[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 512  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-11-146013Actual
113220200.002022-06-156013Budget
1042540500.002023-02-136015Budget
3253145299.002024-11-146063Actual
12674000.002022-06-156073Actual
2164558006.002024-01-136063Actual
137121840.002022-06-156064Actual
154253512.532023-06-1560612Actual
323215600.002022-07-166028Budget
1412432980.482023-05-156028Actual
3719384456.002025-03-156014Actual
328715700.002022-07-166068Budget
1516047568.632023-06-156068Actual
2512468889.002024-04-146017Actual
857418018.002022-12-166066Actual
1940617367.042023-10-1560611Actual
2685251750.002024-06-146063Actual
730328300.002022-11-156036Budget
162559543.492023-07-1660311Actual
991130900.002023-01-136018Budget
3441818894.732024-12-1560411Actual
2693985284.002024-06-146014Actual
2105022152.002023-12-166066Actual
173413085.922023-08-1560511Actual
263034240.002022-07-166065Actual
3271159119.002024-11-146015Actual
380165285.962025-03-1560212Actual
3365647334.002024-12-156063Actual
2037613232.922023-11-1560411Actual
2791046484.572024-06-1460613Actual
959015600.002023-01-136046Budget
1034228980.002023-02-136064Actual
1654964584.002023-08-156063Actual
641234000.002022-10-156017Budget
3728658995.002025-03-156015Actual
2927554142.002024-08-146064Actual
1281323202.002023-04-156016Actual
2950916825.002024-08-146046Actual
542760000.682022-09-156018Actual
1240217227.002023-04-156063Actual
3439122215.002024-12-1560311Actual
17548105248.002023-09-156013Actual
2185635880.002024-01-136065Actual
810430100.002022-12-166064Budget
706627160.002022-11-156015Actual
655451818.712022-10-156018Actual
3013215173.462024-08-1460113Actual
3926022275.352025-04-1560113Actual
85828840.002022-05-156067Actual
26287123042.772024-05-146018Actual
3920039932.352025-04-1560612Actual
3211716337.232024-10-1460211Actual
2506522856.002024-04-146066Actual
991260000.682023-01-136018Actual
2856498274.122024-07-156018Actual
3542954085.422025-01-136068Actual
930831000.002023-01-136015Budget
3825642608.002025-04-156063Actual
759132640.002022-11-156067Actual
1592820495.002023-07-166066Actual
1295820600.002023-04-156046Budget
195223404.012023-10-1560612Actual
2593144078.002024-05-146065Actual
665916000.002022-10-156068Budget
144181170.992023-05-1560212Actual
138298138.002023-05-156026Actual
3119836800.382024-09-1460612Actual
3731955973.002025-03-156065Actual
96378700.002023-01-136056Budget
57558080.002022-10-156073Actual
1160333120.002023-03-156065Actual
343648398.792024-12-1560211Actual
1259034400.002023-04-156064Budget
416734000.002022-08-156017Budget
1273029300.002023-04-156065Budget
2182453775.002024-01-136015Actual
5206600.002022-05-156026Budget
2465554418.002024-04-146063Actual
206629400.002022-06-156018Budget
1584529838.002023-07-166036Actual
3751725095.002025-03-156066Actual
3568923000.122025-01-1360112Actual
3492663986.002025-01-136064Actual
1182920600.002023-03-156046Budget
2097030742.002023-12-166036Actual
3046161438.002024-09-146015Actual
285817200.002022-07-166046Budget
2477433584.002024-04-146064Actual
321987329.622024-10-1460511Actual
2521796677.122024-04-146018Actual
2703153903.002024-06-146015Actual
61516692.002022-05-156046Actual
2082346644.002023-12-166015Actual
3843658126.002025-04-156015Actual
3176115461.002024-10-146046Actual
1306221349.002023-04-156066Actual
1010027830.002023-02-136013Actual
2933554896.002024-08-146015Actual
233319829.672024-02-1360211Actual
3489383628.002025-01-136014Actual
1692911930.002023-08-156056Actual
2503411051.002024-04-146056Actual
2921421114.002024-08-146073Actual
996031212.272023-01-136028Actual
567313500.002022-10-156063Budget
2761418894.732024-06-1460411Actual
2841221039.002024-07-156066Actual
1291128500.002023-04-156036Budget
1425000.002022-05-156073Budget
2604821839.002024-05-146036Actual
786120900.002022-12-166013Budget
344457558.352024-12-1560511Actual
3722649680.002025-03-156064Actual
336921840.002022-08-156013Actual
944624102.002023-01-136016Actual
613111232.002022-10-156026Actual
1870433584.002023-10-156064Actual
725410100.002022-11-156026Budget
2061082524.002023-12-166013Actual
1015617700.002023-02-136063Budget
194661234.822023-10-1560112Actual
5716320.002022-05-156063Actual
1094632800.002023-02-136067Budget
3580816948.942025-01-1360113Actual
3810823970.122025-03-1560113Actual
3274457587.002024-11-146065Actual
3069217728.002024-09-146066Actual
408321424.002022-08-156066Actual
398016000.002022-08-156046Budget
1047929300.002023-02-136065Budget
600128280.002022-10-156065Actual
679815680.002022-11-156063Actual
890115200.002022-12-166068Budget
3125816141.902024-09-1460113Actual
211415600.002022-06-156028Budget
1563733933.002023-07-166064Actual
393220176.002022-08-156036Actual
3669420229.862025-02-1360311Actual

Generated 2025-06-15 00:26:47.068 UTC