[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 384  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898320900.002023-01-056013Budget
144181170.992023-05-0760212Actual
94937878.002023-01-056026Actual
3719384456.002025-03-076014Actual
3766893674.042025-03-076018Actual
1705243534.002023-08-076067Actual
3707380454.002025-03-076013Actual
922530720.002023-01-056064Actual
1080820600.002023-02-056066Budget
1579026623.002023-07-086016Actual
361529120.002022-08-076064Actual
2527744850.402024-04-066068Actual
2430517494.702024-03-0660111Actual
3737925290.002025-03-076016Actual
3498666447.002025-01-056015Actual
706731000.002022-11-076015Budget
1651696876.002023-08-076013Actual
27615460.002022-07-086026Actual
3778830841.762025-03-0760111Actual
266103971.052024-05-0660112Actual
295922672.002022-07-086066Actual
1696024413.002023-08-076066Actual
954326780.002023-01-056036Actual
29059700.002022-07-086056Budget
3066113637.002024-09-066056Actual
3784320840.512025-03-0760311Actual
2818150053.002024-07-076015Actual
3096431261.982024-09-0660111Actual
1494818687.002023-06-076066Actual
618123400.002022-10-076036Budget
344457558.352024-12-0760511Actual
655451818.712022-10-076018Actual
408321424.002022-08-076066Actual
3365647334.002024-12-076063Actual
2173252241.002024-01-056014Actual
189649443.002023-10-076056Actual
2202310850.002024-01-056056Actual
969018018.002023-01-056066Actual
3554419085.162025-01-0560311Actual
1226019100.002023-03-076068Budget
2903243579.262024-07-0760213Actual
193215980.662023-10-0760311Actual
585923280.002022-10-076064Actual
253653435.932024-04-0660211Actual
1893815371.002023-10-076046Actual
2646313275.472024-05-0660311Actual
3669420229.862025-02-0560311Actual
679815680.002022-11-076063Actual
80005400.002022-12-086073Actual
594329760.002022-10-076015Actual
2176431717.002024-01-056064Actual
2703153903.002024-06-066015Actual
1028550900.002023-02-056014Budget
244040900.002022-07-086014Budget
2483441576.002024-04-066015Actual
467750880.002022-09-076014Actual
16446600.002022-06-076026Budget
3356445516.142024-11-0660613Actual
1958187009.002023-11-076013Actual
1065829601.002023-02-056036Actual
510414040.002022-09-076046Actual
1259034400.002023-04-076064Budget
1660822484.002023-08-076073Actual
249422700.002022-07-086064Budget
3069217728.002024-09-066066Actual
131544440.002022-06-076014Actual
298666947.702024-08-0660211Actual
203226934.932023-11-0760211Actual
1475036239.002023-06-076065Actual
1920647115.602023-10-076068Actual
1065928500.002023-02-056036Budget
1569742383.002023-07-086015Actual
217115700.002022-06-076068Budget
2876618512.812024-07-0760411Actual
408417400.002022-08-076066Budget
3557117940.462025-01-0560411Actual
1450689580.002023-06-076013Actual
3695731635.172025-02-0560113Actual
310028280.002022-07-086067Actual
753438000.002022-11-076017Actual
3672116186.172025-02-0560411Actual
3631019871.002025-02-056046Actual
1358522963.002023-05-076073Actual
2374536149.002024-03-066064Actual
3518611689.002025-01-056056Actual
991260000.682023-01-056018Actual
206629400.002022-06-076018Budget
904014560.002023-01-056063Actual
3666713895.702025-02-0560211Actual
1001715200.002023-01-056068Budget
2610010388.002024-05-066056Actual
271499882.002024-06-066026Actual
3613664584.002025-02-056015Actual
3453724223.552024-12-0760112Actual
2029420707.532023-11-0760111Actual
1258938272.002023-04-076064Actual
2953512769.002024-08-066056Actual
61516692.002022-05-076046Actual

Generated 2025-06-06 12:41:09.036 UTC