[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94937878.002023-01-106026Actual
118614300.002022-06-126063Budget
712228560.002022-11-126065Actual
3459741498.342024-12-1260612Actual
1065928500.002023-02-106036Budget
2619293288.002024-05-116017Actual
3521719340.002025-01-106066Actual
1717248021.672023-08-126068Actual
2199719289.002024-01-106046Actual
2135010307.332023-12-1360211Actual
772218546.882022-11-126028Actual
2796968310.002024-07-126013Actual
2430517494.702024-03-1160111Actual
585923280.002022-10-126064Actual
263034240.002022-07-136065Actual
1295722604.002023-04-126046Actual
184418000.002022-06-126066Budget
57568100.002022-10-126073Budget
772116600.002022-11-126028Budget
995916600.002023-01-106028Budget
2862448788.352024-07-126068Actual
3701435508.932025-02-1060613Actual
2214663388.002024-01-106067Actual
1491713689.002023-06-126056Actual
3477374382.002025-01-106013Actual
2995222215.002024-08-1160611Actual
832725506.002022-12-136016Actual
46298640.002022-09-126073Actual
3592576797.002025-02-106013Actual
1306221349.002023-04-126066Actual
99215600.002022-05-126028Budget
777816546.842022-11-126068Actual
890019819.632022-12-136068Actual
2232517367.042024-01-1060111Actual
46308100.002022-09-126073Budget
3683818008.542025-02-1060112Actual
310028280.002022-07-136067Actual
2397919088.002024-03-116046Actual
113557200.002023-03-126073Budget
24622700.002022-05-126064Budget
174331349.722023-08-1260112Actual
720624336.002022-11-126016Actual
2933554896.002024-08-116015Actual
3018930021.112024-08-1160613Actual
3427644745.852024-12-126068Actual
3657952203.572025-02-106068Actual
253929447.742024-04-1160311Actual
1758159202.002023-09-126063Actual
361529120.002022-08-126064Actual
3119836800.382024-09-1160612Actual
1361346488.002023-05-126014Actual
665823031.812022-10-126068Actual
104624000.012022-05-126068Actual
2082346644.002023-12-136015Actual
1692911930.002023-08-126056Actual
496018600.002022-09-126016Budget
1676247990.002023-08-126065Actual
481929000.002022-09-126015Budget
264369727.542024-05-1160211Actual
357179788.182025-01-1060212Actual
3377660720.002024-12-126064Actual
3498666447.002025-01-106015Actual
71818000.002022-05-126066Budget
2283339961.002024-02-106065Actual
791714800.002022-12-136063Budget
3881986076.932025-04-126018Actual
1628213232.922023-07-1360411Actual
968918100.002023-01-106066Budget
3716515698.002025-03-126073Actual
1766852047.002023-09-126014Actual
3663935880.152025-02-1060111Actual
3837652118.002025-04-126064Actual
753438000.002022-11-126017Actual
2037613232.922023-11-1260411Actual
3616949639.002025-02-106065Actual
204951985.902023-11-1260112Actual
1690316175.002023-08-126046Actual
3353429375.482024-11-1160213Actual
1253147564.002023-04-126014Actual
2110958604.002023-12-136017Actual
143911909.312023-05-1260112Actual
641234000.002022-10-126017Budget
2486740365.002024-04-116065Actual
2374536149.002024-03-116064Actual
17879700.002022-06-126056Budget
473529760.002022-09-126064Actual
2506522856.002024-04-116066Actual
467750880.002022-09-126014Actual
3914024712.922025-04-1260112Actual
1215560218.872023-03-126018Actual
1168623800.002023-03-126016Budget
159619800.002022-06-126016Budget
3303353820.002024-11-116067Actual
847215600.002022-12-136046Budget
231014300.002022-07-136063Budget
1663653058.002023-08-126014Actual
936227440.002023-01-106065Actual
2240713869.102024-01-1060411Actual
271499882.002024-06-116026Actual
235333149.752024-02-1060612Actual
3816447937.232025-03-1260613Actual
243609639.242024-03-1160311Actual
311668809.432024-09-1160212Actual
706627160.002022-11-126015Actual
725410100.002022-11-126026Budget
173918564.002022-06-126046Actual
706731000.002022-11-126015Budget
38625480.002022-05-126065Actual
1489115371.002023-06-126046Actual
2580366468.002024-05-116014Actual
281024180.002022-07-136036Actual
2577517402.002024-05-116073Actual
2808981282.002024-07-126014Actual
3536993325.552025-01-106018Actual
3321340461.092024-11-1160111Actual
2735256810.002024-06-116067Actual
857318100.002022-12-136066Budget
3338719574.532024-11-1160112Actual
131640900.002022-06-126014Budget
233319829.672024-02-1060211Actual

Generated 2025-06-11 08:52:24.563 UTC