[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146234400.002023-02-286064Budget
47219800.002022-04-306016Budget
1047833810.002023-01-296065Actual
3332727787.452024-10-3060611Actual
1094632800.002023-01-296067Budget
383618600.002022-07-316016Budget
106109508.002023-01-296026Actual
1160229300.002023-02-286065Budget
567413720.002022-09-306063Actual
334155334.902024-10-3060212Actual
310128200.002022-07-016067Budget
144474008.282023-04-3060612Actual
1291128500.002023-03-316036Budget
1459712318.002023-05-316073Actual
641344000.002022-09-306017Actual
380165285.962025-02-2860212Actual
3616949639.002025-01-296065Actual
3792826719.342025-02-2860611Actual
1306120600.002023-03-316066Budget
57558080.002022-09-306073Actual
2037613232.922023-10-3160411Actual
922630100.002022-12-296064Budget
1826117494.702023-08-3160111Actual
2268022245.002024-01-296073Actual
3415753130.002024-11-306067Actual
2670219305.122024-04-2960113Actual
38849600.002022-07-316026Budget
1799024613.002023-08-316066Actual
586027400.002022-09-306064Budget
2270853563.002024-01-296014Actual
24533668.862024-02-2860212Actual
3527679488.002024-12-296017Actual
1663653058.002023-07-316014Actual
194931324.192023-09-3060212Actual
23925000.002022-07-016073Budget
1764011122.002023-08-316073Actual
1390915070.002023-04-306056Actual
824527440.002022-12-016065Actual
2619293288.002024-04-296017Actual
215543404.012023-12-0160612Actual
192736600.002022-05-316017Budget
3104619658.572024-08-3060411Actual
17879700.002022-05-316056Budget
917043120.002022-12-296014Actual
243336108.322024-02-2860211Actual
1201434960.002023-02-286017Actual
440916000.002022-07-316068Budget
2477433584.002024-03-306064Actual
1692911930.002023-07-316056Actual
954326780.002022-12-296036Actual
169323000.002022-05-316036Budget
2838114168.002024-06-306056Actual
3202960776.462024-09-296068Actual
24526040.002022-04-306064Actual
1475036239.002023-05-316065Actual
871427200.002022-12-016067Budget
1608082361.712023-07-016018Actual
2202310850.002023-12-296056Actual
2712224865.002024-05-306016Actual
1973233272.002023-10-316064Actual
1731413106.322023-07-3160411Actual
206629400.002022-05-316018Budget
3899413895.702025-03-3160311Actual
3698430666.742025-01-2960213Actual
2841221039.002024-06-306066Actual
408321424.002022-07-316066Actual
2971897855.932024-07-306018Actual
3232132298.172024-09-2960612Actual
1240117700.002023-03-316063Budget
3489383628.002024-12-296014Actual
3751725095.002025-02-286066Actual
1121728100.002023-02-286013Budget
355849000.002022-07-316014Budget
3049449639.002024-08-306065Actual
235333149.752024-01-2960612Actual
337020900.002022-07-316013Budget
391689788.182025-03-3160212Actual
449120460.002022-08-316013Actual
113557200.002023-02-286073Budget
254466234.922024-03-3060511Actual
323119274.172022-07-016028Actual
2706249639.002024-05-306065Actual
991260000.682022-12-296018Actual
211415600.002022-05-316028Budget
56822698.002022-04-306036Actual
1047929300.002023-01-296065Budget
3863615018.002025-03-316056Actual
174601183.762023-07-3160212Actual
3784320840.512025-02-2860311Actual
1779348438.002023-08-316065Actual
3465729698.302024-11-3060113Actual
692745100.002022-10-316014Budget
594229000.002022-09-306015Budget
3551716641.492024-12-2960211Actual
285715600.002022-07-016046Actual
2756011223.312024-05-3060211Actual
2368411242.002024-02-286073Actual
179609042.002023-08-316056Actual
2731983674.002024-05-306017Actual
473529760.002022-08-316064Actual
153942099.732023-05-3160112Actual
1450689580.002023-05-316013Actual
152482991.242023-05-3160211Actual
1491713689.002023-05-316056Actual
2953512769.002024-07-306056Actual
1427313106.322023-04-3060311Actual
2182453775.002023-12-296015Actual
3672116186.172025-01-2960411Actual
265172655.062024-04-2960511Actual
3324114047.832024-10-3060211Actual
318344606.462022-07-016018Actual
12674000.002022-05-316073Actual
916945100.002022-12-296014Budget
1207332800.002023-02-286067Budget
398016000.002022-07-316046Budget
542760000.682022-08-316018Actual
1102963982.582023-01-296018Actual
1793414466.002023-08-316046Actual
2303121022.002024-01-296066Actual
2571461803.002024-04-296063Actual

Generated 2025-05-31 01:31:16.739 UTC