[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46308100.002022-09-136073Budget
824429200.002022-12-146065Budget
3104619658.572024-09-1260411Actual
204036362.582023-11-1360511Actual
1070620600.002023-02-116046Budget
3456510277.552024-12-1360212Actual
17879700.002022-06-136056Budget
1988521700.002023-11-136016Actual
23915940.002022-07-146073Actual
1080820600.002023-02-116066Budget
2091520796.002023-12-146016Actual
2720318897.002024-06-126046Actual
243942680.002022-07-146014Actual
3521719340.002025-01-116066Actual
3024880454.002024-09-126013Actual
561620900.002022-10-136013Budget
2521796677.122024-04-126018Actual
3657952203.572025-02-116068Actual
2164558006.002024-01-116063Actual
2412653281.002024-03-126067Actual
735015600.002022-11-136046Budget
3078455200.002024-09-126067Actual
3893934697.152025-04-1360111Actual
152482991.242023-06-1360211Actual
2827424706.002024-07-136016Actual
3654744327.662025-02-116028Actual
211415600.002022-06-136028Budget
337020900.002022-08-136013Budget
1663653058.002023-08-136014Actual
2374536149.002024-03-126064Actual
3028146851.002024-09-126063Actual
1970059471.002023-11-136014Actual
2395327351.002024-03-126036Actual
3338719574.532024-11-1260112Actual
1010027830.002023-02-116013Actual
184418000.002022-06-136066Budget
622719474.002022-10-136046Actual
977242800.002023-01-116017Actual
2640825058.672024-05-1260111Actual
5716320.002022-05-136063Actual
12674000.002022-06-136073Actual
2383839154.002024-03-126065Actual
674224700.002022-11-136013Actual
2613115195.002024-05-126066Actual
2270853563.002024-02-116014Actual
3066113637.002024-09-126056Actual
24533668.862024-03-1260212Actual
118779598.002023-03-136056Actual
1723214314.862023-08-1360111Actual
1001715200.002023-01-116068Budget
164012367.822023-07-1460112Actual
2942821642.002024-08-126016Actual
2717726565.002024-06-126036Actual
851911830.002022-12-146056Actual
355849000.002022-08-136014Budget
1187611800.002023-03-136056Budget
542760000.682022-09-136018Actual
174331349.722023-08-1360112Actual
183703341.252023-09-1360511Actual
3804841106.842025-03-1360612Actual
2438713106.322024-03-1260411Actual
224981349.722024-01-1160112Actual
2321136604.792024-02-116028Actual
1551760398.002023-07-146063Actual
767438182.102022-11-136018Actual
71818000.002022-05-136066Budget
309927940.272024-09-1260211Actual
113557200.002023-03-136073Budget
1996618812.002023-11-136046Actual
1140351612.002023-03-136014Actual
1634113488.242023-07-1460611Actual
2017595137.702023-11-136018Actual
209427535.002023-12-146026Actual
2847181328.002024-07-136017Actual
328625939.442022-07-146068Actual
2114250232.002023-12-146067Actual
3642678982.002025-02-116017Actual
3769652970.252025-03-136028Actual
2503411051.002024-04-126056Actual
2989325192.722024-08-1260311Actual
520617400.002022-09-136066Budget
173918564.002022-06-136046Actual
3486519665.002025-01-116073Actual
1390915070.002023-05-136056Actual
1403459202.002023-05-136067Actual
706627160.002022-11-136015Actual
24622700.002022-05-136064Budget
183439733.922023-09-1360411Actual
772116600.002022-11-136028Budget
2681975900.002024-06-126013Actual
3217117176.612024-10-1260411Actual
1592820495.002023-07-146066Actual
1306221349.002023-04-136066Actual
2953512769.002024-08-126056Actual
3834381282.002025-04-136014Actual
1388319088.002023-05-136046Actual
3766893674.042025-03-136018Actual
16446600.002022-06-136026Budget
289134894.472024-07-1360212Actual
3666713895.702025-02-1160211Actual
416630080.002022-08-136017Actual
3232132298.172024-10-1260612Actual
3386848438.002024-12-136065Actual
3271159119.002024-11-126015Actual
1113419100.002023-02-116068Budget
73968700.002022-11-136056Budget
2202310850.002024-01-116056Actual
1557619734.002023-07-146073Actual
613111232.002022-10-136026Actual
117339300.002023-03-136026Budget
2888529361.942024-07-1360112Actual
2486740365.002024-04-126065Actual
435417900.002022-08-136028Budget
3285929469.002024-11-126036Actual
276417788.142024-06-1260511Actual
1790827427.002023-09-136036Actual
1178328500.002023-03-136036Budget
102377200.002023-02-116073Budget
1764011122.002023-09-136073Actual
3173528620.002024-10-126036Actual
2512468889.002024-04-126017Actual
1320232844.002023-04-136067Actual
1374033009.002023-05-136065Actual
3778830841.762025-03-1360111Actual

Generated 2025-06-12 12:10:35.446 UTC