[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106099300.002023-02-116026Budget
310128200.002022-07-146067Budget
2912271760.002024-08-126013Actual
374069563.002025-03-136026Actual
1961361175.002023-11-136063Actual
3884739309.392025-04-136028Actual
323119274.172022-07-146028Actual
2818150053.002024-07-136015Actual
2622578218.002024-05-126067Actual
2850452118.002024-07-136067Actual
3568923000.122025-01-1160112Actual
102377200.002023-02-116073Budget
361627400.002022-08-136064Budget
1339134151.722023-04-136068Actual
2330315110.622024-02-1160111Actual
2712224865.002024-06-126016Actual
1870433584.002023-10-136064Actual
1766852047.002023-09-136014Actual
3374377004.002024-12-136014Actual
159519968.002022-06-136016Actual
3787024275.682025-03-1360411Actual
285715600.002022-07-146046Actual
3060925768.002024-09-126036Actual
1427313106.322023-05-1360311Actual
1988521700.002023-11-136016Actual
2977851227.792024-08-126068Actual
3176115461.002024-10-126046Actual
184933741.252023-09-1360612Actual
17548105248.002023-09-136013Actual
2359295680.002024-03-126013Actual
2974645861.032024-08-126028Actual
3477374382.002025-01-116013Actual
3737925290.002025-03-136016Actual
2268022245.002024-02-116073Actual
3654744327.662025-02-116028Actual
263126400.002022-07-146065Budget
2161383720.002024-01-116013Actual
3453724223.552024-12-1360112Actual
1587117406.002023-07-146046Actual
2383839154.002024-03-126065Actual
1328559591.592023-04-136018Actual
553316000.002022-09-136068Budget
168497761.002023-08-136026Actual
842528300.002022-12-146036Budget
1826117494.702023-09-1360111Actual
215543404.012023-12-1460612Actual
271319292.002022-07-146016Actual
1634113488.242023-07-1460611Actual
510414040.002022-09-136046Actual
3101922902.252024-09-1260311Actual
6629984.002022-05-136056Actual
613111232.002022-10-136026Actual
162283277.422023-07-1460211Actual
1973233272.002023-11-136064Actual
3208932673.712024-10-1260111Actual
375231680.002022-08-136065Actual
85828840.002022-05-136067Actual
1273029300.002023-04-136065Budget
276417788.142024-06-1260511Actual
3294221872.002024-11-126066Actual
991130900.002023-01-116018Budget
2681975900.002024-06-126013Actual
2395327351.002024-03-126036Actual
2105022152.002023-12-146066Actual
1240117700.002023-04-136063Budget
1160229300.002023-03-136065Budget
674224700.002022-11-136013Actual
2409476783.002024-03-126017Actual
3716515698.002025-03-136073Actual
3447730841.762024-12-1360611Actual
2232517367.042024-01-1160111Actual
542760000.682022-09-136018Actual
586027400.002022-10-136064Budget
2868435383.332024-07-1360111Actual
219436931.002024-01-116026Actual
2583648510.002024-05-126064Actual
1220421328.752023-03-136028Actual
2099621901.002023-12-146046Actual
211322789.382022-06-136028Actual
622719474.002022-10-136046Actual
2758723360.772024-06-1260311Actual
692745100.002022-11-136014Budget
1400162790.002023-05-136017Actual
3146618458.002024-10-126073Actual
1127317700.002023-03-136063Budget
317076517.002024-10-126026Actual
3613664584.002025-02-116015Actual
2806118975.002024-07-136073Actual
2123046662.562023-12-146028Actual
2524546209.522024-04-126028Actual
225420200.002022-07-146013Budget
884616600.002022-12-146028Budget
567313500.002022-10-136063Budget
3400916470.002024-12-136046Actual
2002320294.002023-11-136066Actual
1306221349.002023-04-136066Actual
1705243534.002023-08-136067Actual
2756011223.312024-06-1260211Actual
2685251750.002024-06-126063Actual
113565060.002023-03-136073Actual
3427644745.852024-12-136068Actual
46308100.002022-09-136073Budget
2613115195.002024-05-126066Actual
80336600.002022-05-136017Budget
1107726484.912023-02-116028Actual
520516380.002022-09-136066Actual
2936849514.002024-08-126065Actual
2243820229.862024-01-1160611Actual
1215560218.872023-03-136018Actual
3312150739.912024-11-126028Actual
1042540500.002023-02-116015Budget
1858558125.002023-10-136063Actual

Generated 2025-06-12 08:12:57.279 UTC