[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
674120900.002022-11-036013Budget
3707380454.002025-03-036013Actual
337020900.002022-08-036013Budget
102386486.002023-02-016073Actual
655336400.002022-10-036018Budget
2568186112.002024-05-026013Actual
3427644745.852024-12-036068Actual
3291111264.002024-11-026056Actual
85828840.002022-05-036067Actual
3530963388.002025-01-016067Actual
174331349.722023-08-0360112Actual
1660822484.002023-08-036073Actual
38726400.002022-05-036065Budget
3075172450.002024-09-026017Actual
2847181328.002024-07-036017Actual
2091520796.002023-12-046016Actual
922530720.002023-01-016064Actual
5197800.002022-05-036026Actual
679815680.002022-11-036063Actual
38625480.002022-05-036065Actual
1820154364.222023-09-036068Actual
1908656810.002023-10-036067Actual
3181820845.002024-10-026066Actual
2400514165.002024-03-026056Actual
2821458664.002024-07-036065Actual
243336108.322024-03-0260211Actual
2226535879.022024-01-016068Actual
2876618512.812024-07-0360411Actual
85188700.002022-12-046056Budget
698330100.002022-11-036064Budget
255641196.532024-04-0260212Actual
3055422793.002024-09-026016Actual
172606108.322023-08-0360211Actual
1075211800.002023-02-016056Budget
1682229561.002023-08-036016Actual
2681975900.002024-06-026013Actual
61516692.002022-05-036046Actual
3914024712.922025-04-0360112Actual
473529760.002022-09-036064Actual
40279700.002022-08-036056Budget
1776036732.002023-09-036015Actual
1475036239.002023-06-036065Actual
46308100.002022-09-036073Budget
3477374382.002025-01-016013Actual
3096431261.982024-09-0260111Actual
600128280.002022-10-036065Actual
225293894.452024-01-0160612Actual
3353429375.482024-11-0260213Actual
2274137781.002024-02-016064Actual
890019819.632022-12-046068Actual
586027400.002022-10-036064Budget
281024180.002022-07-046036Actual
1207332800.002023-03-036067Budget
244040900.002022-07-046014Budget
304336600.002022-07-046017Budget
1193120302.002023-03-036066Actual
2992019467.082024-08-0260411Actual
3689730830.062025-02-0160612Actual
23925000.002022-07-046073Budget
152482991.242023-06-0360211Actual
3176115461.002024-10-026046Actual
264369727.542024-05-0260211Actual
198228280.002022-06-036067Actual
3852924298.002025-04-036016Actual
113220200.002022-06-036013Budget
735015600.002022-11-036046Budget
2862448788.352024-07-036068Actual
1530213360.582023-06-0360411Actual
2533723379.922024-04-0260111Actual
968918100.002023-01-016066Budget
725311336.002022-11-036026Actual
2137713232.922023-12-0460311Actual
2191621022.002024-01-016016Actual
2933554896.002024-08-026015Actual
357179788.182025-01-0160212Actual
2936849514.002024-08-026065Actual
3810823970.122025-03-0360113Actual
824527440.002022-12-046065Actual
2182453775.002024-01-016015Actual
1557619734.002023-07-046073Actual
94429400.002022-05-036018Budget
561523100.002022-10-036013Actual
1042436800.002023-02-016015Actual
1996618812.002023-11-036046Actual
1240217227.002023-04-036063Actual
1267343056.002023-04-036015Actual
520617400.002022-09-036066Budget
884616600.002022-12-046028Budget
3294221872.002024-11-026066Actual
142462959.322023-05-0360211Actual
3751725095.002025-03-036066Actual
203496680.672023-11-0360311Actual
2099621901.002023-12-046046Actual
1403459202.002023-05-036067Actual
1917459800.682023-10-036028Actual
68795300.002022-11-036073Budget

Generated 2025-06-02 17:00:44.331 UTC