[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645960398.002025-01-276067Actual
17548105248.002023-08-296013Actual
6639700.002022-04-286056Budget
3465729698.302024-11-2860113Actual
440916000.002022-07-296068Budget
62749700.002022-09-286056Budget
1300415997.002023-03-296056Actual
2097030742.002023-11-296036Actual
1388319088.002023-04-286046Actual
1587117406.002023-06-296046Actual
1253147564.002023-03-296014Actual
378973702.962025-02-2660511Actual
1291027209.002023-03-296036Actual
153942099.732023-05-2960112Actual
235333149.752024-01-2760612Actual
192943181.672023-09-2860211Actual
580348960.002022-09-286014Actual
1510091693.702023-05-296018Actual
3574837191.882024-12-2760612Actual
3866723714.002025-03-296066Actual
255942342.292024-03-2860612Actual
18943120.002022-04-286014Actual
3893934697.152025-03-2960111Actual
215232316.762023-11-2960112Actual
2477433584.002024-03-286064Actual
2471411362.002024-03-286073Actual
1793414466.002023-08-296046Actual
3383663176.002024-11-286015Actual
1349180730.002023-04-286013Actual
3146618458.002024-09-276073Actual
944524800.002022-12-276016Budget
777816546.842022-10-296068Actual
3119836800.382024-08-2860612Actual
296018000.002022-06-296066Budget
159519968.002022-05-296016Actual
1295722604.002023-03-296046Actual
3131529698.302024-08-2860613Actual
102386486.002023-01-276073Actual
3822369069.002025-03-296013Actual
1146138272.002023-02-266064Actual
94348000.462022-04-286018Actual
3400916470.002024-11-286046Actual
2498229009.002024-03-286036Actual
3513428159.002024-12-276036Actual
3748615160.002025-02-266056Actual
30844106636.402024-08-286018Actual
3332727787.452024-10-2860611Actual
1766852047.002023-08-296014Actual
179609042.002023-08-296056Actual
561620900.002022-09-286013Budget
1973233272.002023-10-296064Actual
1940617367.042023-09-2860611Actual
3516017373.002024-12-276046Actual
3265153544.002024-10-286064Actual
930932000.002022-12-276015Actual
608419656.002022-09-286016Actual
305819776.002024-08-286026Actual
3527679488.002024-12-276017Actual
385569563.002025-03-296026Actual
3240837123.002024-09-2760213Actual
632914820.002022-09-286066Actual
113565060.002023-02-266073Actual
1826117494.702023-08-2960111Actual
585923280.002022-09-286064Actual
679714800.002022-10-296063Budget
916945100.002022-12-276014Budget
3737925290.002025-02-266016Actual
1804965780.002023-08-296017Actual
164281349.722023-06-2960212Actual
1690316175.002023-07-296046Actual
3914024712.922025-03-2960112Actual
61516692.002022-04-286046Actual
2312361594.002024-01-276067Actual
2211363148.002023-12-276017Actual
2226535879.022023-12-276068Actual
205513856.152023-10-2960612Actual
182893054.012023-08-2960211Actual
117339300.002023-02-266026Budget
674120900.002022-10-296013Budget
334155334.902024-10-2860212Actual
567413720.002022-09-286063Actual
2202310850.002023-12-276056Actual
96367644.002022-12-276056Actual
1958187009.002023-10-296013Actual
1075311362.002023-01-276056Actual
1259034400.002023-03-296064Budget
3315350739.912024-10-286068Actual
215543404.012023-11-2960612Actual
1047833810.002023-01-276065Actual
1711282452.622023-07-296018Actual
1516047568.632023-05-296068Actual
124847200.002023-03-296073Budget
217115700.002022-05-296068Budget
2779239932.352024-05-2860612Actual
254199257.312024-03-2860411Actual
1193220600.002023-02-266066Budget
1430010402.022023-04-2860411Actual
375328800.002022-07-296065Budget
2787953263.652024-05-2860213Actual
449220900.002022-08-296013Budget
842528300.002022-11-296036Budget
257629440.002022-06-296015Actual
61617200.002022-04-286046Budget
2936849514.002024-07-286065Actual
2568186112.002024-04-276013Actual
1776036732.002023-08-296015Actual
3096431261.982024-08-2860111Actual
890115200.002022-11-296068Budget
2888529361.942024-06-2860112Actual
2583648510.002024-04-276064Actual
991260000.682022-12-276018Actual
3453724223.552024-11-2860112Actual
317076517.002024-09-276026Actual
730227560.002022-10-296036Actual
1215560218.872023-02-266018Actual
2182453775.002023-12-276015Actual
3321340461.092024-10-2860111Actual
1314536700.002023-03-296017Budget
1899420344.002023-09-286066Actual
2756011223.312024-05-2860211Actual
3731955973.002025-02-266065Actual
1522023824.612023-05-2960111Actual
1934810021.162023-09-2860411Actual
2619293288.002024-04-276017Actual
35108100.002022-07-296073Budget
1557619734.002023-06-296073Actual
2037613232.922023-10-2960411Actual
113120020.002022-05-296013Actual

Generated 2025-05-28 03:30:42.367 UTC