[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 512  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731983674.002024-06-146017Actual
27615460.002022-07-166026Actual
608419656.002022-10-156016Actual
1961361175.002023-11-156063Actual
679714800.002022-11-156063Budget
1201434960.002023-03-156017Actual
3542954085.422025-01-136068Actual
1770033933.002023-09-156064Actual
837510100.002022-12-166026Budget
435331818.342022-08-156028Actual
2368411242.002024-03-146073Actual
505625272.002022-09-156036Actual
3816447937.232025-03-1560613Actual
17879700.002022-06-156056Budget
374069563.002025-03-156026Actual
580348960.002022-10-156014Actual
810430100.002022-12-166064Budget
305819776.002024-09-146026Actual
3689730830.062025-02-1360612Actual
2220673391.842024-01-136018Actual
1888410649.002023-10-156026Actual
2211363148.002024-01-136017Actual
254466234.922024-04-1460511Actual
224981349.722024-01-1360112Actual
1320332800.002023-04-156067Budget
380165285.962025-03-1560212Actual
3259021114.002024-11-146073Actual
56923000.002022-05-156036Budget
3146618458.002024-10-146073Actual
692745100.002022-11-156014Budget
85828840.002022-05-156067Actual
1010027830.002023-02-136013Actual
223539925.412024-01-1360211Actual
3362376797.002024-12-156013Actual
184418000.002022-06-156066Budget
2137713232.922023-12-1660311Actual
255641196.532024-04-1460212Actual
220200.002022-05-156013Budget
3645960398.002025-02-136067Actual
3199747324.692024-10-146028Actual
2303121022.002024-02-136066Actual
3261883030.002024-11-146014Actual
759027200.002022-11-156067Budget
2821458664.002024-07-156065Actual
225293894.452024-01-1360612Actual
3604481282.002025-02-136014Actual
567413720.002022-10-156063Actual
487728800.002022-09-156065Budget
189649443.002023-10-156056Actual
310028280.002022-07-166067Actual
304236400.002022-07-166017Actual
3128531635.172024-09-1460213Actual
767438182.102022-11-156018Actual
2110958604.002023-12-166017Actual
3613664584.002025-02-136015Actual
1380223860.002023-05-156016Actual
62759568.002022-10-156056Actual
3403513035.002024-12-156056Actual
1075211800.002023-02-136056Budget
264369727.542024-05-1460211Actual
1160229300.002023-03-156065Budget
2199719289.002024-01-136046Actual
3568923000.122025-01-1360112Actual
1628213232.922023-07-1660411Actual
1339134151.722023-04-156068Actual
930831000.002023-01-136015Budget
2338513614.842024-02-1360411Actual
1610842132.172023-07-166028Actual
982927200.002023-01-136067Budget
2654913994.642024-05-1460611Actual
622816000.002022-10-156046Budget
1240117700.002023-04-156063Budget
2240713869.102024-01-1360411Actual
1475036239.002023-06-156065Actual
553316000.002022-09-156068Budget
982825200.002023-01-136067Actual
2983835383.332024-08-1460111Actual
1009928100.002023-02-136013Budget
30844106636.402024-09-146018Actual
3158763342.002024-10-146015Actual
118614300.002022-06-156063Budget
80005400.002022-12-166073Actual
1885721022.002023-10-156016Actual
3583530989.552025-01-1360213Actual
3861015142.002025-04-156046Actual
632914820.002022-10-156066Actual
720524800.002022-11-156016Budget
3928736719.482025-04-1560213Actual
383522464.002022-08-156016Actual
257731600.002022-07-166015Budget
641234000.002022-10-156017Budget
124839752.002023-04-156073Actual
1207332800.002023-03-156067Budget
385569563.002025-04-156026Actual
183439733.922023-09-1560411Actual
3743428620.002025-03-156036Actual
3592576797.002025-02-136013Actual
2649012282.902024-05-1460411Actual
585923280.002022-10-156064Actual
33033920.002022-05-156015Actual
145531600.002022-06-156015Budget
375328800.002022-08-156065Budget
383618600.002022-08-156016Budget
2037613232.922023-11-1560411Actual
342714400.002022-08-156063Actual
1876442787.002023-10-156015Actual
118515040.002022-06-156063Actual
3415753130.002024-12-156067Actual
2761418894.732024-06-1460411Actual
3456510277.552024-12-1560212Actual
323119274.172022-07-166028Actual
1409687254.222023-05-156018Actual
949410100.002023-01-136026Budget
1858558125.002023-10-156063Actual
1530213360.582023-06-1560411Actual
1569742383.002023-07-166015Actual
1042540500.002023-02-136015Budget
71818000.002022-05-156066Budget
91214120.002023-01-136073Actual
1400162790.002023-05-156017Actual
128619300.002023-04-156026Budget
1028550900.002023-02-136014Budget
505723400.002022-09-156036Budget
17867878.002022-06-156056Actual
56822698.002022-05-156036Actual
847215600.002022-12-166046Budget
23925000.002022-07-166073Budget
416734000.002022-08-156017Budget
954228300.002023-01-136036Budget
3798819378.782025-03-1560112Actual
3001225936.352024-08-1460112Actual
2029420707.532023-11-1560111Actual
1764011122.002023-09-156073Actual
534526700.002022-09-156067Budget
1259034400.002023-04-156064Budget
944524800.002023-01-136016Budget
2859250252.022024-07-156028Actual
3055422793.002024-09-146016Actual
3036885652.002024-09-146014Actual
3737925290.002025-03-156016Actual
2232517367.042024-01-1360111Actual
2226535879.022024-01-136068Actual

Generated 2025-06-14 16:42:33.297 UTC