[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608419656.002022-10-106016Actual
2800247817.002024-07-106063Actual
495917472.002022-09-106016Actual
96378700.002023-01-086056Budget
3066113637.002024-09-096056Actual
2827424706.002024-07-106016Actual
122080.002022-05-106013Actual
285715600.002022-07-116046Actual
1113527878.872023-02-086068Actual
3211716337.232024-10-0960211Actual
1888410649.002023-10-106026Actual
2693985284.002024-06-096014Actual
1240117700.002023-04-106063Budget
958914170.002023-01-086046Actual
2691116905.002024-06-096073Actual
1047833810.002023-02-086065Actual
223539925.412024-01-0860211Actual
2483441576.002024-04-096015Actual
837510100.002022-12-116026Budget
113557200.002023-03-106073Budget
151326400.002022-06-106065Budget
3104619658.572024-09-0960411Actual
698330100.002022-11-106064Budget
3285929469.002024-11-096036Actual
1628213232.922023-07-1160411Actual
80237080.002022-05-106017Actual
1587117406.002023-07-116046Actual
317076517.002024-10-096026Actual
922630100.002023-01-086064Budget
1015515939.002023-02-086063Actual
50078112.002022-09-106026Actual
2471411362.002024-04-096073Actual
440916000.002022-08-106068Budget
1089036700.002023-02-086017Budget
192943181.672023-10-1060211Actual
57568100.002022-10-106073Budget
2412653281.002024-03-096067Actual
1182920600.002023-03-106046Budget
3303353820.002024-11-096067Actual
281123000.002022-07-116036Budget
1042436800.002023-02-086015Actual
1533418321.312023-06-1060611Actual
3601613386.002025-02-086073Actual
777915200.002022-11-106068Budget
3707380454.002025-03-106013Actual
3748615160.002025-03-106056Actual
567413720.002022-10-106063Actual
33033920.002022-05-106015Actual
1926624492.702023-10-1060111Actual
27615460.002022-07-116026Actual
2977851227.792024-08-096068Actual
959015600.002023-01-086046Budget
1427313106.322023-05-1060311Actual
189649443.002023-10-106056Actual
339556943.002024-12-106026Actual
2270853563.002024-02-086014Actual
2787953263.652024-06-0960213Actual
2936849514.002024-08-096065Actual
124847200.002023-04-106073Budget
3324114047.832024-11-0960211Actual
837610088.002022-12-116026Actual
79995300.002022-12-116073Budget
2335812852.062024-02-0860311Actual
2076336149.002023-12-116064Actual
824527440.002022-12-116065Actual
2243820229.862024-01-0860611Actual
2137713232.922023-12-1160311Actual
3516017373.002025-01-086046Actual
263034240.002022-07-116065Actual
842528300.002022-12-116036Budget
233319829.672024-02-0860211Actual
29059700.002022-07-116056Budget
1412432980.482023-05-106028Actual
1364539647.002023-05-106064Actual
1687732249.002023-08-106036Actual
734917654.002022-11-106046Actual
1339134151.722023-04-106068Actual
1766852047.002023-09-106014Actual
3586629698.302025-01-0860613Actual
730328300.002022-11-106036Budget
1790827427.002023-09-106036Actual
378973702.962025-03-1060511Actual
542760000.682022-09-106018Actual
2486740365.002024-04-096065Actual
2948325786.002024-08-096036Actual
1711282452.622023-08-106018Actual
594329760.002022-10-106015Actual
660221819.672022-10-106028Actual
804849440.002022-12-116014Actual
128619300.002023-04-106026Budget
2821458664.002024-07-106065Actual
1804965780.002023-09-106017Actual
1201434960.002023-03-106017Actual
1178232890.002023-03-106036Actual
3507924634.002025-01-086016Actual
23925000.002022-07-116073Budget
46308100.002022-09-106073Budget
172606108.322023-08-1060211Actual
2105022152.002023-12-116066Actual
383618600.002022-08-106016Budget
2785216141.902024-06-0960113Actual
73968700.002022-11-106056Budget
3622927096.002025-02-086016Actual
23915940.002022-07-116073Actual
2672957177.762024-05-0960213Actual
17879700.002022-06-106056Budget
1430010402.022023-05-1060411Actual
1475036239.002023-06-106065Actual
3863615018.002025-04-106056Actual
528934000.002022-09-106017Budget
954326780.002023-01-086036Actual
61617200.002022-05-106046Budget
786219800.002022-12-116013Actual
772116600.002022-11-106028Budget
3107824313.982024-09-0960611Actual
2942821642.002024-08-096016Actual
553316000.002022-09-106068Budget
903914800.002023-01-086063Budget
2921421114.002024-08-096073Actual
818631000.002022-12-116015Budget
2631567864.472024-05-096028Actual
2444618512.812024-03-0960611Actual
102377200.002023-02-086073Budget
1450689580.002023-06-106013Actual
3468430343.922024-12-1060213Actual

Generated 2025-06-09 08:16:25.027 UTC