[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16446600.002022-06-086026Budget
6639700.002022-05-086056Budget
3654744327.662025-02-066028Actual
3332727787.452024-11-0760611Actual
328316730.002024-11-076026Actual
113557200.002023-03-086073Budget
2577517402.002024-05-076073Actual
2029420707.532023-11-0860111Actual
1403459202.002023-05-086067Actual
311668809.432024-09-0760212Actual
2444618512.812024-03-0760611Actual
1973233272.002023-11-086064Actual
3291111264.002024-11-076056Actual
2232517367.042024-01-0660111Actual
1314536700.002023-04-086017Budget
385569563.002025-04-086026Actual
38726400.002022-05-086065Budget
3288517356.002024-11-076046Actual
969018018.002023-01-066066Actual
106109508.002023-02-066026Actual
3861015142.002025-04-086046Actual
184622291.232023-09-0860112Actual
3240837123.002024-10-0760213Actual
837510100.002022-12-096026Budget
106099300.002023-02-066026Budget
534526700.002022-09-086067Budget
804849440.002022-12-096014Actual
1094632800.002023-02-066067Budget
1103042800.002023-02-066018Budget
712329200.002022-11-086065Budget
2397919088.002024-03-076046Actual
3383663176.002024-12-086015Actual
3066113637.002024-09-076056Actual
3542954085.422025-01-066068Actual
1530213360.582023-06-0860411Actual
3400916470.002024-12-086046Actual
2873920803.272024-07-0860311Actual
3034017595.002024-09-076073Actual
3516017373.002025-01-066046Actual
1015617700.002023-02-066063Budget
192943181.672023-10-0860211Actual
1010027830.002023-02-066013Actual
2486740365.002024-04-076065Actual
3843658126.002025-04-086015Actual
720524800.002022-11-086016Budget
1598776783.002023-07-096017Actual
2521796677.122024-04-076018Actual
2888529361.942024-07-0860112Actual
159519968.002022-06-086016Actual
1421820229.862023-05-0860111Actual
1462547499.002023-06-086014Actual
1374033009.002023-05-086065Actual
344457558.352024-12-0860511Actual
2270853563.002024-02-066014Actual
725410100.002022-11-086026Budget
99124969.732022-05-086028Actual
2924281144.002024-08-076014Actual
1042436800.002023-02-066015Actual
2374536149.002024-03-076064Actual
174601183.762023-08-0860212Actual
561523100.002022-10-086013Actual
1080720511.002023-02-066066Actual
1267240500.002023-04-086015Budget
1415646662.562023-05-086068Actual
3613664584.002025-02-066015Actual
1672946868.002023-08-086015Actual
3521719340.002025-01-066066Actual
2527744850.402024-04-076068Actual
3040156810.002024-09-076064Actual
3140743953.002024-10-076063Actual
3055422793.002024-09-076016Actual
3168027273.002024-10-076016Actual
2726019977.002024-06-076066Actual
162283277.422023-07-0960211Actual
2197130391.002024-01-066036Actual
94937878.002023-01-066026Actual
3926022275.352025-04-0860113Actual
3863615018.002025-04-086056Actual
2850452118.002024-07-086067Actual
57568100.002022-10-086073Budget
2571461803.002024-05-076063Actual
3669420229.862025-02-0660311Actual
131640900.002022-06-086014Budget
1089036700.002023-02-066017Budget
3187786020.002024-10-076017Actual
128629149.002023-04-086026Actual
3695731635.172025-02-0660113Actual
3592576797.002025-02-066013Actual
257731600.002022-07-096015Budget
283016659.002024-07-086026Actual
1905363806.002023-10-086017Actual
408321424.002022-08-086066Actual
1867259315.002023-10-086014Actual
2512468889.002024-04-076017Actual
753438000.002022-11-086017Actual
3875954648.002025-04-086067Actual
2610010388.002024-05-076056Actual
2362553820.002024-03-076063Actual
118515040.002022-06-086063Actual
1967222245.002023-11-086073Actual
824429200.002022-12-096065Budget
2965856856.002024-08-076067Actual
1333416000.002023-04-086028Budget
3069217728.002024-09-076066Actual
3757673600.002025-03-086017Actual
3125816141.902024-09-0760113Actual
2110958604.002023-12-096017Actual
3769652970.252025-03-086028Actual
194931324.192023-10-0860212Actual
1779348438.002023-09-086065Actual
3548937788.702025-01-0660111Actual
2344320993.702024-02-0660611Actual
3698430666.742025-02-0660213Actual
281123000.002022-07-096036Budget
1320232844.002023-04-086067Actual
2002320294.002023-11-086066Actual
145437080.002022-06-086015Actual
1628213232.922023-07-0960411Actual
786120900.002022-12-096013Budget
2335812852.062024-02-0660311Actual
3866723714.002025-04-086066Actual
3722649680.002025-03-086064Actual
1494818687.002023-06-086066Actual
298666947.702024-08-0760211Actual
1113527878.872023-02-066068Actual

Generated 2025-06-07 20:16:44.165 UTC