[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192736600.002022-05-306017Budget
408321424.002022-07-306066Actual
2812152992.002024-06-296064Actual
3371518113.002024-11-296073Actual
3131529698.302024-08-2960613Actual
1717248021.672023-07-306068Actual
2418688069.392024-02-276018Actual
618123400.002022-09-296036Budget
725410100.002022-10-306026Budget
1089143700.002023-01-286017Actual
3140743953.002024-09-286063Actual
378973702.962025-02-2760511Actual
1687732249.002023-07-306036Actual
317076517.002024-09-286026Actual
334155334.902024-10-2960212Actual
71717108.002022-04-296066Actual
263034240.002022-06-306065Actual
3240837123.002024-09-2860213Actual
2521796677.122024-03-296018Actual
1154540500.002023-02-276015Budget
91214120.002022-12-286073Actual
1220316000.002023-02-276028Budget
323119274.172022-06-306028Actual
265172655.062024-04-2860511Actual
3119836800.382024-08-2960612Actual
1094632800.002023-01-286067Budget
12674000.002022-05-306073Actual
2731983674.002024-05-296017Actual
2324349380.792024-01-286068Actual
287933627.422024-06-2960511Actual
3392824971.002024-11-296016Actual
430544545.852022-07-306018Actual
1864412916.002023-09-296073Actual
1281323202.002023-03-306016Actual
3075172450.002024-08-296017Actual
2289324639.002024-01-286016Actual
94348000.462022-04-296018Actual
94429400.002022-04-296018Budget
1215642800.002023-02-276018Budget
3060925768.002024-08-296036Actual
1598776783.002023-06-306017Actual
24533668.862024-02-2760212Actual
214312895.492023-11-3060511Actual
211415600.002022-05-306028Budget
2900522275.352024-06-2960113Actual
2073055506.002023-11-306014Actual
219436931.002023-12-286026Actual
266423971.052024-04-2860612Actual
57568100.002022-09-296073Budget
3176115461.002024-09-286046Actual
1628213232.922023-06-3060411Actual
144474008.282023-04-2960612Actual
50089600.002022-08-306026Budget
2126243038.252023-11-306068Actual
495917472.002022-08-306016Actual
1961361175.002023-10-306063Actual
2102214165.002023-11-306056Actual
2274137781.002024-01-286064Actual
285817200.002022-06-306046Budget
1339019100.002023-03-306068Budget
857418018.002022-11-306066Actual
173413085.922023-07-3060511Actual
2685251750.002024-05-296063Actual
321987329.622024-09-2860511Actual
80005400.002022-11-306073Actual
712329200.002022-10-306065Budget
3908024582.072025-03-3060611Actual
3902121299.032025-03-3060411Actual
1193120302.002023-02-276066Actual
440829697.092022-07-306068Actual
930831000.002022-12-286015Budget
3300181328.002024-10-296017Actual
62759568.002022-09-296056Actual
2832927769.002024-06-296036Actual
3312150739.912024-10-296028Actual
1295722604.002023-03-306046Actual
698428280.002022-10-306064Actual
3507924634.002024-12-286016Actual
618027040.002022-09-296036Actual
2123046662.562023-11-306028Actual
1453867095.002023-05-306063Actual
215543404.012023-11-3060612Actual
1999211051.002023-10-306056Actual
169323000.002022-05-306036Budget
1917459800.682023-09-296028Actual
1154439376.002023-02-276015Actual
1094735696.002023-01-286067Actual
1450689580.002023-05-306013Actual
1193220600.002023-02-276066Budget
786120900.002022-11-306013Budget
2002320294.002023-10-306066Actual
2744055758.182024-05-296028Actual
837510100.002022-11-306026Budget
3036885652.002024-08-296014Actual
174601183.762023-07-3060212Actual
3757673600.002025-02-276017Actual

Generated 2025-05-29 12:42:22.300 UTC