[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518611689.002024-12-236056Actual
1973233272.002023-10-256064Actual
2318378284.362024-01-236018Actual
3701435508.932025-01-2360613Actual
655336400.002022-09-246018Budget
954228300.002022-12-236036Budget
995916600.002022-12-236028Budget
647026700.002022-09-246067Budget
357179788.182024-12-2360212Actual
3274457587.002024-10-246065Actual
1471744894.002023-05-256015Actual
305819776.002024-08-246026Actual
2503411051.002024-03-246056Actual
137222700.002022-05-256064Budget
2076336149.002023-11-256064Actual
408417400.002022-07-256066Budget
1711282452.622023-07-256018Actual
1160333120.002023-02-226065Actual
832824800.002022-11-256016Budget
2533723379.922024-03-2460111Actual
2389826522.002024-02-226016Actual
2498229009.002024-03-246036Actual
977242800.002022-12-236017Actual
2270853563.002024-01-236014Actual
3329515269.132024-10-2460411Actual
454713020.002022-08-256063Actual
276417788.142024-05-2460511Actual
2238013742.502023-12-2360311Actual
249422700.002022-06-256064Budget
1374033009.002023-04-246065Actual
3863615018.002025-03-256056Actual
1047929300.002023-01-236065Budget
1001715200.002022-12-236068Budget
944524800.002022-12-236016Budget
16437410.002022-05-256026Actual
19040900.002022-04-246014Budget
266103971.052024-04-2360112Actual
745115132.002022-10-256066Actual
219436931.002023-12-236026Actual
2444618512.812024-02-2260611Actual
152482991.242023-05-2560211Actual
2409476783.002024-02-226017Actual
388310712.002022-07-256026Actual
271499882.002024-05-246026Actual
182893054.012023-08-2560211Actual
3722649680.002025-02-226064Actual
3899413895.702025-03-2560311Actual
253653435.932024-03-2460211Actual
102386486.002023-01-236073Actual
172879733.922023-07-2560311Actual
96367644.002022-12-236056Actual
91225300.002022-12-236073Budget
430636400.002022-07-256018Budget
328625939.442022-06-256068Actual
1001630909.232022-12-236068Actual
2859250252.022024-06-246028Actual
1453867095.002023-05-256063Actual
1415520.002022-04-246073Actual
1676247990.002023-07-256065Actual
1234325806.002023-03-256013Actual
553223757.582022-08-256068Actual
2140413614.842023-11-2560411Actual
1489115371.002023-05-256046Actual
2593144078.002024-04-236065Actual
641234000.002022-09-246017Budget
3616949639.002025-01-236065Actual
1494818687.002023-05-256066Actual
510414040.002022-08-256046Actual
323215600.002022-06-256028Budget
62759568.002022-09-246056Actual
1388319088.002023-04-246046Actual
1358522963.002023-04-246073Actual
337020900.002022-07-256013Budget
1481022604.002023-05-256016Actual
969018018.002022-12-236066Actual
2693985284.002024-05-246014Actual
260205912.002024-04-236026Actual
958914170.002022-12-236046Actual
2977851227.792024-07-246068Actual
3208932673.712024-09-2360111Actual
3107824313.982024-08-2460611Actual
151326400.002022-05-256065Budget
1589715371.002023-06-256056Actual
3243933572.052024-09-2360613Actual
1390915070.002023-04-246056Actual
1491713689.002023-05-256056Actual
1705243534.002023-07-256067Actual
647129400.002022-09-246067Actual
3383663176.002024-11-246015Actual
857318100.002022-11-256066Budget
47219800.002022-04-246016Budget
2483441576.002024-03-246015Actual
254466234.922024-03-2460511Actual
3846953820.002025-03-256065Actual
1692911930.002023-07-256056Actual
1634113488.242023-06-2560611Actual

Generated 2025-05-24 09:15:49.178 UTC