[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174894161.472023-08-1460612Actual
1475036239.002023-06-146065Actual
281024180.002022-07-156036Actual
674224700.002022-11-146013Actual
1154540500.002023-03-146015Budget
3055422793.002024-09-136016Actual
265172655.062024-05-1360511Actual
2862448788.352024-07-146068Actual
1178232890.002023-03-146036Actual
1494818687.002023-06-146066Actual
3453724223.552024-12-1460112Actual
96378700.002023-01-126056Budget
1682229561.002023-08-146016Actual
2965856856.002024-08-136067Actual
944624102.002023-01-126016Actual
2735256810.002024-06-136067Actual
1917459800.682023-10-146028Actual
2580366468.002024-05-136014Actual
164281349.722023-07-1560212Actual
2362553820.002024-03-136063Actual
440829697.092022-08-146068Actual
1672946868.002023-08-146015Actual
2197130391.002024-01-126036Actual
19146101660.552023-10-146018Actual
1339134151.722023-04-146068Actual
2091520796.002023-12-156016Actual
977242800.002023-01-126017Actual
211415600.002022-06-146028Budget
257629440.002022-07-156015Actual
1080720511.002023-02-126066Actual
647026700.002022-10-146067Budget
3743428620.002025-03-146036Actual
3202960776.462024-10-136068Actual
865734880.002022-12-156017Actual
2706249639.002024-06-136065Actual
2933554896.002024-08-136015Actual
898320900.002023-01-126013Budget
1864412916.002023-10-146073Actual
2123046662.562023-12-156028Actual
1226019100.002023-03-146068Budget
3087240563.962024-09-136028Actual
553316000.002022-09-146068Budget
2589857641.002024-05-136015Actual
3477374382.002025-01-126013Actual
3784320840.512025-03-1460311Actual
3309388795.162024-11-136018Actual
416734000.002022-08-146017Budget
720624336.002022-11-146016Actual
3677822673.522025-02-1260611Actual
3046161438.002024-09-136015Actual
62759568.002022-10-146056Actual
1328559591.592023-04-146018Actual
2110958604.002023-12-156017Actual
1042436800.002023-02-126015Actual
622816000.002022-10-146046Budget
122080.002022-05-146013Actual
225420200.002022-07-156013Budget
217115700.002022-06-146068Budget
3471430343.922024-12-1460613Actual
3265153544.002024-11-136064Actual
3288517356.002024-11-136046Actual
2894533913.092024-07-1460612Actual
260205912.002024-05-136026Actual
80336600.002022-05-146017Budget
344457558.352024-12-1460511Actual
3607659202.002025-02-126064Actual
56923000.002022-05-146036Budget
263126400.002022-07-156065Budget
968918100.002023-01-126066Budget
234123213.582024-02-1260511Actual
1999211051.002023-11-146056Actual
323119274.172022-07-156028Actual
3716515698.002025-03-146073Actual
296018000.002022-07-156066Budget
3377660720.002024-12-146064Actual
2900522275.352024-07-1460113Actual
1113419100.002023-02-126068Budget
1193120302.002023-03-146066Actual
857318100.002022-12-156066Budget
1471744894.002023-06-146015Actual
3872680224.002025-04-146017Actual
383618600.002022-08-146016Budget
2670219305.122024-05-1360113Actual
1592820495.002023-07-156066Actual
712329200.002022-11-146065Budget
257731600.002022-07-156015Budget
164012367.822023-07-1560112Actual
2438713106.322024-03-1360411Actual
369929000.002022-08-146015Budget
2521796677.122024-04-136018Actual
1660822484.002023-08-146073Actual
767330900.002022-11-146018Budget
944524800.002023-01-126016Budget
2767321985.212024-06-1360611Actual
505723400.002022-09-146036Budget
1015515939.002023-02-126063Actual
753539100.002022-11-146017Budget
1905363806.002023-10-146017Actual
1047929300.002023-02-126065Budget
2953512769.002024-08-136056Actual
3769652970.252025-03-146028Actual
3843658126.002025-04-146015Actual
80005400.002022-12-156073Actual
2430517494.702024-03-1360111Actual
553223757.582022-09-146068Actual
1226130109.222023-03-146068Actual
930932000.002023-01-126015Actual
85928200.002022-05-146067Budget
1140450900.002023-03-146014Budget
665823031.812022-10-146068Actual
3217117176.612024-10-1360411Actual
2547714632.952024-04-1360611Actual
440916000.002022-08-146068Budget
2758723360.772024-06-1360311Actual
1676247990.002023-08-146065Actual
2397919088.002024-03-136046Actual
847215600.002022-12-156046Budget
124839752.002023-04-146073Actual
1551760398.002023-07-156063Actual
3548937788.702025-01-1260111Actual
61516692.002022-05-146046Actual
40279700.002022-08-146056Budget
3324114047.832024-11-1360211Actual
3326816032.972024-11-1360311Actual

Generated 2025-06-13 05:32:44.574 UTC