[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800247817.002024-07-086063Actual
647026700.002022-10-086067Budget
3066113637.002024-09-076056Actual
2744055758.182024-06-076028Actual
580348960.002022-10-086014Actual
398016000.002022-08-086046Budget
2374536149.002024-03-076064Actual
1388319088.002023-05-086046Actual
162559543.492023-07-0960311Actual
2903243579.262024-07-0860213Actual
264369727.542024-05-0760211Actual
3642678982.002025-02-066017Actual
3063514823.002024-09-076046Actual
1080720511.002023-02-066066Actual
3078455200.002024-09-076067Actual
1193220600.002023-03-086066Budget
1300415997.002023-04-086056Actual
31969100504.472024-10-076018Actual
917043120.002023-01-066014Actual
3392824971.002024-12-086016Actual
85928200.002022-05-086067Budget
3539743909.482025-01-066028Actual
1065928500.002023-02-066036Budget
2091520796.002023-12-096016Actual
184316692.002022-06-086066Actual
1154540500.002023-03-086015Budget
2722911370.002024-06-076056Actual
3187786020.002024-10-076017Actual
172879733.922023-08-0860311Actual
198328200.002022-06-086067Budget
2205422152.002024-01-066066Actual
2182453775.002024-01-066015Actual
1982538033.002023-11-086065Actual
193215980.662023-10-0860311Actual
255372080.592024-04-0760112Actual
3228923000.122024-10-0760112Actual
3568923000.122025-01-0660112Actual
3908024582.072025-04-0860611Actual
281024180.002022-07-096036Actual
271319292.002022-07-096016Actual
712228560.002022-11-086065Actual
991130900.002023-01-066018Budget
2483441576.002024-04-076015Actual
759132640.002022-11-086067Actual
3518611689.002025-01-066056Actual
2477433584.002024-04-076064Actual
99215600.002022-05-086028Budget
3015930989.552024-08-0760213Actual
977339100.002023-01-066017Budget
2280145881.002024-02-066015Actual
244143372.102024-03-0760511Actual
26287123042.772024-05-076018Actual
1820154364.222023-09-086068Actual
62749700.002022-10-086056Budget
203496680.672023-11-0860311Actual
2812152992.002024-07-086064Actual
243942680.002022-07-096014Actual
3090460218.872024-09-076068Actual
265172655.062024-05-0760511Actual
164281349.722023-07-0960212Actual
1273125392.002023-04-086065Actual
3240837123.002024-10-0760213Actual
2631567864.472024-05-076028Actual
954326780.002023-01-066036Actual
2599316521.002024-05-076016Actual
3798819378.782025-03-0860112Actual
355849000.002022-08-086014Budget
85188700.002022-12-096056Budget
3456510277.552024-12-0860212Actual
2002320294.002023-11-086066Actual
791714800.002022-12-096063Budget
1380223860.002023-05-086016Actual
1154439376.002023-03-086015Actual
2105022152.002023-12-096066Actual
1215560218.872023-03-086018Actual
2610010388.002024-05-076056Actual
1510091693.702023-06-086018Actual
1056223800.002023-02-066016Budget
2871210879.692024-07-0860211Actual
857318100.002022-12-096066Budget
2767321985.212024-06-0760611Actual
283016659.002024-07-086026Actual
2338513614.842024-02-0660411Actual
2126243038.252023-12-096068Actual
865639100.002022-12-096017Budget
113557200.002023-03-086073Budget
2577517402.002024-05-076073Actual
17867878.002022-06-086056Actual
1970059471.002023-11-086014Actual
2512468889.002024-04-076017Actual
1876442787.002023-10-086015Actual
158174922.002023-07-096026Actual
304236400.002022-07-096017Actual
2607416411.002024-05-076046Actual
2368411242.002024-03-076073Actual
1339134151.722023-04-086068Actual
1682229561.002023-08-086016Actual
2681975900.002024-06-076013Actual
194931324.192023-10-0860212Actual
38849600.002022-08-086026Budget
2061082524.002023-12-096013Actual
3173528620.002024-10-076036Actual
730227560.002022-11-086036Actual
2583648510.002024-05-076064Actual
3338719574.532024-11-0760112Actual
2268022245.002024-02-066073Actual
380165285.962025-03-0860212Actual
1855295680.002023-10-086013Actual
3125816141.902024-09-0760113Actual
231014300.002022-07-096063Budget
3787024275.682025-03-0860411Actual
91225300.002023-01-066073Budget

Generated 2025-06-07 10:13:53.756 UTC