[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
440916000.002022-08-156068Budget
23915940.002022-07-166073Actual
361529120.002022-08-156064Actual
1028649082.002023-02-136014Actual
890115200.002022-12-166068Budget
3816447937.232025-03-1560613Actual
759027200.002022-11-156067Budget
172606108.322023-08-1560211Actual
163093085.922023-07-1660511Actual
3480644436.002025-01-136063Actual
3672116186.172025-02-1360411Actual
99124969.732022-05-156028Actual
27615460.002022-07-166026Actual
355849000.002022-08-156014Budget
647026700.002022-10-156067Budget
1602056810.002023-07-166067Actual
1614054906.652023-07-166068Actual
3001225936.352024-08-1460112Actual
3931841965.192025-04-1560613Actual
3698430666.742025-02-1360213Actual
1306120600.002023-04-156066Budget
3353429375.482024-11-1460213Actual
235032673.152024-02-1360112Actual
26287123042.772024-05-146018Actual
520516380.002022-09-156066Actual
2471411362.002024-04-146073Actual
1370751308.002023-05-156015Actual
3315350739.912024-11-146068Actual
3695731635.172025-02-1360113Actual
225293894.452024-01-1360612Actual
2380537943.002024-03-146015Actual
1080720511.002023-02-136066Actual
3371518113.002024-12-156073Actual
1065829601.002023-02-136036Actual
80237080.002022-05-156017Actual
145437080.002022-06-156015Actual
2421446209.522024-03-146028Actual
342813500.002022-08-156063Budget
3285929469.002024-11-146036Actual
3642678982.002025-02-136017Actual
2297415973.002024-02-136046Actual
102386486.002023-02-136073Actual
2126243038.252023-12-166068Actual
19040900.002022-05-156014Budget
1961361175.002023-11-156063Actual
57568100.002022-10-156073Budget
3539743909.482025-01-136028Actual
378168245.592025-03-1560211Actual
1996618812.002023-11-156046Actual
1193120302.002023-03-156066Actual
257731600.002022-07-166015Budget
151224960.002022-06-156065Actual
2011545926.002023-11-156067Actual
2091520796.002023-12-166016Actual
1390915070.002023-05-156056Actual
375231680.002022-08-156065Actual
1870433584.002023-10-156064Actual
991130900.002023-01-136018Budget
57558080.002022-10-156073Actual
2744055758.182024-06-146028Actual
1766852047.002023-09-156014Actual
1660822484.002023-08-156073Actual
1358522963.002023-05-156073Actual
561523100.002022-10-156013Actual
164281349.722023-07-1660212Actual
2847181328.002024-07-156017Actual
3731955973.002025-03-156065Actual
824429200.002022-12-166065Budget
5814300.002022-05-156063Budget
2989325192.722024-08-1460311Actual
203496680.672023-11-1560311Actual
1056223800.002023-02-136016Budget
1380223860.002023-05-156016Actual
1089036700.002023-02-136017Budget
3222923589.502024-10-1460611Actual
2500815672.002024-04-146046Actual
2756011223.312024-06-1460211Actual
173918564.002022-06-156046Actual
2604821839.002024-05-146036Actual
473627400.002022-09-156064Budget
263126400.002022-07-166065Budget
944524800.002023-01-136016Budget
1982538033.002023-11-156065Actual
199129745.002023-11-156026Actual
131640900.002022-06-156014Budget
3663935880.152025-02-1360111Actual
217024000.012022-06-156068Actual
786219800.002022-12-166013Actual
68806000.002022-11-156073Actual
1620021375.632023-07-1660111Actual
3303353820.002024-11-146067Actual
106109508.002023-02-136026Actual
3259021114.002024-11-146073Actual
3784320840.512025-03-1560311Actual
3400916470.002024-12-156046Actual
594229000.002022-10-156015Budget
174331349.722023-08-1560112Actual
169224336.002022-06-156036Actual
884616600.002022-12-166028Budget
1926624492.702023-10-1560111Actual
3737925290.002025-03-156016Actual
2841221039.002024-07-156066Actual
949410100.002023-01-136026Budget
936227440.002023-01-136065Actual
3040156810.002024-09-146064Actual
2983835383.332024-08-1460111Actual
328316730.002024-11-146026Actual
184316692.002022-06-156066Actual
3492663986.002025-01-136064Actual
3831512558.002025-04-156073Actual
3253145299.002024-11-146063Actual
1764011122.002023-09-156073Actual
3863615018.002025-04-156056Actual
144181170.992023-05-1560212Actual
2927554142.002024-08-146064Actual
3542954085.422025-01-136068Actual
871525480.002022-12-166067Actual
3530963388.002025-01-136067Actual
2850452118.002024-07-156067Actual
2936849514.002024-08-146065Actual
192736600.002022-06-156017Budget
2956621642.002024-08-146066Actual
182893054.012023-09-1560211Actual
137222700.002022-06-156064Budget
505625272.002022-09-156036Actual

Generated 2025-06-14 22:25:46.382 UTC