[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198228280.002022-06-126067Actual
2312361594.002024-02-106067Actual
271499882.002024-06-116026Actual
3486519665.002025-01-106073Actual
1614054906.652023-07-136068Actual
3075172450.002024-09-116017Actual
1102963982.582023-02-106018Actual
1500777500.002023-06-126017Actual
1390915070.002023-05-126056Actual
3899413895.702025-04-1260311Actual
1234325806.002023-04-126013Actual
1070520930.002023-02-106046Actual
3007236653.572024-08-1160612Actual
2140413614.842023-12-1360411Actual
3456510277.552024-12-1260212Actual
2409476783.002024-03-116017Actual
2720318897.002024-06-116046Actual
1701970324.002023-08-126017Actual
336921840.002022-08-126013Actual
2871210879.692024-07-1260211Actual
804849440.002022-12-136014Actual
2318378284.362024-02-106018Actual
2927554142.002024-08-116064Actual
2604821839.002024-05-116036Actual
3356445516.142024-11-1160613Actual
567413720.002022-10-126063Actual
3280428159.002024-11-116016Actual
3271159119.002024-11-116015Actual
174601183.762023-08-1260212Actual
2064354358.002023-12-136063Actual
344457558.352024-12-1260511Actual
553316000.002022-09-126068Budget
991130900.002023-01-106018Budget
183703341.252023-09-1260511Actual
1094632800.002023-02-106067Budget
1220421328.752023-03-126028Actual
1412432980.482023-05-126028Actual
397914352.002022-08-126046Actual
3858425502.002025-04-126036Actual
351068413.002025-01-106026Actual
342813500.002022-08-126063Budget
102386486.002023-02-106073Actual
655451818.712022-10-126018Actual
1034134400.002023-02-106064Budget
2619293288.002024-05-116017Actual
1201536700.002023-03-126017Budget
1899420344.002023-10-126066Actual
99215600.002022-05-126028Budget
342714400.002022-08-126063Actual
249422700.002022-07-136064Budget
2073055506.002023-12-136014Actual
1267240500.002023-04-126015Budget
1047929300.002023-02-106065Budget
1785324865.002023-09-126016Actual
71818000.002022-05-126066Budget
62749700.002022-10-126056Budget
1154540500.002023-03-126015Budget
3383663176.002024-12-126015Actual
1982538033.002023-11-126065Actual
2744055758.182024-06-116028Actual
193756934.932023-10-1260511Actual
3872680224.002025-04-126017Actual
1065829601.002023-02-106036Actual
3202960776.462024-10-116068Actual
3743428620.002025-03-126036Actual
1042436800.002023-02-106015Actual
1758159202.002023-09-126063Actual
865734880.002022-12-136017Actual
2977851227.792024-08-116068Actual
1281323202.002023-04-126016Actual
759027200.002022-11-126067Budget
1867259315.002023-10-126014Actual
159619800.002022-06-126016Budget
3831512558.002025-04-126073Actual
528934000.002022-09-126017Budget
1056223800.002023-02-106016Budget
2533723379.922024-04-1160111Actual
298666947.702024-08-1160211Actual
6639700.002022-05-126056Budget
281123000.002022-07-136036Budget
542836400.002022-09-126018Budget
2197130391.002024-01-106036Actual
204951985.902023-11-1260112Actual
660117900.002022-10-126028Budget
35096480.002022-08-126073Actual
2610010388.002024-05-116056Actual
1994030391.002023-11-126036Actual
158174922.002023-07-136026Actual
113565060.002023-03-126073Actual
1015515939.002023-02-106063Actual
253653435.932024-04-1160211Actual
1973233272.002023-11-126064Actual
113220200.002022-06-126013Budget
122080.002022-05-126013Actual
71717108.002022-05-126066Actual
1415520.002022-05-126073Actual
2037613232.922023-11-1260411Actual
276417788.142024-06-1160511Actual
1958187009.002023-11-126013Actual
879730900.002022-12-136018Budget
2280145881.002024-02-106015Actual
487628000.002022-09-126065Actual
2506522856.002024-04-116066Actual
3274457587.002024-11-116065Actual
586027400.002022-10-126064Budget
922630100.002023-01-106064Budget
2838114168.002024-07-126056Actual
2438713106.322024-03-1160411Actual
2114250232.002023-12-136067Actual
1793414466.002023-09-126046Actual
3654744327.662025-02-106028Actual
1711282452.622023-08-126018Actual
375231680.002022-08-126065Actual
871427200.002022-12-136067Budget
2503411051.002024-04-116056Actual
3666713895.702025-02-1060211Actual
163093085.922023-07-1360511Actual
3636721429.002025-02-106066Actual
660221819.672022-10-126028Actual
2622578218.002024-05-116067Actual
528833280.002022-09-126017Actual
2583648510.002024-05-116064Actual
369828000.002022-08-126015Actual
249544621.002024-04-116026Actual
229204822.002024-02-106026Actual
3542954085.422025-01-106068Actual
244143372.102024-03-1160511Actual
3852924298.002025-04-126016Actual

Generated 2025-06-11 07:32:19.784 UTC