[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2915548300.002024-08-116063Actual
679815680.002022-11-126063Actual
804849440.002022-12-136014Actual
2374536149.002024-03-116064Actual
1899420344.002023-10-126066Actual
2430517494.702024-03-1160111Actual
567413720.002022-10-126063Actual
487628000.002022-09-126065Actual
2137713232.922023-12-1360311Actual
1799024613.002023-09-126066Actual
380165285.962025-03-1260212Actual
1001715200.002023-01-106068Budget
1692911930.002023-08-126056Actual
6629984.002022-05-126056Actual
1253147564.002023-04-126014Actual
239254671.002024-03-116026Actual
1178232890.002023-03-126036Actual
56822698.002022-05-126036Actual
2873920803.272024-07-1260311Actual
1598776783.002023-07-136017Actual
3592576797.002025-02-106013Actual
3489383628.002025-01-106014Actual
1388319088.002023-05-126046Actual
249422700.002022-07-136064Budget
2832927769.002024-07-126036Actual
231014300.002022-07-136063Budget
2243820229.862024-01-1060611Actual
1926624492.702023-10-1260111Actual
440916000.002022-08-126068Budget
3858425502.002025-04-126036Actual
194661234.822023-10-1260112Actual
818732960.002022-12-136015Actual
383522464.002022-08-126016Actual
47120800.002022-05-126016Actual
1663653058.002023-08-126014Actual
2368411242.002024-03-116073Actual
982927200.002023-01-106067Budget
3421783358.692024-12-126018Actual
1672946868.002023-08-126015Actual
2324349380.792024-02-106068Actual
3427644745.852024-12-126068Actual
1103042800.002023-02-106018Budget
1533418321.312023-06-1260611Actual
991260000.682023-01-106018Actual
832824800.002022-12-136016Budget
1427313106.322023-05-1260311Actual
2214663388.002024-01-106067Actual
3447730841.762024-12-1260611Actual
1475036239.002023-06-126065Actual
1075311362.002023-02-106056Actual
317076517.002024-10-116026Actual
3173528620.002024-10-116036Actual
655336400.002022-10-126018Budget
164572799.752023-07-1360612Actual
698330100.002022-11-126064Budget
2950916825.002024-08-116046Actual
172879733.922023-08-1260311Actual
138298138.002023-05-126026Actual
1573043997.002023-07-136065Actual
2318378284.362024-02-106018Actual
3288517356.002024-11-116046Actual
383618600.002022-08-126016Budget
169224336.002022-06-126036Actual
17879700.002022-06-126056Budget
3539743909.482025-01-106028Actual
3554419085.162025-01-1060311Actual
2421446209.522024-03-116028Actual
1065829601.002023-02-106036Actual
2300015672.002024-02-106056Actual
91225300.002023-01-106073Budget
1113527878.872023-02-106068Actual
3321340461.092024-11-1160111Actual
3168027273.002024-10-116016Actual
40279700.002022-08-126056Budget
772116600.002022-11-126028Budget
3228923000.122024-10-1160112Actual
3737925290.002025-03-126016Actual
1403459202.002023-05-126067Actual
2211363148.002024-01-106017Actual
594329760.002022-10-126015Actual
3291111264.002024-11-116056Actual
3518611689.002025-01-106056Actual
632914820.002022-10-126066Actual
122080.002022-05-126013Actual
224981349.722024-01-1060112Actual
3516017373.002025-01-106046Actual
3852924298.002025-04-126016Actual
2827424706.002024-07-126016Actual
192736600.002022-06-126017Budget
1790827427.002023-09-126036Actual
1300511800.002023-04-126056Budget
3542954085.422025-01-106068Actual
3398328903.002024-12-126036Actual
520516380.002022-09-126066Actual
1080720511.002023-02-106066Actual
2362553820.002024-03-116063Actual
2773332004.552024-06-1160112Actual
1579026623.002023-07-136016Actual
184316692.002022-06-126066Actual
996031212.272023-01-106028Actual
608419656.002022-10-126016Actual
24622700.002022-05-126064Budget
106109508.002023-02-106026Actual
777816546.842022-11-126068Actual
930932000.002023-01-106015Actual
46308100.002022-09-126073Budget
1121728100.002023-03-126013Budget
1758159202.002023-09-126063Actual
3471430343.922024-12-1260613Actual
1234428100.002023-04-126013Budget
2722911370.002024-06-116056Actual
12685000.002022-06-126073Budget
253929447.742024-04-1160311Actual
1840213869.102023-09-1260611Actual
1028649082.002023-02-106014Actual
890115200.002022-12-136068Budget
2197130391.002024-01-106036Actual
613111232.002022-10-126026Actual
159619800.002022-06-126016Budget
3846953820.002025-04-126065Actual

Generated 2025-06-12 00:05:13.917 UTC