[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 896  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020355450.602023-11-156028Actual
767330900.002022-11-156018Budget
102386486.002023-02-136073Actual
2289324639.002024-02-136016Actual
287933627.422024-07-1560511Actual
294557722.002024-08-146026Actual
3374377004.002024-12-156014Actual
1374033009.002023-05-156065Actual
3152752118.002024-10-146064Actual
290410400.002022-07-166056Actual
3628429204.002025-02-136036Actual
449220900.002022-09-156013Budget
2640825058.672024-05-1460111Actual
2767321985.212024-06-1460611Actual
674224700.002022-11-156013Actual
3181820845.002024-10-146066Actual
1905363806.002023-10-156017Actual
3513428159.002025-01-136036Actual
2114250232.002023-12-166067Actual
192736600.002022-06-156017Budget
2097030742.002023-12-166036Actual
982825200.002023-01-136067Actual
824429200.002022-12-166065Budget
890115200.002022-12-166068Budget
85188700.002022-12-166056Budget
80237080.002022-05-156017Actual
2619293288.002024-05-146017Actual
3731955973.002025-03-156065Actual
725311336.002022-11-156026Actual
1500777500.002023-06-156017Actual
1560453563.002023-07-166014Actual
515110400.002022-09-156056Actual
1258938272.002023-04-156064Actual
2102214165.002023-12-166056Actual
33033920.002022-05-156015Actual
23915940.002022-07-166073Actual
3471430343.922024-12-1560613Actual
1328559591.592023-04-156018Actual
321987329.622024-10-1460511Actual
3392824971.002024-12-156016Actual
402610192.002022-08-156056Actual
2747241400.342024-06-146068Actual
422225480.002022-08-156067Actual
35096480.002022-08-156073Actual
2670219305.122024-05-1460113Actual
3383663176.002024-12-156015Actual
3766893674.042025-03-156018Actual
57568100.002022-10-156073Budget
2409476783.002024-03-146017Actual
5814300.002022-05-156063Budget
2971897855.932024-08-146018Actual
1226130109.222023-03-156068Actual
3406520066.002024-12-156066Actual
1573043997.002023-07-166065Actual
2756011223.312024-06-1460211Actual
1996618812.002023-11-156046Actual
219436931.002024-01-136026Actual
1380223860.002023-05-156016Actual
3400916470.002024-12-156046Actual
2691116905.002024-06-146073Actual
2483441576.002024-04-146015Actual
1314536700.002023-04-156017Budget
1459712318.002023-06-156073Actual
720524800.002022-11-156016Budget
1075211800.002023-02-136056Budget
1814286439.062023-09-156018Actual
1450689580.002023-06-156013Actual
19040900.002022-05-156014Budget
2380537943.002024-03-146015Actual
510316000.002022-09-156046Budget
1328642800.002023-04-156018Budget
3439122215.002024-12-1560311Actual
145437080.002022-06-156015Actual
295922672.002022-07-166066Actual
3672116186.172025-02-1360411Actual
1660822484.002023-08-156073Actual
2500815672.002024-04-146046Actual
239254671.002024-03-146026Actual
1056123442.002023-02-136016Actual
3075172450.002024-09-146017Actual
3695731635.172025-02-1360113Actual
2397919088.002024-03-146046Actual
2583648510.002024-05-146064Actual
1300415997.002023-04-156056Actual
2312361594.002024-02-136067Actual
520516380.002022-09-156066Actual
192639240.002022-06-156017Actual
2533723379.922024-04-1460111Actual
2008259202.002023-11-156017Actual
94937878.002023-01-136026Actual
328715700.002022-07-166068Budget
3140743953.002024-10-146063Actual
30844106636.402024-09-146018Actual
3527679488.002025-01-136017Actual
2043511579.702023-11-1560611Actual
145531600.002022-06-156015Budget
2948325786.002024-08-146036Actual
655451818.712022-10-156018Actual
2787953263.652024-06-1460213Actual
3769652970.252025-03-156028Actual
151224960.002022-06-156065Actual
3548937788.702025-01-1360111Actual
422326700.002022-08-156067Budget
879846667.102022-12-166018Actual
209427535.002023-12-166026Actual
3456510277.552024-12-1560212Actual
2374536149.002024-03-146064Actual
276417788.142024-06-1460511Actual
1776036732.002023-09-156015Actual
217024000.012022-06-156068Actual
296018000.002022-07-166066Budget
842427560.002022-12-166036Actual
255942342.292024-04-1460612Actual
3356445516.142024-11-1460613Actual
2223440773.052024-01-136028Actual
3586629698.302025-01-1360613Actual

Generated 2025-06-14 09:54:54.341 UTC