[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 120  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629984.002022-05-106056Actual
580348960.002022-10-106014Actual
1799024613.002023-09-106066Actual
3542954085.422025-01-086068Actual
2610010388.002024-05-096056Actual
959015600.002023-01-086046Budget
2622578218.002024-05-096067Actual
3243933572.052024-10-0960613Actual
2850452118.002024-07-106067Actual
561523100.002022-10-106013Actual
2983835383.332024-08-0960111Actual
2894533913.092024-07-1060612Actual
3689730830.062025-02-0860612Actual
3613664584.002025-02-086015Actual
720624336.002022-11-106016Actual
1267240500.002023-04-106015Budget
698330100.002022-11-106064Budget
3060925768.002024-09-096036Actual
102377200.002023-02-086073Budget
235032673.152024-02-0860112Actual
3843658126.002025-04-106015Actual
3628429204.002025-02-086036Actual
374069563.002025-03-106026Actual
169323000.002022-06-106036Budget
2859250252.022024-07-106028Actual
1764011122.002023-09-106073Actual
1979250815.002023-11-106015Actual
837510100.002022-12-116026Budget
1879742608.002023-10-106065Actual
1070620600.002023-02-086046Budget
2936849514.002024-08-096065Actual
2862448788.352024-07-106068Actual
2767321985.212024-06-0960611Actual
2223440773.052024-01-086028Actual
481929000.002022-09-106015Budget
1826117494.702023-09-1060111Actual
178808062.002023-09-106026Actual
2300015672.002024-02-086056Actual
184622291.232023-09-1060112Actual
61617200.002022-05-106046Budget
1388319088.002023-05-106046Actual
2197130391.002024-01-086036Actual
1146234400.002023-03-106064Budget
5206600.002022-05-106026Budget
328316730.002024-11-096026Actual
487628000.002022-09-106065Actual
145437080.002022-06-106015Actual
184316692.002022-06-106066Actual
3055422793.002024-09-096016Actual
2324349380.792024-02-086068Actual
580449000.002022-10-106014Budget
3107824313.982024-09-0960611Actual
1349180730.002023-05-106013Actual
991130900.002023-01-086018Budget
206547515.602022-06-106018Actual
3049449639.002024-09-096065Actual
2232517367.042024-01-0860111Actual
496018600.002022-09-106016Budget
3548937788.702025-01-0860111Actual
3300181328.002024-11-096017Actual
164281349.722023-07-1160212Actual
1876442787.002023-10-106015Actual
1494818687.002023-06-106066Actual
388310712.002022-08-106026Actual
553316000.002022-09-106068Budget
3583530989.552025-01-0860213Actual
27412105381.832024-06-096018Actual
1121828704.002023-03-106013Actual
192943181.672023-10-1060211Actual
2268022245.002024-02-086073Actual
300405188.092024-08-0960212Actual
254199257.312024-04-0960411Actual
378973702.962025-03-1060511Actual
271319292.002022-07-116016Actual
660221819.672022-10-106028Actual
2465554418.002024-04-096063Actual
832824800.002022-12-116016Budget
244143372.102024-03-0960511Actual
145531600.002022-06-106015Budget
665823031.812022-10-106068Actual
1459712318.002023-06-106073Actual
128629149.002023-04-106026Actual
3063514823.002024-09-096046Actual
2243820229.862024-01-0860611Actual
767330900.002022-11-106018Budget
1471744894.002023-06-106015Actual
884525697.012022-12-116028Actual
2085541262.002023-12-116065Actual
85188700.002022-12-116056Budget
131544440.002022-06-106014Actual
2571461803.002024-05-096063Actual
2577517402.002024-05-096073Actual
1412432980.482023-05-106028Actual
1820154364.222023-09-106068Actual
3757673600.002025-03-106017Actual
234123213.582024-02-0860511Actual
204036362.582023-11-1060511Actual
510414040.002022-09-106046Actual
1127417296.002023-03-106063Actual
647026700.002022-10-106067Budget
1994030391.002023-11-106036Actual
871525480.002022-12-116067Actual
2953512769.002024-08-096056Actual
113565060.002023-03-106073Actual
3321340461.092024-11-0960111Actual
3846953820.002025-04-106065Actual
473627400.002022-09-106064Budget
1840213869.102023-09-1060611Actual
586027400.002022-10-106064Budget

Generated 2025-06-09 10:56:53.264 UTC