[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 768  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3303353820.002024-11-096067Actual
2992019467.082024-08-0960411Actual
851911830.002022-12-116056Actual
1089143700.002023-02-086017Actual
295922672.002022-07-116066Actual
235032673.152024-02-0860112Actual
2073055506.002023-12-116014Actual
3338719574.532024-11-0960112Actual
1450689580.002023-06-106013Actual
1634113488.242023-07-1160611Actual
871427200.002022-12-116067Budget
391689788.182025-04-1060212Actual
959015600.002023-01-086046Budget
1628213232.922023-07-1160411Actual
143911909.312023-05-1060112Actual
2061082524.002023-12-116013Actual
2956621642.002024-08-096066Actual
1094735696.002023-02-086067Actual
2640825058.672024-05-0960111Actual
1500777500.002023-06-106017Actual
369828000.002022-08-106015Actual
2199719289.002024-01-086046Actual
996031212.272023-01-086028Actual
79995300.002022-12-116073Budget
958914170.002023-01-086046Actual
3536993325.552025-01-086018Actual
2105022152.002023-12-116066Actual
255641196.532024-04-0960212Actual
104624000.012022-05-106068Actual
847114040.002022-12-116046Actual
2882521299.032024-07-1060611Actual
449220900.002022-09-106013Budget
712329200.002022-11-106065Budget
290410400.002022-07-116056Actual
2173252241.002024-01-086014Actual
3468430343.922024-12-1060213Actual
3049449639.002024-09-096065Actual
310128200.002022-07-116067Budget
225420200.002022-07-116013Budget
824429200.002022-12-116065Budget
1522023824.612023-06-1060111Actual
2634658350.652024-05-096068Actual
285715600.002022-07-116046Actual
408321424.002022-08-106066Actual
3689730830.062025-02-0860612Actual
311668809.432024-09-0960212Actual
949410100.002023-01-086026Budget
2324349380.792024-02-086068Actual
1814286439.062023-09-106018Actual
561620900.002022-10-106013Budget
2965856856.002024-08-096067Actual
837510100.002022-12-116026Budget
1183019016.002023-03-106046Actual
1737317367.042023-08-1060611Actual
40279700.002022-08-106056Budget
1352468411.002023-05-106063Actual
3695731635.172025-02-0860113Actual
378168245.592025-03-1060211Actual
17548105248.002023-09-106013Actual
3666713895.702025-02-0860211Actual
94937878.002023-01-086026Actual
3748615160.002025-03-106056Actual
2571461803.002024-05-096063Actual
2262155614.002024-02-086063Actual
23915940.002022-07-116073Actual
3173528620.002024-10-096036Actual
85928200.002022-05-106067Budget
2753233666.282024-06-0960111Actual
665916000.002022-10-106068Budget
35108100.002022-08-106073Budget
1207332800.002023-03-106067Budget
1491713689.002023-06-106056Actual
505625272.002022-09-106036Actual
211415600.002022-06-106028Budget
2726019977.002024-06-096066Actual
1207231556.002023-03-106067Actual
1358522963.002023-05-106073Actual
2767321985.212024-06-0960611Actual
3595747093.002025-02-086063Actual
24533668.862024-03-0960212Actual
16446600.002022-06-106026Budget
1876442787.002023-10-106015Actual
3291111264.002024-11-096056Actual
2962571162.002024-08-096017Actual
2374536149.002024-03-096064Actual
3424555200.592024-12-106028Actual
2927554142.002024-08-096064Actual
3285929469.002024-11-096036Actual
1259034400.002023-04-106064Budget
85828840.002022-05-106067Actual
1793414466.002023-09-106046Actual
1349180730.002023-05-106013Actual
277614943.402024-06-0960212Actual
1696024413.002023-08-106066Actual

Generated 2025-06-09 07:53:14.626 UTC