[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 480  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600128280.002022-10-156065Actual
3689730830.062025-02-1360612Actual
2942821642.002024-08-146016Actual
1273125392.002023-04-156065Actual
2753233666.282024-06-1460111Actual
2685251750.002024-06-146063Actual
2359295680.002024-03-146013Actual
3063514823.002024-09-146046Actual
51509700.002022-09-156056Budget
1979250815.002023-11-156015Actual
1481022604.002023-06-156016Actual
1394021022.002023-05-156066Actual
215543404.012023-12-1660612Actual
361529120.002022-08-156064Actual
383618600.002022-08-156016Budget
62749700.002022-10-156056Budget
3400916470.002024-12-156046Actual
2105022152.002023-12-166066Actual
3168027273.002024-10-146016Actual
1934810021.162023-10-1560411Actual
179609042.002023-09-156056Actual
2722911370.002024-06-146056Actual
1766852047.002023-09-156014Actual
1291128500.002023-04-156036Budget
393323400.002022-08-156036Budget
85188700.002022-12-166056Budget
1388319088.002023-05-156046Actual
254199257.312024-04-1460411Actual
304336600.002022-07-166017Budget
3078455200.002024-09-146067Actual
1028550900.002023-02-136014Budget
3222923589.502024-10-1460611Actual
1015515939.002023-02-136063Actual
27615460.002022-07-166026Actual
6639700.002022-05-156056Budget
3628429204.002025-02-136036Actual
2176431717.002024-01-136064Actual
113557200.002023-03-156073Budget
2324349380.792024-02-136068Actual
1676247990.002023-08-156065Actual
138298138.002023-05-156026Actual
378168245.592025-03-1560211Actual
3119836800.382024-09-1460612Actual
3291111264.002024-11-146056Actual
192736600.002022-06-156017Budget
969018018.002023-01-136066Actual
745218100.002022-11-156066Budget
398016000.002022-08-156046Budget
3303353820.002024-11-146067Actual
1121828704.002023-03-156013Actual
369828000.002022-08-156015Actual
1182920600.002023-03-156046Budget
281123000.002022-07-166036Budget
2403521901.002024-03-146066Actual
80237080.002022-05-156017Actual
977339100.002023-01-136017Budget
1701970324.002023-08-156017Actual
310128200.002022-07-166067Budget
1253250900.002023-04-156014Budget
3866723714.002025-04-156066Actual
3698430666.742025-02-1360213Actual
2873920803.272024-07-1560311Actual
3695731635.172025-02-1360113Actual
3113828481.082024-09-1460112Actual
257731600.002022-07-166015Budget
2717726565.002024-06-146036Actual
6629984.002022-05-156056Actual
2170412558.002024-01-136073Actual
1193220600.002023-03-156066Budget
5716320.002022-05-156063Actual
2270853563.002024-02-136014Actual
641344000.002022-10-156017Actual
2465554418.002024-04-146063Actual
2571461803.002024-05-146063Actual
954228300.002023-01-136036Budget
3427644745.852024-12-156068Actual
321987329.622024-10-1460511Actual
698428280.002022-11-156064Actual
2832927769.002024-07-156036Actual
2283339961.002024-02-136065Actual
2146313232.922023-12-1660611Actual
1569742383.002023-07-166015Actual
1879742608.002023-10-156065Actual
204951985.902023-11-1560112Actual
1080720511.002023-02-136066Actual
36519100504.472025-02-136018Actual
328715700.002022-07-166068Budget
2161383720.002024-01-136013Actual
1339019100.002023-04-156068Budget
310028280.002022-07-166067Actual
922630100.002023-01-136064Budget
182893054.012023-09-1560211Actual
1320332800.002023-04-156067Budget
2064354358.002023-12-166063Actual
298666947.702024-08-1460211Actual
1187611800.002023-03-156056Budget
871427200.002022-12-166067Budget
5206600.002022-05-156026Budget
2240713869.102024-01-1360411Actual
318344606.462022-07-166018Actual
2806118975.002024-07-156073Actual
2070211242.002023-12-166073Actual
1010027830.002023-02-136013Actual
720524800.002022-11-156016Budget
1982538033.002023-11-156065Actual
102377200.002023-02-136073Budget
3748615160.002025-03-156056Actual
263034240.002022-07-166065Actual
3398328903.002024-12-156036Actual
2498229009.002024-04-146036Actual
211322789.382022-06-156028Actual
3158763342.002024-10-146015Actual
1516047568.632023-06-156068Actual
647129400.002022-10-156067Actual
2330315110.622024-02-1360111Actual
189649443.002023-10-156056Actual
730328300.002022-11-156036Budget
1160229300.002023-03-156065Budget
144474008.282023-05-1560612Actual
1154540500.002023-03-156015Budget
1300415997.002023-04-156056Actual
255942342.292024-04-1460612Actual
3507924634.002025-01-136016Actual
3392824971.002024-12-156016Actual
2894533913.092024-07-1560612Actual
1758159202.002023-09-156063Actual
767438182.102022-11-156018Actual
3294221872.002024-11-146066Actual
220200.002022-05-156013Budget
35108100.002022-08-156073Budget
1253147564.002023-04-156014Actual
1259034400.002023-04-156064Budget
1047929300.002023-02-136065Budget
3309388795.162024-11-146018Actual
3551716641.492025-01-1360211Actual
1328642800.002023-04-156018Budget
3300181328.002024-11-146017Actual
17879700.002022-06-156056Budget
239254671.002024-03-146026Actual
217024000.012022-06-156068Actual
168497761.002023-08-156026Actual
1592820495.002023-07-166066Actual
94937878.002023-01-136026Actual
385569563.002025-04-156026Actual
3837652118.002025-04-156064Actual
224981349.722024-01-1360112Actual
2821458664.002024-07-156065Actual
3131529698.302024-09-1460613Actual
2492720344.002024-04-146016Actual

Generated 2025-06-14 06:01:25.302 UTC