[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002022-11-076015Budget
430636400.002022-08-076018Budget
94348000.462022-05-076018Actual
1193220600.002023-03-076066Budget
1589715371.002023-07-086056Actual
3672116186.172025-02-0560411Actual
1870433584.002023-10-076064Actual
40279700.002022-08-076056Budget
2806118975.002024-07-076073Actual
2412653281.002024-03-066067Actual
2712224865.002024-06-066016Actual
2876618512.812024-07-0760411Actual
102386486.002023-02-056073Actual
608318600.002022-10-076016Budget
567313500.002022-10-076063Budget
1339134151.722023-04-076068Actual
104715700.002022-05-076068Budget
19040900.002022-05-076014Budget
398016000.002022-08-076046Budget
2646313275.472024-05-0660311Actual
164281349.722023-07-0860212Actual
1598776783.002023-07-086017Actual
194931324.192023-10-0760212Actual
3530963388.002025-01-056067Actual
2847181328.002024-07-076017Actual
3710648128.002025-03-076063Actual
2607416411.002024-05-066046Actual
594329760.002022-10-076015Actual
47120800.002022-05-076016Actual
2735256810.002024-06-066067Actual
2971897855.932024-08-066018Actual
104624000.012022-05-076068Actual
810329120.002022-12-086064Actual
1512836604.792023-06-076028Actual
230913720.002022-07-086063Actual
2403521901.002024-03-066066Actual
1731413106.322023-08-0760411Actual
12685000.002022-06-076073Budget
154253512.532023-06-0760612Actual
1121828704.002023-03-076013Actual
143911909.312023-05-0760112Actual
2753233666.282024-06-0660111Actual
2589857641.002024-05-066015Actual
162283277.422023-07-0860211Actual
837610088.002022-12-086026Actual
777816546.842022-11-076068Actual
2097030742.002023-12-086036Actual
27615460.002022-07-086026Actual
2927554142.002024-08-066064Actual
289134894.472024-07-0760212Actual
215232316.762023-12-0860112Actual
767438182.102022-11-076018Actual
647026700.002022-10-076067Budget
298666947.702024-08-0660211Actual
1494818687.002023-06-076066Actual
152759447.742023-06-0760311Actual
958914170.002023-01-056046Actual
1201536700.002023-03-076017Budget
2430517494.702024-03-0660111Actual
1634113488.242023-07-0860611Actual
2135010307.332023-12-0860211Actual
1070620600.002023-02-056046Budget
336921840.002022-08-076013Actual
422225480.002022-08-076067Actual
2838114168.002024-07-076056Actual
2368411242.002024-03-066073Actual
1314435328.002023-04-076017Actual
193215980.662023-10-0760311Actual
3202960776.462024-10-066068Actual
3654744327.662025-02-056028Actual
2073055506.002023-12-086014Actual
24533668.862024-03-0660212Actual
3831512558.002025-04-076073Actual
1608082361.712023-07-086018Actual
865734880.002022-12-086017Actual
1056123442.002023-02-056016Actual
3338719574.532024-11-0660112Actual
206629400.002022-06-076018Budget
3887960776.462025-04-076068Actual
328316730.002024-11-066026Actual
225420200.002022-07-086013Budget
2070211242.002023-12-086073Actual
1614054906.652023-07-086068Actual
1548494723.002023-07-086013Actual
3238124696.452024-10-0660113Actual
2936849514.002024-08-066065Actual
3875954648.002025-04-076067Actual
1804965780.002023-09-076017Actual
2380537943.002024-03-066015Actual
3743428620.002025-03-076036Actual
3677822673.522025-02-0560611Actual
383618600.002022-08-076016Budget
198228280.002022-06-076067Actual
2258897773.002024-02-056013Actual
1339019100.002023-04-076068Budget
285715600.002022-07-086046Actual
80237080.002022-05-076017Actual
1876442787.002023-10-076015Actual
2397919088.002024-03-066046Actual
879846667.102022-12-086018Actual
309927940.272024-09-0660211Actual
3604481282.002025-02-056014Actual
2274137781.002024-02-056064Actual
3489383628.002025-01-056014Actual
3861015142.002025-04-076046Actual
283016659.002024-07-076026Actual
2232517367.042024-01-0560111Actual
1267343056.002023-04-076015Actual
383522464.002022-08-076016Actual
245062545.492024-03-0660112Actual
3228923000.122024-10-0660112Actual
68806000.002022-11-076073Actual

Generated 2025-06-07 01:37:20.064 UTC