[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 512  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3040156810.002024-09-146064Actual
118614300.002022-06-156063Budget
3748615160.002025-03-156056Actual
1610842132.172023-07-166028Actual
2223440773.052024-01-136028Actual
3453724223.552024-12-1560112Actual
2850452118.002024-07-156067Actual
390483741.252025-04-1560511Actual
5814300.002022-05-156063Budget
104715700.002022-05-156068Budget
3028146851.002024-09-146063Actual
2924281144.002024-08-146014Actual
3288517356.002024-11-146046Actual
194931324.192023-10-1560212Actual
131640900.002022-06-156014Budget
255641196.532024-04-1460212Actual
3007236653.572024-08-1460612Actual
1207332800.002023-03-156067Budget
865639100.002022-12-166017Budget
2583648510.002024-05-146064Actual
3698430666.742025-02-1360213Actual
3406520066.002024-12-156066Actual
977242800.002023-01-136017Actual
3769652970.252025-03-156028Actual
528833280.002022-09-156017Actual
151326400.002022-06-156065Budget
117339300.002023-03-156026Budget
27615460.002022-07-166026Actual
842427560.002022-12-166036Actual
473529760.002022-09-156064Actual
2953512769.002024-08-146056Actual
2211363148.002024-01-136017Actual
580348960.002022-10-156014Actual
791816000.002022-12-166063Actual
1876442787.002023-10-156015Actual
772116600.002022-11-156028Budget
137222700.002022-06-156064Budget
2161383720.002024-01-136013Actual
2921421114.002024-08-146073Actual
1560453563.002023-07-166014Actual
2577517402.002024-05-146073Actual
3324114047.832024-11-1460211Actual
162559543.492023-07-1660311Actual
50089600.002022-09-156026Budget
1364539647.002023-05-156064Actual
263034240.002022-07-166065Actual
266103971.052024-05-1460112Actual
1799024613.002023-09-156066Actual
355746640.002022-08-156014Actual
380165285.962025-03-1560212Actual
2214663388.002024-01-136067Actual
3285929469.002024-11-146036Actual
969018018.002023-01-136066Actual
3238124696.452024-10-1460113Actual
206547515.602022-06-156018Actual
481832640.002022-09-156015Actual
1663653058.002023-08-156014Actual
2061082524.002023-12-166013Actual
230913720.002022-07-166063Actual
692745100.002022-11-156014Budget
2338513614.842024-02-1360411Actual
1779348438.002023-09-156065Actual
2800247817.002024-07-156063Actual
3846953820.002025-04-156065Actual
991130900.002023-01-136018Budget
1009928100.002023-02-136013Budget
3291111264.002024-11-146056Actual
3689730830.062025-02-1360612Actual
3521719340.002025-01-136066Actual
3536993325.552025-01-136018Actual
698428280.002022-11-156064Actual
1500777500.002023-06-156017Actual
2796968310.002024-07-156013Actual
174894161.472023-08-1560612Actual
164012367.822023-07-1660112Actual
369828000.002022-08-156015Actual
2202310850.002024-01-136056Actual
2438713106.322024-03-1460411Actual
311668809.432024-09-1460212Actual
1314435328.002023-04-156017Actual
3447730841.762024-12-1560611Actual
85828840.002022-05-156067Actual
3601613386.002025-02-136073Actual
1320332800.002023-04-156067Budget
397914352.002022-08-156046Actual
3757673600.002025-03-156017Actual
3683818008.542025-02-1360112Actual
467750880.002022-09-156014Actual
1654964584.002023-08-156063Actual
884616600.002022-12-166028Budget
1193120302.002023-03-156066Actual
1504064584.002023-06-156067Actual
3562924313.982025-01-1360611Actual
547530000.132022-09-156028Actual
2126243038.252023-12-166068Actual
3243933572.052024-10-1460613Actual
402610192.002022-08-156056Actual
818631000.002022-12-166015Budget
1475036239.002023-06-156065Actual
3858425502.002025-04-156036Actual
3731955973.002025-03-156065Actual
3119836800.382024-09-1460612Actual
3881986076.932025-04-156018Actual
3766893674.042025-03-156018Actual
520516380.002022-09-156066Actual
422326700.002022-08-156067Budget
2409476783.002024-03-146017Actual
163093085.922023-07-1660511Actual
1766852047.002023-09-156014Actual
1804965780.002023-09-156017Actual
954326780.002023-01-136036Actual
655451818.712022-10-156018Actual
184933741.252023-09-1560612Actual
5197800.002022-05-156026Actual
3104619658.572024-09-1460411Actual
3816447937.232025-03-1560613Actual
271419800.002022-07-166016Budget
2017595137.702023-11-156018Actual
3374377004.002024-12-156014Actual
734917654.002022-11-156046Actual

Generated 2025-06-14 12:00:03.429 UTC