[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339134151.722023-04-116068Actual
62749700.002022-10-116056Budget
1056123442.002023-02-096016Actual
19146101660.552023-10-116018Actual
3486519665.002025-01-096073Actual
3530963388.002025-01-096067Actual
1173412199.002023-03-116026Actual
674224700.002022-11-116013Actual
2953512769.002024-08-106056Actual
137222700.002022-06-116064Budget
254466234.922024-04-1060511Actual
151224960.002022-06-116065Actual
3300181328.002024-11-106017Actual
804849440.002022-12-126014Actual
151326400.002022-06-116065Budget
2717726565.002024-06-106036Actual
3645960398.002025-02-096067Actual
2324349380.792024-02-096068Actual
2850452118.002024-07-116067Actual
2199719289.002024-01-096046Actual
759027200.002022-11-116067Budget
1563733933.002023-07-126064Actual
851911830.002022-12-126056Actual
2061082524.002023-12-126013Actual
435331818.342022-08-116028Actual
3214417750.032024-10-1060311Actual
2649012282.902024-05-1060411Actual
206547515.602022-06-116018Actual
68795300.002022-11-116073Budget
159519968.002022-06-116016Actual
80237080.002022-05-116017Actual
3822369069.002025-04-116013Actual
24533668.862024-03-1060212Actual
528934000.002022-09-116017Budget
3324114047.832024-11-1060211Actual
1201536700.002023-03-116017Budget
3683818008.542025-02-0960112Actual
3199747324.692024-10-106028Actual
1560453563.002023-07-126014Actual
3769652970.252025-03-116028Actual
1486527351.002023-06-116036Actual
178808062.002023-09-116026Actual
217024000.012022-06-116068Actual
174894161.472023-08-1160612Actual
3190957960.002024-10-106067Actual
1380223860.002023-05-116016Actual
51509700.002022-09-116056Budget
2064354358.002023-12-126063Actual
2703153903.002024-06-106015Actual
1300511800.002023-04-116056Budget
351068413.002025-01-096026Actual
3772857988.532025-03-116068Actual
23925000.002022-07-126073Budget
2779239932.352024-06-1060612Actual
3562924313.982025-01-0960611Actual
1737317367.042023-08-1160611Actual
712329200.002022-11-116065Budget
2232517367.042024-01-0960111Actual
725311336.002022-11-116026Actual
295922672.002022-07-126066Actual
904014560.002023-01-096063Actual
1178232890.002023-03-116036Actual
580348960.002022-10-116014Actual
1121728100.002023-03-116013Budget
1034134400.002023-02-096064Budget
1608082361.712023-07-126018Actual
2726019977.002024-06-106066Actual
1220316000.002023-03-116028Budget
2527744850.402024-04-106068Actual
61329600.002022-10-116026Budget
344457558.352024-12-1160511Actual
173413085.922023-08-1160511Actual
3518611689.002025-01-096056Actual
842528300.002022-12-126036Budget
944624102.002023-01-096016Actual
1281323202.002023-04-116016Actual
1193120302.002023-03-116066Actual
2720318897.002024-06-106046Actual
3536993325.552025-01-096018Actual
255372080.592024-04-1060112Actual
182893054.012023-09-1160211Actual
916945100.002023-01-096014Budget
2977851227.792024-08-106068Actual
734917654.002022-11-116046Actual
1557619734.002023-07-126073Actual
3427644745.852024-12-116068Actual
1226130109.222023-03-116068Actual
56822698.002022-05-116036Actual
2321136604.792024-02-096028Actual
38726400.002022-05-116065Budget
2995222215.002024-08-1060611Actual
3896715727.652025-04-1160211Actual
219436931.002024-01-096026Actual
1814286439.062023-09-116018Actual
996031212.272023-01-096028Actual
368664992.342025-02-0960212Actual
725410100.002022-11-116026Budget
3931841965.192025-04-1160613Actual
209427535.002023-12-126026Actual
57568100.002022-10-116073Budget
388310712.002022-08-116026Actual
3642678982.002025-02-096017Actual
1320232844.002023-04-116067Actual
1961361175.002023-11-116063Actual
1569742383.002023-07-126015Actual
3498666447.002025-01-096015Actual
144474008.282023-05-1160612Actual
922530720.002023-01-096064Actual
917043120.002023-01-096014Actual
173918564.002022-06-116046Actual
148379142.002023-06-116026Actual
2827424706.002024-07-116016Actual
3060925768.002024-09-106036Actual
85828840.002022-05-116067Actual
342813500.002022-08-116063Budget
1300415997.002023-04-116056Actual
1333326763.702023-04-116028Actual
594229000.002022-10-116015Budget
1500777500.002023-06-116017Actual
1259034400.002023-04-116064Budget
3881986076.932025-04-116018Actual
1551760398.002023-07-126063Actual
2744055758.182024-06-106028Actual
2512468889.002024-04-106017Actual

Generated 2025-06-10 11:15:28.767 UTC