[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3769652970.252025-03-146028Actual
3539743909.482025-01-126028Actual
641234000.002022-10-146017Budget
245632863.582024-03-1360612Actual
1433113488.242023-05-1460611Actual
3843658126.002025-04-146015Actual
674224700.002022-11-146013Actual
1403459202.002023-05-146067Actual
2424555450.602024-03-136068Actual
334155334.902024-11-1360212Actual
1094735696.002023-02-126067Actual
2199719289.002024-01-126046Actual
1961361175.002023-11-146063Actual
19040900.002022-05-146014Budget
730227560.002022-11-146036Actual
46298640.002022-09-146073Actual
561523100.002022-10-146013Actual
217115700.002022-06-146068Budget
1193220600.002023-03-146066Budget
3498666447.002025-01-126015Actual
184316692.002022-06-146066Actual
2073055506.002023-12-156014Actual
3140743953.002024-10-136063Actual
2182453775.002024-01-126015Actual
1430010402.022023-05-1460411Actual
2023453820.272023-11-146068Actual
1047833810.002023-02-126065Actual
5197800.002022-05-146026Actual
145437080.002022-06-146015Actual
2876618512.812024-07-1460411Actual
1705243534.002023-08-146067Actual
547617900.002022-09-146028Budget
2527744850.402024-04-136068Actual
1291128500.002023-04-146036Budget
2110958604.002023-12-156017Actual
3329515269.132024-11-1360411Actual
2640825058.672024-05-1360111Actual
1107816000.002023-02-126028Budget
154253512.532023-06-1460612Actual
31969100504.472024-10-136018Actual
402610192.002022-08-146056Actual
2610010388.002024-05-136056Actual
2335812852.062024-02-1260311Actual
3238124696.452024-10-1360113Actual
124839752.002023-04-146073Actual
1306221349.002023-04-146066Actual
1328642800.002023-04-146018Budget
397914352.002022-08-146046Actual
1614054906.652023-07-156068Actual
2791046484.572024-06-1360613Actual
1034134400.002023-02-126064Budget
1220316000.002023-03-146028Budget
294557722.002024-08-136026Actual
647129400.002022-10-146067Actual
3324114047.832024-11-1360211Actual
3338719574.532024-11-1360112Actual
1102963982.582023-02-126018Actual
1333416000.002023-04-146028Budget
542836400.002022-09-146018Budget
1080820600.002023-02-126066Budget
1168623800.002023-03-146016Budget
936227440.002023-01-126065Actual
1400162790.002023-05-146017Actual
1551760398.002023-07-156063Actual
1089143700.002023-02-126017Actual
2191621022.002024-01-126016Actual
2371262969.002024-03-136014Actual
243609639.242024-03-1360311Actual
2785216141.902024-06-1360113Actual
2847181328.002024-07-146017Actual
33033920.002022-05-146015Actual
91214120.002023-01-126073Actual
2114250232.002023-12-156067Actual
1146138272.002023-03-146064Actual
1394021022.002023-05-146066Actual
1065829601.002023-02-126036Actual
1563733933.002023-07-156064Actual
804849440.002022-12-156014Actual
430636400.002022-08-146018Budget
230913720.002022-07-156063Actual
2498229009.002024-04-136036Actual
3480644436.002025-01-126063Actual
3371518113.002024-12-146073Actual
600128280.002022-10-146065Actual
124847200.002023-04-146073Budget
85188700.002022-12-156056Budget
3518611689.002025-01-126056Actual
505723400.002022-09-146036Budget
3386848438.002024-12-146065Actual
17867878.002022-06-146056Actual
473627400.002022-09-146064Budget
3332727787.452024-11-1360611Actual
2105022152.002023-12-156066Actual
2773332004.552024-06-1360112Actual
1530213360.582023-06-1460411Actual
1817038054.822023-09-146028Actual
3243933572.052024-10-1360613Actual
2506522856.002024-04-136066Actual
2712224865.002024-06-136016Actual
3104619658.572024-09-1360411Actual
435331818.342022-08-146028Actual
613111232.002022-10-146026Actual
375328800.002022-08-146065Budget
2787953263.652024-06-1360213Actual
3896715727.652025-04-1460211Actual
391689788.182025-04-1460212Actual
3125816141.902024-09-1360113Actual
94348000.462022-05-146018Actual
3353429375.482024-11-1360213Actual
449220900.002022-09-146013Budget
178808062.002023-09-146026Actual
706627160.002022-11-146015Actual
2395327351.002024-03-136036Actual
390483741.252025-04-1460511Actual
3613664584.002025-02-126015Actual
2882521299.032024-07-1460611Actual
91225300.002023-01-126073Budget
949410100.002023-01-126026Budget
172606108.322023-08-1460211Actual
944624102.002023-01-126016Actual

Generated 2025-06-13 21:26:02.341 UTC