[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91225300.002022-12-276073Budget
3784320840.512025-02-2660311Actual
3778830841.762025-02-2660111Actual
318429400.002022-06-296018Budget
3536993325.552024-12-276018Actual
3326816032.972024-10-2860311Actual
520516380.002022-08-296066Actual
162283277.422023-06-2960211Actual
1598776783.002023-06-296017Actual
449120460.002022-08-296013Actual
1034134400.002023-01-276064Budget
3480644436.002024-12-276063Actual
608419656.002022-09-286016Actual
195223404.012023-09-2860612Actual
879846667.102022-11-296018Actual
80336600.002022-04-286017Budget
61329600.002022-09-286026Budget
3816447937.232025-02-2660613Actual
977242800.002022-12-276017Actual
3356445516.142024-10-2860613Actual
3392824971.002024-11-286016Actual
1009928100.002023-01-276013Budget
1920647115.602023-09-286068Actual
193215980.662023-09-2860311Actual
2023453820.272023-10-296068Actual
2640825058.672024-04-2760111Actual
1973233272.002023-10-296064Actual
2312361594.002024-01-276067Actual
3554419085.162024-12-2760311Actual
3769652970.252025-02-266028Actual
3350726391.222024-10-2860113Actual
3199747324.692024-09-276028Actual
3863615018.002025-03-296056Actual
1723214314.862023-07-2960111Actual
3125816141.902024-08-2860113Actual
2995222215.002024-07-2860611Actual
3920039932.352025-03-2960612Actual
3090460218.872024-08-286068Actual
3249874624.002024-10-286013Actual
608318600.002022-09-286016Budget
1259034400.002023-03-296064Budget
24622700.002022-04-286064Budget
3288517356.002024-10-286046Actual
890019819.632022-11-296068Actual
1481022604.002023-05-296016Actual
3601613386.002025-01-276073Actual
33033920.002022-04-286015Actual
1701970324.002023-07-296017Actual
174894161.472023-07-2960612Actual
553223757.582022-08-296068Actual
2205422152.002023-12-276066Actual
2670219305.122024-04-2760113Actual
1160333120.002023-02-266065Actual
3866723714.002025-03-296066Actual
585923280.002022-09-286064Actual
3265153544.002024-10-286064Actual
1267240500.002023-03-296015Budget
3439122215.002024-11-2860311Actual
1146138272.002023-02-266064Actual
113220200.002022-05-296013Budget
561620900.002022-09-286013Budget
1215642800.002023-02-266018Budget
1500777500.002023-05-296017Actual
31969100504.472024-09-276018Actual
772116600.002022-10-296028Budget
435417900.002022-07-296028Budget
3285929469.002024-10-286036Actual
1281323202.002023-03-296016Actual
759132640.002022-10-296067Actual
3421783358.692024-11-286018Actual
1731413106.322023-07-2960411Actual
1094735696.002023-01-276067Actual
24533668.862024-02-2660212Actual
1107726484.912023-01-276028Actual
879730900.002022-11-296018Budget
2330315110.622024-01-2760111Actual
3766893674.042025-02-266018Actual
2672957177.762024-04-2760213Actual
169224336.002022-05-296036Actual
3001225936.352024-07-2860112Actual
2506522856.002024-03-286066Actual
408417400.002022-07-296066Budget
720624336.002022-10-296016Actual
3149488274.002024-09-276014Actual
244040900.002022-06-296014Budget
2654913994.642024-04-2760611Actual
137121840.002022-05-296064Actual
1814286439.062023-08-296018Actual
35096480.002022-07-296073Actual
1178232890.002023-02-266036Actual
1320232844.002023-03-296067Actual
655451818.712022-09-286018Actual
1714032980.482023-07-296028Actual
3743428620.002025-02-266036Actual
2942821642.002024-07-286016Actual
1010027830.002023-01-276013Actual
198328200.002022-05-296067Budget
2338513614.842024-01-2760411Actual
1592820495.002023-06-296066Actual
2037613232.922023-10-2960411Actual
1654964584.002023-07-296063Actual
2258897773.002024-01-276013Actual
2599316521.002024-04-276016Actual
402610192.002022-07-296056Actual
1979250815.002023-10-296015Actual
3595747093.002025-01-276063Actual
145531600.002022-05-296015Budget
102377200.002023-01-276073Budget
510414040.002022-08-296046Actual
534526700.002022-08-296067Budget
118614300.002022-05-296063Budget
1958187009.002023-10-296013Actual
1737317367.042023-07-2960611Actual
1339134151.722023-03-296068Actual
3190957960.002024-09-276067Actual
1385725116.002023-04-286036Actual
3881986076.932025-03-296018Actual
1001630909.232022-12-276068Actual
19040900.002022-04-286014Budget
2085541262.002023-11-296065Actual
1908656810.002023-09-286067Actual
3228923000.122024-09-2760112Actual
1427313106.322023-04-2860311Actual
2580366468.002024-04-276014Actual
3583530989.552024-12-2760213Actual
390483741.252025-03-2960511Actual
3683818008.542025-01-2760112Actual
487728800.002022-08-296065Budget

Generated 2025-05-28 17:06:08.915 UTC