[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759132640.002022-11-136067Actual
23925000.002022-07-146073Budget
1996618812.002023-11-136046Actual
3040156810.002024-09-126064Actual
2312361594.002024-02-116067Actual
1793414466.002023-09-136046Actual
23915940.002022-07-146073Actual
2335812852.062024-02-1160311Actual
2806118975.002024-07-136073Actual
339556943.002024-12-136026Actual
837610088.002022-12-146026Actual
1253147564.002023-04-136014Actual
632914820.002022-10-136066Actual
184418000.002022-06-136066Budget
520516380.002022-09-136066Actual
2912271760.002024-08-126013Actual
249324240.002022-07-146064Actual
102377200.002023-02-116073Budget
255942342.292024-04-1260612Actual
2832927769.002024-07-136036Actual
35096480.002022-08-136073Actual
3893934697.152025-04-1360111Actual
832725506.002022-12-146016Actual
786120900.002022-12-146013Budget
3285929469.002024-11-126036Actual
2571461803.002024-05-126063Actual
113565060.002023-03-136073Actual
1614054906.652023-07-146068Actual
1465734283.002023-06-136064Actual
3834381282.002025-04-136014Actual
2995222215.002024-08-1260611Actual
17548105248.002023-09-136013Actual
2338513614.842024-02-1160411Actual
3176115461.002024-10-126046Actual
217024000.012022-06-136068Actual
1512836604.792023-06-136028Actual
786219800.002022-12-146013Actual
2140413614.842023-12-1460411Actual
323215600.002022-07-146028Budget
2726019977.002024-06-126066Actual
665823031.812022-10-136068Actual
3507924634.002025-01-116016Actual
3804841106.842025-03-1360612Actual
184933741.252023-09-1360612Actual
254466234.922024-04-1260511Actual
879846667.102022-12-146018Actual
2064354358.002023-12-146063Actual
1215642800.002023-03-136018Budget
3716515698.002025-03-136073Actual
1339134151.722023-04-136068Actual
3168027273.002024-10-126016Actual
1988521700.002023-11-136016Actual
1776036732.002023-09-136015Actual
145437080.002022-06-136015Actual
1610842132.172023-07-146028Actual
257731600.002022-07-146015Budget
46308100.002022-09-136073Budget
230913720.002022-07-146063Actual
1226130109.222023-03-136068Actual
3798819378.782025-03-1360112Actual
243336108.322024-03-1260211Actual
3338719574.532024-11-1260112Actual
3766893674.042025-03-136018Actual
2515755434.002024-04-126067Actual
3309388795.162024-11-126018Actual
198228280.002022-06-136067Actual
183439733.922023-09-1360411Actual
183703341.252023-09-1360511Actual
3465729698.302024-12-1360113Actual
73968700.002022-11-136056Budget
281024180.002022-07-146036Actual
179609042.002023-09-136056Actual
467750880.002022-09-136014Actual
2017595137.702023-11-136018Actual
1295722604.002023-04-136046Actual
3424555200.592024-12-136028Actual
1065928500.002023-02-116036Budget
505723400.002022-09-136036Budget
1146138272.002023-03-136064Actual
1961361175.002023-11-136063Actual
3090460218.872024-09-126068Actual
35108100.002022-08-136073Budget
1654964584.002023-08-136063Actual
3872680224.002025-04-136017Actual
1471744894.002023-06-136015Actual
1888410649.002023-10-136026Actual
118515040.002022-06-136063Actual
1770033933.002023-09-136064Actual
211322789.382022-06-136028Actual
1692911930.002023-08-136056Actual
117339300.002023-03-136026Budget
2223440773.052024-01-116028Actual
294557722.002024-08-126026Actual
2262155614.002024-02-116063Actual
355849000.002022-08-136014Budget
374069563.002025-03-136026Actual
2888529361.942024-07-1360112Actual
3489383628.002025-01-116014Actual
2533723379.922024-04-1260111Actual
2043511579.702023-11-1360611Actual
2418688069.392024-03-126018Actual
1259034400.002023-04-136064Budget
118779598.002023-03-136056Actual
3007236653.572024-08-1260612Actual
198328200.002022-06-136067Budget
106099300.002023-02-116026Budget
3294221872.002024-11-126066Actual
104624000.012022-05-136068Actual
3329515269.132024-11-1260411Actual
2619293288.002024-05-126017Actual
3149488274.002024-10-126014Actual
1530213360.582023-06-1360411Actual
1047929300.002023-02-116065Budget
1080720511.002023-02-116066Actual
949410100.002023-01-116026Budget
1979250815.002023-11-136015Actual
2199719289.002024-01-116046Actual
285817200.002022-07-146046Budget
1001630909.232023-01-116068Actual
3243933572.052024-10-1260613Actual
106109508.002023-02-116026Actual
5197800.002022-05-136026Actual
1569742383.002023-07-146015Actual
5716320.002022-05-136063Actual
2646313275.472024-05-1260311Actual
2827424706.002024-07-136016Actual
528833280.002022-09-136017Actual
193215980.662023-10-1360311Actual

Generated 2025-06-12 03:57:08.743 UTC