[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94348000.462022-05-166018Actual
194931324.192023-10-1660212Actual
706627160.002022-11-166015Actual
2474257722.002024-04-156014Actual
29059700.002022-07-176056Budget
164281349.722023-07-1760212Actual
73978580.002022-11-166056Actual
1666935682.002023-08-166064Actual
1430010402.022023-05-1660411Actual
1394021022.002023-05-166066Actual
2685251750.002024-06-156063Actual
106109508.002023-02-146026Actual
1215642800.002023-03-166018Budget
3261883030.002024-11-156014Actual
865734880.002022-12-176017Actual
3843658126.002025-04-166015Actual
1530213360.582023-06-1660411Actual
3356445516.142024-11-1560613Actual
2280145881.002024-02-146015Actual
3477374382.002025-01-146013Actual
1089143700.002023-02-146017Actual
2956621642.002024-08-156066Actual
1820154364.222023-09-166068Actual
1273029300.002023-04-166065Budget
1102963982.582023-02-146018Actual
2882521299.032024-07-1660611Actual
922530720.002023-01-146064Actual
665916000.002022-10-166068Budget
495917472.002022-09-166016Actual
3837652118.002025-04-166064Actual
17548105248.002023-09-166013Actual
2527744850.402024-04-156068Actual
281123000.002022-07-176036Budget
1259034400.002023-04-166064Budget
3562924313.982025-01-1460611Actual
402610192.002022-08-166056Actual
1226019100.002023-03-166068Budget
3672116186.172025-02-1460411Actual
2697152118.002024-06-156064Actual
1573043997.002023-07-176065Actual
3822369069.002025-04-166013Actual
3168027273.002024-10-156016Actual
2380537943.002024-03-156015Actual
174017200.002022-06-166046Budget
3040156810.002024-09-156064Actual
949410100.002023-01-146026Budget
17867878.002022-06-166056Actual
2409476783.002024-03-156017Actual
2258897773.002024-02-146013Actual
342714400.002022-08-166063Actual
898320900.002023-01-146013Budget
38849600.002022-08-166026Budget
2761418894.732024-06-1560411Actual
68806000.002022-11-166073Actual
2670219305.122024-05-1560113Actual
3701435508.932025-02-1460613Actual
1663653058.002023-08-166014Actual
1080820600.002023-02-146066Budget
1920647115.602023-10-166068Actual
2948325786.002024-08-156036Actual
23925000.002022-07-176073Budget
2613115195.002024-05-156066Actual
608419656.002022-10-166016Actual
725410100.002022-11-166026Budget
1113419100.002023-02-146068Budget
594229000.002022-10-166015Budget
1961361175.002023-11-166063Actual
142462959.322023-05-1660211Actual
510316000.002022-09-166046Budget
2421446209.522024-03-156028Actual
959015600.002023-01-146046Budget
3757673600.002025-03-166017Actual
369828000.002022-08-166015Actual
1770033933.002023-09-166064Actual
865639100.002022-12-176017Budget
857418018.002022-12-176066Actual
1486527351.002023-06-166036Actual
3628429204.002025-02-146036Actual
759027200.002022-11-166067Budget
1934810021.162023-10-1660411Actual
2368411242.002024-03-156073Actual
542836400.002022-09-166018Budget
182893054.012023-09-1660211Actual
3810823970.122025-03-1660113Actual
1970059471.002023-11-166014Actual
3784320840.512025-03-1660311Actual
2418688069.392024-03-156018Actual
328625939.442022-07-176068Actual
3642678982.002025-02-146017Actual
2649012282.902024-05-1560411Actual
2232517367.042024-01-1460111Actual
2622578218.002024-05-156067Actual
1711282452.622023-08-166018Actual
3760849680.002025-03-166067Actual
294557722.002024-08-156026Actual
2722911370.002024-06-156056Actual
917043120.002023-01-146014Actual
260205912.002024-05-156026Actual
57568100.002022-10-166073Budget
1510091693.702023-06-166018Actual
3586629698.302025-01-1460613Actual
1988521700.002023-11-166016Actual
520617400.002022-09-166066Budget
3601613386.002025-02-146073Actual
804849440.002022-12-176014Actual
547617900.002022-09-166028Budget
164572799.752023-07-1760612Actual
234123213.582024-02-1460511Actual
378973702.962025-03-1660511Actual
217024000.012022-06-166068Actual
172879733.922023-08-1660311Actual
1258938272.002023-04-166064Actual
163093085.922023-07-1760511Actual
337020900.002022-08-166013Budget
505723400.002022-09-166036Budget
1427313106.322023-05-1660311Actual
61617200.002022-05-166046Budget
178808062.002023-09-166026Actual
162283277.422023-07-1760211Actual
27615460.002022-07-176026Actual
1140450900.002023-03-166014Budget
118779598.002023-03-166056Actual
857318100.002022-12-176066Budget
68795300.002022-11-166073Budget
1361346488.002023-05-166014Actual

Generated 2025-06-15 05:02:45.979 UTC