-116014Actual
163093085.922023-07-1260511Actual
380165285.962025-03-1160212Actual
2521796677.122024-04-106018Actual
1620021375.632023-07-1260111Actual
600128280.002022-10-116065Actual
995916600.002023-01-096028Budget
1201536700.002023-03-116017Budget
2876618512.812024-07-1160411Actual
2400514165.002024-03-106056Actual
2321136604.792024-02-096028Actual
2338513614.842024-02-0960411Actual
3173528620.002024-10-106036Actual
3015930989.552024-08-1060213Actual
294557722.002024-08-106026Actual
260205912.002024-05-106026Actual
1569742383.002023-07-126015Actual
622719474.002022-10-116046Actual
328625939.442022-07-126068Actual
1390915070.002023-05-116056Actual
3548937788.702025-01-0960111Actual
3036885652.002024-09-106014Actual
1333326763.702023-04-116028Actual
1433113488.242023-05-1160611Actual
215232316.762023-12-1260112Actual
3374377004.002024-12-116014Actual
3521719340.002025-01-096066Actual
3300181328.002024-11-106017Actual
277614943.402024-06-1060212Actual
674120900.002022-11-116013Budget
61516692.002022-05-116046Actual
3881986076.932025-04-116018Actual
295922672.002022-07-126066Actual
3616949639.002025-02-096065Actual
145531600.002022-06-116015Budget
422326700.002022-08-116067Budget
1705243534.002023-08-116067Actual
19040900.002022-05-116014Budget
27412105381.832024-06-106018Actual
2362553820.002024-03-106063Actual
3398328903.002024-12-116036Actual
1979250815.002023-11-116015Actual
148379142.002023-06-116026Actual
1450689580.002023-06-116013Actual
832725506.002022-12-126016Actual
3722649680.002025-03-116064Actual
496018600.002022-09-116016Budget
142462959.322023-05-1160211Actual
137222700.002022-06-116064Budget
3731955973.002025-03-116065Actual
1056123442.002023-02-096016Actual
35096480.002022-08-116073Actual
183703341.252023-09-1160511Actual
2076336149.002023-12-126064Actual
1047833810.002023-02-096065Actual
2619293288.002024-05-106017Actual
553223757.582022-09-116068Actual
17867878.002022-06-116056Actual
1573043997.002023-07-126065Actual
3887960776.462025-04-116068Actual
1988521700.002023-11-116016Actual
2779239932.352024-06-1060612Actual
1785324865.002023-09-116016Actual
706731000.002022-11-116015Budget
842528300.002022-12-126036Budget
62749700.002022-10-116056Budget
2020355450.602023-11-116028Actual
271319292.002022-07-126016Actual
847215600.002022-12-126046Budget
249324240.002022-07-126064Actual
2438713106.322024-03-1060411Actual
1034228980.002023-02-096064Actual
2927554142.002024-08-106064Actual
3843658126.002025-04-116015Actual
104715700.002022-05-116068Budget
342813500.002022-08-116063Budget
698330100.002022-11-116064Budget
198228280.002022-06-116067Actual
3222923589.502024-10-1060611Actual
1140351612.002023-03-116014Actual
2962571162.002024-08-106017Actual
2409476783.002024-03-106017Actual
298666947.702024-08-1060211Actual
285817200.002022-07-126046Budget
1320232844.002023-04-116067Actual
3424555200.592024-12-116028Actual
655451818.712022-10-116018Actual
725410100.002022-11-116026Budget
473529760.002022-09-116064Actual
2787953263.652024-06-1060213Actual
1267343056.002023-04-116015Actual
3240837123.002024-10-1060213Actual
3507924634.002025-01-096016Actual

Generated 2025-06-10 17:34:40.361 UTC