[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672946868.002023-08-156015Actual
3427644745.852024-12-156068Actual
1589715371.002023-07-166056Actual
104715700.002022-05-156068Budget
2191621022.002024-01-136016Actual
1314536700.002023-04-156017Budget
2785216141.902024-06-1460113Actual
1178328500.002023-03-156036Budget
510316000.002022-09-156046Budget
2672957177.762024-05-1460213Actual
1291027209.002023-04-156036Actual
1358522963.002023-05-156073Actual
2164558006.002024-01-136063Actual
810329120.002022-12-166064Actual
3400916470.002024-12-156046Actual
1154439376.002023-03-156015Actual
734917654.002022-11-156046Actual
842528300.002022-12-166036Budget
1182920600.002023-03-156046Budget
422225480.002022-08-156067Actual
3893934697.152025-04-1560111Actual
85188700.002022-12-166056Budget
3701435508.932025-02-1360613Actual
215232316.762023-12-1660112Actual
205513856.152023-11-1560612Actual
131544440.002022-06-156014Actual
397914352.002022-08-156046Actual
50089600.002022-09-156026Budget
6629984.002022-05-156056Actual
416630080.002022-08-156017Actual
851911830.002022-12-166056Actual
1867259315.002023-10-156014Actual
2465554418.002024-04-146063Actual
3784320840.512025-03-1560311Actual
1770033933.002023-09-156064Actual
2888529361.942024-07-1560112Actual
977339100.002023-01-136017Budget
3001225936.352024-08-1460112Actual
142462959.322023-05-1560211Actual
117339300.002023-03-156026Budget
2017595137.702023-11-156018Actual
205221183.762023-11-1560212Actual
172879733.922023-08-1560311Actual
890115200.002022-12-166068Budget
12674000.002022-06-156073Actual
355849000.002022-08-156014Budget
2137713232.922023-12-1660311Actual
402610192.002022-08-156056Actual
416734000.002022-08-156017Budget
3813532280.802025-03-1560213Actual
481929000.002022-09-156015Budget
223539925.412024-01-1360211Actual
3792826719.342025-03-1560611Actual
3158763342.002024-10-146015Actual
2989325192.722024-08-1460311Actual
1253147564.002023-04-156014Actual
3439122215.002024-12-1560311Actual
1070520930.002023-02-136046Actual
2312361594.002024-02-136067Actual
824527440.002022-12-166065Actual
285715600.002022-07-166046Actual
204036362.582023-11-1560511Actual
368664992.342025-02-1360212Actual
1028550900.002023-02-136014Budget
622719474.002022-10-156046Actual
3554419085.162025-01-1360311Actual
2753233666.282024-06-1460111Actual
3586629698.302025-01-1360613Actual
164012367.822023-07-1660112Actual
393220176.002022-08-156036Actual
2483441576.002024-04-146015Actual
922530720.002023-01-136064Actual
2962571162.002024-08-146017Actual
5716320.002022-05-156063Actual
2767321985.212024-06-1460611Actual
243336108.322024-03-1460211Actual
2274137781.002024-02-136064Actual
1403459202.002023-05-156067Actual
804849440.002022-12-166014Actual
3931841965.192025-04-1560613Actual
374069563.002025-03-156026Actual
3371518113.002024-12-156073Actual
102377200.002023-02-136073Budget
3321340461.092024-11-1460111Actual
3288517356.002024-11-146046Actual
1705243534.002023-08-156067Actual
832725506.002022-12-166016Actual
266423971.052024-05-1460612Actual
818732960.002022-12-166015Actual
3695731635.172025-02-1360113Actual
2773332004.552024-06-1460112Actual
1339019100.002023-04-156068Budget
528934000.002022-09-156017Budget
16446600.002022-06-156026Budget
3178713460.002024-10-146056Actual
3274457587.002024-11-146065Actual

Generated 2025-06-14 05:59:08.922 UTC