[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 512  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2856498274.122024-07-066018Actual
2309062192.002024-02-046017Actual
804849440.002022-12-076014Actual
1560453563.002023-07-076014Actual
528833280.002022-09-066017Actual
982825200.002023-01-046067Actual
1979250815.002023-11-066015Actual
253929447.742024-04-0560311Actual
725410100.002022-11-066026Budget
1592820495.002023-07-076066Actual
2418688069.392024-03-056018Actual
1201536700.002023-03-066017Budget
184933741.252023-09-0660612Actual
1522023824.612023-06-0660111Actual
3329515269.132024-11-0560411Actual
124847200.002023-04-066073Budget
3501941897.002025-01-046065Actual
1075311362.002023-02-046056Actual
2240713869.102024-01-0460411Actual
3400916470.002024-12-066046Actual
959015600.002023-01-046046Budget
1160229300.002023-03-066065Budget
2099621901.002023-12-076046Actual
594229000.002022-10-066015Budget
2146313232.922023-12-0760611Actual
343648398.792024-12-0660211Actual
2303121022.002024-02-046066Actual
454813500.002022-09-066063Budget
1711282452.622023-08-066018Actual
857418018.002022-12-076066Actual
3701435508.932025-02-0460613Actual
3858425502.002025-04-066036Actual
2676043642.422024-05-0560613Actual
1220316000.002023-03-066028Budget
3176115461.002024-10-056046Actual
183703341.252023-09-0660511Actual
2706249639.002024-06-056065Actual
3613664584.002025-02-046015Actual
991130900.002023-01-046018Budget
2300015672.002024-02-046056Actual
2283339961.002024-02-046065Actual
2868435383.332024-07-0660111Actual
27615460.002022-07-076026Actual
3353429375.482024-11-0560213Actual
1028550900.002023-02-046014Budget
3604481282.002025-02-046014Actual
390483741.252025-04-0660511Actual
2717726565.002024-06-056036Actual
19146101660.552023-10-066018Actual
173918564.002022-06-066046Actual
290410400.002022-07-076056Actual
3439122215.002024-12-0660311Actual
2808981282.002024-07-066014Actual
24533668.862024-03-0560212Actual
235333149.752024-02-0460612Actual
71818000.002022-05-066066Budget
1589715371.002023-07-076056Actual
2731983674.002024-06-056017Actual
2942821642.002024-08-056016Actual
1999211051.002023-11-066056Actual
580449000.002022-10-066014Budget
3211716337.232024-10-0560211Actual
3274457587.002024-11-056065Actual
1504064584.002023-06-066067Actual
368664992.342025-02-0460212Actual
3542954085.422025-01-046068Actual
505625272.002022-09-066036Actual
3843658126.002025-04-066015Actual
3383663176.002024-12-066015Actual
2547714632.952024-04-0560611Actual
622719474.002022-10-066046Actual
1961361175.002023-11-066063Actual
1660822484.002023-08-066073Actual
890019819.632022-12-076068Actual
57568100.002022-10-066073Budget
1409687254.222023-05-066018Actual
1015515939.002023-02-046063Actual
679714800.002022-11-066063Budget
1516047568.632023-06-066068Actual
884525697.012022-12-076028Actual
3104619658.572024-09-0560411Actual
2948325786.002024-08-056036Actual
198328200.002022-06-066067Budget
753539100.002022-11-066017Budget
1089143700.002023-02-046017Actual
383522464.002022-08-066016Actual
2992019467.082024-08-0560411Actual
692847520.002022-11-066014Actual
1240117700.002023-04-066063Budget
1425000.002022-05-066073Budget
174601183.762023-08-0660212Actual
304236400.002022-07-076017Actual
1178328500.002023-03-066036Budget
3881986076.932025-04-066018Actual
378168245.592025-03-0660211Actual
104715700.002022-05-066068Budget
16437410.002022-06-066026Actual
3669420229.862025-02-0460311Actual
1598776783.002023-07-076017Actual
3249874624.002024-11-056013Actual
3125816141.902024-09-0560113Actual
1281323202.002023-04-066016Actual
608318600.002022-10-066016Budget
2438713106.322024-03-0560411Actual
467849000.002022-09-066014Budget
159619800.002022-06-066016Budget
608419656.002022-10-066016Actual
3837652118.002025-04-066064Actual
1569742383.002023-07-076015Actual
1380223860.002023-05-066016Actual
304336600.002022-07-076017Budget
3228923000.122024-10-0560112Actual
3530963388.002025-01-046067Actual
3386848438.002024-12-066065Actual
244143372.102024-03-0560511Actual
2105022152.002023-12-076066Actual
712228560.002022-11-066065Actual
1879742608.002023-10-066065Actual
865639100.002022-12-076017Budget
6629984.002022-05-066056Actual
1385725116.002023-05-066036Actual
1512836604.792023-06-066028Actual
5814300.002022-05-066063Budget
1160333120.002023-03-066065Actual
3232132298.172024-10-0560612Actual
62749700.002022-10-066056Budget
1349180730.002023-05-066013Actual
3583530989.552025-01-0460213Actual

Generated 2025-06-05 03:15:26.200 UTC