[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634113488.242023-07-1660611Actual
1333416000.002023-04-156028Budget
528833280.002022-09-156017Actual
1560453563.002023-07-166014Actual
38849600.002022-08-156026Budget
294557722.002024-08-146026Actual
1258938272.002023-04-156064Actual
2137713232.922023-12-1660311Actual
2120295680.142023-12-166018Actual
2232517367.042024-01-1360111Actual
2176431717.002024-01-136064Actual
3329515269.132024-11-1460411Actual
1168523442.002023-03-156016Actual
1471744894.002023-06-156015Actual
1010027830.002023-02-136013Actual
1267343056.002023-04-156015Actual
435331818.342022-08-156028Actual
263034240.002022-07-166065Actual
1908656810.002023-10-156067Actual
2527744850.402024-04-146068Actual
1690316175.002023-08-156046Actual
311668809.432024-09-1460212Actual
3616949639.002025-02-136065Actual
1314435328.002023-04-156017Actual
3158763342.002024-10-146015Actual
600028800.002022-10-156065Budget
2114250232.002023-12-166067Actual
1333326763.702023-04-156028Actual
3516017373.002025-01-136046Actual
2403521901.002024-03-146066Actual
930831000.002023-01-136015Budget
2631567864.472024-05-146028Actual
225321780.002022-07-166013Actual
276417788.142024-06-1460511Actual
17548105248.002023-09-156013Actual
1530213360.582023-06-1560411Actual
3498666447.002025-01-136015Actual
3813532280.802025-03-1560213Actual
204036362.582023-11-1560511Actual
128619300.002023-04-156026Budget
79995300.002022-12-166073Budget
857418018.002022-12-166066Actual
298666947.702024-08-1460211Actual
3654744327.662025-02-136028Actual
1154540500.002023-03-156015Budget
23925000.002022-07-166073Budget
174017200.002022-06-156046Budget
173918564.002022-06-156046Actual
3751725095.002025-03-156066Actual
3332727787.452024-11-1460611Actual
309927940.272024-09-1460211Actual
1127317700.002023-03-156063Budget
3421783358.692024-12-156018Actual
3101922902.252024-09-1460311Actual
3069217728.002024-09-146066Actual
735015600.002022-11-156046Budget
2915548300.002024-08-146063Actual
890019819.632022-12-166068Actual
38625480.002022-05-156065Actual
3383663176.002024-12-156015Actual
2800247817.002024-07-156063Actual
3914024712.922025-04-1560112Actual
290410400.002022-07-166056Actual
958914170.002023-01-136046Actual
2903243579.262024-07-1560213Actual
1421820229.862023-05-1560111Actual
2767321985.212024-06-1460611Actual
193215980.662023-10-1560311Actual
3291111264.002024-11-146056Actual
2211363148.002024-01-136017Actual
1361346488.002023-05-156014Actual
3530963388.002025-01-136067Actual
865734880.002022-12-166017Actual
2533723379.922024-04-1460111Actual
71818000.002022-05-156066Budget
68795300.002022-11-156073Budget
47219800.002022-05-156016Budget
777915200.002022-11-156068Budget
46298640.002022-09-156073Actual
3728658995.002025-03-156015Actual
991130900.002023-01-136018Budget
398016000.002022-08-156046Budget
2649012282.902024-05-1460411Actual
1557619734.002023-07-166073Actual
1207231556.002023-03-156067Actual
2359295680.002024-03-146013Actual
3211716337.232024-10-1460211Actual
520516380.002022-09-156066Actual
375231680.002022-08-156065Actual
2747241400.342024-06-146068Actual
151326400.002022-06-156065Budget
255372080.592024-04-1460112Actual
1080820600.002023-02-136066Budget
3398328903.002024-12-156036Actual
253929447.742024-04-1460311Actual
842528300.002022-12-166036Budget
3228923000.122024-10-1460112Actual
734917654.002022-11-156046Actual
266103971.052024-05-1460112Actual
2197130391.002024-01-136036Actual
1705243534.002023-08-156067Actual
2965856856.002024-08-146067Actual
3060925768.002024-09-146036Actual
2906329052.672024-07-1560613Actual
2202310850.002024-01-136056Actual
388310712.002022-08-156026Actual
2424555450.602024-03-146068Actual
725311336.002022-11-156026Actual
1459712318.002023-06-156073Actual
6639700.002022-05-156056Budget
85828840.002022-05-156067Actual
467750880.002022-09-156014Actual
1028550900.002023-02-136014Budget
16446600.002022-06-156026Budget
1864412916.002023-10-156073Actual
3187786020.002024-10-146017Actual
3628429204.002025-02-136036Actual
3757673600.002025-03-156017Actual
2498229009.002024-04-146036Actual
219436931.002024-01-136026Actual
3415753130.002024-12-156067Actual
1113419100.002023-02-136068Budget
203496680.672023-11-1560311Actual
266423971.052024-05-1460612Actual
660221819.672022-10-156028Actual

Generated 2025-06-14 06:06:34.879 UTC