[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837510100.002022-12-066026Budget
388310712.002022-08-056026Actual
2685251750.002024-06-046063Actual
3274457587.002024-11-046065Actual
169323000.002022-06-056036Budget
2262155614.002024-02-036063Actual
810430100.002022-12-066064Budget
266103971.052024-05-0460112Actual
730227560.002022-11-056036Actual
2500815672.002024-04-046046Actual
542836400.002022-09-056018Budget
152482991.242023-06-0560211Actual
3920039932.352025-04-0560612Actual
679815680.002022-11-056063Actual
3178713460.002024-10-046056Actual
2135010307.332023-12-0660211Actual
600128280.002022-10-056065Actual
2670219305.122024-05-0460113Actual
1273125392.002023-04-056065Actual
3834381282.002025-04-056014Actual
234123213.582024-02-0360511Actual
3792826719.342025-03-0560611Actual
698428280.002022-11-056064Actual
3356445516.142024-11-0460613Actual
2097030742.002023-12-066036Actual
281024180.002022-07-066036Actual
6639700.002022-05-056056Budget
3887960776.462025-04-056068Actual
19146101660.552023-10-056018Actual
1380223860.002023-05-056016Actual
2438713106.322024-03-0460411Actual
255372080.592024-04-0460112Actual
1486527351.002023-06-056036Actual
73968700.002022-11-056056Budget
137222700.002022-06-056064Budget
3176115461.002024-10-046046Actual
249544621.002024-04-046026Actual
211322789.382022-06-056028Actual
271319292.002022-07-066016Actual
1089036700.002023-02-036017Budget
1127417296.002023-03-056063Actual
199129745.002023-11-056026Actual
3816447937.232025-03-0560613Actual
1858558125.002023-10-056063Actual
1015515939.002023-02-036063Actual
85188700.002022-12-066056Budget
2646313275.472024-05-0460311Actual
40279700.002022-08-056056Budget
2471411362.002024-04-046073Actual
1692911930.002023-08-056056Actual
1676247990.002023-08-056065Actual
3403513035.002024-12-056056Actual
1504064584.002023-06-056067Actual
804849440.002022-12-066014Actual
665823031.812022-10-056068Actual
594229000.002022-10-056015Budget
2841221039.002024-07-056066Actual
2808981282.002024-07-056014Actual
1215642800.002023-03-056018Budget
982927200.002023-01-036067Budget
745115132.002022-11-056066Actual
2503411051.002024-04-046056Actual
2512468889.002024-04-046017Actual
1075211800.002023-02-036056Budget
1009928100.002023-02-036013Budget
3769652970.252025-03-056028Actual
113120020.002022-06-056013Actual
2703153903.002024-06-046015Actual
2747241400.342024-06-046068Actual
3622927096.002025-02-036016Actual
128619300.002023-04-056026Budget
285715600.002022-07-066046Actual
3492663986.002025-01-036064Actual
3695731635.172025-02-0360113Actual
3875954648.002025-04-056067Actual
2289324639.002024-02-036016Actual
368664992.342025-02-0360212Actual
3228923000.122024-10-0460112Actual
1826117494.702023-09-0560111Actual
2953512769.002024-08-046056Actual
152759447.742023-06-0560311Actual
824527440.002022-12-066065Actual
824429200.002022-12-066065Budget
1608082361.712023-07-066018Actual
1220316000.002023-03-056028Budget
2693985284.002024-06-046014Actual
1314536700.002023-04-056017Budget
660117900.002022-10-056028Budget
842528300.002022-12-066036Budget
3710648128.002025-03-056063Actual
734917654.002022-11-056046Actual
1234428100.002023-04-056013Budget
884616600.002022-12-066028Budget
30844106636.402024-09-046018Actual
178808062.002023-09-056026Actual
3208932673.712024-10-0460111Actual
487628000.002022-09-056065Actual
1967222245.002023-11-056073Actual
3631019871.002025-02-036046Actual
1300415997.002023-04-056056Actual
1103042800.002023-02-036018Budget
791816000.002022-12-066063Actual
2140413614.842023-12-0660411Actual
162283277.422023-07-0660211Actual
2070211242.002023-12-066073Actual
2744055758.182024-06-046028Actual
3374377004.002024-12-056014Actual
3737925290.002025-03-056016Actual
2146313232.922023-12-0660611Actual
355984084.882025-01-0360511Actual
1314435328.002023-04-056017Actual
1291027209.002023-04-056036Actual
183439733.922023-09-0560411Actual
154253512.532023-06-0560612Actual
194931324.192023-10-0560212Actual
5197800.002022-05-056026Actual
1982538033.002023-11-056065Actual
192943181.672023-10-0560211Actual
3881986076.932025-04-056018Actual
467750880.002022-09-056014Actual
3078455200.002024-09-046067Actual
2589857641.002024-05-046015Actual
260205912.002024-05-046026Actual
712228560.002022-11-056065Actual
2123046662.562023-12-066028Actual
777915200.002022-11-056068Budget
585923280.002022-10-056064Actual
217024000.012022-06-056068Actual

Generated 2025-06-04 05:24:28.906 UTC