[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-09-0260311Actual
1258938272.002023-04-026064Actual
487728800.002022-09-026065Budget
2374536149.002024-03-016064Actual
1587117406.002023-07-036046Actual
3107824313.982024-09-0160611Actual
318429400.002022-07-036018Budget
3433639315.322024-12-0260111Actual
318344606.462022-07-036018Actual
24622700.002022-05-026064Budget
958914170.002022-12-316046Actual
3392824971.002024-12-026016Actual
263034240.002022-07-036065Actual
2936849514.002024-08-016065Actual
1253147564.002023-04-026014Actual
968918100.002022-12-316066Budget
890019819.632022-12-036068Actual
368664992.342025-01-3160212Actual
977242800.002022-12-316017Actual
68795300.002022-11-026073Budget
3214417750.032024-10-0160311Actual
534423520.002022-09-026067Actual
225420200.002022-07-036013Budget
3249874624.002024-11-016013Actual
2474257722.002024-04-016014Actual
3356445516.142024-11-0160613Actual
865639100.002022-12-036017Budget
435417900.002022-08-026028Budget
3113828481.082024-09-0160112Actual
3398328903.002024-12-026036Actual
2438713106.322024-03-0160411Actual
898420460.002022-12-316013Actual
857318100.002022-12-036066Budget
199129745.002023-11-026026Actual
169224336.002022-06-026036Actual
3722649680.002025-03-026064Actual
1672946868.002023-08-026015Actual
169323000.002022-06-026036Budget
2841221039.002024-07-026066Actual
3551716641.492024-12-3160211Actual
174601183.762023-08-0260212Actual
408417400.002022-08-026066Budget
3480644436.002024-12-316063Actual
285715600.002022-07-036046Actual
1107726484.912023-01-316028Actual
2017595137.702023-11-026018Actual
3158763342.002024-10-016015Actual
1295722604.002023-04-026046Actual
309927940.272024-09-0160211Actual
1891224865.002023-10-026036Actual
1015617700.002023-01-316063Budget
385569563.002025-04-026026Actual
2882521299.032024-07-0260611Actual
2274137781.002024-01-316064Actual
3884739309.392025-04-026028Actual
567413720.002022-10-026063Actual
1415520.002022-05-026073Actual
2503411051.002024-04-016056Actual
239254671.002024-03-016026Actual
285817200.002022-07-036046Budget
1193120302.002023-03-026066Actual
791714800.002022-12-036063Budget
3825642608.002025-04-026063Actual
3657952203.572025-01-316068Actual
61617200.002022-05-026046Budget
2238013742.502023-12-3160311Actual
1314435328.002023-04-026017Actual
118779598.002023-03-026056Actual
249544621.002024-04-016026Actual
281123000.002022-07-036036Budget
362566943.002025-01-316026Actual
3377660720.002024-12-026064Actual
2506522856.002024-04-016066Actual
3607659202.002025-01-316064Actual
85188700.002022-12-036056Budget
2412653281.002024-03-016067Actual
2243820229.862023-12-3160611Actual
2297415973.002024-01-316046Actual
3178713460.002024-10-016056Actual
698428280.002022-11-026064Actual
2808981282.002024-07-026014Actual
1220316000.002023-03-026028Budget
184316692.002022-06-026066Actual
1692911930.002023-08-026056Actual
3887960776.462025-04-026068Actual
542836400.002022-09-026018Budget
3530963388.002024-12-316067Actual
1465734283.002023-06-026064Actual
3622927096.002025-01-316016Actual
454813500.002022-09-026063Budget
2220673391.842023-12-316018Actual
104715700.002022-05-026068Budget
2646313275.472024-05-0160311Actual
2906329052.672024-07-0260613Actual
255641196.532024-04-0160212Actual
215543404.012023-12-0360612Actual
1042436800.002023-01-316015Actual
753438000.002022-11-026017Actual
159619800.002022-06-026016Budget
1154439376.002023-03-026015Actual
422225480.002022-08-026067Actual
73968700.002022-11-026056Budget
192736600.002022-06-026017Budget
3471430343.922024-12-0260613Actual
2197130391.002023-12-316036Actual
3760849680.002025-03-026067Actual
390483741.252025-04-0260511Actual
3162055973.002024-10-016065Actual
2492720344.002024-04-016016Actual
1113419100.002023-01-316068Budget
3447730841.762024-12-0260611Actual
47120800.002022-05-026016Actual

Generated 2025-06-01 22:37:57.024 UTC