[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2974645861.032024-08-056028Actual
3240837123.002024-10-0560213Actual
18943120.002022-05-066014Actual
383618600.002022-08-066016Budget
225293894.452024-01-0460612Actual
3737925290.002025-03-066016Actual
2471411362.002024-04-056073Actual
542760000.682022-09-066018Actual
1306221349.002023-04-066066Actual
1711282452.622023-08-066018Actual
3657952203.572025-02-046068Actual
1094632800.002023-02-046067Budget
243609639.242024-03-0560311Actual
2965856856.002024-08-056067Actual
2827424706.002024-07-066016Actual
164281349.722023-07-0760212Actual
2170412558.002024-01-046073Actual
378973702.962025-03-0660511Actual
2368411242.002024-03-056073Actual
2613115195.002024-05-056066Actual
2912271760.002024-08-056013Actual
2604821839.002024-05-056036Actual
1494818687.002023-06-066066Actual
361529120.002022-08-066064Actual
2983835383.332024-08-0560111Actual
3211716337.232024-10-0560211Actual
26287123042.772024-05-056018Actual
2989325192.722024-08-0560311Actual
2076336149.002023-12-076064Actual
1333416000.002023-04-066028Budget
982825200.002023-01-046067Actual
1870433584.002023-10-066064Actual
19040900.002022-05-066014Budget
339556943.002024-12-066026Actual
194661234.822023-10-0660112Actual
2568186112.002024-05-056013Actual
2191621022.002024-01-046016Actual
1259034400.002023-04-066064Budget
2283339961.002024-02-046065Actual
1358522963.002023-05-066073Actual
310028280.002022-07-076067Actual
3199747324.692024-10-056028Actual
3669420229.862025-02-0460311Actual
641344000.002022-10-066017Actual
5206600.002022-05-066026Budget
3131529698.302024-09-0560613Actual
487628000.002022-09-066065Actual
3928736719.482025-04-0660213Actual
3899413895.702025-04-0660311Actual
244143372.102024-03-0560511Actual
205513856.152023-11-0660612Actual
106099300.002023-02-046026Budget
1140450900.002023-03-066014Budget
1178328500.002023-03-066036Budget
99124969.732022-05-066028Actual
2297415973.002024-02-046046Actual
786120900.002022-12-076013Budget
1776036732.002023-09-066015Actual
969018018.002023-01-046066Actual
128619300.002023-04-066026Budget
68795300.002022-11-066073Budget
295922672.002022-07-076066Actual
917043120.002023-01-046014Actual
2712224865.002024-06-056016Actual
183439733.922023-09-0660411Actual
3813532280.802025-03-0660213Actual
6629984.002022-05-066056Actual
2182453775.002024-01-046015Actual
367487481.752025-02-0460511Actual
131640900.002022-06-066014Budget
321987329.622024-10-0560511Actual
454813500.002022-09-066063Budget
3217117176.612024-10-0560411Actual
1766852047.002023-09-066014Actual
3695731635.172025-02-0460113Actual
144474008.282023-05-0660612Actual
3521719340.002025-01-046066Actual
162559543.492023-07-0760311Actual
3137475141.002024-10-056013Actual
2838114168.002024-07-066056Actual
1121728100.002023-03-066013Budget
454713020.002022-09-066063Actual
879730900.002022-12-076018Budget
3902121299.032025-04-0660411Actual
2462286112.002024-04-056013Actual
1267343056.002023-04-066015Actual
193215980.662023-10-0660311Actual
936329200.002023-01-046065Budget
1996618812.002023-11-066046Actual
767330900.002022-11-066018Budget
1500777500.002023-06-066017Actual
505723400.002022-09-066036Budget
3040156810.002024-09-056064Actual
2294829838.002024-02-046036Actual
3078455200.002024-09-056067Actual
1364539647.002023-05-066064Actual

Generated 2025-06-05 07:59:01.439 UTC