[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388310712.002022-08-146026Actual
430544545.852022-08-146018Actual
263034240.002022-07-156065Actual
1994030391.002023-11-146036Actual
62759568.002022-10-146056Actual
2486740365.002024-04-136065Actual
38625480.002022-05-146065Actual
553316000.002022-09-146068Budget
679815680.002022-11-146063Actual
192943181.672023-10-1460211Actual
3926022275.352025-04-1460113Actual
2818150053.002024-07-146015Actual
1415520.002022-05-146073Actual
1113419100.002023-02-126068Budget
3536993325.552025-01-126018Actual
276417788.142024-06-1360511Actual
515110400.002022-09-146056Actual
655336400.002022-10-146018Budget
3424555200.592024-12-146028Actual
804745100.002022-12-156014Budget
954228300.002023-01-126036Budget
1160229300.002023-03-146065Budget
255641196.532024-04-1360212Actual
2812152992.002024-07-146064Actual
561620900.002022-10-146013Budget
1201536700.002023-03-146017Budget
172879733.922023-08-1460311Actual
1089036700.002023-02-126017Budget
255942342.292024-04-1360612Actual
2903243579.262024-07-1460213Actual
244143372.102024-03-1360511Actual
1240117700.002023-04-146063Budget
47120800.002022-05-146016Actual
3518611689.002025-01-126056Actual
772116600.002022-11-146028Budget
1028649082.002023-02-126014Actual
192639240.002022-06-146017Actual
2915548300.002024-08-136063Actual
1563733933.002023-07-156064Actual
94937878.002023-01-126026Actual
3677822673.522025-02-1260611Actual
2061082524.002023-12-156013Actual
991130900.002023-01-126018Budget
2412653281.002024-03-136067Actual
922630100.002023-01-126064Budget
1427313106.322023-05-1460311Actual
996031212.272023-01-126028Actual
2971897855.932024-08-136018Actual
217024000.012022-06-146068Actual
3527679488.002025-01-126017Actual
3813532280.802025-03-1460213Actual
2303121022.002024-02-126066Actual
2312361594.002024-02-126067Actual
3613664584.002025-02-126015Actual
1258938272.002023-04-146064Actual
1358522963.002023-05-146073Actual
3383663176.002024-12-146015Actual
2703153903.002024-06-136015Actual
375328800.002022-08-146065Budget
266423971.052024-05-1360612Actual
665916000.002022-10-146068Budget
3716515698.002025-03-146073Actual
3631019871.002025-02-126046Actual
2888529361.942024-07-1460112Actual
2164558006.002024-01-126063Actual
1107816000.002023-02-126028Budget
1584529838.002023-07-156036Actual
2693985284.002024-06-136014Actual
3548937788.702025-01-1260111Actual
2076336149.002023-12-156064Actual
2270853563.002024-02-126014Actual
2321136604.792024-02-126028Actual
361529120.002022-08-146064Actual
1107726484.912023-02-126028Actual
1940617367.042023-10-1460611Actual
3158763342.002024-10-136015Actual
104715700.002022-05-146068Budget
692745100.002022-11-146014Budget
2400514165.002024-03-136056Actual
641344000.002022-10-146017Actual
1817038054.822023-09-146028Actual
1970059471.002023-11-146014Actual
1201434960.002023-03-146017Actual
2199719289.002024-01-126046Actual
3669420229.862025-02-1260311Actual
3542954085.422025-01-126068Actual
1075211800.002023-02-126056Budget
328625939.442022-07-156068Actual
2512468889.002024-04-136017Actual
1154439376.002023-03-146015Actual
1070520930.002023-02-126046Actual
1160333120.002023-03-146065Actual
102386486.002023-02-126073Actual
3772857988.532025-03-146068Actual
1300511800.002023-04-146056Budget
80336600.002022-05-146017Budget
1530213360.582023-06-1460411Actual
608419656.002022-10-146016Actual
1489115371.002023-06-146046Actual
2123046662.562023-12-156028Actual
2300015672.002024-02-126056Actual
580348960.002022-10-146014Actual
1793414466.002023-09-146046Actual
1295820600.002023-04-146046Budget
3271159119.002024-11-136015Actual
3326816032.972024-11-1360311Actual
2226535879.022024-01-126068Actual
137121840.002022-06-146064Actual
1291027209.002023-04-146036Actual
916945100.002023-01-126014Budget
2735256810.002024-06-136067Actual
23915940.002022-07-156073Actual
2424555450.602024-03-136068Actual
3113828481.082024-09-1360112Actual
879730900.002022-12-156018Budget
3403513035.002024-12-146056Actual
898320900.002023-01-126013Budget
151224960.002022-06-146065Actual
2691116905.002024-06-136073Actual
3914024712.922025-04-1460112Actual

Generated 2025-06-14 01:16:49.655 UTC