[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 224  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3710648128.002025-03-116063Actual
68795300.002022-11-116073Budget
249544621.002024-04-106026Actual
124847200.002023-04-116073Budget
3149488274.002024-10-106014Actual
2871210879.692024-07-1160211Actual
3055422793.002024-09-106016Actual
151224960.002022-06-116065Actual
422326700.002022-08-116067Budget
2002320294.002023-11-116066Actual
2992019467.082024-08-1060411Actual
3751725095.002025-03-116066Actual
47120800.002022-05-116016Actual
1899420344.002023-10-116066Actual
1075211800.002023-02-096056Budget
2640825058.672024-05-1060111Actual
378168245.592025-03-1160211Actual
310128200.002022-07-126067Budget
203226934.932023-11-1160211Actual
3415753130.002024-12-116067Actual
3513428159.002025-01-096036Actual
3622927096.002025-02-096016Actual
85828840.002022-05-116067Actual
290410400.002022-07-126056Actual
871427200.002022-12-126067Budget
3424555200.592024-12-116028Actual
3804841106.842025-03-1160612Actual
3421783358.692024-12-116018Actual
2812152992.002024-07-116064Actual
318429400.002022-07-126018Budget
137222700.002022-06-116064Budget
3633615585.002025-02-096056Actual
1584529838.002023-07-126036Actual
884616600.002022-12-126028Budget
3350726391.222024-11-1060113Actual
96367644.002023-01-096056Actual
2076336149.002023-12-126064Actual
969018018.002023-01-096066Actual
217024000.012022-06-116068Actual
542836400.002022-09-116018Budget
385569563.002025-04-116026Actual
145437080.002022-06-116015Actual
2412653281.002024-03-106067Actual
1127417296.002023-03-116063Actual
2977851227.792024-08-106068Actual
408321424.002022-08-116066Actual
2397919088.002024-03-106046Actual
712228560.002022-11-116065Actual
2610010388.002024-05-106056Actual
2962571162.002024-08-106017Actual
343648398.792024-12-1160211Actual
3881986076.932025-04-116018Actual
655451818.712022-10-116018Actual
2697152118.002024-06-106064Actual
184933741.252023-09-1160612Actual
995916600.002023-01-096028Budget
730328300.002022-11-116036Budget
2827424706.002024-07-116016Actual
2731983674.002024-06-106017Actual
1173412199.002023-03-116026Actual
198328200.002022-06-116067Budget
3778830841.762025-03-1160111Actual
1409687254.222023-05-116018Actual
547617900.002022-09-116028Budget
1140450900.002023-03-116014Budget
3274457587.002024-11-106065Actual
430636400.002022-08-116018Budget
2371262969.002024-03-106014Actual
3861015142.002025-04-116046Actual
2465554418.002024-04-106063Actual
580449000.002022-10-116014Budget
1240117700.002023-04-116063Budget
3846953820.002025-04-116065Actual
300405188.092024-08-1060212Actual
1958187009.002023-11-116013Actual
1651696876.002023-08-116013Actual
2444618512.812024-03-1060611Actual
1516047568.632023-06-116068Actual
884525697.012022-12-126028Actual
2097030742.002023-12-126036Actual
842528300.002022-12-126036Budget
2631567864.472024-05-106028Actual
361627400.002022-08-116064Budget
2533723379.922024-04-1060111Actual
183168875.392023-09-1160311Actual
1530213360.582023-06-1160411Actual
3439122215.002024-12-1160311Actual
898320900.002023-01-096013Budget
194661234.822023-10-1160112Actual
328316730.002024-11-106026Actual
294557722.002024-08-106026Actual
85188700.002022-12-126056Budget
2105022152.002023-12-126066Actual
310028280.002022-07-126067Actual
1654964584.002023-08-116063Actual
388310712.002022-08-116026Actual
1258938272.002023-04-116064Actual
128629149.002023-04-116026Actual
375231680.002022-08-116065Actual
3757673600.002025-03-116017Actual
2571461803.002024-05-106063Actual
2703153903.002024-06-106015Actual
285715600.002022-07-126046Actual
184316692.002022-06-116066Actual
2477433584.002024-04-106064Actual
2132216381.922023-12-1260111Actual
922630100.002023-01-096064Budget
890115200.002022-12-126068Budget
2758723360.772024-06-1060311Actual
56822698.002022-05-116036Actual
73968700.002022-11-116056Budget
281123000.002022-07-126036Budget
832725506.002022-12-126016Actual
430544545.852022-08-116018Actual
1920647115.602023-10-116068Actual
2965856856.002024-08-106067Actual
168497761.002023-08-116026Actual
1425000.002022-05-116073Budget
1840213869.102023-09-1160611Actual
1220316000.002023-03-116028Budget
328715700.002022-07-126068Budget
2773332004.552024-06-1060112Actual
254199257.312024-04-1060411Actual
3607659202.002025-02-096064Actual
159519968.002022-06-116016Actual
3400916470.002024-12-116046Actual
1893815371.002023-10-116046Actual
3792826719.342025-03-1160611Actual
824527440.002022-12-126065Actual
1314435328.002023-04-116017Actual
3096431261.982024-09-1060111Actual
351068413.002025-01-096026Actual
106099300.002023-02-096026Budget
647129400.002022-10-116067Actual
2400514165.002024-03-106056Actual
660221819.672022-10-116028Actual
3146618458.002024-10-106073Actual
734917654.002022-11-116046Actual
3604481282.002025-02-096014Actual
17548105248.002023-09-116013Actual
5197800.002022-05-116026Actual

Generated 2025-06-10 09:54:54.952 UTC