[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137222700.002022-06-156064Budget
1820154364.222023-09-156068Actual
1589715371.002023-07-166056Actual
3291111264.002024-11-146056Actual
1996618812.002023-11-156046Actual
2882521299.032024-07-1560611Actual
397914352.002022-08-156046Actual
1920647115.602023-10-156068Actual
205221183.762023-11-1560212Actual
2270853563.002024-02-136014Actual
2076336149.002023-12-166064Actual
1967222245.002023-11-156073Actual
1034228980.002023-02-136064Actual
2800247817.002024-07-156063Actual
151326400.002022-06-156065Budget
2477433584.002024-04-146064Actual
1160333120.002023-03-156065Actual
1500777500.002023-06-156017Actual
2008259202.002023-11-156017Actual
3586629698.302025-01-1360613Actual
633017400.002022-10-156066Budget
38726400.002022-05-156065Budget
104624000.012022-05-156068Actual
1400162790.002023-05-156017Actual
2521796677.122024-04-146018Actual
745218100.002022-11-156066Budget
3412478200.002024-12-156017Actual
1001715200.002023-01-136068Budget
131640900.002022-06-156014Budget
68806000.002022-11-156073Actual
113557200.002023-03-156073Budget
1320232844.002023-04-156067Actual
182893054.012023-09-1560211Actual
271419800.002022-07-166016Budget
2043511579.702023-11-1560611Actual
1140351612.002023-03-156014Actual
1425000.002022-05-156073Budget
56923000.002022-05-156036Budget
173413085.922023-08-1560511Actual
3872680224.002025-04-156017Actual
2862448788.352024-07-156068Actual
772218546.882022-11-156028Actual
1352468411.002023-05-156063Actual
3176115461.002024-10-146046Actual
239254671.002024-03-146026Actual
2017595137.702023-11-156018Actual
2424555450.602024-03-146068Actual
38625480.002022-05-156065Actual
5814300.002022-05-156063Budget
3787024275.682025-03-1560411Actual
183703341.252023-09-1560511Actual
871525480.002022-12-166067Actual
2613115195.002024-05-146066Actual
1273029300.002023-04-156065Budget
3816447937.232025-03-1560613Actual
85928200.002022-05-156067Budget
2123046662.562023-12-166028Actual
285817200.002022-07-166046Budget
3303353820.002024-11-146067Actual
206547515.602022-06-156018Actual
35108100.002022-08-156073Budget
1146138272.002023-03-156064Actual
3798819378.782025-03-1560112Actual
304336600.002022-07-166017Budget
1634113488.242023-07-1660611Actual
3507924634.002025-01-136016Actual
1042436800.002023-02-136015Actual
3007236653.572024-08-1460612Actual
1370751308.002023-05-156015Actual
3040156810.002024-09-146064Actual
2368411242.002024-03-146073Actual
1075311362.002023-02-136056Actual
2515755434.002024-04-146067Actual
3421783358.692024-12-156018Actual
198228280.002022-06-156067Actual
3063514823.002024-09-146046Actual
1666935682.002023-08-156064Actual
1047833810.002023-02-136065Actual
1628213232.922023-07-1660411Actual
393220176.002022-08-156036Actual
2085541262.002023-12-166065Actual
3810823970.122025-03-1560113Actual
184418000.002022-06-156066Budget
80005400.002022-12-166073Actual
1687732249.002023-08-156036Actual
2173252241.002024-01-136014Actual
847215600.002022-12-166046Budget
2787953263.652024-06-1460213Actual
2474257722.002024-04-146014Actual
1489115371.002023-06-156046Actual
922630100.002023-01-136064Budget
245632863.582024-03-1460612Actual
362566943.002025-02-136026Actual
954228300.002023-01-136036Budget
257731600.002022-07-166015Budget
2471411362.002024-04-146073Actual
2903243579.262024-07-1560213Actual
206629400.002022-06-156018Budget
1339019100.002023-04-156068Budget
944524800.002023-01-136016Budget
884525697.012022-12-166028Actual
1958187009.002023-11-156013Actual
2120295680.142023-12-166018Actual
192639240.002022-06-156017Actual
2389826522.002024-03-146016Actual
3288517356.002024-11-146046Actual
1973233272.002023-11-156064Actual
215543404.012023-12-1660612Actual
23925000.002022-07-166073Budget
1361346488.002023-05-156014Actual
1320332800.002023-04-156067Budget
958914170.002023-01-136046Actual

Generated 2025-06-14 07:54:47.133 UTC