[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691116905.002024-06-146073Actual
1663653058.002023-08-156014Actual
118614300.002022-06-156063Budget
1504064584.002023-06-156067Actual
2418688069.392024-03-146018Actual
257731600.002022-07-166015Budget
3377660720.002024-12-156064Actual
1516047568.632023-06-156068Actual
323215600.002022-07-166028Budget
1314435328.002023-04-156017Actual
851911830.002022-12-166056Actual
254199257.312024-04-1460411Actual
1226019100.002023-03-156068Budget
3243933572.052024-10-1460613Actual
3604481282.002025-02-136014Actual
804849440.002022-12-166014Actual
3274457587.002024-11-146065Actual
1291027209.002023-04-156036Actual
2274137781.002024-02-136064Actual
3798819378.782025-03-1560112Actual
118779598.002023-03-156056Actual
871525480.002022-12-166067Actual
2995222215.002024-08-1460611Actual
408321424.002022-08-156066Actual
215543404.012023-12-1660612Actual
847215600.002022-12-166046Budget
2571461803.002024-05-146063Actual
3113828481.082024-09-1460112Actual
1390915070.002023-05-156056Actual
2888529361.942024-07-1560112Actual
220200.002022-05-156013Budget
1306120600.002023-04-156066Budget
3657952203.572025-02-136068Actual
982825200.002023-01-136067Actual
1573043997.002023-07-166065Actual
61329600.002022-10-156026Budget
152759447.742023-06-1560311Actual
2965856856.002024-08-146067Actual
865734880.002022-12-166017Actual
1127317700.002023-03-156063Budget
1415646662.562023-05-156068Actual
1107816000.002023-02-136028Budget
706627160.002022-11-156015Actual
969018018.002023-01-136066Actual
1705243534.002023-08-156067Actual
2992019467.082024-08-1460411Actual
239254671.002024-03-146026Actual
745115132.002022-11-156066Actual
2220673391.842024-01-136018Actual
56923000.002022-05-156036Budget
2599316521.002024-05-146016Actual
2712224865.002024-06-146016Actual
3069217728.002024-09-146066Actual
361529120.002022-08-156064Actual
3291111264.002024-11-146056Actual
430636400.002022-08-156018Budget
137222700.002022-06-156064Budget
2110958604.002023-12-166017Actual
505625272.002022-09-156036Actual
3447730841.762024-12-1560611Actual
2283339961.002024-02-136065Actual
890115200.002022-12-166068Budget
2123046662.562023-12-166028Actual
1491713689.002023-06-156056Actual
2547714632.952024-04-1460611Actual
734917654.002022-11-156046Actual
2873920803.272024-07-1560311Actual
3101922902.252024-09-1460311Actual
1879742608.002023-10-156065Actual
641344000.002022-10-156017Actual
164281349.722023-07-1660212Actual
3415753130.002024-12-156067Actual
1291128500.002023-04-156036Budget
3562924313.982025-01-1360611Actual
16446600.002022-06-156026Budget
183168875.392023-09-1560311Actual
184418000.002022-06-156066Budget
3232132298.172024-10-1460612Actual
3757673600.002025-03-156017Actual
2017595137.702023-11-156018Actual
257629440.002022-07-166015Actual
2002320294.002023-11-156066Actual
2064354358.002023-12-166063Actual
3866723714.002025-04-156066Actual
3574837191.882025-01-1360612Actual
128629149.002023-04-156026Actual
1306221349.002023-04-156066Actual
225321780.002022-07-166013Actual
215232316.762023-12-1660112Actual
3309388795.162024-11-146018Actual
487628000.002022-09-156065Actual
1065928500.002023-02-136036Budget
283016659.002024-07-156026Actual
205513856.152023-11-1560612Actual
542836400.002022-09-156018Budget
255641196.532024-04-1460212Actual
580348960.002022-10-156014Actual
585923280.002022-10-156064Actual
2197130391.002024-01-136036Actual
3902121299.032025-04-1560411Actual
1940617367.042023-10-1560611Actual
317076517.002024-10-146026Actual
1380223860.002023-05-156016Actual
378973702.962025-03-1560511Actual
1908656810.002023-10-156067Actual
2791046484.572024-06-1460613Actual
1094632800.002023-02-136067Budget
1339134151.722023-04-156068Actual
2634658350.652024-05-146068Actual
102386486.002023-02-136073Actual
2374536149.002024-03-146064Actual
777816546.842022-11-156068Actual
1182920600.002023-03-156046Budget
3222923589.502024-10-1460611Actual
1273029300.002023-04-156065Budget
106109508.002023-02-136026Actual
243609639.242024-03-1460311Actual
1253250900.002023-04-156014Budget
71818000.002022-05-156066Budget
660117900.002022-10-156028Budget

Generated 2025-06-15 02:26:19.175 UTC