[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002023-01-096016Actual
317076517.002024-10-106026Actual
837610088.002022-12-126026Actual
3140743953.002024-10-106063Actual
3398328903.002024-12-116036Actual
1425000.002022-05-116073Budget
47120800.002022-05-116016Actual
1676247990.002023-08-116065Actual
2894533913.092024-07-1160612Actual
355984084.882025-01-0960511Actual
2173252241.002024-01-096014Actual
255942342.292024-04-1060612Actual
1226019100.002023-03-116068Budget
1934810021.162023-10-1160411Actual
3415753130.002024-12-116067Actual
68806000.002022-11-116073Actual
1958187009.002023-11-116013Actual
1996618812.002023-11-116046Actual
786120900.002022-12-126013Budget
3701435508.932025-02-0960613Actual
173918564.002022-06-116046Actual
80336600.002022-05-116017Budget
510316000.002022-09-116046Budget
334155334.902024-11-1060212Actual
310028280.002022-07-126067Actual
510414040.002022-09-116046Actual
1034134400.002023-02-096064Budget
3066113637.002024-09-106056Actual
283016659.002024-07-116026Actual
1858558125.002023-10-116063Actual
422225480.002022-08-116067Actual
198228280.002022-06-116067Actual
520516380.002022-09-116066Actual
1731413106.322023-08-1160411Actual
2506522856.002024-04-106066Actual
3645960398.002025-02-096067Actual
810329120.002022-12-126064Actual
3158763342.002024-10-106015Actual
1281323202.002023-04-116016Actual
1817038054.822023-09-116028Actual
2761418894.732024-06-1060411Actual
271499882.002024-06-106026Actual
3377660720.002024-12-116064Actual
2099621901.002023-12-126046Actual
2607416411.002024-05-106046Actual
3181820845.002024-10-106066Actual
367487481.752025-02-0960511Actual
2995222215.002024-08-1060611Actual
1701970324.002023-08-116017Actual
1905363806.002023-10-116017Actual
3240837123.002024-10-1060213Actual
2389826522.002024-03-106016Actual
243336108.322024-03-1060211Actual
323119274.172022-07-126028Actual
3881986076.932025-04-116018Actual
143911909.312023-05-1160112Actual
3249874624.002024-11-106013Actual
152759447.742023-06-1160311Actual
257629440.002022-07-126015Actual
553316000.002022-09-116068Budget
1385725116.002023-05-116036Actual
3412478200.002024-12-116017Actual
2527744850.402024-04-106068Actual
351068413.002025-01-096026Actual
1089036700.002023-02-096017Budget
1563733933.002023-07-126064Actual
2992019467.082024-08-1060411Actual
2023453820.272023-11-116068Actual
1569742383.002023-07-126015Actual
449220900.002022-09-116013Budget
2335812852.062024-02-0960311Actual
1415520.002022-05-116073Actual
215543404.012023-12-1260612Actual
138298138.002023-05-116026Actual
734917654.002022-11-116046Actual
641344000.002022-10-116017Actual
2164558006.002024-01-096063Actual
1207332800.002023-03-116067Budget
1127417296.002023-03-116063Actual
1094735696.002023-02-096067Actual
3787024275.682025-03-1160411Actual
1450689580.002023-06-116013Actual
68795300.002022-11-116073Budget
1291128500.002023-04-116036Budget
1776036732.002023-09-116015Actual
600128280.002022-10-116065Actual
2243820229.862024-01-0960611Actual
608419656.002022-10-116016Actual
3162055973.002024-10-106065Actual
249324240.002022-07-126064Actual
50089600.002022-09-116026Budget
16437410.002022-06-116026Actual
290410400.002022-07-126056Actual
730328300.002022-11-116036Budget
3199747324.692024-10-106028Actual
2444618512.812024-03-1060611Actual
1220316000.002023-03-116028Budget
580348960.002022-10-116014Actual
244143372.102024-03-1060511Actual
655451818.712022-10-116018Actual
2859250252.022024-07-116028Actual
3852924298.002025-04-116016Actual
318429400.002022-07-126018Budget
2753233666.282024-06-1060111Actual
2758723360.772024-06-1060311Actual
1182920600.002023-03-116046Budget
842528300.002022-12-126036Budget
832725506.002022-12-126016Actual
594329760.002022-10-116015Actual
2933554896.002024-08-106015Actual
342813500.002022-08-116063Budget
1979250815.002023-11-116015Actual
520617400.002022-09-116066Budget
3722649680.002025-03-116064Actual
2974645861.032024-08-106028Actual
164281349.722023-07-1260212Actual
3285929469.002024-11-106036Actual
3813532280.802025-03-1160213Actual
633017400.002022-10-116066Budget
2808981282.002024-07-116014Actual
118614300.002022-06-116063Budget
1333416000.002023-04-116028Budget
857318100.002022-12-126066Budget
2465554418.002024-04-106063Actual
767330900.002022-11-116018Budget
3636721429.002025-02-096066Actual
3078455200.002024-09-106067Actual
94937878.002023-01-096026Actual

Generated 2025-06-10 04:46:59.408 UTC