[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249324240.002022-07-066064Actual
2983835383.332024-08-0460111Actual
3837652118.002025-04-056064Actual
851911830.002022-12-066056Actual
3113828481.082024-09-0460112Actual
1430010402.022023-05-0560411Actual
2717726565.002024-06-046036Actual
153942099.732023-06-0560112Actual
1500777500.002023-06-056017Actual
1103042800.002023-02-036018Budget
510414040.002022-09-056046Actual
842528300.002022-12-066036Budget
2471411362.002024-04-046073Actual
1113419100.002023-02-036068Budget
380165285.962025-03-0560212Actual
969018018.002023-01-036066Actual
991260000.682023-01-036018Actual
2571461803.002024-05-046063Actual
665823031.812022-10-056068Actual
2859250252.022024-07-056028Actual
1967222245.002023-11-056073Actual
3592576797.002025-02-036013Actual
383522464.002022-08-056016Actual
85188700.002022-12-066056Budget
968918100.002023-01-036066Budget
271319292.002022-07-066016Actual
3743428620.002025-03-056036Actual
1201434960.002023-03-056017Actual
1042540500.002023-02-036015Budget
608318600.002022-10-056016Budget
3294221872.002024-11-046066Actual
1563733933.002023-07-066064Actual
871427200.002022-12-066067Budget
3654744327.662025-02-036028Actual
2882521299.032024-07-0560611Actual
1687732249.002023-08-056036Actual
3332727787.452024-11-0460611Actual
6639700.002022-05-056056Budget
655451818.712022-10-056018Actual
378973702.962025-03-0560511Actual
2927554142.002024-08-046064Actual
2182453775.002024-01-036015Actual
71717108.002022-05-056066Actual
3303353820.002024-11-046067Actual
903914800.002023-01-036063Budget
3060925768.002024-09-046036Actual
265172655.062024-05-0460511Actual
720524800.002022-11-056016Budget
1168523442.002023-03-056016Actual
5206600.002022-05-056026Budget
3312150739.912024-11-046028Actual
1471744894.002023-06-056015Actual
18943120.002022-05-056014Actual
2577517402.002024-05-046073Actual
2082346644.002023-12-066015Actual
936329200.002023-01-036065Budget
80336600.002022-05-056017Budget
1028550900.002023-02-036014Budget
159619800.002022-06-056016Budget
2847181328.002024-07-056017Actual
209427535.002023-12-066026Actual
145437080.002022-06-056015Actual
243609639.242024-03-0460311Actual
1034134400.002023-02-036064Budget
416734000.002022-08-056017Budget
254199257.312024-04-0460411Actual
2871210879.692024-07-0560211Actual
422225480.002022-08-056067Actual
1961361175.002023-11-056063Actual
27412105381.832024-06-046018Actual
117339300.002023-03-056026Budget
3046161438.002024-09-046015Actual
2818150053.002024-07-056015Actual
1584529838.002023-07-066036Actual
2515755434.002024-04-046067Actual
674120900.002022-11-056013Budget
323119274.172022-07-066028Actual
692745100.002022-11-056014Budget
580449000.002022-10-056014Budget
3104619658.572024-09-0460411Actual
706731000.002022-11-056015Budget
1579026623.002023-07-066016Actual
205513856.152023-11-0560612Actual
183703341.252023-09-0560511Actual
879730900.002022-12-066018Budget
2389826522.002024-03-046016Actual
735015600.002022-11-056046Budget
162559543.492023-07-0660311Actual
1982538033.002023-11-056065Actual
3055422793.002024-09-046016Actual
367487481.752025-02-0360511Actual
1113527878.872023-02-036068Actual
561620900.002022-10-056013Budget
2832927769.002024-07-056036Actual
3716515698.002025-03-056073Actual
1370751308.002023-05-056015Actual

Generated 2025-06-04 11:23:56.027 UTC