[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378168245.592025-03-1260211Actual
542836400.002022-09-126018Budget
3513428159.002025-01-106036Actual
1814286439.062023-09-126018Actual
847215600.002022-12-136046Budget
184316692.002022-06-126066Actual
3518611689.002025-01-106056Actual
2533723379.922024-04-1160111Actual
1187611800.002023-03-126056Budget
1094735696.002023-02-106067Actual
142462959.322023-05-1260211Actual
903914800.002023-01-106063Budget
1533418321.312023-06-1260611Actual
3374377004.002024-12-126014Actual
1154439376.002023-03-126015Actual
178808062.002023-09-126026Actual
91225300.002023-01-106073Budget
3663935880.152025-02-1060111Actual
33033920.002022-05-126015Actual
3557117940.462025-01-1060411Actual
362566943.002025-02-106026Actual
1920647115.602023-10-126068Actual
1885721022.002023-10-126016Actual
26287123042.772024-05-116018Actual
995916600.002023-01-106028Budget
2924281144.002024-08-116014Actual
2753233666.282024-06-1160111Actual
255372080.592024-04-1160112Actual
2835518241.002024-07-126046Actual
3353429375.482024-11-1160213Actual
767438182.102022-11-126018Actual
1563733933.002023-07-136064Actual
2002320294.002023-11-126066Actual
3498666447.002025-01-106015Actual
310028280.002022-07-136067Actual
99215600.002022-05-126028Budget
3199747324.692024-10-116028Actual
2921421114.002024-08-116073Actual
243942680.002022-07-136014Actual
1731413106.322023-08-1260411Actual
3928736719.482025-04-1260213Actual
2654913994.642024-05-1160611Actual
810430100.002022-12-136064Budget
263126400.002022-07-136065Budget
608419656.002022-10-126016Actual
2806118975.002024-07-126073Actual
3881986076.932025-04-126018Actual
3666713895.702025-02-1060211Actual
2011545926.002023-11-126067Actual
249544621.002024-04-116026Actual
481832640.002022-09-126015Actual
3321340461.092024-11-1160111Actual
1692911930.002023-08-126056Actual
1958187009.002023-11-126013Actual
3810823970.122025-03-1260113Actual
61329600.002022-10-126026Budget
1234325806.002023-04-126013Actual
3137475141.002024-10-116013Actual
2076336149.002023-12-136064Actual
969018018.002023-01-106066Actual
712329200.002022-11-126065Budget
80336600.002022-05-126017Budget
203226934.932023-11-1260211Actual
1820154364.222023-09-126068Actual
3710648128.002025-03-126063Actual
481929000.002022-09-126015Budget
1994030391.002023-11-126036Actual
189649443.002023-10-126056Actual
1178328500.002023-03-126036Budget
1015515939.002023-02-106063Actual
73978580.002022-11-126056Actual
1717248021.672023-08-126068Actual
706731000.002022-11-126015Budget
2294829838.002024-02-106036Actual
487728800.002022-09-126065Budget
1056223800.002023-02-106016Budget
137222700.002022-06-126064Budget
380165285.962025-03-1260212Actual
1001715200.002023-01-106068Budget
977242800.002023-01-106017Actual
2232517367.042024-01-1060111Actual
528833280.002022-09-126017Actual
3238124696.452024-10-1160113Actual
2515755434.002024-04-116067Actual
1273029300.002023-04-126065Budget
80005400.002022-12-136073Actual
3243933572.052024-10-1160613Actual
85828840.002022-05-126067Actual
337020900.002022-08-126013Budget
357179788.182025-01-1060212Actual
2983835383.332024-08-1160111Actual
916945100.002023-01-106014Budget
17879700.002022-06-126056Budget
2900522275.352024-07-1260113Actual
3168027273.002024-10-116016Actual
184418000.002022-06-126066Budget
954326780.002023-01-106036Actual
3822369069.002025-04-126013Actual
786219800.002022-12-136013Actual
600028800.002022-10-126065Budget
2477433584.002024-04-116064Actual
1475036239.002023-06-126065Actual
2956621642.002024-08-116066Actual
397914352.002022-08-126046Actual
898320900.002023-01-106013Budget
1173412199.002023-03-126026Actual
3406520066.002024-12-126066Actual
40279700.002022-08-126056Budget
1967222245.002023-11-126073Actual
1489115371.002023-06-126046Actual
2735256810.002024-06-116067Actual
1075311362.002023-02-106056Actual
1415646662.562023-05-126068Actual
1390915070.002023-05-126056Actual
1705243534.002023-08-126067Actual
3285929469.002024-11-116036Actual
3616949639.002025-02-106065Actual
2706249639.002024-06-116065Actual
1858558125.002023-10-126063Actual
266423971.052024-05-1160612Actual
113565060.002023-03-126073Actual
1714032980.482023-08-126028Actual
192943181.672023-10-1260211Actual
153942099.732023-06-1260112Actual

Generated 2025-06-11 10:31:53.804 UTC