[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835518241.002024-07-066046Actual
3211716337.232024-10-0560211Actual
383522464.002022-08-066016Actual
3920039932.352025-04-0660612Actual
328715700.002022-07-076068Budget
936329200.002023-01-046065Budget
137121840.002022-06-066064Actual
61617200.002022-05-066046Budget
1028649082.002023-02-046014Actual
842427560.002022-12-076036Actual
1001715200.002023-01-046068Budget
2146313232.922023-12-0760611Actual
2933554896.002024-08-056015Actual
730227560.002022-11-066036Actual
2974645861.032024-08-056028Actual
1065928500.002023-02-046036Budget
85188700.002022-12-076056Budget
113220200.002022-06-066013Budget
647026700.002022-10-066067Budget
271319292.002022-07-076016Actual
3468430343.922024-12-0660213Actual
378168245.592025-03-0660211Actual
2474257722.002024-04-056014Actual
104624000.012022-05-066068Actual
3217117176.612024-10-0560411Actual
1672946868.002023-08-066015Actual
2164558006.002024-01-046063Actual
1042540500.002023-02-046015Budget
903914800.002023-01-046063Budget
1433113488.242023-05-0660611Actual
879730900.002022-12-076018Budget
2135010307.332023-12-0760211Actual
118614300.002022-06-066063Budget
3548937788.702025-01-0460111Actual
2906329052.672024-07-0660613Actual
528934000.002022-09-066017Budget
3757673600.002025-03-066017Actual
245632863.582024-03-0560612Actual
2240713869.102024-01-0460411Actual
665823031.812022-10-066068Actual
3315350739.912024-11-056068Actual
2604821839.002024-05-056036Actual
487728800.002022-09-066065Budget
206629400.002022-06-066018Budget
1970059471.002023-11-066014Actual
665916000.002022-10-066068Budget
2847181328.002024-07-066017Actual
2126243038.252023-12-076068Actual
2712224865.002024-06-056016Actual
660221819.672022-10-066028Actual
205221183.762023-11-0660212Actual
23915940.002022-07-076073Actual
2785216141.902024-06-0560113Actual
355984084.882025-01-0460511Actual
2654913994.642024-05-0560611Actual
3633615585.002025-02-046056Actual
1015617700.002023-02-046063Budget
219436931.002024-01-046026Actual
2927554142.002024-08-056064Actual
3300181328.002024-11-056017Actual
367487481.752025-02-0460511Actual
608318600.002022-10-066016Budget
24533668.862024-03-0560212Actual
361627400.002022-08-066064Budget
3896715727.652025-04-0660211Actual
27626600.002022-07-076026Budget
169323000.002022-06-066036Budget
954326780.002023-01-046036Actual
51509700.002022-09-066056Budget
1258938272.002023-04-066064Actual
2303121022.002024-02-046066Actual
3036885652.002024-09-056014Actual
3866723714.002025-04-066066Actual
391689788.182025-04-0660212Actual
230913720.002022-07-076063Actual
1731413106.322023-08-0660411Actual
1385725116.002023-05-066036Actual
374069563.002025-03-066026Actual
1047929300.002023-02-046065Budget
408417400.002022-08-066066Budget
68806000.002022-11-066073Actual
1080820600.002023-02-046066Budget
3060925768.002024-09-056036Actual
235032673.152024-02-0460112Actual
1779348438.002023-09-066065Actual
1080720511.002023-02-046066Actual
3249874624.002024-11-056013Actual
1905363806.002023-10-066017Actual
225321780.002022-07-076013Actual
2649012282.902024-05-0560411Actual
344457558.352024-12-0660511Actual
2185635880.002024-01-046065Actual
174601183.762023-08-0660212Actual
2330315110.622024-02-0460111Actual
3816447937.232025-03-0660613Actual
3453724223.552024-12-0660112Actual

Generated 2025-06-05 12:23:52.869 UTC