[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281323202.002023-04-036016Actual
244040900.002022-07-046014Budget
2073055506.002023-12-046014Actual
553316000.002022-09-036068Budget
435417900.002022-08-036028Budget
1533418321.312023-06-0360611Actual
3631019871.002025-02-016046Actual
192639240.002022-06-036017Actual
193215980.662023-10-0360311Actual
2099621901.002023-12-046046Actual
1879742608.002023-10-036065Actual
206629400.002022-06-036018Budget
290410400.002022-07-046056Actual
3516017373.002025-01-016046Actual
244143372.102024-03-0260511Actual
17548105248.002023-09-036013Actual
263126400.002022-07-046065Budget
3259021114.002024-11-026073Actual
56822698.002022-05-036036Actual
1306221349.002023-04-036066Actual
219436931.002024-01-016026Actual
647026700.002022-10-036067Budget
561523100.002022-10-036013Actual
1070620600.002023-02-016046Budget
47219800.002022-05-036016Budget
1982538033.002023-11-036065Actual
1009928100.002023-02-016013Budget
2646313275.472024-05-0260311Actual
138298138.002023-05-036026Actual
1056123442.002023-02-016016Actual
2324349380.792024-02-016068Actual
368664992.342025-02-0160212Actual
2726019977.002024-06-026066Actual
786120900.002022-12-046013Budget
1967222245.002023-11-036073Actual
2283339961.002024-02-016065Actual
2676043642.422024-05-0260613Actual
398016000.002022-08-036046Budget
3902121299.032025-04-0360411Actual
837510100.002022-12-046026Budget
113220200.002022-06-036013Budget
2397919088.002024-03-026046Actual
3291111264.002024-11-026056Actual
3078455200.002024-09-026067Actual
660117900.002022-10-036028Budget
1273029300.002023-04-036065Budget
3657952203.572025-02-016068Actual
2747241400.342024-06-026068Actual
2948325786.002024-08-026036Actual
720524800.002022-11-036016Budget
547617900.002022-09-036028Budget
1610842132.172023-07-046028Actual
309927940.272024-09-0260211Actual
3055422793.002024-09-026016Actual
253929447.742024-04-0260311Actual
3383663176.002024-12-036015Actual
1826117494.702023-09-0360111Actual
440916000.002022-08-036068Budget
3338719574.532024-11-0260112Actual
1779348438.002023-09-036065Actual
944524800.002023-01-016016Budget
3400916470.002024-12-036046Actual
2486740365.002024-04-026065Actual
3863615018.002025-04-036056Actual
2744055758.182024-06-026028Actual
600128280.002022-10-036065Actual
1295820600.002023-04-036046Budget
2524546209.522024-04-026028Actual
24526040.002022-05-036064Actual
3881986076.932025-04-036018Actual
665823031.812022-10-036068Actual
2403521901.002024-03-026066Actual
2240713869.102024-01-0160411Actual
2681975900.002024-06-026013Actual
2876618512.812024-07-0360411Actual
342813500.002022-08-036063Budget
3362376797.002024-12-036013Actual
266423971.052024-05-0260612Actual
174017200.002022-06-036046Budget
16437410.002022-06-036026Actual
1042436800.002023-02-016015Actual
145531600.002022-06-036015Budget
2335812852.062024-02-0160311Actual
2430517494.702024-03-0260111Actual
362566943.002025-02-016026Actual
2610010388.002024-05-026056Actual
6629984.002022-05-036056Actual
79995300.002022-12-046073Budget
68795300.002022-11-036073Budget
152759447.742023-06-0360311Actual
27412105381.832024-06-026018Actual
674120900.002022-11-036013Budget
2412653281.002024-03-026067Actual
730328300.002022-11-036036Budget
622719474.002022-10-036046Actual
3642678982.002025-02-016017Actual
3075172450.002024-09-026017Actual
195223404.012023-10-0360612Actual
131544440.002022-06-036014Actual
496018600.002022-09-036016Budget
3178713460.002024-10-026056Actual
586027400.002022-10-036064Budget
1958187009.002023-11-036013Actual
3498666447.002025-01-016015Actual
276417788.142024-06-0260511Actual
2185635880.002024-01-016065Actual
3421783358.692024-12-036018Actual
3530963388.002025-01-016067Actual
1475036239.002023-06-036065Actual
214312895.492023-12-0460511Actual
865639100.002022-12-046017Budget
467750880.002022-09-036014Actual

Generated 2025-06-02 14:46:15.366 UTC