[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467849000.002022-08-306014Budget
2856498274.122024-06-296018Actual
3199747324.692024-09-286028Actual
879846667.102022-11-306018Actual
1569742383.002023-06-306015Actual
153942099.732023-05-3060112Actual
317076517.002024-09-286026Actual
995916600.002022-12-286028Budget
1696024413.002023-07-306066Actual
608318600.002022-09-296016Budget
435331818.342022-07-306028Actual
46298640.002022-08-306073Actual
1557619734.002023-06-306073Actual
3066113637.002024-08-296056Actual
1201536700.002023-02-276017Budget
2274137781.002024-01-286064Actual
1908656810.002023-09-296067Actual
2888529361.942024-06-2960112Actual
1065829601.002023-01-286036Actual
2767321985.212024-05-2960611Actual
2070211242.002023-11-306073Actual
164572799.752023-06-3060612Actual
898320900.002022-12-286013Budget
2936849514.002024-07-296065Actual
3447730841.762024-11-2960611Actual
104715700.002022-04-296068Budget
3101922902.252024-08-2960311Actual
2685251750.002024-05-296063Actual
375328800.002022-07-306065Budget
1370751308.002023-04-296015Actual
23915940.002022-06-306073Actual
1579026623.002023-06-306016Actual
310028280.002022-06-306067Actual
2477433584.002024-03-296064Actual
2580366468.002024-04-286014Actual
1701970324.002023-07-306017Actual
1333416000.002023-03-306028Budget
3028146851.002024-08-296063Actual
1587117406.002023-06-306046Actual
1867259315.002023-09-296014Actual
113120020.002022-05-306013Actual
3202960776.462024-09-286068Actual
192736600.002022-05-306017Budget
3456510277.552024-11-2960212Actual
2170412558.002023-12-286073Actual
759132640.002022-10-306067Actual
1089036700.002023-01-286017Budget
1015515939.002023-01-286063Actual
1178328500.002023-02-276036Budget
215543404.012023-11-3060612Actual
930932000.002022-12-286015Actual
1403459202.002023-04-296067Actual
3441818894.732024-11-2960411Actual
3137475141.002024-09-286013Actual
3536993325.552024-12-286018Actual
3075172450.002024-08-296017Actual
2297415973.002024-01-286046Actual
1415646662.562023-04-296068Actual
2906329052.672024-06-2960613Actual
416734000.002022-07-306017Budget
1764011122.002023-08-306073Actual
106099300.002023-01-286026Budget
725311336.002022-10-306026Actual
553223757.582022-08-306068Actual
40279700.002022-07-306056Budget
481832640.002022-08-306015Actual
3353429375.482024-10-2960213Actual
2948325786.002024-07-296036Actual
159519968.002022-05-306016Actual
1226130109.222023-02-276068Actual
1421820229.862023-04-2960111Actual
2280145881.002024-01-286015Actual
991260000.682022-12-286018Actual
567413720.002022-09-296063Actual
3421783358.692024-11-296018Actual
388310712.002022-07-306026Actual
255372080.592024-03-2960112Actual
173918564.002022-05-306046Actual
3087240563.962024-08-296028Actual
3792826719.342025-02-2760611Actual
3439122215.002024-11-2960311Actual
2744055758.182024-05-296028Actual
16446600.002022-05-306026Budget
183168875.392023-08-3060311Actual
2894533913.092024-06-2960612Actual
217115700.002022-05-306068Budget
195223404.012023-09-2960612Actual
810430100.002022-11-306064Budget
3866723714.002025-03-306066Actual
296018000.002022-06-306066Budget
300405188.092024-07-2960212Actual
355746640.002022-07-306014Actual
369828000.002022-07-306015Actual
3728658995.002025-02-276015Actual
3176115461.002024-09-286046Actual
2691116905.002024-05-296073Actual
1328559591.592023-03-306018Actual
1339134151.722023-03-306068Actual
2462286112.002024-03-296013Actual
2726019977.002024-05-296066Actual
1080720511.002023-01-286066Actual
2137713232.922023-11-3060311Actual
2533723379.922024-03-2960111Actual
720524800.002022-10-306016Budget
871525480.002022-11-306067Actual
487728800.002022-08-306065Budget
1598776783.002023-06-306017Actual
2971897855.932024-07-296018Actual
1584529838.002023-06-306036Actual
1548494723.002023-06-306013Actual
2785216141.902024-05-2960113Actual
1804965780.002023-08-306017Actual

Generated 2025-05-29 12:49:53.448 UTC