[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144181170.992023-05-0660212Actual
1988521700.002023-11-066016Actual
777915200.002022-11-066068Budget
1295820600.002023-04-066046Budget
217024000.012022-06-066068Actual
263034240.002022-07-076065Actual
225321780.002022-07-076013Actual
3536993325.552025-01-046018Actual
260205912.002024-05-056026Actual
3415753130.002024-12-066067Actual
1614054906.652023-07-076068Actual
243336108.322024-03-0560211Actual
3265153544.002024-11-056064Actual
3810823970.122025-03-0660113Actual
1168623800.002023-03-066016Budget
2634658350.652024-05-056068Actual
2821458664.002024-07-066065Actual
3303353820.002024-11-056067Actual
124839752.002023-04-066073Actual
2900522275.352024-07-0660113Actual
2876618512.812024-07-0660411Actual
3710648128.002025-03-066063Actual
17867878.002022-06-066056Actual
2859250252.022024-07-066028Actual
3666713895.702025-02-0460211Actual
1328559591.592023-04-066018Actual
2300015672.002024-02-046056Actual
2140413614.842023-12-0760411Actual
1516047568.632023-06-066068Actual
375328800.002022-08-066065Budget
1690316175.002023-08-066046Actual
600128280.002022-10-066065Actual
277614943.402024-06-0560212Actual
3028146851.002024-09-056063Actual
56923000.002022-05-066036Budget
1042540500.002023-02-046015Budget
3831512558.002025-04-066073Actual
613111232.002022-10-066026Actual
847215600.002022-12-076046Budget
3101922902.252024-09-0560311Actual
818631000.002022-12-076015Budget
534526700.002022-09-066067Budget
3698430666.742025-02-0460213Actual
2691116905.002024-06-056073Actual
633017400.002022-10-066066Budget
3249874624.002024-11-056013Actual
253653435.932024-04-0560211Actual
430636400.002022-08-066018Budget
1961361175.002023-11-066063Actual
1917459800.682023-10-066028Actual
1300511800.002023-04-066056Budget
2191621022.002024-01-046016Actual
6639700.002022-05-066056Budget
1388319088.002023-05-066046Actual
1314536700.002023-04-066017Budget
131640900.002022-06-066014Budget
1459712318.002023-06-066073Actual
3315350739.912024-11-056068Actual
184418000.002022-06-066066Budget
38726400.002022-05-066065Budget
122080.002022-05-066013Actual
879846667.102022-12-076018Actual
1996618812.002023-11-066046Actual
936329200.002023-01-046065Budget
930932000.002023-01-046015Actual
660117900.002022-10-066028Budget
3743428620.002025-03-066036Actual
266103971.052024-05-0560112Actual
3607659202.002025-02-046064Actual
310028280.002022-07-076067Actual
1034228980.002023-02-046064Actual
1140351612.002023-03-066014Actual
1258938272.002023-04-066064Actual
1103042800.002023-02-046018Budget
183703341.252023-09-0660511Actual
2835518241.002024-07-066046Actual
3158763342.002024-10-056015Actual
2731983674.002024-06-056017Actual
2465554418.002024-04-056063Actual
91225300.002023-01-046073Budget
184316692.002022-06-066066Actual
3858425502.002025-04-066036Actual
378168245.592025-03-0660211Actual
16437410.002022-06-066026Actual
5197800.002022-05-066026Actual
641234000.002022-10-066017Budget
85188700.002022-12-076056Budget
142462959.322023-05-0660211Actual
1893815371.002023-10-066046Actual
217115700.002022-06-066068Budget
1548494723.002023-07-076013Actual
1121728100.002023-03-066013Budget
3751725095.002025-03-066066Actual
1140450900.002023-03-066014Budget
3338719574.532024-11-0560112Actual
3202960776.462024-10-056068Actual

Generated 2025-06-05 20:19:35.785 UTC