[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593144078.002024-05-116065Actual
361627400.002022-08-126064Budget
786120900.002022-12-136013Budget
884616600.002022-12-136028Budget
1374033009.002023-05-126065Actual
2882521299.032024-07-1260611Actual
3480644436.002025-01-106063Actual
3784320840.512025-03-1260311Actual
35096480.002022-08-126073Actual
104715700.002022-05-126068Budget
2462286112.002024-04-116013Actual
2927554142.002024-08-116064Actual
2371262969.002024-03-116014Actual
804849440.002022-12-136014Actual
1121728100.002023-03-126013Budget
1193220600.002023-03-126066Budget
2965856856.002024-08-116067Actual
2418688069.392024-03-116018Actual
3415753130.002024-12-126067Actual
193756934.932023-10-1260511Actual
1154439376.002023-03-126015Actual
1240217227.002023-04-126063Actual
311668809.432024-09-1160212Actual
3362376797.002024-12-126013Actual
3338719574.532024-11-1160112Actual
665823031.812022-10-126068Actual
2073055506.002023-12-136014Actual
2631567864.472024-05-116028Actual
1687732249.002023-08-126036Actual
355849000.002022-08-126014Budget
3914024712.922025-04-1260112Actual
1178232890.002023-03-126036Actual
1486527351.002023-06-126036Actual
3222923589.502024-10-1160611Actual
2161383720.002024-01-106013Actual
102386486.002023-02-106073Actual
3926022275.352025-04-1260113Actual
33131600.002022-05-126015Budget
339556943.002024-12-126026Actual
1893815371.002023-10-126046Actual
1339019100.002023-04-126068Budget
930831000.002023-01-106015Budget
277614943.402024-06-1160212Actual
2164558006.002024-01-106063Actual
1253250900.002023-04-126014Budget
2064354358.002023-12-136063Actual
1908656810.002023-10-126067Actual
936227440.002023-01-106065Actual
46308100.002022-09-126073Budget
2205422152.002024-01-106066Actual
3583530989.552025-01-1060213Actual
674224700.002022-11-126013Actual
1855295680.002023-10-126013Actual
725311336.002022-11-126026Actual
3288517356.002024-11-116046Actual
2238013742.502024-01-1060311Actual
183439733.922023-09-1260411Actual
3386848438.002024-12-126065Actual
3465729698.302024-12-1260113Actual
2268022245.002024-02-106073Actual
2568186112.002024-05-116013Actual
289134894.472024-07-1260212Actual
1028649082.002023-02-106014Actual
1065928500.002023-02-106036Budget
23925000.002022-07-136073Budget
294557722.002024-08-116026Actual
1614054906.652023-07-136068Actual
916945100.002023-01-106014Budget
2321136604.792024-02-106028Actual
56923000.002022-05-126036Budget
189649443.002023-10-126056Actual
2409476783.002024-03-116017Actual
832725506.002022-12-136016Actual
145437080.002022-06-126015Actual
2389826522.002024-03-116016Actual
2182453775.002024-01-106015Actual
473529760.002022-09-126064Actual
2583648510.002024-05-116064Actual
730227560.002022-11-126036Actual
1569742383.002023-07-136015Actual
832824800.002022-12-136016Budget
1958187009.002023-11-126013Actual
2693985284.002024-06-116014Actual
38726400.002022-05-126065Budget
3101922902.252024-09-1160311Actual
3001225936.352024-08-1160112Actual
3149488274.002024-10-116014Actual
777915200.002022-11-126068Budget
898420460.002023-01-106013Actual
206547515.602022-06-126018Actual
3642678982.002025-02-106017Actual
1926624492.702023-10-1260111Actual
3240837123.002024-10-1160213Actual
206629400.002022-06-126018Budget
1113527878.872023-02-106068Actual
2521796677.122024-04-116018Actual
3657952203.572025-02-106068Actual
2338513614.842024-02-1060411Actual
1394021022.002023-05-126066Actual
2856498274.122024-07-126018Actual
1634113488.242023-07-1360611Actual
528833280.002022-09-126017Actual
930932000.002023-01-106015Actual
2524546209.522024-04-116028Actual
2199719289.002024-01-106046Actual
12685000.002022-06-126073Budget
46298640.002022-09-126073Actual
85928200.002022-05-126067Budget
3513428159.002025-01-106036Actual
3315350739.912024-11-116068Actual
1579026623.002023-07-136016Actual
2486740365.002024-04-116065Actual
2948325786.002024-08-116036Actual
1182920600.002023-03-126046Budget
679815680.002022-11-126063Actual
2835518241.002024-07-126046Actual
1080820600.002023-02-106066Budget
137222700.002022-06-126064Budget
944524800.002023-01-106016Budget
2800247817.002024-07-126063Actual
3816447937.232025-03-1260613Actual
255372080.592024-04-1160112Actual
402610192.002022-08-126056Actual
2335812852.062024-02-1060311Actual

Generated 2025-06-12 00:48:51.586 UTC