[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 192  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
959015600.002023-01-126046Budget
1891224865.002023-10-146036Actual
253653435.932024-04-1360211Actual
2395327351.002024-03-136036Actual
2120295680.142023-12-156018Actual
311668809.432024-09-1360212Actual
3521719340.002025-01-126066Actual
3383663176.002024-12-146015Actual
1533418321.312023-06-1460611Actual
2280145881.002024-02-126015Actual
1569742383.002023-07-156015Actual
725410100.002022-11-146026Budget
383522464.002022-08-146016Actual
79995300.002022-12-156073Budget
3551716641.492025-01-1260211Actual
3468430343.922024-12-1460213Actual
378168245.592025-03-1460211Actual
3015930989.552024-08-1360213Actual
520516380.002022-09-146066Actual
632914820.002022-10-146066Actual
660117900.002022-10-146028Budget
6629984.002022-05-146056Actual
3722649680.002025-03-146064Actual
2697152118.002024-06-136064Actual
3530963388.002025-01-126067Actual
647129400.002022-10-146067Actual
958914170.002023-01-126046Actual
113565060.002023-03-146073Actual
2900522275.352024-07-1460113Actual
449120460.002022-09-146013Actual
168497761.002023-08-146026Actual
3672116186.172025-02-1260411Actual
3707380454.002025-03-146013Actual
3633615585.002025-02-126056Actual
1510091693.702023-06-146018Actual
916945100.002023-01-126014Budget
2020355450.602023-11-146028Actual
1660822484.002023-08-146073Actual
753539100.002022-11-146017Budget
1075211800.002023-02-126056Budget
5716320.002022-05-146063Actual
3176115461.002024-10-136046Actual
1481022604.002023-06-146016Actual
3238124696.452024-10-1360113Actual
1879742608.002023-10-146065Actual
283016659.002024-07-146026Actual
3689730830.062025-02-1260612Actual
3881986076.932025-04-146018Actual
1826117494.702023-09-1460111Actual
2430517494.702024-03-1360111Actual
1731413106.322023-08-1460411Actual
1858558125.002023-10-146063Actual
832824800.002022-12-156016Budget
2856498274.122024-07-146018Actual
3654744327.662025-02-126028Actual
1140450900.002023-03-146014Budget
1080720511.002023-02-126066Actual
266103971.052024-05-1360112Actual
1462547499.002023-06-146014Actual
3162055973.002024-10-136065Actual
1723214314.862023-08-1460111Actual
3843658126.002025-04-146015Actual
225321780.002022-07-156013Actual
1028550900.002023-02-126014Budget
260205912.002024-05-136026Actual
3456510277.552024-12-1460212Actual
1687732249.002023-08-146036Actual
1042436800.002023-02-126015Actual
810329120.002022-12-156064Actual
162559543.492023-07-1560311Actual
169224336.002022-06-146036Actual
3181820845.002024-10-136066Actual
1970059471.002023-11-146014Actual
3548937788.702025-01-1260111Actual
118779598.002023-03-146056Actual
2076336149.002023-12-156064Actual
567313500.002022-10-146063Budget
31969100504.472024-10-136018Actual
665823031.812022-10-146068Actual
3683818008.542025-02-1260112Actual
3908024582.072025-04-1460611Actual
304336600.002022-07-156017Budget
1799024613.002023-09-146066Actual
647026700.002022-10-146067Budget
158174922.002023-07-156026Actual
1201536700.002023-03-146017Budget
1201434960.002023-03-146017Actual
2948325786.002024-08-136036Actual
3046161438.002024-09-136015Actual
2571461803.002024-05-136063Actual
2915548300.002024-08-136063Actual
1089143700.002023-02-126017Actual
2043511579.702023-11-1460611Actual
1047929300.002023-02-126065Budget
534423520.002022-09-146067Actual
61329600.002022-10-146026Budget
786120900.002022-12-156013Budget
169323000.002022-06-146036Budget
1075311362.002023-02-126056Actual
47120800.002022-05-146016Actual
3199747324.692024-10-136028Actual
2589857641.002024-05-136015Actual
47219800.002022-05-146016Budget
1127317700.002023-03-146063Budget
80336600.002022-05-146017Budget
3465729698.302024-12-1460113Actual
3441818894.732024-12-1460411Actual
898420460.002023-01-126013Actual
3424555200.592024-12-146028Actual
1934810021.162023-10-1460411Actual
730328300.002022-11-146036Budget
3557117940.462025-01-1260411Actual
3152752118.002024-10-136064Actual
145531600.002022-06-146015Budget
198328200.002022-06-146067Budget
215543404.012023-12-1560612Actual
62759568.002022-10-146056Actual
3580816948.942025-01-1260113Actual
1592820495.002023-07-156066Actual
35108100.002022-08-146073Budget
3222923589.502024-10-1360611Actual
1215642800.002023-03-146018Budget
2953512769.002024-08-136056Actual
137222700.002022-06-146064Budget

Generated 2025-06-13 20:38:14.591 UTC