[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24622700.002022-05-116064Budget
3554419085.162025-01-0960311Actual
2950916825.002024-08-106046Actual
71818000.002022-05-116066Budget
1267343056.002023-04-116015Actual
3743428620.002025-03-116036Actual
1258938272.002023-04-116064Actual
2214663388.002024-01-096067Actual
203496680.672023-11-1160311Actual
3914024712.922025-04-1160112Actual
205221183.762023-11-1160212Actual
172879733.922023-08-1160311Actual
2862448788.352024-07-116068Actual
3834381282.002025-04-116014Actual
2043511579.702023-11-1160611Actual
772218546.882022-11-116028Actual
1864412916.002023-10-116073Actual
225321780.002022-07-126013Actual
321987329.622024-10-1060511Actual
534526700.002022-09-116067Budget
3477374382.002025-01-096013Actual
3778830841.762025-03-1160111Actual
791816000.002022-12-126063Actual
3398328903.002024-12-116036Actual
2515755434.002024-04-106067Actual
3772857988.532025-03-116068Actual
2948325786.002024-08-106036Actual
203226934.932023-11-1160211Actual
172606108.322023-08-1160211Actual
818631000.002022-12-126015Budget
1070620600.002023-02-096046Budget
674224700.002022-11-116013Actual
223539925.412024-01-0960211Actual
3516017373.002025-01-096046Actual
211415600.002022-06-116028Budget
3492663986.002025-01-096064Actual
679714800.002022-11-116063Budget
1690316175.002023-08-116046Actual
2403521901.002024-03-106066Actual
23915940.002022-07-126073Actual
2800247817.002024-07-116063Actual
3034017595.002024-09-106073Actual
142462959.322023-05-1160211Actual
922530720.002023-01-096064Actual
3128531635.172024-09-1060213Actual
1430010402.022023-05-1160411Actual
2583648510.002024-05-106064Actual
168497761.002023-08-116026Actual
842528300.002022-12-126036Budget
152759447.742023-06-1160311Actual
402610192.002022-08-116056Actual
3539743909.482025-01-096028Actual
3152752118.002024-10-106064Actual
3861015142.002025-04-116046Actual
3113828481.082024-09-1060112Actual
2646313275.472024-05-1060311Actual
2424555450.602024-03-106068Actual
2185635880.002024-01-096065Actual
904014560.002023-01-096063Actual
3232132298.172024-10-1060612Actual
2223440773.052024-01-096028Actual
17879700.002022-06-116056Budget
1471744894.002023-06-116015Actual
30844106636.402024-09-106018Actual
1481022604.002023-06-116016Actual
1300415997.002023-04-116056Actual
174017200.002022-06-116046Budget
113565060.002023-03-116073Actual
1226130109.222023-03-116068Actual
388310712.002022-08-116026Actual
3447730841.762024-12-1160611Actual
192639240.002022-06-116017Actual
217115700.002022-06-116068Budget
3489383628.002025-01-096014Actual
1403459202.002023-05-116067Actual
1306120600.002023-04-116066Budget
2280145881.002024-02-096015Actual
2076336149.002023-12-126064Actual
3285929469.002024-11-106036Actual
2670219305.122024-05-1060113Actual
2821458664.002024-07-116065Actual
1107816000.002023-02-096028Budget
2589857641.002024-05-106015Actual
3028146851.002024-09-106063Actual
1779348438.002023-09-116065Actual
3386848438.002024-12-116065Actual
5197800.002022-05-116026Actual
1705243534.002023-08-116067Actual
1047833810.002023-02-096065Actual
276417788.142024-06-1060511Actual
2912271760.002024-08-106013Actual
2850452118.002024-07-116067Actual
355849000.002022-08-116014Budget
3240837123.002024-10-1060213Actual
304236400.002022-07-126017Actual
309927940.272024-09-1060211Actual
416734000.002022-08-116017Budget
2312361594.002024-02-096067Actual
1714032980.482023-08-116028Actual
879846667.102022-12-126018Actual
1333416000.002023-04-116028Budget
266103971.052024-05-1060112Actual
3190957960.002024-10-106067Actual
1961361175.002023-11-116063Actual
2859250252.022024-07-116028Actual
323119274.172022-07-126028Actual
3271159119.002024-11-106015Actual
837510100.002022-12-126026Budget
3063514823.002024-09-106046Actual
71717108.002022-05-116066Actual
692847520.002022-11-116014Actual
2205422152.002024-01-096066Actual
3001225936.352024-08-1060112Actual
2577517402.002024-05-106073Actual
1770033933.002023-09-116064Actual
408417400.002022-08-116066Budget
898320900.002023-01-096013Budget
1146234400.002023-03-116064Budget
3530963388.002025-01-096067Actual
328316730.002024-11-106026Actual

Generated 2025-06-10 18:29:06.691 UTC