[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3822369069.002025-03-296013Actual
85828840.002022-04-286067Actual
1370751308.002023-04-286015Actual
344457558.352024-11-2860511Actual
422326700.002022-07-296067Budget
2577517402.002024-04-276073Actual
2634658350.652024-04-276068Actual
1690316175.002023-07-296046Actual
91214120.002022-12-276073Actual
102386486.002023-01-276073Actual
173413085.922023-07-2960511Actual
3421783358.692024-11-286018Actual
2712224865.002024-05-286016Actual
235032673.152024-01-2760112Actual
2672957177.762024-04-2760213Actual
62749700.002022-09-286056Budget
2380537943.002024-02-266015Actual
174331349.722023-07-2960112Actual
698428280.002022-10-296064Actual
2670219305.122024-04-2760113Actual
46298640.002022-08-296073Actual
1870433584.002023-09-286064Actual
2270853563.002024-01-276014Actual
398016000.002022-07-296046Budget
3078455200.002024-08-286067Actual
257629440.002022-06-296015Actual
2126243038.252023-11-296068Actual
734917654.002022-10-296046Actual
622719474.002022-09-286046Actual
172879733.922023-07-2960311Actual
3551716641.492024-12-2760211Actual
1094632800.002023-01-276067Budget
3471430343.922024-11-2860613Actual
106109508.002023-01-276026Actual
124839752.002023-03-296073Actual
3645960398.002025-01-276067Actual
679714800.002022-10-296063Budget
2841221039.002024-06-286066Actual
2029420707.532023-10-2960111Actual
1400162790.002023-04-286017Actual
2924281144.002024-07-286014Actual
3271159119.002024-10-286015Actual
2850452118.002024-06-286067Actual
3896715727.652025-03-2960211Actual
94937878.002022-12-276026Actual
3465729698.302024-11-2860113Actual
1628213232.922023-06-2960411Actual
515110400.002022-08-296056Actual
17867878.002022-05-296056Actual
249324240.002022-06-296064Actual
1891224865.002023-09-286036Actual
57558080.002022-09-286073Actual
3884739309.392025-03-296028Actual
1364539647.002023-04-286064Actual
969018018.002022-12-276066Actual
1551760398.002023-06-296063Actual
3843658126.002025-03-296015Actual
254466234.922024-03-2860511Actual
71717108.002022-04-286066Actual
735015600.002022-10-296046Budget
27615460.002022-06-296026Actual
2676043642.422024-04-2760613Actual
1187611800.002023-02-266056Budget
890019819.632022-11-296068Actual
143911909.312023-04-2860112Actual
1009928100.002023-01-276013Budget
289134894.472024-06-2860212Actual
1961361175.002023-10-296063Actual
1999211051.002023-10-296056Actual
1333326763.702023-03-296028Actual
2500815672.002024-03-286046Actual
339556943.002024-11-286026Actual
173918564.002022-05-296046Actual
79995300.002022-11-296073Budget
3928736719.482025-03-2960213Actual
194661234.822023-09-2860112Actual
355746640.002022-07-296014Actual
1920647115.602023-09-286068Actual
2294829838.002024-01-276036Actual
2240713869.102023-12-2760411Actual
467750880.002022-08-296014Actual
2462286112.002024-03-286013Actual
991260000.682022-12-276018Actual
3001225936.352024-07-2860112Actual
3453724223.552024-11-2860112Actual
204951985.902023-10-2960112Actual
3350726391.222024-10-2860113Actual
3400916470.002024-11-286046Actual
1220316000.002023-02-266028Budget
383618600.002022-07-296016Budget
118515040.002022-05-296063Actual
791816000.002022-11-296063Actual
113557200.002023-02-266073Budget
2856498274.122024-06-286018Actual
3616949639.002025-01-276065Actual
2971897855.932024-07-286018Actual

Generated 2025-05-28 06:33:01.873 UTC