[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 248  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528934000.002022-09-156017Budget
1421820229.862023-05-1560111Actual
449120460.002022-09-156013Actual
3028146851.002024-09-146063Actual
113220200.002022-06-156013Budget
194661234.822023-10-1560112Actual
264369727.542024-05-1460211Actual
3350726391.222024-11-1460113Actual
567313500.002022-10-156063Budget
1500777500.002023-06-156017Actual
257731600.002022-07-166015Budget
954228300.002023-01-136036Budget
3265153544.002024-11-146064Actual
1592820495.002023-07-166066Actual
2779239932.352024-06-1460612Actual
674120900.002022-11-156013Budget
2105022152.002023-12-166066Actual
1182920600.002023-03-156046Budget
3507924634.002025-01-136016Actual
2438713106.322024-03-1460411Actual
944624102.002023-01-136016Actual
215543404.012023-12-1660612Actual
219436931.002024-01-136026Actual
1459712318.002023-06-156073Actual
725311336.002022-11-156026Actual
3090460218.872024-09-146068Actual
884525697.012022-12-166028Actual
362566943.002025-02-136026Actual
2335812852.062024-02-1360311Actual
1967222245.002023-11-156073Actual
1705243534.002023-08-156067Actual
1075211800.002023-02-136056Budget
3798819378.782025-03-1560112Actual
2706249639.002024-06-146065Actual
388310712.002022-08-156026Actual
62759568.002022-10-156056Actual
184316692.002022-06-156066Actual
3261883030.002024-11-146014Actual
865734880.002022-12-166017Actual
91214120.002023-01-136073Actual
2500815672.002024-04-146046Actual
1563733933.002023-07-166064Actual
1471744894.002023-06-156015Actual
3427644745.852024-12-156068Actual
56822698.002022-05-156036Actual
1690316175.002023-08-156046Actual
3424555200.592024-12-156028Actual
3628429204.002025-02-136036Actual
505625272.002022-09-156036Actual
3760849680.002025-03-156067Actual
2123046662.562023-12-166028Actual
1320332800.002023-04-156067Budget
3548937788.702025-01-1360111Actual
2214663388.002024-01-136067Actual
3125816141.902024-09-1460113Actual
1094735696.002023-02-136067Actual
2862448788.352024-07-156068Actual
1281423800.002023-04-156016Budget
215232316.762023-12-1660112Actual
3383663176.002024-12-156015Actual
96367644.002023-01-136056Actual
2974645861.032024-08-146028Actual
3312150739.912024-11-146028Actual
158174922.002023-07-166026Actual
3178713460.002024-10-146056Actual
3642678982.002025-02-136017Actual
586027400.002022-10-156064Budget
211322789.382022-06-156028Actual
1121728100.002023-03-156013Budget
3069217728.002024-09-146066Actual
2061082524.002023-12-166013Actual
1879742608.002023-10-156065Actual
2568186112.002024-05-146013Actual
2383839154.002024-03-146065Actual
2318378284.362024-02-136018Actual
1994030391.002023-11-156036Actual
534423520.002022-09-156067Actual
2462286112.002024-04-146013Actual
3518611689.002025-01-136056Actual
159519968.002022-06-156016Actual
467750880.002022-09-156014Actual
1201536700.002023-03-156017Budget
3875954648.002025-04-156067Actual
745115132.002022-11-156066Actual
2191621022.002024-01-136016Actual
2607416411.002024-05-146046Actual
698330100.002022-11-156064Budget
3365647334.002024-12-156063Actual
1672946868.002023-08-156015Actual
3722649680.002025-03-156064Actual
618123400.002022-10-156036Budget
2102214165.002023-12-166056Actual
328316730.002024-11-146026Actual
151224960.002022-06-156065Actual
254466234.922024-04-1460511Actual
2868435383.332024-07-1560111Actual
3492663986.002025-01-136064Actual
204036362.582023-11-1560511Actual
1273125392.002023-04-156065Actual
857318100.002022-12-166066Budget
27615460.002022-07-166026Actual
3412478200.002024-12-156017Actual
487628000.002022-09-156065Actual
18943120.002022-05-156014Actual
3669420229.862025-02-1360311Actual

Generated 2025-06-14 07:27:44.130 UTC