[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305819776.002024-09-156026Actual
600128280.002022-10-166065Actual
243942680.002022-07-176014Actual
2137713232.922023-12-1760311Actual
62759568.002022-10-166056Actual
1779348438.002023-09-166065Actual
17879700.002022-06-166056Budget
2512468889.002024-04-156017Actual
2912271760.002024-08-156013Actual
1891224865.002023-10-166036Actual
1028550900.002023-02-146014Budget
3607659202.002025-02-146064Actual
916945100.002023-01-146014Budget
3332727787.452024-11-1560611Actual
2818150053.002024-07-166015Actual
3875954648.002025-04-166067Actual
3813532280.802025-03-1660213Actual
3146618458.002024-10-156073Actual
1240217227.002023-04-166063Actual
184622291.232023-09-1660112Actual
2474257722.002024-04-156014Actual
416630080.002022-08-166017Actual
3447730841.762024-12-1660611Actual
3672116186.172025-02-1460411Actual
91214120.002023-01-146073Actual
179609042.002023-09-166056Actual
260205912.002024-05-156026Actual
17867878.002022-06-166056Actual
2593144078.002024-05-156065Actual
2029420707.532023-11-1660111Actual
1462547499.002023-06-166014Actual
3403513035.002024-12-166056Actual
217115700.002022-06-166068Budget
249324240.002022-07-176064Actual
1430010402.022023-05-1660411Actual
706627160.002022-11-166015Actual
467849000.002022-09-166014Budget
824527440.002022-12-176065Actual
264369727.542024-05-1560211Actual
33131600.002022-05-166015Budget
3616949639.002025-02-146065Actual
1388319088.002023-05-166046Actual
1291027209.002023-04-166036Actual
1281423800.002023-04-166016Budget
600028800.002022-10-166065Budget
2105022152.002023-12-176066Actual
837610088.002022-12-176026Actual
265172655.062024-05-1560511Actual
1107816000.002023-02-146028Budget
29059700.002022-07-176056Budget
1226019100.002023-03-166068Budget
380165285.962025-03-1660212Actual
3716515698.002025-03-166073Actual
3350726391.222024-11-1560113Actual
235032673.152024-02-1460112Actual
393323400.002022-08-166036Budget
810329120.002022-12-176064Actual
1107726484.912023-02-146028Actual
1160229300.002023-03-166065Budget
1563733933.002023-07-176064Actual
2132216381.922023-12-1760111Actual
189649443.002023-10-166056Actual
3274457587.002024-11-156065Actual
1504064584.002023-06-166067Actual
257731600.002022-07-176015Budget
2779239932.352024-06-1560612Actual
3501941897.002025-01-146065Actual
567313500.002022-10-166063Budget
2933554896.002024-08-156015Actual
2477433584.002024-04-156064Actual
1015515939.002023-02-146063Actual
1855295680.002023-10-166013Actual
818732960.002022-12-176015Actual
323215600.002022-07-176028Budget
553316000.002022-09-166068Budget
1075311362.002023-02-146056Actual
1034134400.002023-02-146064Budget
408321424.002022-08-166066Actual
753438000.002022-11-166017Actual
239254671.002024-03-156026Actual
1089143700.002023-02-146017Actual
3152752118.002024-10-156064Actual
219436931.002024-01-146026Actual
206547515.602022-06-166018Actual
3113828481.082024-09-1560112Actual
936329200.002023-01-146065Budget
3580816948.942025-01-1460113Actual
1240117700.002023-04-166063Budget
1548494723.002023-07-176013Actual
3852924298.002025-04-166016Actual
977242800.002023-01-146017Actual
2500815672.002024-04-156046Actual
586027400.002022-10-166064Budget
1201434960.002023-03-166017Actual
6629984.002022-05-166056Actual
1220316000.002023-03-166028Budget
124839752.002023-04-166073Actual
154253512.532023-06-1660612Actual
2962571162.002024-08-156017Actual
982927200.002023-01-146067Budget
542836400.002022-09-166018Budget
3837652118.002025-04-166064Actual
977339100.002023-01-146017Budget
865639100.002022-12-176017Budget
2135010307.332023-12-1760211Actual
3285929469.002024-11-156036Actual
61516692.002022-05-166046Actual
2486740365.002024-04-156065Actual
1273125392.002023-04-166065Actual
300405188.092024-08-1560212Actual
263034240.002022-07-176065Actual
318429400.002022-07-176018Budget
2170412558.002024-01-146073Actual
3398328903.002024-12-166036Actual
618027040.002022-10-166036Actual
3722649680.002025-03-166064Actual
1808252145.002023-09-166067Actual
3468430343.922024-12-1660213Actual
2856498274.122024-07-166018Actual
204951985.902023-11-1660112Actual
3471430343.922024-12-1660613Actual
3101922902.252024-09-1560311Actual
842528300.002022-12-176036Budget
1620021375.632023-07-1760111Actual
50089600.002022-09-166026Budget

Generated 2025-06-15 05:51:15.286 UTC