[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806118975.002024-06-296073Actual
1475036239.002023-05-306065Actual
245632863.582024-02-2760612Actual
622816000.002022-09-296046Budget
1388319088.002023-04-296046Actual
3271159119.002024-10-296015Actual
2818150053.002024-06-296015Actual
264369727.542024-04-2860211Actual
225321780.002022-06-306013Actual
791714800.002022-11-306063Budget
954326780.002022-12-286036Actual
31969100504.472024-09-286018Actual
3119836800.382024-08-2960612Actual
1178328500.002023-02-276036Budget
3601613386.002025-01-286073Actual
260205912.002024-04-286026Actual
2395327351.002024-02-276036Actual
2862448788.352024-06-296068Actual
1717248021.672023-07-306068Actual
1973233272.002023-10-306064Actual
369828000.002022-07-306015Actual
712329200.002022-10-306065Budget
1215560218.872023-02-276018Actual
194661234.822023-09-2960112Actual
71717108.002022-04-296066Actual
168497761.002023-07-306026Actual
3158763342.002024-09-286015Actual
857318100.002022-11-306066Budget
2486740365.002024-03-296065Actual
184316692.002022-05-306066Actual
3332727787.452024-10-2960611Actual
2882521299.032024-06-2960611Actual
328316730.002024-10-296026Actual
2693985284.002024-05-296014Actual
3719384456.002025-02-276014Actual
254466234.922024-03-2960511Actual
3228923000.122024-09-2860112Actual
3477374382.002024-12-286013Actual
229204822.002024-01-286026Actual
2977851227.792024-07-296068Actual
3480644436.002024-12-286063Actual
2900522275.352024-06-2960113Actual
2471411362.002024-03-296073Actual
47219800.002022-04-296016Budget
1421820229.862023-04-2960111Actual
2622578218.002024-04-286067Actual
46308100.002022-08-306073Budget
2512468889.002024-03-296017Actual
3645960398.002025-01-286067Actual
2226535879.022023-12-286068Actual
339556943.002024-11-296026Actual
2942821642.002024-07-296016Actual
16446600.002022-05-306026Budget
1450689580.002023-05-306013Actual
618123400.002022-09-296036Budget
954228300.002022-12-286036Budget
1400162790.002023-04-296017Actual
3872680224.002025-03-306017Actual
3908024582.072025-03-3060611Actual
547617900.002022-08-306028Budget
1858558125.002023-09-296063Actual
2123046662.562023-11-306028Actual
608419656.002022-09-296016Actual
2492720344.002024-03-296016Actual
3583530989.552024-12-2860213Actual
1226130109.222023-02-276068Actual
62759568.002022-09-296056Actual
1234325806.002023-03-306013Actual
1300511800.002023-03-306056Budget
3554419085.162024-12-2860311Actual
2312361594.002024-01-286067Actual
440916000.002022-07-306068Budget
2672957177.762024-04-2860213Actual
1339019100.002023-03-306068Budget
534423520.002022-08-306067Actual
164281349.722023-06-3060212Actual
2670219305.122024-04-2860113Actual
1433113488.242023-04-2960611Actual
3096431261.982024-08-2960111Actual
3217117176.612024-09-2860411Actual
1034228980.002023-01-286064Actual
1089036700.002023-01-286017Budget
3356445516.142024-10-2960613Actual
1453867095.002023-05-306063Actual
879846667.102022-11-306018Actual
1690316175.002023-07-306046Actual
2619293288.002024-04-286017Actual
3881986076.932025-03-306018Actual
837510100.002022-11-306026Budget
2731983674.002024-05-296017Actual
3090460218.872024-08-296068Actual
158174922.002023-06-306026Actual
422326700.002022-07-306067Budget
1893815371.002023-09-296046Actual
3551716641.492024-12-2860211Actual
3896715727.652025-03-3060211Actual
1870433584.002023-09-296064Actual
2371262969.002024-02-276014Actual
1267343056.002023-03-306015Actual
1358522963.002023-04-296073Actual
930932000.002022-12-286015Actual
1182920600.002023-02-276046Budget
1692911930.002023-07-306056Actual
890115200.002022-11-306068Budget
3689730830.062025-01-2860612Actual
2787953263.652024-05-2960213Actual
2610010388.002024-04-286056Actual
1107726484.912023-01-286028Actual
1888410649.002023-09-296026Actual
378168245.592025-02-2760211Actual
2161383720.002023-12-286013Actual
106109508.002023-01-286026Actual
435417900.002022-07-306028Budget
173918564.002022-05-306046Actual
3852924298.002025-03-306016Actual
2197130391.002023-12-286036Actual
204951985.902023-10-3060112Actual
61617200.002022-04-296046Budget
2744055758.182024-05-296028Actual
949410100.002022-12-286026Budget
1530213360.582023-05-3060411Actual
2583648510.002024-04-286064Actual
2383839154.002024-02-276065Actual
1113527878.872023-01-286068Actual

Generated 2025-05-29 11:23:23.903 UTC