[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244143372.102024-03-1260511Actual
253653435.932024-04-1260211Actual
27412105381.832024-06-126018Actual
528934000.002022-09-136017Budget
2043511579.702023-11-1360611Actual
38726400.002022-05-136065Budget
106109508.002023-02-116026Actual
3291111264.002024-11-126056Actual
1364539647.002023-05-136064Actual
898420460.002023-01-116013Actual
3772857988.532025-03-136068Actual
1034228980.002023-02-116064Actual
1065829601.002023-02-116036Actual
473529760.002022-09-136064Actual
2477433584.002024-04-126064Actual
1127317700.002023-03-136063Budget
2856498274.122024-07-136018Actual
33131600.002022-05-136015Budget
3439122215.002024-12-1360311Actual
982825200.002023-01-116067Actual
1281323202.002023-04-136016Actual
3274457587.002024-11-126065Actual
622719474.002022-10-136046Actual
720524800.002022-11-136016Budget
24622700.002022-05-136064Budget
2097030742.002023-12-146036Actual
2220673391.842024-01-116018Actual
205221183.762023-11-1360212Actual
3261883030.002024-11-126014Actual
2995222215.002024-08-1260611Actual
422326700.002022-08-136067Budget
233319829.672024-02-1160211Actual
2297415973.002024-02-116046Actual
3377660720.002024-12-136064Actual
56822698.002022-05-136036Actual
898320900.002023-01-116013Budget
2767321985.212024-06-1260611Actual
183439733.922023-09-1360411Actual
113557200.002023-03-136073Budget
1475036239.002023-06-136065Actual
1226130109.222023-03-136068Actual
2211363148.002024-01-116017Actual
3386848438.002024-12-136065Actual
1793414466.002023-09-136046Actual
2421446209.522024-03-126028Actual
2871210879.692024-07-1360211Actual
2838114168.002024-07-136056Actual
1154439376.002023-03-136015Actual
2571461803.002024-05-126063Actual
2465554418.002024-04-126063Actual
148379142.002023-06-136026Actual
1614054906.652023-07-146068Actual
205513856.152023-11-1360612Actual
375231680.002022-08-136065Actual
1864412916.002023-10-136073Actual
3722649680.002025-03-136064Actual
1314536700.002023-04-136017Budget
2197130391.002024-01-116036Actual
481832640.002022-09-136015Actual
1569742383.002023-07-146015Actual
1489115371.002023-06-136046Actual
3787024275.682025-03-1360411Actual
295922672.002022-07-146066Actual
977242800.002023-01-116017Actual
968918100.002023-01-116066Budget
2634658350.652024-05-126068Actual
1178232890.002023-03-136036Actual
847114040.002022-12-146046Actual
1215560218.872023-03-136018Actual
655451818.712022-10-136018Actual
440829697.092022-08-136068Actual
3055422793.002024-09-126016Actual
2915548300.002024-08-126063Actual
2827424706.002024-07-136016Actual
2971897855.932024-08-126018Actual
495917472.002022-09-136016Actual
17548105248.002023-09-136013Actual
391689788.182025-04-1360212Actual
2409476783.002024-03-126017Actual
2859250252.022024-07-136028Actual
163093085.922023-07-1460511Actual
2610010388.002024-05-126056Actual
416630080.002022-08-136017Actual
393323400.002022-08-136036Budget
1080720511.002023-02-116066Actual
243609639.242024-03-1260311Actual
1370751308.002023-05-136015Actual
287933627.422024-07-1360511Actual
151326400.002022-06-136065Budget
2876618512.812024-07-1360411Actual
300405188.092024-08-1260212Actual
2091520796.002023-12-146016Actual
285817200.002022-07-146046Budget
46298640.002022-09-136073Actual
1504064584.002023-06-136067Actual
398016000.002022-08-136046Budget
124847200.002023-04-136073Budget
296018000.002022-07-146066Budget
1183019016.002023-03-136046Actual
3663935880.152025-02-1160111Actual
958914170.002023-01-116046Actual
3595747093.002025-02-116063Actual
344457558.352024-12-1360511Actual
113220200.002022-06-136013Budget
3104619658.572024-09-1260411Actual
655336400.002022-10-136018Budget
94348000.462022-05-136018Actual
2274137781.002024-02-116064Actual
3232132298.172024-10-1260612Actual
118614300.002022-06-136063Budget
2161383720.002024-01-116013Actual
142462959.322023-05-1360211Actual

Generated 2025-06-12 10:51:28.054 UTC