[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131529698.302024-09-0860613Actual
1412432980.482023-05-096028Actual
1598776783.002023-07-106017Actual
1094735696.002023-02-076067Actual
3040156810.002024-09-086064Actual
263034240.002022-07-106065Actual
3187786020.002024-10-086017Actual
57568100.002022-10-096073Budget
1065928500.002023-02-076036Budget
378973702.962025-03-0960511Actual
3554419085.162025-01-0760311Actual
162283277.422023-07-1060211Actual
3669420229.862025-02-0760311Actual
323119274.172022-07-106028Actual
1551760398.002023-07-106063Actual
3199747324.692024-10-086028Actual
33131600.002022-05-096015Budget
3583530989.552025-01-0760213Actual
1510091693.702023-06-096018Actual
266423971.052024-05-0860612Actual
173413085.922023-08-0960511Actual
505723400.002022-09-096036Budget
1178328500.002023-03-096036Budget
239254671.002024-03-086026Actual
3371518113.002024-12-096073Actual
1988521700.002023-11-096016Actual
393323400.002022-08-096036Budget
249324240.002022-07-106064Actual
3498666447.002025-01-076015Actual
2444618512.812024-03-0860611Actual
3211716337.232024-10-0860211Actual
944624102.002023-01-076016Actual
3551716641.492025-01-0760211Actual
2085541262.002023-12-106065Actual
561523100.002022-10-096013Actual
759027200.002022-11-096067Budget
1462547499.002023-06-096014Actual
2703153903.002024-06-086015Actual
220200.002022-05-096013Budget
2515755434.002024-04-086067Actual
1314536700.002023-04-096017Budget
164012367.822023-07-1060112Actual
2368411242.002024-03-086073Actual
1682229561.002023-08-096016Actual
730227560.002022-11-096036Actual
305819776.002024-09-086026Actual
2105022152.002023-12-106066Actual
94348000.462022-05-096018Actual
40279700.002022-08-096056Budget
3468430343.922024-12-0960213Actual
3208932673.712024-10-0860111Actual
1333326763.702023-04-096028Actual
85188700.002022-12-106056Budget
19040900.002022-05-096014Budget
1459712318.002023-06-096073Actual
720524800.002022-11-096016Budget
1602056810.002023-07-106067Actual
26287123042.772024-05-086018Actual
3069217728.002024-09-086066Actual
1154540500.002023-03-096015Budget
151224960.002022-06-096065Actual
871525480.002022-12-106067Actual
1421820229.862023-05-0960111Actual
3303353820.002024-11-086067Actual
1560453563.002023-07-106014Actual
842427560.002022-12-106036Actual
3066113637.002024-09-086056Actual
1042540500.002023-02-076015Budget
96367644.002023-01-076056Actual
1867259315.002023-10-096014Actual
35108100.002022-08-096073Budget
276417788.142024-06-0860511Actual
1427313106.322023-05-0960311Actual
2821458664.002024-07-096065Actual
3748615160.002025-03-096056Actual
3784320840.512025-03-0960311Actual
618123400.002022-10-096036Budget
3654744327.662025-02-076028Actual
2948325786.002024-08-086036Actual
3666713895.702025-02-0760211Actual
1808252145.002023-09-096067Actual
3601613386.002025-02-076073Actual
3607659202.002025-02-076064Actual
3698430666.742025-02-0760213Actual
712329200.002022-11-096065Budget
449120460.002022-09-096013Actual
3392824971.002024-12-096016Actual
148379142.002023-06-096026Actual
2503411051.002024-04-086056Actual
969018018.002023-01-076066Actual
38849600.002022-08-096026Budget
837610088.002022-12-106026Actual
1015617700.002023-02-076063Budget
832824800.002022-12-106016Budget
295922672.002022-07-106066Actual
1663653058.002023-08-096014Actual
1690316175.002023-08-096046Actual
1010027830.002023-02-076013Actual
3834381282.002025-04-096014Actual
1364539647.002023-05-096064Actual
3181820845.002024-10-086066Actual
102386486.002023-02-076073Actual
1692911930.002023-08-096056Actual
416630080.002022-08-096017Actual
375328800.002022-08-096065Budget
3427644745.852024-12-096068Actual
1281423800.002023-04-096016Budget
145531600.002022-06-096015Budget
131640900.002022-06-096014Budget
698330100.002022-11-096064Budget
1168623800.002023-03-096016Budget
245062545.492024-03-0860112Actual
5814300.002022-05-096063Budget
2214663388.002024-01-076067Actual
467849000.002022-09-096014Budget
336921840.002022-08-096013Actual
2161383720.002024-01-076013Actual
2631567864.472024-05-086028Actual
1215560218.872023-03-096018Actual
936329200.002023-01-076065Budget
2061082524.002023-12-106013Actual
2465554418.002024-04-086063Actual
285817200.002022-07-106046Budget
3887960776.462025-04-096068Actual
3338719574.532024-11-0860112Actual

Generated 2025-06-08 17:39:56.381 UTC