[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207231556.002023-04-296067Actual
193756934.932023-11-2960511Actual
61617200.002022-06-296046Budget
647129400.002022-11-296067Actual
1717248021.672023-09-296068Actual
1867259315.002023-11-296014Actual
1127417296.002023-04-296063Actual
73978580.002022-12-306056Actual
3628429204.002025-03-306036Actual
2583648510.002024-06-286064Actual
481929000.002022-10-306015Budget
1065928500.002023-03-306036Budget
2720318897.002024-07-296046Actual
374069563.002025-04-296026Actual
2085541262.002024-01-306065Actual
2368411242.002024-04-286073Actual
2610010388.002024-06-286056Actual
1042436800.002023-03-306015Actual
3468430343.922025-01-2960213Actual
85828840.002022-06-296067Actual
2091520796.002024-01-306016Actual
1758159202.002023-10-306063Actual
194931324.192023-11-2960212Actual
1047929300.002023-03-306065Budget
3516017373.002025-02-276046Actual
1489115371.002023-07-306046Actual
263126400.002022-08-306065Budget
2465554418.002024-05-296063Actual
209427535.002024-01-306026Actual
1154540500.002023-04-296015Budget
2477433584.002024-05-296064Actual
1160229300.002023-04-296065Budget
944624102.002023-02-276016Actual
594229000.002022-11-296015Budget
2640825058.672024-06-2860111Actual
38625480.002022-06-296065Actual
3498666447.002025-02-276015Actual
2646313275.472024-06-2860311Actual
2812152992.002024-08-296064Actual
2835518241.002024-08-296046Actual
865639100.002023-01-306017Budget
2270853563.002024-03-296014Actual
1160333120.002023-04-296065Actual
1380223860.002023-06-296016Actual
5197800.002022-06-296026Actual
16446600.002022-07-306026Budget
245062545.492024-04-2860112Actual
1967222245.002023-12-306073Actual
600028800.002022-11-296065Budget
385569563.002025-05-306026Actual
3280428159.002024-12-296016Actual
205513856.152023-12-3060612Actual
184418000.002022-07-306066Budget
2906329052.672024-08-2960613Actual
5814300.002022-06-296063Budget
271499882.002024-07-296026Actual
561620900.002022-11-296013Budget
2324349380.792024-03-296068Actual
255942342.292024-05-2960612Actual
203226934.932023-12-3060211Actual
3731955973.002025-04-296065Actual
917043120.002023-02-276014Actual
174894161.472023-09-2960612Actual
1560453563.002023-08-306014Actual
96367644.002023-02-276056Actual
3090460218.872024-10-296068Actual
174601183.762023-09-2960212Actual
178808062.002023-10-306026Actual
1870433584.002023-11-296064Actual
24533668.862024-04-2860212Actual
2011545926.002023-12-306067Actual
1168523442.002023-04-296016Actual
99215600.002022-06-296028Budget
1295820600.002023-05-306046Budget
3480644436.002025-02-276063Actual
33033920.002022-06-296015Actual
1920647115.602023-11-296068Actual
3557117940.462025-02-2760411Actual
3332727787.452024-12-2960611Actual
2706249639.002024-07-296065Actual
80237080.002022-06-296017Actual
2731983674.002024-07-296017Actual
422225480.002022-09-296067Actual
3137475141.002024-11-286013Actual
56923000.002022-06-296036Budget
2123046662.562024-01-306028Actual
3036885652.002024-10-296014Actual
1358522963.002023-06-296073Actual
2847181328.002024-08-296017Actual
3015930989.552024-09-2860213Actual
3813532280.802025-04-2960213Actual
124847200.002023-05-306073Budget
255372080.592024-05-2960112Actual
3146618458.002024-11-286073Actual
2761418894.732024-07-2960411Actual
3249874624.002024-12-296013Actual
3028146851.002024-10-296063Actual
1817038054.822023-10-306028Actual
203496680.672023-12-3060311Actual
2318378284.362024-03-296018Actual
2283339961.002024-03-296065Actual
368664992.342025-03-3060212Actual
3113828481.082024-10-2960112Actual
2438713106.322024-04-2860411Actual
3386848438.002025-01-296065Actual
481832640.002022-10-306015Actual
1614054906.652023-08-306068Actual
192736600.002022-07-306017Budget
2868435383.332024-08-2960111Actual
1486527351.002023-07-306036Actual
33131600.002022-06-296015Budget
561523100.002022-11-296013Actual
2785216141.902024-07-2960113Actual
2220673391.842024-02-276018Actual
1676247990.002023-09-296065Actual
357179788.182025-02-2760212Actual
1034228980.002023-03-306064Actual
3837652118.002025-05-306064Actual
145437080.002022-07-306015Actual
199129745.002023-12-306026Actual
254466234.922024-05-2960511Actual
547617900.002022-10-306028Budget
767330900.002022-12-306018Budget
1113527878.872023-03-306068Actual
487728800.002022-10-306065Budget

Generated 2025-07-29 12:44:01.435 UTC