[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85928200.002022-05-156067Budget
51509700.002022-09-156056Budget
2400514165.002024-03-146056Actual
118779598.002023-03-156056Actual
131640900.002022-06-156014Budget
3294221872.002024-11-146066Actual
857418018.002022-12-166066Actual
1034228980.002023-02-136064Actual
3813532280.802025-03-1560213Actual
2205422152.002024-01-136066Actual
665823031.812022-10-156068Actual
416734000.002022-08-156017Budget
1121828704.002023-03-156013Actual
3513428159.002025-01-136036Actual
1608082361.712023-07-166018Actual
936329200.002023-01-136065Budget
3240837123.002024-10-1460213Actual
2324349380.792024-02-136068Actual
3459741498.342024-12-1560612Actual
818631000.002022-12-166015Budget
1080720511.002023-02-136066Actual
553223757.582022-09-156068Actual
1295722604.002023-04-156046Actual
879730900.002022-12-166018Budget
225293894.452024-01-1360612Actual
3125816141.902024-09-1460113Actual
3046161438.002024-09-146015Actual
1958187009.002023-11-156013Actual
3300181328.002024-11-146017Actual
618027040.002022-10-156036Actual
3607659202.002025-02-136064Actual
3769652970.252025-03-156028Actual
1089036700.002023-02-136017Budget
2008259202.002023-11-156017Actual
3288517356.002024-11-146046Actual
1973233272.002023-11-156064Actual
1374033009.002023-05-156065Actual
342813500.002022-08-156063Budget
954228300.002023-01-136036Budget
655336400.002022-10-156018Budget
2806118975.002024-07-156073Actual
1654964584.002023-08-156063Actual
367487481.752025-02-1360511Actual
194661234.822023-10-1560112Actual
1333416000.002023-04-156028Budget
249422700.002022-07-166064Budget
62759568.002022-10-156056Actual
1589715371.002023-07-166056Actual
772116600.002022-11-156028Budget
24533668.862024-03-1460212Actual
3036885652.002024-09-146014Actual
217115700.002022-06-156068Budget
3249874624.002024-11-146013Actual
3722649680.002025-03-156064Actual
3403513035.002024-12-156056Actual
3792826719.342025-03-1560611Actual
1573043997.002023-07-166065Actual
3104619658.572024-09-1460411Actual
2589857641.002024-05-146015Actual
192639240.002022-06-156017Actual
80237080.002022-05-156017Actual
163093085.922023-07-1660511Actual
159519968.002022-06-156016Actual
144181170.992023-05-1560212Actual
23925000.002022-07-166073Budget
2270853563.002024-02-136014Actual
1070520930.002023-02-136046Actual
271419800.002022-07-166016Budget
198328200.002022-06-156067Budget
300405188.092024-08-1460212Actual
1080820600.002023-02-136066Budget
79995300.002022-12-166073Budget
38625480.002022-05-156065Actual
113220200.002022-06-156013Budget
361529120.002022-08-156064Actual
31969100504.472024-10-146018Actual
206547515.602022-06-156018Actual
1380223860.002023-05-156016Actual
106109508.002023-02-136026Actual
2654913994.642024-05-1460611Actual
408321424.002022-08-156066Actual
2697152118.002024-06-146064Actual
2818150053.002024-07-156015Actual
91214120.002023-01-136073Actual
36519100504.472025-02-136018Actual
528934000.002022-09-156017Budget
804849440.002022-12-166014Actual
183168875.392023-09-1560311Actual
745218100.002022-11-156066Budget
357179788.182025-01-1360212Actual
1891224865.002023-10-156036Actual
2706249639.002024-06-146065Actual
3548937788.702025-01-1360111Actual
633017400.002022-10-156066Budget
1840213869.102023-09-1560611Actual
449120460.002022-09-156013Actual
1154439376.002023-03-156015Actual
243609639.242024-03-1460311Actual
2176431717.002024-01-136064Actual
336921840.002022-08-156013Actual
145437080.002022-06-156015Actual
3309388795.162024-11-146018Actual
613111232.002022-10-156026Actual
1826117494.702023-09-1560111Actual
99124969.732022-05-156028Actual
1779348438.002023-09-156065Actual
113557200.002023-03-156073Budget
2506522856.002024-04-146066Actual
1295820600.002023-04-156046Budget
2211363148.002024-01-136017Actual
266103971.052024-05-1460112Actual
2397919088.002024-03-146046Actual
3069217728.002024-09-146066Actual
2871210879.692024-07-1560211Actual
745115132.002022-11-156066Actual
2791046484.572024-06-1460613Actual
3536993325.552025-01-136018Actual
2403521901.002024-03-146066Actual
57568100.002022-10-156073Budget
2374536149.002024-03-146064Actual

Generated 2025-06-14 05:20:07.609 UTC