[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 448  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
660221819.672022-10-106028Actual
2547714632.952024-04-0960611Actual
229204822.002024-02-086026Actual
1234325806.002023-04-106013Actual
2262155614.002024-02-086063Actual
3173528620.002024-10-096036Actual
318429400.002022-07-116018Budget
402610192.002022-08-106056Actual
2983835383.332024-08-0960111Actual
257629440.002022-07-116015Actual
3601613386.002025-02-086073Actual
3309388795.162024-11-096018Actual
969018018.002023-01-086066Actual
2619293288.002024-05-096017Actual
209427535.002023-12-116026Actual
104715700.002022-05-106068Budget
1666935682.002023-08-106064Actual
1273029300.002023-04-106065Budget
266103971.052024-05-0960112Actual
2318378284.362024-02-086018Actual
824429200.002022-12-116065Budget
954228300.002023-01-086036Budget
2685251750.002024-06-096063Actual
767438182.102022-11-106018Actual
977339100.002023-01-086017Budget
991260000.682023-01-086018Actual
198328200.002022-06-106067Budget
408321424.002022-08-106066Actual
179609042.002023-09-106056Actual
79995300.002022-12-116073Budget
1512836604.792023-06-106028Actual
837510100.002022-12-116026Budget
47120800.002022-05-106016Actual
2974645861.032024-08-096028Actual
99215600.002022-05-106028Budget
1430010402.022023-05-1060411Actual
3398328903.002024-12-106036Actual
1996618812.002023-11-106046Actual
342813500.002022-08-106063Budget
655451818.712022-10-106018Actual
505625272.002022-09-106036Actual
2324349380.792024-02-086068Actual
2173252241.002024-01-086014Actual
1080820600.002023-02-086066Budget
837610088.002022-12-116026Actual
871525480.002022-12-116067Actual
1333416000.002023-04-106028Budget
2859250252.022024-07-106028Actual
243336108.322024-03-0960211Actual
547530000.132022-09-106028Actual
3527679488.002025-01-086017Actual
930831000.002023-01-086015Budget
2076336149.002023-12-116064Actual
1412432980.482023-05-106028Actual
600028800.002022-10-106065Budget
23915940.002022-07-116073Actual
2368411242.002024-03-096073Actual
2868435383.332024-07-1060111Actual
2533723379.922024-04-0960111Actual
144474008.282023-05-1060612Actual
3113828481.082024-09-0960112Actual
1620021375.632023-07-1160111Actual
1102963982.582023-02-086018Actual
2400514165.002024-03-096056Actual
239254671.002024-03-096026Actual
2953512769.002024-08-096056Actual
1888410649.002023-10-106026Actual
1579026623.002023-07-116016Actual
1047833810.002023-02-086065Actual
936227440.002023-01-086065Actual
289134894.472024-07-1060212Actual
594329760.002022-10-106015Actual
487728800.002022-09-106065Budget
3087240563.962024-09-096028Actual
857418018.002022-12-116066Actual
958914170.002023-01-086046Actual
219436931.002024-01-086026Actual
1009928100.002023-02-086013Budget
1339134151.722023-04-106068Actual
1433113488.242023-05-1060611Actual
1089036700.002023-02-086017Budget
3521719340.002025-01-086066Actual
632914820.002022-10-106066Actual
1328559591.592023-04-106018Actual
759027200.002022-11-106067Budget
2202310850.002024-01-086056Actual
1533418321.312023-06-1060611Actual
17548105248.002023-09-106013Actual
328625939.442022-07-116068Actual
3374377004.002024-12-106014Actual
71818000.002022-05-106066Budget
3415753130.002024-12-106067Actual
1042540500.002023-02-086015Budget
310128200.002022-07-116067Budget
193756934.932023-10-1060511Actual
2105022152.002023-12-116066Actual
1814286439.062023-09-106018Actual
2135010307.332023-12-1160211Actual
2676043642.422024-05-0960613Actual
3622927096.002025-02-086016Actual
143911909.312023-05-1060112Actual
435417900.002022-08-106028Budget
337020900.002022-08-106013Budget
3078455200.002024-09-096067Actual
1486527351.002023-06-106036Actual
3075172450.002024-09-096017Actual
2670219305.122024-05-0960113Actual
205513856.152023-11-1060612Actual
235032673.152024-02-0860112Actual
3403513035.002024-12-106056Actual
3592576797.002025-02-086013Actual
2037613232.922023-11-1060411Actual
1385725116.002023-05-106036Actual
1522023824.612023-06-1060111Actual
3568923000.122025-01-0860112Actual
2906329052.672024-07-1060613Actual
300405188.092024-08-0960212Actual
367487481.752025-02-0860511Actual
3303353820.002024-11-096067Actual
2412653281.002024-03-096067Actual
1056223800.002023-02-086016Budget

Generated 2025-06-09 19:00:53.220 UTC