[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 112  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2170412558.002024-01-086073Actual
1427313106.322023-05-1060311Actual
117339300.002023-03-106026Budget
1876442787.002023-10-106015Actual
1415646662.562023-05-106068Actual
225321780.002022-07-116013Actual
1240217227.002023-04-106063Actual
818732960.002022-12-116015Actual
220200.002022-05-106013Budget
215232316.762023-12-1160112Actual
342813500.002022-08-106063Budget
172879733.922023-08-1060311Actual
647129400.002022-10-106067Actual
61617200.002022-05-106046Budget
481929000.002022-09-106015Budget
3604481282.002025-02-086014Actual
2199719289.002024-01-086046Actual
2720318897.002024-06-096046Actual
622816000.002022-10-106046Budget
1979250815.002023-11-106015Actual
3087240563.962024-09-096028Actual
2135010307.332023-12-1160211Actual
57558080.002022-10-106073Actual
2654913994.642024-05-0960611Actual
2547714632.952024-04-0960611Actual
3592576797.002025-02-086013Actual
3557117940.462025-01-0860411Actual
2697152118.002024-06-096064Actual
198228280.002022-06-106067Actual
29059700.002022-07-116056Budget
3701435508.932025-02-0860613Actual
31969100504.472024-10-096018Actual
2418688069.392024-03-096018Actual
30844106636.402024-09-096018Actual
3253145299.002024-11-096063Actual
1201536700.002023-03-106017Budget
618027040.002022-10-106036Actual
1349180730.002023-05-106013Actual
408417400.002022-08-106066Budget
1465734283.002023-06-106064Actual
1430010402.022023-05-1060411Actual
473529760.002022-09-106064Actual
1333326763.702023-04-106028Actual
2389826522.002024-03-096016Actual
2515755434.002024-04-096067Actual
3055422793.002024-09-096016Actual
1663653058.002023-08-106014Actual
1295722604.002023-04-106046Actual
3447730841.762024-12-1060611Actual
2220673391.842024-01-086018Actual
2873920803.272024-07-1060311Actual
898320900.002023-01-086013Budget
46298640.002022-09-106073Actual
2927554142.002024-08-096064Actual
879730900.002022-12-116018Budget
954228300.002023-01-086036Budget
3078455200.002024-09-096067Actual
3875954648.002025-04-106067Actual
3837652118.002025-04-106064Actual
3036885652.002024-09-096014Actual
416734000.002022-08-106017Budget
2070211242.002023-12-116073Actual
865639100.002022-12-116017Budget
936227440.002023-01-086065Actual
1602056810.002023-07-116067Actual
1121828704.002023-03-106013Actual
12674000.002022-06-106073Actual
375328800.002022-08-106065Budget
2906329052.672024-07-1060613Actual
3131529698.302024-09-0960613Actual
632914820.002022-10-106066Actual
118614300.002022-06-106063Budget
35108100.002022-08-106073Budget
151224960.002022-06-106065Actual
24526040.002022-05-106064Actual
336921840.002022-08-106013Actual
759132640.002022-11-106067Actual
1717248021.672023-08-106068Actual
2956621642.002024-08-096066Actual
339556943.002024-12-106026Actual
254199257.312024-04-0960411Actual
113565060.002023-03-106073Actual
1339019100.002023-04-106068Budget

Generated 2025-06-09 05:36:34.400 UTC