[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357179788.182025-01-0160212Actual
2477433584.002024-04-026064Actual
2380537943.002024-03-026015Actual
285817200.002022-07-046046Budget
2389826522.002024-03-026016Actual
253929447.742024-04-0260311Actual
18943120.002022-05-036014Actual
2232517367.042024-01-0160111Actual
1557619734.002023-07-046073Actual
29059700.002022-07-046056Budget
2787953263.652024-06-0260213Actual
3698430666.742025-02-0160213Actual
1267240500.002023-04-036015Budget
2731983674.002024-06-026017Actual
1885721022.002023-10-036016Actual
1826117494.702023-09-0360111Actual
1587117406.002023-07-046046Actual
3412478200.002024-12-036017Actual
1628213232.922023-07-0460411Actual
24622700.002022-05-036064Budget
2262155614.002024-02-016063Actual
118515040.002022-06-036063Actual
2856498274.122024-07-036018Actual
958914170.002023-01-016046Actual
298666947.702024-08-0260211Actual
706731000.002022-11-036015Budget
3075172450.002024-09-026017Actual
641234000.002022-10-036017Budget
655451818.712022-10-036018Actual
263034240.002022-07-046065Actual
80237080.002022-05-036017Actual
1034134400.002023-02-016064Budget
3722649680.002025-03-036064Actual
1908656810.002023-10-036067Actual
2202310850.002024-01-016056Actual
2580366468.002024-05-026014Actual
231014300.002022-07-046063Budget
225321780.002022-07-046013Actual
3066113637.002024-09-026056Actual
2029420707.532023-11-0360111Actual
3087240563.962024-09-026028Actual
520516380.002022-09-036066Actual
300405188.092024-08-0260212Actual
61516692.002022-05-036046Actual
3719384456.002025-03-036014Actual
131544440.002022-06-036014Actual
73978580.002022-11-036056Actual
117339300.002023-03-036026Budget
17879700.002022-06-036056Budget
106099300.002023-02-016026Budget
23915940.002022-07-046073Actual
124839752.002023-04-036073Actual
2827424706.002024-07-036016Actual
393220176.002022-08-036036Actual
1967222245.002023-11-036073Actual
57558080.002022-10-036073Actual
3489383628.002025-01-016014Actual
3113828481.082024-09-0260112Actual
203496680.672023-11-0360311Actual
1207231556.002023-03-036067Actual
145531600.002022-06-036015Budget
1107726484.912023-02-016028Actual
179609042.002023-09-036056Actual
1879742608.002023-10-036065Actual
2199719289.002024-01-016046Actual
1770033933.002023-09-036064Actual
271419800.002022-07-046016Budget
3214417750.032024-10-0260311Actual
3663935880.152025-02-0160111Actual
3400916470.002024-12-036046Actual
3040156810.002024-09-026064Actual
184418000.002022-06-036066Budget
1080720511.002023-02-016066Actual
1620021375.632023-07-0460111Actual
131640900.002022-06-036014Budget
224981349.722024-01-0160112Actual
1481022604.002023-06-036016Actual
295922672.002022-07-046066Actual
1717248021.672023-08-036068Actual
106109508.002023-02-016026Actual
375231680.002022-08-036065Actual
183439733.922023-09-0360411Actual
1584529838.002023-07-046036Actual
2444618512.812024-03-0260611Actual
2806118975.002024-07-036073Actual
580449000.002022-10-036014Budget
192639240.002022-06-036017Actual
3548937788.702025-01-0160111Actual
2082346644.002023-12-046015Actual
342714400.002022-08-036063Actual
454713020.002022-09-036063Actual
164281349.722023-07-0460212Actual
3309388795.162024-11-026018Actual
3769652970.252025-03-036028Actual
158174922.002023-07-046026Actual
151326400.002022-06-036065Budget

Generated 2025-06-02 15:16:25.312 UTC