[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657952203.572025-01-286068Actual
285817200.002022-06-306046Budget
1349180730.002023-04-296013Actual
725410100.002022-10-306026Budget
2170412558.002023-12-286073Actual
745115132.002022-10-306066Actual
594229000.002022-09-296015Budget
1339019100.002023-03-306068Budget
2421446209.522024-02-276028Actual
3096431261.982024-08-2960111Actual
249544621.002024-03-296026Actual
1234325806.002023-03-306013Actual
898420460.002022-12-286013Actual
2706249639.002024-05-296065Actual
47120800.002022-04-296016Actual
2753233666.282024-05-2960111Actual
317076517.002024-09-286026Actual
184418000.002022-05-306066Budget
3049449639.002024-08-296065Actual
871525480.002022-11-306067Actual
1400162790.002023-04-296017Actual
1790827427.002023-08-306036Actual
2515755434.002024-03-296067Actual
380165285.962025-02-2760212Actual
104624000.012022-04-296068Actual
225293894.452023-12-2860612Actual
230913720.002022-06-306063Actual
767438182.102022-10-306018Actual
113565060.002023-02-276073Actual
734917654.002022-10-306046Actual
2270853563.002024-01-286014Actual
2856498274.122024-06-296018Actual
2280145881.002024-01-286015Actual
391689788.182025-03-3060212Actual
62759568.002022-09-296056Actual
128619300.002023-03-306026Budget
408417400.002022-07-306066Budget
2064354358.002023-11-306063Actual
3140743953.002024-09-286063Actual
2418688069.392024-02-276018Actual
143911909.312023-04-2960112Actual
1620021375.632023-06-3060111Actual
3238124696.452024-09-2860113Actual
1994030391.002023-10-306036Actual
528833280.002022-08-306017Actual
720624336.002022-10-306016Actual
113557200.002023-02-276073Budget
2693985284.002024-05-296014Actual
27412105381.832024-05-296018Actual
295922672.002022-06-306066Actual
3199747324.692024-09-286028Actual
1522023824.612023-05-3060111Actual
1634113488.242023-06-3060611Actual
2126243038.252023-11-306068Actual
184622291.232023-08-3060112Actual
3666713895.702025-01-2860211Actual
131544440.002022-05-306014Actual
2773332004.552024-05-2960112Actual
3861015142.002025-03-306046Actual
173413085.922023-07-3060511Actual
430636400.002022-07-306018Budget
2818150053.002024-06-296015Actual
3716515698.002025-02-276073Actual
1388319088.002023-04-296046Actual
481832640.002022-08-306015Actual
3329515269.132024-10-2960411Actual
3480644436.002024-12-286063Actual
2023453820.272023-10-306068Actual
440916000.002022-07-306068Budget
174894161.472023-07-3060612Actual
102377200.002023-01-286073Budget
3456510277.552024-11-2960212Actual
290410400.002022-06-306056Actual
1001715200.002022-12-286068Budget
369828000.002022-07-306015Actual
85188700.002022-11-306056Budget
3046161438.002024-08-296015Actual
118515040.002022-05-306063Actual
3858425502.002025-03-306036Actual
3701435508.932025-01-2860613Actual
137222700.002022-05-306064Budget
189649443.002023-09-296056Actual
1589715371.002023-06-306056Actual
19146101660.552023-09-296018Actual
692745100.002022-10-306014Budget
2974645861.032024-07-296028Actual
3689730830.062025-01-2860612Actual
3613664584.002025-01-286015Actual
3101922902.252024-08-2960311Actual
1491713689.002023-05-306056Actual
3208932673.712024-09-2860111Actual
3568923000.122024-12-2860112Actual
2712224865.002024-05-296016Actual
244040900.002022-06-306014Budget
496018600.002022-08-306016Budget
712228560.002022-10-306065Actual

Generated 2025-05-29 13:19:06.374 UTC