[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1737317367.042023-08-0660611Actual
1103042800.002023-02-046018Budget
3926022275.352025-04-0660113Actual
1870433584.002023-10-066064Actual
3846953820.002025-04-066065Actual
767438182.102022-11-066018Actual
3875954648.002025-04-066067Actual
1548494723.002023-07-076013Actual
3695731635.172025-02-0460113Actual
1533418321.312023-06-0660611Actual
1450689580.002023-06-066013Actual
203496680.672023-11-0660311Actual
56822698.002022-05-066036Actual
720624336.002022-11-066016Actual
2712224865.002024-06-056016Actual
922630100.002023-01-046064Budget
3217117176.612024-10-0560411Actual
2002320294.002023-11-066066Actual
57568100.002022-10-066073Budget
2146313232.922023-12-0760611Actual
622719474.002022-10-066046Actual
85188700.002022-12-076056Budget
24622700.002022-05-066064Budget
3843658126.002025-04-066015Actual
725311336.002022-11-066026Actual
266103971.052024-05-0560112Actual
3371518113.002024-12-066073Actual
2577517402.002024-05-056073Actual
3356445516.142024-11-0560613Actual
2020355450.602023-11-066028Actual
2409476783.002024-03-056017Actual
235333149.752024-02-0460612Actual
1015617700.002023-02-046063Budget
128619300.002023-04-066026Budget
608419656.002022-10-066016Actual
131640900.002022-06-066014Budget
991130900.002023-01-046018Budget
225321780.002022-07-076013Actual
753539100.002022-11-066017Budget
2722911370.002024-06-056056Actual
2211363148.002024-01-046017Actual
3137475141.002024-10-056013Actual
6639700.002022-05-066056Budget
334155334.902024-11-0560212Actual
2503411051.002024-04-056056Actual
753438000.002022-11-066017Actual
1908656810.002023-10-066067Actual
168497761.002023-08-066026Actual
1899420344.002023-10-066066Actual
547530000.132022-09-066028Actual
884616600.002022-12-076028Budget
1291027209.002023-04-066036Actual
1154439376.002023-03-066015Actual
182893054.012023-09-0660211Actual
172606108.322023-08-0660211Actual
547617900.002022-09-066028Budget
818631000.002022-12-076015Budget
2720318897.002024-06-056046Actual
1579026623.002023-07-076016Actual
1817038054.822023-09-066028Actual
1226019100.002023-03-066068Budget
759132640.002022-11-066067Actual
3731955973.002025-03-066065Actual
3645960398.002025-02-046067Actual
408321424.002022-08-066066Actual
304236400.002022-07-076017Actual
1187611800.002023-03-066056Budget
791816000.002022-12-076063Actual
2841221039.002024-07-066066Actual
2380537943.002024-03-056015Actual
3539743909.482025-01-046028Actual
1758159202.002023-09-066063Actual
1462547499.002023-06-066014Actual
2965856856.002024-08-056067Actual
1522023824.612023-06-0660111Actual
219436931.002024-01-046026Actual
2465554418.002024-04-056063Actual
3465729698.302024-12-0660113Actual
244040900.002022-07-076014Budget
430636400.002022-08-066018Budget
68806000.002022-11-066073Actual
3324114047.832024-11-0560211Actual
3616949639.002025-02-046065Actual
2043511579.702023-11-0660611Actual
2936849514.002024-08-056065Actual
1193120302.002023-03-066066Actual
397914352.002022-08-066046Actual
3066113637.002024-09-056056Actual
183168875.392023-09-0660311Actual
2882521299.032024-07-0660611Actual
3852924298.002025-04-066016Actual
254466234.922024-04-0560511Actual
35108100.002022-08-066073Budget
361529120.002022-08-066064Actual
930932000.002023-01-046015Actual
2761418894.732024-06-0560411Actual

Generated 2025-06-06 01:12:34.245 UTC