[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2477433584.002024-04-156064Actual
3518611689.002025-01-146056Actual
2948325786.002024-08-156036Actual
3217117176.612024-10-1560411Actual
2859250252.022024-07-166028Actual
1926624492.702023-10-1660111Actual
1433113488.242023-05-1660611Actual
174331349.722023-08-1660112Actual
1226130109.222023-03-166068Actual
1820154364.222023-09-166068Actual
2176431717.002024-01-146064Actual
2120295680.142023-12-176018Actual
1089036700.002023-02-146017Budget
1182920600.002023-03-166046Budget
1034228980.002023-02-146064Actual
1494818687.002023-06-166066Actual
2412653281.002024-03-156067Actual
2841221039.002024-07-166066Actual
2796968310.002024-07-166013Actual
2744055758.182024-06-156028Actual
1034134400.002023-02-146064Budget
1273029300.002023-04-166065Budget
310028280.002022-07-176067Actual
85828840.002022-05-166067Actual
266103971.052024-05-1560112Actual
1328642800.002023-04-166018Budget
1996618812.002023-11-166046Actual
720524800.002022-11-166016Budget
124847200.002023-04-166073Budget
3507924634.002025-01-146016Actual
3813532280.802025-03-1660213Actual
1489115371.002023-06-166046Actual
641344000.002022-10-166017Actual
2123046662.562023-12-176028Actual
3107824313.982024-09-1560611Actual
1885721022.002023-10-166016Actual
192639240.002022-06-166017Actual
594329760.002022-10-166015Actual
1183019016.002023-03-166046Actual
1075211800.002023-02-146056Budget
337020900.002022-08-166013Budget
3654744327.662025-02-146028Actual
3852924298.002025-04-166016Actual
706627160.002022-11-166015Actual
3007236653.572024-08-1560612Actual
3208932673.712024-10-1560111Actual
505625272.002022-09-166036Actual
79995300.002022-12-176073Budget
3896715727.652025-04-1660211Actual
1028550900.002023-02-146014Budget
944624102.002023-01-146016Actual
2289324639.002024-02-146016Actual
1714032980.482023-08-166028Actual
2064354358.002023-12-176063Actual
759132640.002022-11-166067Actual
179609042.002023-09-166056Actual
3804841106.842025-03-1660612Actual
3689730830.062025-02-1460612Actual
1193120302.002023-03-166066Actual
847114040.002022-12-176046Actual
890115200.002022-12-176068Budget
594229000.002022-10-166015Budget
3872680224.002025-04-166017Actual
1876442787.002023-10-166015Actual
3527679488.002025-01-146017Actual
2506522856.002024-04-156066Actual
3046161438.002024-09-156015Actual
1306120600.002023-04-166066Budget
1364539647.002023-05-166064Actual
2061082524.002023-12-176013Actual
253653435.932024-04-1560211Actual
355849000.002022-08-166014Budget
618123400.002022-10-166036Budget
2185635880.002024-01-146065Actual
930932000.002023-01-146015Actual
3315350739.912024-11-156068Actual
3471430343.922024-12-1660613Actual
362566943.002025-02-146026Actual
3274457587.002024-11-156065Actual
3737925290.002025-03-166016Actual
2533723379.922024-04-1560111Actual
2832927769.002024-07-166036Actual
2238013742.502024-01-1460311Actual
2876618512.812024-07-1660411Actual
422225480.002022-08-166067Actual
3831512558.002025-04-166073Actual
285817200.002022-07-176046Budget
495917472.002022-09-166016Actual
374069563.002025-03-166026Actual
265172655.062024-05-1560511Actual
1065928500.002023-02-146036Budget
148379142.002023-06-166026Actual
3176115461.002024-10-156046Actual
1400162790.002023-05-166017Actual
585923280.002022-10-166064Actual
138298138.002023-05-166026Actual
1339019100.002023-04-166068Budget
3792826719.342025-03-1660611Actual
1339134151.722023-04-166068Actual
3386848438.002024-12-166065Actual
2654913994.642024-05-1560611Actual
220200.002022-05-166013Budget
3181820845.002024-10-156066Actual
3362376797.002024-12-166013Actual
2787953263.652024-06-1560213Actual
2474257722.002024-04-156014Actual
96378700.002023-01-146056Budget
1908656810.002023-10-166067Actual
3261883030.002024-11-156014Actual
2258897773.002024-02-146013Actual
1589715371.002023-07-176056Actual
193215980.662023-10-1660311Actual

Generated 2025-06-15 09:13:40.687 UTC