[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2888529361.942024-06-3060112Actual
520617400.002022-08-316066Budget
2806118975.002024-06-306073Actual
528833280.002022-08-316017Actual
2631567864.472024-04-296028Actual
865734880.002022-12-016017Actual
842427560.002022-12-016036Actual
285817200.002022-07-016046Budget
2173252241.002023-12-296014Actual
449220900.002022-08-316013Budget
1973233272.002023-10-316064Actual
1240117700.002023-03-316063Budget
1427313106.322023-04-3060311Actual
1500777500.002023-05-316017Actual
3813532280.802025-02-2860213Actual
137121840.002022-05-316064Actual
342813500.002022-07-316063Budget
655451818.712022-09-306018Actual
1548494723.002023-07-016013Actual
824429200.002022-12-016065Budget
3498666447.002024-12-296015Actual
3271159119.002024-10-306015Actual
3285929469.002024-10-306036Actual
3586629698.302024-12-2960613Actual
3152752118.002024-09-296064Actual
3309388795.162024-10-306018Actual
1920647115.602023-09-306068Actual
1723214314.862023-07-3160111Actual
2043511579.702023-10-3160611Actual
1453867095.002023-05-316063Actual
2477433584.002024-03-306064Actual
152482991.242023-05-3160211Actual
3338719574.532024-10-3060112Actual
2712224865.002024-05-306016Actual
124847200.002023-03-316073Budget
344457558.352024-11-3060511Actual
1620021375.632023-07-0160111Actual
3049449639.002024-08-306065Actual
1295820600.002023-03-316046Budget
3211716337.232024-09-2960211Actual
295922672.002022-07-016066Actual
3028146851.002024-08-306063Actual
2868435383.332024-06-3060111Actual
3908024582.072025-03-3160611Actual
3507924634.002024-12-296016Actual
2942821642.002024-07-306016Actual
2654913994.642024-04-2960611Actual
2309062192.002024-01-296017Actual
3208932673.712024-09-2960111Actual
1034228980.002023-01-296064Actual
871427200.002022-12-016067Budget
416734000.002022-07-316017Budget
3441818894.732024-11-3060411Actual
96378700.002022-12-296056Budget
2950916825.002024-07-306046Actual
2604821839.002024-04-296036Actual
2744055758.182024-05-306028Actual
1510091693.702023-05-316018Actual
1173412199.002023-02-286026Actual
922530720.002022-12-296064Actual
3125816141.902024-08-3060113Actual
2338513614.842024-01-2960411Actual
1121728100.002023-02-286013Budget
2197130391.002023-12-296036Actual
124839752.002023-03-316073Actual
390483741.252025-03-3160511Actual
2226535879.022023-12-296068Actual
1168523442.002023-02-286016Actual
323215600.002022-07-016028Budget
1080820600.002023-01-296066Budget
842528300.002022-12-016036Budget
3663935880.152025-01-2960111Actual
1281423800.002023-03-316016Budget
99215600.002022-04-306028Budget
3243933572.052024-09-2960613Actual
725410100.002022-10-316026Budget
1320332800.002023-03-316067Budget
936227440.002022-12-296065Actual
203226934.932023-10-3160211Actual
1864412916.002023-09-306073Actual
586027400.002022-09-306064Budget
3214417750.032024-09-2960311Actual
660221819.672022-09-306028Actual
3769652970.252025-02-286028Actual
2827424706.002024-06-306016Actual
2512468889.002024-03-306017Actual
23915940.002022-07-016073Actual
1415520.002022-04-306073Actual
244143372.102024-02-2860511Actual
2097030742.002023-12-016036Actual
547617900.002022-08-316028Budget
3816447937.232025-02-2860613Actual
1358522963.002023-04-306073Actual
1370751308.002023-04-306015Actual
1486527351.002023-05-316036Actual
2132216381.922023-12-0160111Actual
57558080.002022-09-306073Actual
3176115461.002024-09-296046Actual
2791046484.572024-05-3060613Actual
62749700.002022-09-306056Budget
224981349.722023-12-2960112Actual
3486519665.002024-12-296073Actual
2170412558.002023-12-296073Actual
290410400.002022-07-016056Actual
655336400.002022-09-306018Budget
982825200.002022-12-296067Actual
2977851227.792024-07-306068Actual
243942680.002022-07-016014Actual
2318378284.362024-01-296018Actual
151326400.002022-05-316065Budget
1201434960.002023-02-286017Actual
29059700.002022-07-016056Budget
3371518113.002024-11-306073Actual
3465729698.302024-11-3060113Actual
1178232890.002023-02-286036Actual
679815680.002022-10-316063Actual
3530963388.002024-12-296067Actual
3542954085.422024-12-296068Actual
903914800.002022-12-296063Budget
174017200.002022-05-316046Budget
3427644745.852024-11-306068Actual
3222923589.502024-09-2960611Actual
2421446209.522024-02-286028Actual
944524800.002022-12-296016Budget
162283277.422023-07-0160211Actual
3259021114.002024-10-306073Actual
1888410649.002023-09-306026Actual
27626600.002022-07-016026Budget

Generated 2025-05-30 10:46:02.940 UTC