[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3096431261.982024-09-1360111Actual
777915200.002022-11-146068Budget
3722649680.002025-03-146064Actual
19146101660.552023-10-146018Actual
3562924313.982025-01-1260611Actual
2312361594.002024-02-126067Actual
50078112.002022-09-146026Actual
35096480.002022-08-146073Actual
295922672.002022-07-156066Actual
1563733933.002023-07-156064Actual
249422700.002022-07-156064Budget
102377200.002023-02-126073Budget
959015600.002023-01-126046Budget
1855295680.002023-10-146013Actual
3683818008.542025-02-1260112Actual
3013215173.462024-08-1360113Actual
3622927096.002025-02-126016Actual
2202310850.002024-01-126056Actual
2374536149.002024-03-136064Actual
1042540500.002023-02-126015Budget
1465734283.002023-06-146064Actual
234123213.582024-02-1260511Actual
2924281144.002024-08-136014Actual
944624102.002023-01-126016Actual
2735256810.002024-06-136067Actual
2610010388.002024-05-136056Actual
287933627.422024-07-1460511Actual
712228560.002022-11-146065Actual
3743428620.002025-03-146036Actual
192736600.002022-06-146017Budget
916945100.002023-01-126014Budget
138298138.002023-05-146026Actual
2418688069.392024-03-136018Actual
6629984.002022-05-146056Actual
169323000.002022-06-146036Budget
3748615160.002025-03-146056Actual
2238013742.502024-01-1260311Actual
2409476783.002024-03-136017Actual
378973702.962025-03-1460511Actual
3202960776.462024-10-136068Actual
29059700.002022-07-156056Budget
553223757.582022-09-146068Actual
2397919088.002024-03-136046Actual
847114040.002022-12-156046Actual
1001630909.232023-01-126068Actual
2912271760.002024-08-136013Actual
2164558006.002024-01-126063Actual
24533668.862024-03-1360212Actual
2324349380.792024-02-126068Actual
580348960.002022-10-146014Actual
837610088.002022-12-156026Actual
2383839154.002024-03-136065Actual
903914800.002023-01-126063Budget
62749700.002022-10-146056Budget
3816447937.232025-03-1460613Actual
328715700.002022-07-156068Budget
2137713232.922023-12-1560311Actual
473627400.002022-09-146064Budget
2199719289.002024-01-126046Actual
3580816948.942025-01-1260113Actual
2214663388.002024-01-126067Actual
3377660720.002024-12-146064Actual
416734000.002022-08-146017Budget
1533418321.312023-06-1460611Actual
12685000.002022-06-146073Budget
1001715200.002023-01-126068Budget
2344320993.702024-02-1260611Actual
2102214165.002023-12-156056Actual
106109508.002023-02-126026Actual
328625939.442022-07-156068Actual
1113527878.872023-02-126068Actual
2283339961.002024-02-126065Actual
172879733.922023-08-1460311Actual
1154439376.002023-03-146015Actual
3078455200.002024-09-136067Actual
725311336.002022-11-146026Actual
505723400.002022-09-146036Budget
96367644.002023-01-126056Actual
633017400.002022-10-146066Budget
402610192.002022-08-146056Actual
3178713460.002024-10-136056Actual
3015930989.552024-08-1360213Actual
163093085.922023-07-1560511Actual
3601613386.002025-02-126073Actual
753539100.002022-11-146017Budget
2681975900.002024-06-136013Actual
1168623800.002023-03-146016Budget
1548494723.002023-07-156013Actual
1864412916.002023-10-146073Actual
342813500.002022-08-146063Budget
904014560.002023-01-126063Actual
547530000.132022-09-146028Actual
3633615585.002025-02-126056Actual
2500815672.002024-04-136046Actual
3654744327.662025-02-126028Actual
323215600.002022-07-156028Budget
991130900.002023-01-126018Budget
3456510277.552024-12-1460212Actual
2512468889.002024-04-136017Actual
294557722.002024-08-136026Actual
255942342.292024-04-1360612Actual
17548105248.002023-09-146013Actual
1075211800.002023-02-126056Budget
1010027830.002023-02-126013Actual
2722911370.002024-06-136056Actual
772218546.882022-11-146028Actual
3427644745.852024-12-146068Actual
47219800.002022-05-146016Budget
1770033933.002023-09-146064Actual
94348000.462022-05-146018Actual
194931324.192023-10-1460212Actual
56923000.002022-05-146036Budget
3324114047.832024-11-1360211Actual
2085541262.002023-12-156065Actual
1253147564.002023-04-146014Actual
2120295680.142023-12-156018Actual
3920039932.352025-04-1460612Actual
2791046484.572024-06-1360613Actual
422225480.002022-08-146067Actual
3858425502.002025-04-146036Actual
3149488274.002024-10-136014Actual
1994030391.002023-11-146036Actual
1982538033.002023-11-146065Actual
3914024712.922025-04-1460112Actual

Generated 2025-06-14 00:15:19.347 UTC