[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 192  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898320900.002022-12-296013Budget
124839752.002023-03-316073Actual
1240217227.002023-03-316063Actual
38849600.002022-07-316026Budget
26287123042.772024-04-296018Actual
17548105248.002023-08-316013Actual
922630100.002022-12-296064Budget
1028649082.002023-01-296014Actual
1168623800.002023-02-286016Budget
857318100.002022-12-016066Budget
3291111264.002024-10-306056Actual
254199257.312024-03-3060411Actual
257629440.002022-07-016015Actual
1994030391.002023-10-316036Actual
3398328903.002024-11-306036Actual
791816000.002022-12-016063Actual
211415600.002022-05-316028Budget
2226535879.022023-12-296068Actual
1291027209.002023-03-316036Actual
2220673391.842023-12-296018Actual
1187611800.002023-02-286056Budget
837510100.002022-12-016026Budget
3772857988.532025-02-286068Actual
219436931.002023-12-296026Actual
2403521901.002024-02-286066Actual
243942680.002022-07-016014Actual
2521796677.122024-03-306018Actual
339556943.002024-11-306026Actual
199129745.002023-10-316026Actual
163093085.922023-07-0160511Actual
168497761.002023-07-316026Actual
145531600.002022-05-316015Budget
249422700.002022-07-016064Budget
1465734283.002023-05-316064Actual
3078455200.002024-08-306067Actual
2580366468.002024-04-296014Actual
2903243579.262024-06-3060213Actual
2589857641.002024-04-296015Actual
318429400.002022-07-016018Budget
38625480.002022-04-306065Actual
534526700.002022-08-316067Budget
61617200.002022-04-306046Budget
2146313232.922023-12-0160611Actual
3607659202.002025-01-296064Actual
169224336.002022-05-316036Actual
1920647115.602023-09-306068Actual
1491713689.002023-05-316056Actual
2796968310.002024-06-306013Actual
842528300.002022-12-016036Budget
2061082524.002023-12-016013Actual
169323000.002022-05-316036Budget
613111232.002022-09-306026Actual
804745100.002022-12-016014Budget
753539100.002022-10-316017Budget
194661234.822023-09-3060112Actual
416734000.002022-07-316017Budget
289134894.472024-06-3060212Actual
3931841965.192025-03-3160613Actual
27412105381.832024-05-306018Actual
1666935682.002023-07-316064Actual
235032673.152024-01-2960112Actual
204951985.902023-10-3160112Actual
2838114168.002024-06-306056Actual
2927554142.002024-07-306064Actual
2102214165.002023-12-016056Actual
183168875.392023-08-3160311Actual
1714032980.482023-07-316028Actual
954228300.002022-12-296036Budget
2126243038.252023-12-016068Actual
334155334.902024-10-3060212Actual
281024180.002022-07-016036Actual
1047833810.002023-01-296065Actual
2676043642.422024-04-2960613Actual
5197800.002022-04-306026Actual
1799024613.002023-08-316066Actual
2137713232.922023-12-0160311Actual
204036362.582023-10-3160511Actual
3168027273.002024-09-296016Actual
2205422152.002023-12-296066Actual
99124969.732022-04-306028Actual
3362376797.002024-11-306013Actual
1471744894.002023-05-316015Actual
655451818.712022-09-306018Actual
3028146851.002024-08-306063Actual
164012367.822023-07-0160112Actual
2199719289.002023-12-296046Actual
720524800.002022-10-316016Budget
440829697.092022-07-316068Actual
487628000.002022-08-316065Actual
18943120.002022-04-306014Actual
94937878.002022-12-296026Actual
1306120600.002023-03-316066Budget
2214663388.002023-12-296067Actual
2395327351.002024-02-286036Actual
1481022604.002023-05-316016Actual
832824800.002022-12-016016Budget
1770033933.002023-08-316064Actual
3743428620.002025-02-286036Actual
1075211800.002023-01-296056Budget
3701435508.932025-01-2960613Actual
2283339961.002024-01-296065Actual
3312150739.912024-10-306028Actual
2438713106.322024-02-2860411Actual
131640900.002022-05-316014Budget
3554419085.162024-12-2960311Actual
1840213869.102023-08-3160611Actual
144181170.992023-04-3060212Actual
2280145881.002024-01-296015Actual
2023453820.272023-10-316068Actual
982927200.002022-12-296067Budget
632914820.002022-09-306066Actual
916945100.002022-12-296014Budget
2862448788.352024-06-306068Actual
3737925290.002025-02-286016Actual

Generated 2025-05-30 23:46:51.897 UTC