[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3695731635.172025-02-1360113Actual
253929447.742024-04-1460311Actual
1113419100.002023-02-136068Budget
3187786020.002024-10-146017Actual
1234428100.002023-04-156013Budget
71717108.002022-05-156066Actual
1034228980.002023-02-136064Actual
1421820229.862023-05-1560111Actual
1551760398.002023-07-166063Actual
17548105248.002023-09-156013Actual
2977851227.792024-08-146068Actual
753539100.002022-11-156017Budget
2571461803.002024-05-146063Actual
3456510277.552024-12-1560212Actual
383522464.002022-08-156016Actual
29059700.002022-07-166056Budget
2474257722.002024-04-146014Actual
253653435.932024-04-1460211Actual
192639240.002022-06-156017Actual
1107726484.912023-02-136028Actual
1654964584.002023-08-156063Actual
1584529838.002023-07-166036Actual
2073055506.002023-12-166014Actual
2888529361.942024-07-1560112Actual
68795300.002022-11-156073Budget
647129400.002022-10-156067Actual
2123046662.562023-12-166028Actual
287933627.422024-07-1560511Actual
184316692.002022-06-156066Actual
3881986076.932025-04-156018Actual
3265153544.002024-11-146064Actual
3243933572.052024-10-1460613Actual
1333416000.002023-04-156028Budget
17879700.002022-06-156056Budget
1370751308.002023-05-156015Actual
203226934.932023-11-1560211Actual
61329600.002022-10-156026Budget
3604481282.002025-02-136014Actual
3831512558.002025-04-156073Actual
3392824971.002024-12-156016Actual
698428280.002022-11-156064Actual
481832640.002022-09-156015Actual
1358522963.002023-05-156073Actual
706627160.002022-11-156015Actual
3202960776.462024-10-146068Actual
3280428159.002024-11-146016Actual
239254671.002024-03-146026Actual
3642678982.002025-02-136017Actual
1273125392.002023-04-156065Actual
2091520796.002023-12-166016Actual
3902121299.032025-04-1560411Actual
467849000.002022-09-156014Budget
3371518113.002024-12-156073Actual
837510100.002022-12-166026Budget
1070620600.002023-02-136046Budget
720524800.002022-11-156016Budget
3784320840.512025-03-1560311Actual
183168875.392023-09-1560311Actual
1592820495.002023-07-166066Actual
144474008.282023-05-1560612Actual
3324114047.832024-11-1460211Actual
1028649082.002023-02-136014Actual
3574837191.882025-01-1360612Actual
128629149.002023-04-156026Actual
1714032980.482023-08-156028Actual
3778830841.762025-03-1560111Actual
131544440.002022-06-156014Actual
3480644436.002025-01-136063Actual
977339100.002023-01-136017Budget
3722649680.002025-03-156064Actual
285715600.002022-07-166046Actual
137222700.002022-06-156064Budget
1127317700.002023-03-156063Budget
2185635880.002024-01-136065Actual
398016000.002022-08-156046Budget
2223440773.052024-01-136028Actual
5197800.002022-05-156026Actual
2110958604.002023-12-166017Actual
2903243579.262024-07-1560213Actual
655451818.712022-10-156018Actual
3926022275.352025-04-1560113Actual
586027400.002022-10-156064Budget
2023453820.272023-11-156068Actual
1015617700.002023-02-136063Budget
1295820600.002023-04-156046Budget
674120900.002022-11-156013Budget
257731600.002022-07-166015Budget
184933741.252023-09-1560612Actual
641234000.002022-10-156017Budget
824429200.002022-12-166065Budget
2359295680.002024-03-146013Actual
159519968.002022-06-156016Actual
219436931.002024-01-136026Actual
1682229561.002023-08-156016Actual
318344606.462022-07-166018Actual
1168623800.002023-03-156016Budget
164572799.752023-07-1660612Actual
2280145881.002024-02-136015Actual
857318100.002022-12-166066Budget
145437080.002022-06-156015Actual
1390915070.002023-05-156056Actual
1328559591.592023-04-156018Actual
1034134400.002023-02-136064Budget
375328800.002022-08-156065Budget
1168523442.002023-03-156016Actual
3633615585.002025-02-136056Actual
1306120600.002023-04-156066Budget
1009928100.002023-02-136013Budget
2622578218.002024-05-146067Actual
1826117494.702023-09-1560111Actual
1281323202.002023-04-156016Actual
904014560.002023-01-136063Actual
1403459202.002023-05-156067Actual
2321136604.792024-02-136028Actual
2170412558.002024-01-136073Actual
1530213360.582023-06-1560411Actual
85928200.002022-05-156067Budget
1663653058.002023-08-156014Actual
772116600.002022-11-156028Budget
304336600.002022-07-166017Budget

Generated 2025-06-15 01:20:06.568 UTC