[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1220316000.002023-03-166028Budget
94348000.462022-05-166018Actual
977242800.002023-01-146017Actual
3554419085.162025-01-1460311Actual
3914024712.922025-04-1660112Actual
2303121022.002024-02-146066Actual
271319292.002022-07-176016Actual
3731955973.002025-03-166065Actual
80336600.002022-05-166017Budget
318429400.002022-07-176018Budget
1779348438.002023-09-166065Actual
57558080.002022-10-166073Actual
3128531635.172024-09-1560213Actual
1676247990.002023-08-166065Actual
38625480.002022-05-166065Actual
3822369069.002025-04-166013Actual
2800247817.002024-07-166063Actual
2418688069.392024-03-156018Actual
128619300.002023-04-166026Budget
1220421328.752023-03-166028Actual
2900522275.352024-07-1660113Actual
1701970324.002023-08-166017Actual
2654913994.642024-05-1560611Actual
3353429375.482024-11-1560213Actual
3338719574.532024-11-1560112Actual
47120800.002022-05-166016Actual
277614943.402024-06-1560212Actual
3119836800.382024-09-1560612Actual
2753233666.282024-06-1560111Actual
1178232890.002023-03-166036Actual
310028280.002022-07-176067Actual
1034134400.002023-02-146064Budget
3677822673.522025-02-1460611Actual
917043120.002023-01-146014Actual
1080720511.002023-02-146066Actual
2383839154.002024-03-156065Actual
3642678982.002025-02-146017Actual
440829697.092022-08-166068Actual
1512836604.792023-06-166028Actual
244143372.102024-03-1560511Actual
3406520066.002024-12-166066Actual
2761418894.732024-06-1560411Actual
2412653281.002024-03-156067Actual
3034017595.002024-09-156073Actual
154253512.532023-06-1660612Actual
3456510277.552024-12-1660212Actual
2438713106.322024-03-1560411Actual
1291027209.002023-04-166036Actual
1333416000.002023-04-166028Budget
449120460.002022-09-166013Actual
2882521299.032024-07-1660611Actual
2747241400.342024-06-156068Actual
99215600.002022-05-166028Budget
230913720.002022-07-176063Actual
2773332004.552024-06-1560112Actual
922530720.002023-01-146064Actual
1028649082.002023-02-146014Actual
1103042800.002023-02-146018Budget
317076517.002024-10-156026Actual
3831512558.002025-04-166073Actual
1804965780.002023-09-166017Actual
2924281144.002024-08-156014Actual
2102214165.002023-12-176056Actual
2547714632.952024-04-1560611Actual
1154439376.002023-03-166015Actual
1820154364.222023-09-166068Actual
198228280.002022-06-166067Actual
1465734283.002023-06-166064Actual
243609639.242024-03-1560311Actual
1107816000.002023-02-146028Budget
2796968310.002024-07-166013Actual
1610842132.172023-07-176028Actual
393323400.002022-08-166036Budget
2368411242.002024-03-156073Actual
283016659.002024-07-166026Actual
144474008.282023-05-1660612Actual
2583648510.002024-05-156064Actual
253653435.932024-04-1560211Actual
2812152992.002024-07-166064Actual
1563733933.002023-07-176064Actual
2137713232.922023-12-1760311Actual
3468430343.922024-12-1660213Actual
131640900.002022-06-166014Budget
2808981282.002024-07-166014Actual
481929000.002022-09-166015Budget
958914170.002023-01-146046Actual
730227560.002022-11-166036Actual
3861015142.002025-04-166046Actual
2170412558.002024-01-146073Actual
173918564.002022-06-166046Actual
215543404.012023-12-1760612Actual
454813500.002022-09-166063Budget
94937878.002023-01-146026Actual
903914800.002023-01-146063Budget
30844106636.402024-09-156018Actual
2371262969.002024-03-156014Actual
94429400.002022-05-166018Budget
3710648128.002025-03-166063Actual
1253250900.002023-04-166014Budget
3152752118.002024-10-156064Actual
2859250252.022024-07-166028Actual
422326700.002022-08-166067Budget
3344740715.352024-11-1560612Actual
2610010388.002024-05-156056Actual
936329200.002023-01-146065Budget
128629149.002023-04-166026Actual
3471430343.922024-12-1660613Actual
113220200.002022-06-166013Budget
296018000.002022-07-176066Budget
118515040.002022-06-166063Actual
351068413.002025-01-146026Actual
1660822484.002023-08-166073Actual
2294829838.002024-02-146036Actual
3574837191.882025-01-1460612Actual
391689788.182025-04-1660212Actual
3902121299.032025-04-1660411Actual
6639700.002022-05-166056Budget
35096480.002022-08-166073Actual
2983835383.332024-08-1560111Actual
2191621022.002024-01-146016Actual

Generated 2025-06-15 09:39:57.046 UTC