[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679815680.002022-11-106063Actual
145437080.002022-06-106015Actual
192943181.672023-10-1060211Actual
1651696876.002023-08-106013Actual
2110958604.002023-12-116017Actual
2956621642.002024-08-096066Actual
3645960398.002025-02-086067Actual
3459741498.342024-12-1060612Actual
1500777500.002023-06-106017Actual
3125816141.902024-09-0960113Actual
3415753130.002024-12-106067Actual
2199719289.002024-01-086046Actual
179609042.002023-09-106056Actual
71818000.002022-05-106066Budget
618123400.002022-10-106036Budget
122080.002022-05-106013Actual
1666935682.002023-08-106064Actual
3908024582.072025-04-1060611Actual
2424555450.602024-03-096068Actual
1908656810.002023-10-106067Actual
1253147564.002023-04-106014Actual
3069217728.002024-09-096066Actual
94429400.002022-05-106018Budget
26287123042.772024-05-096018Actual
1973233272.002023-11-106064Actual
38625480.002022-05-106065Actual
2808981282.002024-07-106014Actual
3657952203.572025-02-086068Actual
487628000.002022-09-106065Actual
285817200.002022-07-116046Budget
1453867095.002023-06-106063Actual
1858558125.002023-10-106063Actual
204036362.582023-11-1060511Actual
720624336.002022-11-106016Actual
3075172450.002024-09-096017Actual
162559543.492023-07-1160311Actual
3663935880.152025-02-0860111Actual
2359295680.002024-03-096013Actual
2796968310.002024-07-106013Actual
3633615585.002025-02-086056Actual
440916000.002022-08-106068Budget
3607659202.002025-02-086064Actual
73968700.002022-11-106056Budget
2330315110.622024-02-0860111Actual
1034134400.002023-02-086064Budget
3060925768.002024-09-096036Actual
1967222245.002023-11-106073Actual
3527679488.002025-01-086017Actual
1940617367.042023-10-1060611Actual
1226130109.222023-03-106068Actual
712228560.002022-11-106065Actual
580449000.002022-10-106014Budget
3551716641.492025-01-0860211Actual
1533418321.312023-06-1060611Actual
209427535.002023-12-116026Actual
138298138.002023-05-106026Actual
1028550900.002023-02-086014Budget
198228280.002022-06-106067Actual
2568186112.002024-05-096013Actual
61617200.002022-05-106046Budget
1009928100.002023-02-086013Budget
430544545.852022-08-106018Actual
3119836800.382024-09-0960612Actual
1094632800.002023-02-086067Budget
369929000.002022-08-106015Budget
239254671.002024-03-096026Actual
113220200.002022-06-106013Budget
2114250232.002023-12-116067Actual
2132216381.922023-12-1160111Actual
397914352.002022-08-106046Actual
767330900.002022-11-106018Budget
104624000.012022-05-106068Actual
3716515698.002025-03-106073Actual
393323400.002022-08-106036Budget
3365647334.002024-12-106063Actual
3480644436.002025-01-086063Actual
198328200.002022-06-106067Budget
618027040.002022-10-106036Actual
158174922.002023-07-116026Actual
47219800.002022-05-106016Budget
753438000.002022-11-106017Actual
1560453563.002023-07-116014Actual
515110400.002022-09-106056Actual
879730900.002022-12-116018Budget
3456510277.552024-12-1060212Actual
2335812852.062024-02-0860311Actual
1215560218.872023-03-106018Actual
842427560.002022-12-116036Actual
3507924634.002025-01-086016Actual
1412432980.482023-05-106028Actual
1489115371.002023-06-106046Actual
3421783358.692024-12-106018Actual
2722911370.002024-06-096056Actual
2631567864.472024-05-096028Actual
56822698.002022-05-106036Actual
1173412199.002023-03-106026Actual
958914170.002023-01-086046Actual
3837652118.002025-04-106064Actual
61516692.002022-05-106046Actual
759027200.002022-11-106067Budget
2697152118.002024-06-096064Actual
1291027209.002023-04-106036Actual
102377200.002023-02-086073Budget
2767321985.212024-06-0960611Actual
3798819378.782025-03-1060112Actual
2524546209.522024-04-096028Actual
1226019100.002023-03-106068Budget
3374377004.002024-12-106014Actual
2800247817.002024-07-106063Actual
3104619658.572024-09-0960411Actual
3228923000.122024-10-0960112Actual
355849000.002022-08-106014Budget

Generated 2025-06-09 14:07:11.160 UTC