[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50089600.002022-09-136026Budget
1430010402.022023-05-1360411Actual
2418688069.392024-03-126018Actual
1160229300.002023-03-136065Budget
2756011223.312024-06-1260211Actual
3622927096.002025-02-116016Actual
884616600.002022-12-146028Budget
2300015672.002024-02-116056Actual
1107726484.912023-02-116028Actual
3810823970.122025-03-1360113Actual
824429200.002022-12-146065Budget
229204822.002024-02-116026Actual
296018000.002022-07-146066Budget
38849600.002022-08-136026Budget
3104619658.572024-09-1260411Actual
1328559591.592023-04-136018Actual
3787024275.682025-03-1360411Actual
1388319088.002023-05-136046Actual
1281423800.002023-04-136016Budget
1961361175.002023-11-136063Actual
954228300.002023-01-116036Budget
1240117700.002023-04-136063Budget
622816000.002022-10-136046Budget
473529760.002022-09-136064Actual
263034240.002022-07-146065Actual
351068413.002025-01-116026Actual
1215642800.002023-03-136018Budget
473627400.002022-09-136064Budget
264369727.542024-05-1260211Actual
454813500.002022-09-136063Budget
1471744894.002023-06-136015Actual
99124969.732022-05-136028Actual
266423971.052024-05-1260612Actual
2953512769.002024-08-126056Actual
2243820229.862024-01-1160611Actual
3908024582.072025-04-1360611Actual
2380537943.002024-03-126015Actual
1979250815.002023-11-136015Actual
2120295680.142023-12-146018Actual
496018600.002022-09-136016Budget
3716515698.002025-03-136073Actual
3743428620.002025-03-136036Actual
369828000.002022-08-136015Actual
3465729698.302024-12-1360113Actual
1512836604.792023-06-136028Actual
113120020.002022-06-136013Actual
117339300.002023-03-136026Budget
1705243534.002023-08-136067Actual
3288517356.002024-11-126046Actual
1905363806.002023-10-136017Actual
3887960776.462025-04-136068Actual
398016000.002022-08-136046Budget
283016659.002024-07-136026Actual
647026700.002022-10-136067Budget
305819776.002024-09-126026Actual
857318100.002022-12-146066Budget
2321136604.792024-02-116028Actual
898320900.002023-01-116013Budget
3427644745.852024-12-136068Actual
1075311362.002023-02-116056Actual
2634658350.652024-05-126068Actual
1113527878.872023-02-116068Actual
3666713895.702025-02-1160211Actual
311668809.432024-09-1260212Actual
3232132298.172024-10-1260612Actual
567413720.002022-10-136063Actual
3616949639.002025-02-116065Actual
1140450900.002023-03-136014Budget
1899420344.002023-10-136066Actual
309927940.272024-09-1260211Actual
3798819378.782025-03-1360112Actual
3140743953.002024-10-126063Actual
310128200.002022-07-146067Budget
2164558006.002024-01-116063Actual
243942680.002022-07-146014Actual
3837652118.002025-04-136064Actual
2002320294.002023-11-136066Actual
3875954648.002025-04-136067Actual
1879742608.002023-10-136065Actual
3261883030.002024-11-126014Actual
122080.002022-05-136013Actual
1127417296.002023-03-136063Actual
655451818.712022-10-136018Actual
397914352.002022-08-136046Actual
3353429375.482024-11-1260213Actual
2747241400.342024-06-126068Actual
2474257722.002024-04-126014Actual
243609639.242024-03-1260311Actual
118614300.002022-06-136063Budget
1168523442.002023-03-136016Actual
449220900.002022-09-136013Budget
300405188.092024-08-1260212Actual
1790827427.002023-09-136036Actual
1427313106.322023-05-1360311Actual
2064354358.002023-12-146063Actual
922630100.002023-01-116064Budget
2105022152.002023-12-146066Actual
3592576797.002025-02-116013Actual
214312895.492023-12-1460511Actual
2859250252.022024-07-136028Actual
3362376797.002024-12-136013Actual
62759568.002022-10-136056Actual
2082346644.002023-12-146015Actual
1070520930.002023-02-116046Actual
153942099.732023-06-1360112Actual
1500777500.002023-06-136017Actual
2438713106.322024-03-1260411Actual
759027200.002022-11-136067Budget
1339019100.002023-04-136068Budget
847114040.002022-12-146046Actual
1226130109.222023-03-136068Actual
2486740365.002024-04-126065Actual

Generated 2025-06-12 04:50:50.480 UTC