[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1187611800.002023-03-036056Budget
168497761.002023-08-036026Actual
1489115371.002023-06-036046Actual
215232316.762023-12-0460112Actual
3465729698.302024-12-0360113Actual
2211363148.002024-01-016017Actual
79995300.002022-12-046073Budget
220200.002022-05-036013Budget
857318100.002022-12-046066Budget
3119836800.382024-09-0260612Actual
553316000.002022-09-036068Budget
1328559591.592023-04-036018Actual
1358522963.002023-05-036073Actual
214312895.492023-12-0460511Actual
1388319088.002023-05-036046Actual
1522023824.612023-06-0360111Actual
3710648128.002025-03-036063Actual
17879700.002022-06-036056Budget
245632863.582024-03-0260612Actual
367487481.752025-02-0160511Actual
1453867095.002023-06-036063Actual
2607416411.002024-05-026046Actual
2421446209.522024-03-026028Actual
408321424.002022-08-036066Actual
3208932673.712024-10-0260111Actual
1793414466.002023-09-036046Actual
3551716641.492025-01-0160211Actual
1876442787.002023-10-036015Actual
3427644745.852024-12-036068Actual
277614943.402024-06-0260212Actual
283016659.002024-07-036026Actual
235333149.752024-02-0160612Actual
204951985.902023-11-0360112Actual
422326700.002022-08-036067Budget
50078112.002022-09-036026Actual
804849440.002022-12-046014Actual
3456510277.552024-12-0360212Actual
3090460218.872024-09-026068Actual
217115700.002022-06-036068Budget
534526700.002022-09-036067Budget
837610088.002022-12-046026Actual
179609042.002023-09-036056Actual
1352468411.002023-05-036063Actual
142462959.322023-05-0360211Actual
174017200.002022-06-036046Budget
194931324.192023-10-0360212Actual
959015600.002023-01-016046Budget
1215560218.872023-03-036018Actual
1471744894.002023-06-036015Actual
1089036700.002023-02-016017Budget
1427313106.322023-05-0360311Actual
561620900.002022-10-036013Budget
1075311362.002023-02-016056Actual
1711282452.622023-08-036018Actual
2170412558.002024-01-016073Actual
3049449639.002024-09-026065Actual
231014300.002022-07-046063Budget
144181170.992023-05-0360212Actual
515110400.002022-09-036056Actual
257731600.002022-07-046015Budget
388310712.002022-08-036026Actual
422225480.002022-08-036067Actual
824527440.002022-12-046065Actual
2176431717.002024-01-016064Actual
193756934.932023-10-0360511Actual
1908656810.002023-10-036067Actual
1696024413.002023-08-036066Actual
408417400.002022-08-036066Budget
2412653281.002024-03-026067Actual
243336108.322024-03-0260211Actual
772116600.002022-11-036028Budget
1893815371.002023-10-036046Actual
2927554142.002024-08-026064Actual
3858425502.002025-04-036036Actual
1121728100.002023-03-036013Budget
2989325192.722024-08-0260311Actual
255942342.292024-04-0260612Actual
3294221872.002024-11-026066Actual
3896715727.652025-04-0360211Actual
3329515269.132024-11-0260411Actual
113220200.002022-06-036013Budget
647129400.002022-10-036067Actual
810430100.002022-12-046064Budget
2214663388.002024-01-016067Actual
374069563.002025-03-036026Actual
264369727.542024-05-0260211Actual
1592820495.002023-07-046066Actual
124839752.002023-04-036073Actual
1240117700.002023-04-036063Budget
674120900.002022-11-036013Budget
435417900.002022-08-036028Budget
1034134400.002023-02-016064Budget
561523100.002022-10-036013Actual
3548937788.702025-01-0160111Actual
30844106636.402024-09-026018Actual
679714800.002022-11-036063Budget

Generated 2025-06-02 22:30:48.713 UTC