[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977339100.002023-01-146017Budget
2915548300.002024-08-156063Actual
106099300.002023-02-146026Budget
6639700.002022-05-166056Budget
310028280.002022-07-176067Actual
342714400.002022-08-166063Actual
2672957177.762024-05-1560213Actual
255641196.532024-04-1560212Actual
215232316.762023-12-1760112Actual
1201536700.002023-03-166017Budget
944624102.002023-01-146016Actual
2685251750.002024-06-156063Actual
1415520.002022-05-166073Actual
1598776783.002023-07-176017Actual
164012367.822023-07-1760112Actual
192736600.002022-06-166017Budget
131544440.002022-06-166014Actual
3181820845.002024-10-156066Actual
1486527351.002023-06-166036Actual
102386486.002023-02-146073Actual
824527440.002022-12-176065Actual
159619800.002022-06-166016Budget
189649443.002023-10-166056Actual
2076336149.002023-12-176064Actual
369828000.002022-08-166015Actual
2965856856.002024-08-156067Actual
1154540500.002023-03-166015Budget
3728658995.002025-03-166015Actual
3104619658.572024-09-1560411Actual
289134894.472024-07-1660212Actual
1267343056.002023-04-166015Actual
2900522275.352024-07-1660113Actual
1056123442.002023-02-146016Actual
1500777500.002023-06-166017Actual
903914800.002023-01-146063Budget
1281423800.002023-04-166016Budget
204951985.902023-11-1660112Actual
205513856.152023-11-1660612Actual
355746640.002022-08-166014Actual
3119836800.382024-09-1560612Actual
1333326763.702023-04-166028Actual
1510091693.702023-06-166018Actual
2383839154.002024-03-156065Actual
1388319088.002023-05-166046Actual
3804841106.842025-03-1660612Actual
1793414466.002023-09-166046Actual
2832927769.002024-07-166036Actual
56923000.002022-05-166036Budget
665916000.002022-10-166068Budget
2029420707.532023-11-1660111Actual
361529120.002022-08-166064Actual
91214120.002023-01-146073Actual
3078455200.002024-09-156067Actual
473529760.002022-09-166064Actual
440916000.002022-08-166068Budget
29059700.002022-07-176056Budget
1234428100.002023-04-166013Budget
2610010388.002024-05-156056Actual
2906329052.672024-07-1660613Actual
30844106636.402024-09-156018Actual
118515040.002022-06-166063Actual
38726400.002022-05-166065Budget
1610842132.172023-07-176028Actual
2703153903.002024-06-156015Actual
824429200.002022-12-176065Budget
3896715727.652025-04-1660211Actual
239254671.002024-03-156026Actual
2294829838.002024-02-146036Actual
2850452118.002024-07-166067Actual
1015515939.002023-02-146063Actual
255942342.292024-04-1560612Actual
3746016470.002025-03-166046Actual
2787953263.652024-06-1560213Actual
1982538033.002023-11-166065Actual
144181170.992023-05-1660212Actual
2002320294.002023-11-166066Actual
481929000.002022-09-166015Budget
2070211242.002023-12-176073Actual
2498229009.002024-04-156036Actual
3580816948.942025-01-1460113Actual
1056223800.002023-02-146016Budget
2430517494.702024-03-1560111Actual
3332727787.452024-11-1560611Actual
871525480.002022-12-176067Actual
1187611800.002023-03-166056Budget
454713020.002022-09-166063Actual
1481022604.002023-06-166016Actual
253653435.932024-04-1560211Actual
16437410.002022-06-166026Actual
3492663986.002025-01-146064Actual
898420460.002023-01-146013Actual
229204822.002024-02-146026Actual
660117900.002022-10-166028Budget
3787024275.682025-03-1660411Actual
128629149.002023-04-166026Actual
224981349.722024-01-1460112Actual
3374377004.002024-12-166014Actual
1183019016.002023-03-166046Actual
3465729698.302024-12-1660113Actual
2173252241.002024-01-146014Actual
534526700.002022-09-166067Budget
2161383720.002024-01-146013Actual
1804965780.002023-09-166017Actual
96367644.002023-01-146056Actual
375231680.002022-08-166065Actual
3748615160.002025-03-166056Actual
613111232.002022-10-166026Actual
1917459800.682023-10-166028Actual
3427644745.852024-12-166068Actual
655336400.002022-10-166018Budget
2894533913.092024-07-1660612Actual
3613664584.002025-02-146015Actual
1522023824.612023-06-1660111Actual
1352468411.002023-05-166063Actual
1888410649.002023-10-166026Actual
298666947.702024-08-1560211Actual
3036885652.002024-09-156014Actual
505723400.002022-09-166036Budget
1047833810.002023-02-146065Actual
3453724223.552024-12-1660112Actual

Generated 2025-06-15 06:11:50.603 UTC