[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 896  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063514823.002024-09-146046Actual
328625939.442022-07-166068Actual
3689730830.062025-02-1360612Actual
300405188.092024-08-1460212Actual
3049449639.002024-09-146065Actual
2389826522.002024-03-146016Actual
304236400.002022-07-166017Actual
3631019871.002025-02-136046Actual
2418688069.392024-03-146018Actual
416734000.002022-08-156017Budget
3137475141.002024-10-146013Actual
1070620600.002023-02-136046Budget
263034240.002022-07-166065Actual
183703341.252023-09-1560511Actual
505625272.002022-09-156036Actual
904014560.002023-01-136063Actual
2126243038.252023-12-166068Actual
6639700.002022-05-156056Budget
85828840.002022-05-156067Actual
2465554418.002024-04-146063Actual
2871210879.692024-07-1560211Actual
1412432980.482023-05-156028Actual
2280145881.002024-02-136015Actual
2395327351.002024-03-146036Actual
1654964584.002023-08-156063Actual
3181820845.002024-10-146066Actual
1056123442.002023-02-136016Actual
243942680.002022-07-166014Actual
192943181.672023-10-1560211Actual
323215600.002022-07-166028Budget
1094735696.002023-02-136067Actual
3228923000.122024-10-1460112Actual
73968700.002022-11-156056Budget
842528300.002022-12-166036Budget
1154540500.002023-03-156015Budget
505723400.002022-09-156036Budget
164281349.722023-07-1660212Actual
3872680224.002025-04-156017Actual
19040900.002022-05-156014Budget
804849440.002022-12-166014Actual
287933627.422024-07-1560511Actual
660117900.002022-10-156028Budget
3887960776.462025-04-156068Actual
62749700.002022-10-156056Budget
234123213.582024-02-1360511Actual
30844106636.402024-09-146018Actual
3152752118.002024-10-146064Actual
194931324.192023-10-1560212Actual
594329760.002022-10-156015Actual
1979250815.002023-11-156015Actual
1489115371.002023-06-156046Actual
3271159119.002024-11-146015Actual
2992019467.082024-08-1460411Actual
68795300.002022-11-156073Budget
879730900.002022-12-166018Budget
641344000.002022-10-156017Actual
2383839154.002024-03-146065Actual
174601183.762023-08-1560212Actual
903914800.002023-01-136063Budget
3468430343.922024-12-1560213Actual
2942821642.002024-08-146016Actual
2099621901.002023-12-166046Actual
342714400.002022-08-156063Actual
2731983674.002024-06-146017Actual
3760849680.002025-03-156067Actual
2547714632.952024-04-1460611Actual
271499882.002024-06-146026Actual
296018000.002022-07-166066Budget
3663935880.152025-02-1360111Actual
655336400.002022-10-156018Budget
183168875.392023-09-1560311Actual
355746640.002022-08-156014Actual
217024000.012022-06-156068Actual
2785216141.902024-06-1460113Actual
2424555450.602024-03-146068Actual
2403521901.002024-03-146066Actual
871525480.002022-12-166067Actual
2477433584.002024-04-146064Actual
1926624492.702023-10-1560111Actual
408321424.002022-08-156066Actual
1973233272.002023-11-156064Actual
2214663388.002024-01-136067Actual
285817200.002022-07-166046Budget
2906329052.672024-07-1560613Actual
16446600.002022-06-156026Budget
1808252145.002023-09-156067Actual
1876442787.002023-10-156015Actual
2767321985.212024-06-1460611Actual
3078455200.002024-09-146067Actual
328715700.002022-07-166068Budget
3406520066.002024-12-156066Actual
2859250252.022024-07-156028Actual
1121828704.002023-03-156013Actual
2262155614.002024-02-136063Actual
145437080.002022-06-156015Actual
2226535879.022024-01-136068Actual
3125816141.902024-09-1460113Actual
1089143700.002023-02-136017Actual
35108100.002022-08-156073Budget
2568186112.002024-05-146013Actual
3562924313.982025-01-1360611Actual
3338719574.532024-11-1460112Actual
2604821839.002024-05-146036Actual
3036885652.002024-09-146014Actual
1291128500.002023-04-156036Budget
249422700.002022-07-166064Budget
3104619658.572024-09-1460411Actual
944524800.002023-01-136016Budget
1776036732.002023-09-156015Actual
594229000.002022-10-156015Budget
416630080.002022-08-156017Actual
2344320993.702024-02-1360611Actual
192736600.002022-06-156017Budget
3554419085.162025-01-1360311Actual
2693985284.002024-06-146014Actual
977242800.002023-01-136017Actual
1226019100.002023-03-156068Budget
182893054.012023-09-1560211Actual
2294829838.002024-02-136036Actual
3722649680.002025-03-156064Actual
3636721429.002025-02-136066Actual
1610842132.172023-07-166028Actual

Generated 2025-06-14 17:51:41.048 UTC