[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317076517.002024-10-146026Actual
255372080.592024-04-1460112Actual
172606108.322023-08-1560211Actual
753438000.002022-11-156017Actual
283016659.002024-07-156026Actual
2610010388.002024-05-146056Actual
24526040.002022-05-156064Actual
1569742383.002023-07-166015Actual
1258938272.002023-04-156064Actual
104624000.012022-05-156068Actual
169224336.002022-06-156036Actual
2002320294.002023-11-156066Actual
374069563.002025-03-156026Actual
1988521700.002023-11-156016Actual
1273125392.002023-04-156065Actual
304336600.002022-07-166017Budget
608318600.002022-10-156016Budget
454813500.002022-09-156063Budget
600128280.002022-10-156065Actual
1070620600.002023-02-136046Budget
244143372.102024-03-1460511Actual
2105022152.002023-12-166066Actual
1879742608.002023-10-156065Actual
99124969.732022-05-156028Actual
3586629698.302025-01-1360613Actual
118614300.002022-06-156063Budget
647026700.002022-10-156067Budget
211415600.002022-06-156028Budget
3920039932.352025-04-1560612Actual
1885721022.002023-10-156016Actual
734917654.002022-11-156046Actual
3034017595.002024-09-146073Actual
1450689580.002023-06-156013Actual
2583648510.002024-05-146064Actual
1390915070.002023-05-156056Actual
225420200.002022-07-166013Budget
660117900.002022-10-156028Budget
1692911930.002023-08-156056Actual
368664992.342025-02-1360212Actual
3265153544.002024-11-146064Actual
3309388795.162024-11-146018Actual
243942680.002022-07-166014Actual
1790827427.002023-09-156036Actual
173413085.922023-08-1560511Actual
3326816032.972024-11-1460311Actual
1634113488.242023-07-1660611Actual
3804841106.842025-03-1560612Actual
153942099.732023-06-1560112Actual
3881986076.932025-04-156018Actual
3486519665.002025-01-136073Actual
2164558006.002024-01-136063Actual
2017595137.702023-11-156018Actual
1070520930.002023-02-136046Actual
3128531635.172024-09-1460213Actual
2697152118.002024-06-146064Actual
2023453820.272023-11-156068Actual
3669420229.862025-02-1360311Actual
304236400.002022-07-166017Actual
1592820495.002023-07-166066Actual
725311336.002022-11-156026Actual
2091520796.002023-12-166016Actual
3078455200.002024-09-146067Actual
3846953820.002025-04-156065Actual
2747241400.342024-06-146068Actual
2465554418.002024-04-146063Actual
85928200.002022-05-156067Budget
6639700.002022-05-156056Budget
3613664584.002025-02-136015Actual
3813532280.802025-03-1560213Actual
930831000.002023-01-136015Budget
1840213869.102023-09-1560611Actual
944624102.002023-01-136016Actual
1522023824.612023-06-1560111Actual
1533418321.312023-06-1560611Actual
2400514165.002024-03-146056Actual
2102214165.002023-12-166056Actual
2243820229.862024-01-1360611Actual
660221819.672022-10-156028Actual
211322789.382022-06-156028Actual
310028280.002022-07-166067Actual
3371518113.002024-12-156073Actual
184418000.002022-06-156066Budget
3412478200.002024-12-156017Actual
1113527878.872023-02-136068Actual
3787024275.682025-03-1560411Actual
930932000.002023-01-136015Actual
3447730841.762024-12-1560611Actual
318344606.462022-07-166018Actual
12674000.002022-06-156073Actual
2011545926.002023-11-156067Actual
1714032980.482023-08-156028Actual
633017400.002022-10-156066Budget
903914800.002023-01-136063Budget
3049449639.002024-09-146065Actual
334155334.902024-11-1460212Actual
3362376797.002024-12-156013Actual
1663653058.002023-08-156014Actual
257731600.002022-07-166015Budget
725410100.002022-11-156026Budget
2270853563.002024-02-136014Actual
2371262969.002024-03-146014Actual
2309062192.002024-02-136017Actual
1178232890.002023-03-156036Actual
33033920.002022-05-156015Actual
3125816141.902024-09-1460113Actual
182893054.012023-09-1560211Actual
3055422793.002024-09-146016Actual
968918100.002023-01-136066Budget
2477433584.002024-04-146064Actual
3274457587.002024-11-146065Actual
3825642608.002025-04-156063Actual
3421783358.692024-12-156018Actual
289134894.472024-07-1560212Actual
3060925768.002024-09-146036Actual
613111232.002022-10-156026Actual
192943181.672023-10-1560211Actual
977339100.002023-01-136017Budget
857318100.002022-12-166066Budget
2613115195.002024-05-146066Actual
128619300.002023-04-156026Budget
1080820600.002023-02-136066Budget
1215560218.872023-03-156018Actual
3645960398.002025-02-136067Actual
168497761.002023-08-156026Actual

Generated 2025-06-14 22:33:11.482 UTC