[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73978580.002022-11-016056Actual
2681975900.002024-05-316013Actual
618123400.002022-10-016036Budget
1421820229.862023-05-0160111Actual
3309388795.162024-10-316018Actual
1530213360.582023-06-0160411Actual
1504064584.002023-06-016067Actual
660221819.672022-10-016028Actual
68795300.002022-11-016073Budget
2191621022.002023-12-306016Actual
1891224865.002023-10-016036Actual
2135010307.332023-12-0260211Actual
2105022152.002023-12-026066Actual
3158763342.002024-09-306015Actual
725410100.002022-11-016026Budget
2412653281.002024-02-296067Actual
211415600.002022-06-016028Budget
47219800.002022-05-016016Budget
3415753130.002024-12-016067Actual
3015930989.552024-07-3160213Actual
3562924313.982024-12-3060611Actual
263126400.002022-07-026065Budget
96367644.002022-12-306056Actual
1486527351.002023-06-016036Actual
520516380.002022-09-016066Actual
2622578218.002024-04-306067Actual
1320232844.002023-04-016067Actual
495917472.002022-09-016016Actual
1489115371.002023-06-016046Actual
2240713869.102023-12-3060411Actual
289134894.472024-07-0160212Actual
2002320294.002023-11-016066Actual
195223404.012023-10-0160612Actual
3456510277.552024-12-0160212Actual
1412432980.482023-05-016028Actual
857318100.002022-12-026066Budget
151224960.002022-06-016065Actual
422225480.002022-08-016067Actual
16446600.002022-06-016026Budget
3288517356.002024-10-316046Actual
1961361175.002023-11-016063Actual
3013215173.462024-07-3160113Actual
1533418321.312023-06-0160611Actual
1462547499.002023-06-016014Actual
260205912.002024-04-306026Actual
27626600.002022-07-026026Budget
674120900.002022-11-016013Budget
343648398.792024-12-0160211Actual
1634113488.242023-07-0260611Actual
2506522856.002024-03-316066Actual
1056123442.002023-01-306016Actual
192639240.002022-06-016017Actual
328625939.442022-07-026068Actual
184316692.002022-06-016066Actual
3480644436.002024-12-306063Actual
3784320840.512025-03-0160311Actual
3001225936.352024-07-3160112Actual
1146234400.002023-03-016064Budget
818631000.002022-12-026015Budget
182893054.012023-09-0160211Actual
118515040.002022-06-016063Actual
2720318897.002024-05-316046Actual
3271159119.002024-10-316015Actual
3249874624.002024-10-316013Actual
1154540500.002023-03-016015Budget
1672946868.002023-08-016015Actual
440829697.092022-08-016068Actual
3527679488.002024-12-306017Actual
369828000.002022-08-016015Actual
254466234.922024-03-3160511Actual
2812152992.002024-07-016064Actual
2498229009.002024-03-316036Actual
3040156810.002024-08-316064Actual
916945100.002022-12-306014Budget
12685000.002022-06-016073Budget
3104619658.572024-08-3160411Actual
786219800.002022-12-026013Actual
1415646662.562023-05-016068Actual
192943181.672023-10-0160211Actual
2199719289.002023-12-306046Actual
61516692.002022-05-016046Actual
397914352.002022-08-016046Actual
317076517.002024-09-306026Actual
3259021114.002024-10-316073Actual
137222700.002022-06-016064Budget
2471411362.002024-03-316073Actual
2787953263.652024-05-3160213Actual
2462286112.002024-03-316013Actual
3477374382.002024-12-306013Actual
1009928100.002023-01-306013Budget
5206600.002022-05-016026Budget
91214120.002022-12-306073Actual
152759447.742023-06-0160311Actual
50089600.002022-09-016026Budget
1988521700.002023-11-016016Actual
1885721022.002023-10-016016Actual

Generated 2025-05-31 18:03:33.012 UTC