[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287933627.422024-07-1360511Actual
3583530989.552025-01-1160213Actual
2359295680.002024-03-126013Actual
2717726565.002024-06-126036Actual
2220673391.842024-01-116018Actual
542760000.682022-09-136018Actual
1651696876.002023-08-136013Actual
1427313106.322023-05-1360311Actual
3492663986.002025-01-116064Actual
1259034400.002023-04-136064Budget
818732960.002022-12-146015Actual
3766893674.042025-03-136018Actual
847215600.002022-12-146046Budget
991260000.682023-01-116018Actual
118614300.002022-06-136063Budget
2912271760.002024-08-126013Actual
3527679488.002025-01-116017Actual
958914170.002023-01-116046Actual
3415753130.002024-12-136067Actual
706627160.002022-11-136015Actual
467849000.002022-09-136014Budget
692745100.002022-11-136014Budget
151326400.002022-06-136065Budget
1234325806.002023-04-136013Actual
3731955973.002025-03-136065Actual
1042540500.002023-02-116015Budget
99215600.002022-05-136028Budget
1107726484.912023-02-116028Actual
1339019100.002023-04-136068Budget
174017200.002022-06-136046Budget
113120020.002022-06-136013Actual
2082346644.002023-12-146015Actual
408417400.002022-08-136066Budget
174601183.762023-08-1360212Actual
1705243534.002023-08-136067Actual
1764011122.002023-09-136073Actual
172879733.922023-08-1360311Actual
1193120302.002023-03-136066Actual
1240217227.002023-04-136063Actual
2806118975.002024-07-136073Actual
290410400.002022-07-146056Actual
1682229561.002023-08-136016Actual
57568100.002022-10-136073Budget
2474257722.002024-04-126014Actual
1314435328.002023-04-136017Actual
1672946868.002023-08-136015Actual
3737925290.002025-03-136016Actual
38849600.002022-08-136026Budget
2827424706.002024-07-136016Actual
1089143700.002023-02-116017Actual
203226934.932023-11-1360211Actual
144474008.282023-05-1360612Actual
3468430343.922024-12-1360213Actual
23915940.002022-07-146073Actual
378168245.592025-03-1360211Actual
3595747093.002025-02-116063Actual
1034134400.002023-02-116064Budget
2672957177.762024-05-1260213Actual
3846953820.002025-04-136065Actual
3548937788.702025-01-1160111Actual
71717108.002022-05-136066Actual
510316000.002022-09-136046Budget
3168027273.002024-10-126016Actual
205513856.152023-11-1360612Actual
257629440.002022-07-146015Actual
5197800.002022-05-136026Actual
1628213232.922023-07-1460411Actual
27412105381.832024-06-126018Actual
2915548300.002024-08-126063Actual
879730900.002022-12-146018Budget
158174922.002023-07-146026Actual
2747241400.342024-06-126068Actual
2506522856.002024-04-126066Actual
3312150739.912024-11-126028Actual
215543404.012023-12-1460612Actual
1306120600.002023-04-136066Budget
393323400.002022-08-136036Budget
192639240.002022-06-136017Actual
1758159202.002023-09-136063Actual
720524800.002022-11-136016Budget
5716320.002022-05-136063Actual
2726019977.002024-06-126066Actual
3291111264.002024-11-126056Actual
3441818894.732024-12-1360411Actual
1207332800.002023-03-136067Budget
1333326763.702023-04-136028Actual
183439733.922023-09-1360411Actual
3698430666.742025-02-1160213Actual
1666935682.002023-08-136064Actual
168497761.002023-08-136026Actual
2681975900.002024-06-126013Actual
3926022275.352025-04-1360113Actual
249422700.002022-07-146064Budget
2102214165.002023-12-146056Actual
385569563.002025-04-136026Actual
2773332004.552024-06-1260112Actual
38726400.002022-05-136065Budget
3834381282.002025-04-136014Actual
1471744894.002023-06-136015Actual
362566943.002025-02-116026Actual
454813500.002022-09-136063Budget
1281423800.002023-04-136016Budget
1504064584.002023-06-136067Actual
1070520930.002023-02-116046Actual
1258938272.002023-04-136064Actual
3300181328.002024-11-126017Actual
777816546.842022-11-136068Actual
871525480.002022-12-146067Actual
904014560.002023-01-116063Actual
3040156810.002024-09-126064Actual
1808252145.002023-09-136067Actual
1486527351.002023-06-136036Actual
328715700.002022-07-146068Budget
824527440.002022-12-146065Actual
124847200.002023-04-136073Budget
2924281144.002024-08-126014Actual
772218546.882022-11-136028Actual
1459712318.002023-06-136073Actual
19146101660.552023-10-136018Actual
2020355450.602023-11-136028Actual
80005400.002022-12-146073Actual
679815680.002022-11-136063Actual
3280428159.002024-11-126016Actual
3695731635.172025-02-1160113Actual

Generated 2025-06-13 01:03:39.492 UTC