[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-09-106066Actual
608318600.002022-10-116016Budget
3914024712.922025-04-1160112Actual
2023453820.272023-11-116068Actual
585923280.002022-10-116064Actual
199129745.002023-11-116026Actual
217024000.012022-06-116068Actual
1804965780.002023-09-116017Actual
2850452118.002024-07-116067Actual
328316730.002024-11-106026Actual
3096431261.982024-09-1060111Actual
3274457587.002024-11-106065Actual
3303353820.002024-11-106067Actual
633017400.002022-10-116066Budget
1047929300.002023-02-096065Budget
3400916470.002024-12-116046Actual
2297415973.002024-02-096046Actual
2747241400.342024-06-106068Actual
991130900.002023-01-096018Budget
3642678982.002025-02-096017Actual
243336108.322024-03-1060211Actual
3107824313.982024-09-1060611Actual
1075311362.002023-02-096056Actual
154253512.532023-06-1160612Actual
2205422152.002024-01-096066Actual
173918564.002022-06-116046Actual
730328300.002022-11-116036Budget
3149488274.002024-10-106014Actual
1453867095.002023-06-116063Actual
2838114168.002024-07-116056Actual
61516692.002022-05-116046Actual
3881986076.932025-04-116018Actual
2097030742.002023-12-126036Actual
2649012282.902024-05-1060411Actual
832824800.002022-12-126016Budget
137121840.002022-06-116064Actual
542836400.002022-09-116018Budget
102386486.002023-02-096073Actual
169224336.002022-06-116036Actual
3113828481.082024-09-1060112Actual
542760000.682022-09-116018Actual
33131600.002022-05-116015Budget
2697152118.002024-06-106064Actual
51509700.002022-09-116056Budget
96378700.002023-01-096056Budget
223539925.412024-01-0960211Actual
2082346644.002023-12-126015Actual
2571461803.002024-05-106063Actual
102377200.002023-02-096073Budget
2383839154.002024-03-106065Actual
586027400.002022-10-116064Budget
851911830.002022-12-126056Actual
3433639315.322024-12-1160111Actual
1522023824.612023-06-1160111Actual
416630080.002022-08-116017Actual
3007236653.572024-08-1060612Actual
2120295680.142023-12-126018Actual
2309062192.002024-02-096017Actual
818732960.002022-12-126015Actual
2173252241.002024-01-096014Actual
35108100.002022-08-116073Budget
225321780.002022-07-126013Actual
3049449639.002024-09-106065Actual
3238124696.452024-10-1060113Actual
3527679488.002025-01-096017Actual
137222700.002022-06-116064Budget
1433113488.242023-05-1160611Actual
2421446209.522024-03-106028Actual
2965856856.002024-08-106067Actual
2983835383.332024-08-1060111Actual
85928200.002022-05-116067Budget
321987329.622024-10-1060511Actual
124847200.002023-04-116073Budget
296018000.002022-07-126066Budget
824429200.002022-12-126065Budget
534526700.002022-09-116067Budget
2300015672.002024-02-096056Actual
1201536700.002023-03-116017Budget
304236400.002022-07-126017Actual
1610842132.172023-07-126028Actual
233319829.672024-02-0960211Actual
277614943.402024-06-1060212Actual
534423520.002022-09-116067Actual
759132640.002022-11-116067Actual
2374536149.002024-03-106064Actual
369929000.002022-08-116015Budget
449220900.002022-09-116013Budget
260205912.002024-05-106026Actual
2533723379.922024-04-1060111Actual
2197130391.002024-01-096036Actual
249324240.002022-07-126064Actual
266103971.052024-05-1060112Actual
290410400.002022-07-126056Actual
235032673.152024-02-0960112Actual
3722649680.002025-03-116064Actual
342714400.002022-08-116063Actual
3746016470.002025-03-116046Actual
113120020.002022-06-116013Actual
2882521299.032024-07-1160611Actual
158174922.002023-07-126026Actual
40279700.002022-08-116056Budget
600128280.002022-10-116065Actual
734917654.002022-11-116046Actual
2515755434.002024-04-106067Actual
1899420344.002023-10-116066Actual
1870433584.002023-10-116064Actual
357179788.182025-01-0960212Actual
96367644.002023-01-096056Actual
3243933572.052024-10-1060613Actual
3471430343.922024-12-1160613Actual
351068413.002025-01-096026Actual
871525480.002022-12-126067Actual
368664992.342025-02-0960212Actual
309927940.272024-09-1060211Actual
2832927769.002024-07-116036Actual
777915200.002022-11-116068Budget
1888410649.002023-10-116026Actual
2400514165.002024-03-106056Actual
2992019467.082024-08-1060411Actual
2912271760.002024-08-106013Actual
1676247990.002023-08-116065Actual
310128200.002022-07-126067Budget
164281349.722023-07-1260212Actual
198228280.002022-06-116067Actual
12685000.002022-06-116073Budget
440916000.002022-08-116068Budget
305819776.002024-09-106026Actual
786120900.002022-12-126013Budget

Generated 2025-06-10 12:49:20.973 UTC