[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015515939.002023-02-116063Actual
1988521700.002023-11-136016Actual
3657952203.572025-02-116068Actual
304336600.002022-07-146017Budget
2146313232.922023-12-1460611Actual
679815680.002022-11-136063Actual
495917472.002022-09-136016Actual
991260000.682023-01-116018Actual
2950916825.002024-08-126046Actual
2524546209.522024-04-126028Actual
61516692.002022-05-136046Actual
1328559591.592023-04-136018Actual
27626600.002022-07-146026Budget
618123400.002022-10-136036Budget
2300015672.002024-02-116056Actual
296018000.002022-07-146066Budget
2838114168.002024-07-136056Actual
24622700.002022-05-136064Budget
3554419085.162025-01-1160311Actual
1522023824.612023-06-1360111Actual
865639100.002022-12-146017Budget
786120900.002022-12-146013Budget
898420460.002023-01-116013Actual
2023453820.272023-11-136068Actual
1905363806.002023-10-136017Actual
174601183.762023-08-1360212Actual
2099621901.002023-12-146046Actual
3253145299.002024-11-126063Actual
85928200.002022-05-136067Budget
3899413895.702025-04-1360311Actual
3377660720.002024-12-136064Actual
397914352.002022-08-136046Actual
1394021022.002023-05-136066Actual
5716320.002022-05-136063Actual
33033920.002022-05-136015Actual
622719474.002022-10-136046Actual
2140413614.842023-12-1460411Actual
3586629698.302025-01-1160613Actual
1320332800.002023-04-136067Budget
3146618458.002024-10-126073Actual
285715600.002022-07-146046Actual
3421783358.692024-12-136018Actual
168497761.002023-08-136026Actual
3683818008.542025-02-1160112Actual
3604481282.002025-02-116014Actual
995916600.002023-01-116028Budget
3931841965.192025-04-1360613Actual
162283277.422023-07-1460211Actual
745115132.002022-11-136066Actual
2223440773.052024-01-116028Actual
1867259315.002023-10-136014Actual
36519100504.472025-02-116018Actual
3228923000.122024-10-1260112Actual
1028649082.002023-02-116014Actual
3843658126.002025-04-136015Actual
580449000.002022-10-136014Budget
2965856856.002024-08-126067Actual
542760000.682022-09-136018Actual
57568100.002022-10-136073Budget
2693985284.002024-06-126014Actual
104715700.002022-05-136068Budget
1970059471.002023-11-136014Actual
235032673.152024-02-1160112Actual
2444618512.812024-03-1260611Actual
2164558006.002024-01-116063Actual
113565060.002023-03-136073Actual
2610010388.002024-05-126056Actual
1178232890.002023-03-136036Actual
818732960.002022-12-146015Actual
2397919088.002024-03-126046Actual
416630080.002022-08-136017Actual
3049449639.002024-09-126065Actual
215232316.762023-12-1460112Actual
996031212.272023-01-116028Actual
1273029300.002023-04-136065Budget
1563733933.002023-07-146064Actual
3398328903.002024-12-136036Actual
68806000.002022-11-136073Actual
2527744850.402024-04-126068Actual
1908656810.002023-10-136067Actual
1994030391.002023-11-136036Actual
257731600.002022-07-146015Budget
271419800.002022-07-146016Budget
3551716641.492025-01-1160211Actual
2137713232.922023-12-1460311Actual
369828000.002022-08-136015Actual
182893054.012023-09-1360211Actual
1785324865.002023-09-136016Actual
2583648510.002024-05-126064Actual
1940617367.042023-10-1360611Actual
1358522963.002023-05-136073Actual
3568923000.122025-01-1160112Actual
3486519665.002025-01-116073Actual
263126400.002022-07-146065Budget
203496680.672023-11-1360311Actual
720624336.002022-11-136016Actual
1614054906.652023-07-146068Actual
5814300.002022-05-136063Budget
1056223800.002023-02-116016Budget
1291128500.002023-04-136036Budget
3018930021.112024-08-1260613Actual
3261883030.002024-11-126014Actual
219436931.002024-01-116026Actual
1187611800.002023-03-136056Budget
777816546.842022-11-136068Actual
954228300.002023-01-116036Budget
2211363148.002024-01-116017Actual
3908024582.072025-04-1360611Actual
505723400.002022-09-136036Budget
2717726565.002024-06-126036Actual
1979250815.002023-11-136015Actual
674224700.002022-11-136013Actual
2500815672.002024-04-126046Actual
244143372.102024-03-1260511Actual
1273125392.002023-04-136065Actual
842528300.002022-12-146036Budget
2185635880.002024-01-116065Actual
3816447937.232025-03-1360613Actual
698428280.002022-11-136064Actual
2238013742.502024-01-1160311Actual
3778830841.762025-03-1360111Actual
79995300.002022-12-146073Budget
368664992.342025-02-1160212Actual
1089036700.002023-02-116017Budget
1415646662.562023-05-136068Actual
968918100.002023-01-116066Budget
73978580.002022-11-136056Actual
3365647334.002024-12-136063Actual

Generated 2025-06-13 01:44:46.350 UTC