[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 480  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471430343.922024-12-1660613Actual
3140743953.002024-10-156063Actual
3586629698.302025-01-1460613Actual
2756011223.312024-06-1560211Actual
1400162790.002023-05-166017Actual
1412432980.482023-05-166028Actual
430544545.852022-08-166018Actual
1080720511.002023-02-146066Actual
50078112.002022-09-166026Actual
1701970324.002023-08-166017Actual
917043120.002023-01-146014Actual
2832927769.002024-07-166036Actual
73978580.002022-11-166056Actual
30844106636.402024-09-156018Actual
884616600.002022-12-176028Budget
198328200.002022-06-166067Budget
542760000.682022-09-166018Actual
720524800.002022-11-166016Budget
217024000.012022-06-166068Actual
1908656810.002023-10-166067Actual
1430010402.022023-05-1660411Actual
3259021114.002024-11-156073Actual
3887960776.462025-04-166068Actual
142462959.322023-05-1660211Actual
3453724223.552024-12-1660112Actual
3513428159.002025-01-146036Actual
898420460.002023-01-146013Actual
3315350739.912024-11-156068Actual
1620021375.632023-07-1760111Actual
1687732249.002023-08-166036Actual
3822369069.002025-04-166013Actual
3176115461.002024-10-156046Actual
890115200.002022-12-176068Budget
3398328903.002024-12-166036Actual
215543404.012023-12-1760612Actual
553223757.582022-09-166068Actual
534526700.002022-09-166067Budget
1970059471.002023-11-166014Actual
2335812852.062024-02-1460311Actual
1663653058.002023-08-166014Actual
1589715371.002023-07-176056Actual
2835518241.002024-07-166046Actual
2640825058.672024-05-1560111Actual
113557200.002023-03-166073Budget
1551760398.002023-07-176063Actual
1814286439.062023-09-166018Actual
3326816032.972024-11-1560311Actual
3119836800.382024-09-1560612Actual
3468430343.922024-12-1660213Actual
2338513614.842024-02-1460411Actual
1388319088.002023-05-166046Actual
85828840.002022-05-166067Actual
3530963388.002025-01-146067Actual
2008259202.002023-11-166017Actual
1056223800.002023-02-146016Budget
1300511800.002023-04-166056Budget
3551716641.492025-01-1460211Actual
2948325786.002024-08-156036Actual
310028280.002022-07-176067Actual
3908024582.072025-04-1660611Actual
3238124696.452024-10-1560113Actual
152759447.742023-06-1660311Actual
968918100.002023-01-146066Budget
1320232844.002023-04-166067Actual
1281323202.002023-04-166016Actual
1462547499.002023-06-166014Actual
3024880454.002024-09-156013Actual
174601183.762023-08-1660212Actual
3792826719.342025-03-1660611Actual
6629984.002022-05-166056Actual
1103042800.002023-02-146018Budget
61329600.002022-10-166026Budget
205513856.152023-11-1660612Actual
3778830841.762025-03-1660111Actual
567313500.002022-10-166063Budget
3415753130.002024-12-166067Actual
580449000.002022-10-166014Budget
3222923589.502024-10-1560611Actual
214312895.492023-12-1760511Actual
2856498274.122024-07-166018Actual
343648398.792024-12-1660211Actual
357179788.182025-01-1460212Actual
128629149.002023-04-166026Actual
408417400.002022-08-166066Budget
56822698.002022-05-166036Actual
3137475141.002024-10-156013Actual
383522464.002022-08-166016Actual
2283339961.002024-02-146065Actual
1183019016.002023-03-166046Actual
38625480.002022-05-166065Actual
3672116186.172025-02-1460411Actual
158174922.002023-07-176026Actual
198228280.002022-06-166067Actual
2571461803.002024-05-156063Actual
2214663388.002024-01-146067Actual
930932000.002023-01-146015Actual
1587117406.002023-07-176046Actual
368664992.342025-02-1460212Actual
3902121299.032025-04-1660411Actual
3049449639.002024-09-156065Actual
1920647115.602023-10-166068Actual
71818000.002022-05-166066Budget
730328300.002022-11-166036Budget
1328559591.592023-04-166018Actual
2589857641.002024-05-156015Actual
1766852047.002023-09-166014Actual
2924281144.002024-08-156014Actual
3040156810.002024-09-156064Actual
27412105381.832024-06-156018Actual
3329515269.132024-11-1560411Actual
3456510277.552024-12-1660212Actual

Generated 2025-06-15 07:43:31.632 UTC