[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787953263.652024-05-2960213Actual
3356445516.142024-10-2960613Actual
3607659202.002025-01-286064Actual
3321340461.092024-10-2960111Actual
378168245.592025-02-2760211Actual
2521796677.122024-03-296018Actual
1899420344.002023-09-296066Actual
2294829838.002024-01-286036Actual
2297415973.002024-01-286046Actual
193215980.662023-09-2960311Actual
2362553820.002024-02-276063Actual
2697152118.002024-05-296064Actual
1714032980.482023-07-306028Actual
3728658995.002025-02-276015Actual
206547515.602022-05-306018Actual
18943120.002022-04-296014Actual
3465729698.302024-11-2960113Actual
1320232844.002023-03-306067Actual
2676043642.422024-04-2860613Actual
3265153544.002024-10-296064Actual
430636400.002022-07-306018Budget
2240713869.102023-12-2860411Actual
1770033933.002023-08-306064Actual
1113527878.872023-01-286068Actual
3831512558.002025-03-306073Actual
31969100504.472024-09-286018Actual
138298138.002023-04-296026Actual
1201434960.002023-02-276017Actual
368664992.342025-01-2860212Actual
215232316.762023-11-3060112Actual
1364539647.002023-04-296064Actual
3034017595.002024-08-296073Actual
2580366468.002024-04-286014Actual
3158763342.002024-09-286015Actual
263034240.002022-06-306065Actual
3601613386.002025-01-286073Actual
1390915070.002023-04-296056Actual
871525480.002022-11-306067Actual
665916000.002022-09-296068Budget
3173528620.002024-09-286036Actual
3001225936.352024-07-2960112Actual
260205912.002024-04-286026Actual
271319292.002022-06-306016Actual
1187611800.002023-02-276056Budget
375231680.002022-07-306065Actual
295922672.002022-06-306066Actual
106099300.002023-01-286026Budget
449220900.002022-08-306013Budget
930932000.002022-12-286015Actual
837510100.002022-11-306026Budget
1430010402.022023-04-2960411Actual
1973233272.002023-10-306064Actual
3477374382.002024-12-286013Actual
2983835383.332024-07-2960111Actual
225420200.002022-06-306013Budget
567313500.002022-09-296063Budget
40279700.002022-07-306056Budget
3253145299.002024-10-296063Actual
1070520930.002023-01-286046Actual
3557117940.462024-12-2860411Actual
1979250815.002023-10-306015Actual
692847520.002022-10-306014Actual
449120460.002022-08-306013Actual
294557722.002024-07-296026Actual
3542954085.422024-12-286068Actual
3931841965.192025-03-3060613Actual
24622700.002022-04-296064Budget
2421446209.522024-02-276028Actual
1168523442.002023-02-276016Actual
1154439376.002023-02-276015Actual
1737317367.042023-07-3060611Actual
2726019977.002024-05-296066Actual
3672116186.172025-01-2860411Actual
310028280.002022-06-306067Actual
1127417296.002023-02-276063Actual
520516380.002022-08-306066Actual
2091520796.002023-11-306016Actual
608318600.002022-09-296016Budget
3303353820.002024-10-296067Actual
3551716641.492024-12-2860211Actual
3784320840.512025-02-2760311Actual
3861015142.002025-03-306046Actual
3199747324.692024-09-286028Actual
1089036700.002023-01-286017Budget
106109508.002023-01-286026Actual
305819776.002024-08-296026Actual
954326780.002022-12-286036Actual
388310712.002022-07-306026Actual
2070211242.002023-11-306073Actual
2444618512.812024-02-2760611Actual
3689730830.062025-01-2860612Actual
865734880.002022-11-306017Actual
1314536700.002023-03-306017Budget
2835518241.002024-06-296046Actual
355746640.002022-07-306014Actual
1295820600.002023-03-306046Budget
1870433584.002023-09-296064Actual
2492720344.002024-03-296016Actual
3309388795.162024-10-296018Actual
1140450900.002023-02-276014Budget
23925000.002022-06-306073Budget
3580816948.942024-12-2860113Actual
1042540500.002023-01-286015Budget
1291128500.002023-03-306036Budget
2971897855.932024-07-296018Actual
3403513035.002024-11-296056Actual
2037613232.922023-10-3060411Actual
118515040.002022-05-306063Actual
2002320294.002023-10-306066Actual
2383839154.002024-02-276065Actual
2199719289.002023-12-286046Actual
224981349.722023-12-2860112Actual
3362376797.002024-11-296013Actual
1421820229.862023-04-2960111Actual
1666935682.002023-07-306064Actual
818631000.002022-11-306015Budget
1573043997.002023-06-306065Actual
1107816000.002023-01-286028Budget
996031212.272022-12-286028Actual
1548494723.002023-06-306013Actual
1569742383.002023-06-306015Actual
3024880454.002024-08-296013Actual
454813500.002022-08-306063Budget
440829697.092022-07-306068Actual
1281323202.002023-03-306016Actual
323215600.002022-06-306028Budget
281123000.002022-06-306036Budget
2424555450.602024-02-276068Actual

Generated 2025-05-29 16:38:09.752 UTC