[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 248  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826117494.702023-09-0760111Actual
1160333120.002023-03-076065Actual
217024000.012022-06-076068Actual
128629149.002023-04-076026Actual
142462959.322023-05-0760211Actual
3036885652.002024-09-066014Actual
2731983674.002024-06-066017Actual
2368411242.002024-03-066073Actual
2921421114.002024-08-066073Actual
944524800.002023-01-056016Budget
1714032980.482023-08-076028Actual
1173412199.002023-03-076026Actual
2424555450.602024-03-066068Actual
3015930989.552024-08-0660213Actual
416630080.002022-08-076017Actual
1400162790.002023-05-076017Actual
1723214314.862023-08-0760111Actual
369929000.002022-08-076015Budget
3914024712.922025-04-0760112Actual
1339019100.002023-04-076068Budget
2583648510.002024-05-066064Actual
5206600.002022-05-076026Budget
2871210879.692024-07-0760211Actual
2720318897.002024-06-066046Actual
2977851227.792024-08-066068Actual
85828840.002022-05-076067Actual
2309062192.002024-02-056017Actual
3415753130.002024-12-076067Actual
712228560.002022-11-076065Actual
2123046662.562023-12-086028Actual
2685251750.002024-06-066063Actual
991130900.002023-01-056018Budget
219436931.002024-01-056026Actual
1500777500.002023-06-076017Actual
113557200.002023-03-076073Budget
2477433584.002024-04-066064Actual
2785216141.902024-06-0660113Actual
734917654.002022-11-076046Actual
3069217728.002024-09-066066Actual
2806118975.002024-07-076073Actual
3798819378.782025-03-0760112Actual
383522464.002022-08-076016Actual
402610192.002022-08-076056Actual
1459712318.002023-06-076073Actual
3737925290.002025-03-076016Actual
31969100504.472024-10-066018Actual
2676043642.422024-05-0660613Actual
3131529698.302024-09-0660613Actual
2965856856.002024-08-066067Actual
3049449639.002024-09-066065Actual
2841221039.002024-07-076066Actual
94348000.462022-05-076018Actual
3642678982.002025-02-056017Actual
487628000.002022-09-076065Actual
2767321985.212024-06-0660611Actual
204036362.582023-11-0760511Actual
1121828704.002023-03-076013Actual
1471744894.002023-06-076015Actual
276417788.142024-06-0660511Actual
542760000.682022-09-076018Actual
995916600.002023-01-056028Budget
2085541262.002023-12-086065Actual
3530963388.002025-01-056067Actual
2862448788.352024-07-076068Actual
600028800.002022-10-076065Budget
3344740715.352024-11-0660612Actual
2515755434.002024-04-066067Actual
16446600.002022-06-076026Budget
2097030742.002023-12-086036Actual
3285929469.002024-11-066036Actual
3480644436.002025-01-056063Actual
2800247817.002024-07-076063Actual
505625272.002022-09-076036Actual
304336600.002022-07-086017Budget
3119836800.382024-09-0660612Actual
730328300.002022-11-076036Budget
80237080.002022-05-076017Actual
1560453563.002023-07-086014Actual
148379142.002023-06-076026Actual
2486740365.002024-04-066065Actual
1453867095.002023-06-076063Actual
198328200.002022-06-076067Budget
162559543.492023-07-0860311Actual
344457558.352024-12-0760511Actual
1333326763.702023-04-076028Actual
184316692.002022-06-076066Actual
3548937788.702025-01-0560111Actual
3291111264.002024-11-066056Actual
383618600.002022-08-076016Budget
430544545.852022-08-076018Actual
3374377004.002024-12-076014Actual
1339134151.722023-04-076068Actual
496018600.002022-09-076016Budget
1015617700.002023-02-056063Budget
3265153544.002024-11-066064Actual
225293894.452024-01-0560612Actual
408417400.002022-08-076066Budget
255942342.292024-04-0660612Actual
3743428620.002025-03-076036Actual
745218100.002022-11-076066Budget
192639240.002022-06-076017Actual
1001630909.232023-01-056068Actual
982825200.002023-01-056067Actual
1089143700.002023-02-056017Actual
2850452118.002024-07-076067Actual
3350726391.222024-11-0660113Actual
203226934.932023-11-0760211Actual
2622578218.002024-05-066067Actual
5716320.002022-05-076063Actual
2989325192.722024-08-0660311Actual
3453724223.552024-12-0760112Actual
3228923000.122024-10-0660112Actual
3113828481.082024-09-0660112Actual
871427200.002022-12-086067Budget
3261883030.002024-11-066014Actual
2073055506.002023-12-086014Actual
2474257722.002024-04-066014Actual
454713020.002022-09-076063Actual
265172655.062024-05-0660511Actual
355984084.882025-01-0560511Actual
3498666447.002025-01-056015Actual
336921840.002022-08-076013Actual
3884739309.392025-04-076028Actual
594329760.002022-10-076015Actual
46308100.002022-09-076073Budget
1328642800.002023-04-076018Budget
94937878.002023-01-056026Actual
3471430343.922024-12-0760613Actual
189649443.002023-10-076056Actual
2697152118.002024-06-066064Actual
3722649680.002025-03-076064Actual
2634658350.652024-05-066068Actual
118779598.002023-03-076056Actual
567413720.002022-10-076063Actual
85188700.002022-12-086056Budget
144181170.992023-05-0760212Actual
1333416000.002023-04-076028Budget
40279700.002022-08-076056Budget
1996618812.002023-11-076046Actual
1634113488.242023-07-0860611Actual

Generated 2025-06-06 20:08:55.799 UTC