[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
712329200.002022-11-076065Budget
936227440.002023-01-056065Actual
198228280.002022-06-076067Actual
255942342.292024-04-0660612Actual
720624336.002022-11-076016Actual
1970059471.002023-11-076014Actual
3465729698.302024-12-0760113Actual
561620900.002022-10-076013Budget
2989325192.722024-08-0660311Actual
393323400.002022-08-076036Budget
2303121022.002024-02-056066Actual
50078112.002022-09-076026Actual
3604481282.002025-02-056014Actual
608318600.002022-10-076016Budget
1891224865.002023-10-076036Actual
2483441576.002024-04-066015Actual
217115700.002022-06-076068Budget
2640825058.672024-05-0660111Actual
152482991.242023-06-0760211Actual
5814300.002022-05-076063Budget
3831512558.002025-04-076073Actual
977339100.002023-01-056017Budget
1333326763.702023-04-076028Actual
916945100.002023-01-056014Budget
772116600.002022-11-076028Budget
1940617367.042023-10-0760611Actual
1569742383.002023-07-086015Actual
1628213232.922023-07-0860411Actual
3199747324.692024-10-066028Actual
1412432980.482023-05-076028Actual
243609639.242024-03-0660311Actual
2953512769.002024-08-066056Actual
3232132298.172024-10-0660612Actual
3636721429.002025-02-056066Actual
249544621.002024-04-066026Actual
61329600.002022-10-076026Budget
3285929469.002024-11-066036Actual
2882521299.032024-07-0760611Actual
2368411242.002024-03-066073Actual
24526040.002022-05-076064Actual
3377660720.002024-12-076064Actual
2654913994.642024-05-0660611Actual
99215600.002022-05-076028Budget
3217117176.612024-10-0660411Actual
520516380.002022-09-076066Actual
1273029300.002023-04-076065Budget
3707380454.002025-03-076013Actual
1295722604.002023-04-076046Actual
2613115195.002024-05-066066Actual
1486527351.002023-06-076036Actual
1140351612.002023-03-076014Actual
473529760.002022-09-076064Actual
865639100.002022-12-086017Budget
1028649082.002023-02-056014Actual
3743428620.002025-03-076036Actual
745115132.002022-11-076066Actual
169323000.002022-06-076036Budget
1267343056.002023-04-076015Actual
1905363806.002023-10-076017Actual
225293894.452024-01-0560612Actual
3539743909.482025-01-056028Actual
2995222215.002024-08-0660611Actual
235333149.752024-02-0560612Actual
254466234.922024-04-0660511Actual
1127417296.002023-03-076063Actual
3731955973.002025-03-076065Actual
1320232844.002023-04-076067Actual
1226130109.222023-03-076068Actual
3036885652.002024-09-066014Actual
3471430343.922024-12-0760613Actual
3158763342.002024-10-066015Actual
85188700.002022-12-086056Budget
3459741498.342024-12-0760612Actual
1870433584.002023-10-076064Actual
655451818.712022-10-076018Actual
2492720344.002024-04-066016Actual
285715600.002022-07-086046Actual
647026700.002022-10-076067Budget
3798819378.782025-03-0760112Actual
706627160.002022-11-076015Actual
692745100.002022-11-076014Budget
2191621022.002024-01-056016Actual
328316730.002024-11-066026Actual
1193220600.002023-03-076066Budget
1352468411.002023-05-076063Actual
2274137781.002024-02-056064Actual
2965856856.002024-08-066067Actual
1666935682.002023-08-076064Actual
930831000.002023-01-056015Budget
3049449639.002024-09-066065Actual
46308100.002022-09-076073Budget
1808252145.002023-09-076067Actual
930932000.002023-01-056015Actual
1462547499.002023-06-076014Actual
2956621642.002024-08-066066Actual
380165285.962025-03-0760212Actual

Generated 2025-06-06 06:28:51.600 UTC