[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225321780.002022-07-136013Actual
305819776.002024-09-116026Actual
585923280.002022-10-126064Actual
1701970324.002023-08-126017Actual
1563733933.002023-07-136064Actual
3383663176.002024-12-126015Actual
2335812852.062024-02-1060311Actual
300405188.092024-08-1160212Actual
3751725095.002025-03-126066Actual
832824800.002022-12-136016Budget
3931841965.192025-04-1260613Actual
355746640.002022-08-126014Actual
1421820229.862023-05-1260111Actual
1934810021.162023-10-1260411Actual
239254671.002024-03-116026Actual
2726019977.002024-06-116066Actual
3362376797.002024-12-126013Actual
2091520796.002023-12-136016Actual
1173412199.002023-03-126026Actual
3398328903.002024-12-126036Actual
2717726565.002024-06-116036Actual
298666947.702024-08-1160211Actual
94429400.002022-05-126018Budget
3642678982.002025-02-106017Actual
2243820229.862024-01-1060611Actual
3920039932.352025-04-1260612Actual
245632863.582024-03-1160612Actual
2199719289.002024-01-106046Actual
959015600.002023-01-106046Budget
600128280.002022-10-126065Actual
898420460.002023-01-106013Actual
192639240.002022-06-126017Actual
6639700.002022-05-126056Budget
528934000.002022-09-126017Budget
138298138.002023-05-126026Actual
3568923000.122025-01-1060112Actual
380165285.962025-03-1260212Actual
1160229300.002023-03-126065Budget
1320232844.002023-04-126067Actual
1146234400.002023-03-126064Budget
255942342.292024-04-1160612Actual
5197800.002022-05-126026Actual
1587117406.002023-07-136046Actual
2297415973.002024-02-106046Actual
725311336.002022-11-126026Actual
660117900.002022-10-126028Budget
265172655.062024-05-1160511Actual
3285929469.002024-11-116036Actual
1412432980.482023-05-126028Actual
871427200.002022-12-136067Budget
3350726391.222024-11-1160113Actual
3902121299.032025-04-1260411Actual
1010027830.002023-02-106013Actual
1973233272.002023-11-126064Actual
608419656.002022-10-126016Actual
3866723714.002025-04-126066Actual
2097030742.002023-12-136036Actual
1358522963.002023-05-126073Actual
35108100.002022-08-126073Budget
203496680.672023-11-1260311Actual
1885721022.002023-10-126016Actual
1034134400.002023-02-106064Budget
416630080.002022-08-126017Actual
2418688069.392024-03-116018Actual
2838114168.002024-07-126056Actual
304236400.002022-07-136017Actual
263126400.002022-07-136065Budget
1390915070.002023-05-126056Actual
2146313232.922023-12-1360611Actual
194661234.822023-10-1260112Actual
3453724223.552024-12-1260112Actual
3743428620.002025-03-126036Actual
12674000.002022-06-126073Actual
5814300.002022-05-126063Budget
2330315110.622024-02-1060111Actual
253653435.932024-04-1160211Actual
174331349.722023-08-1260112Actual
904014560.002023-01-106063Actual
2132216381.922023-12-1360111Actual
1259034400.002023-04-126064Budget
698428280.002022-11-126064Actual
46308100.002022-09-126073Budget
183703341.252023-09-1260511Actual
61516692.002022-05-126046Actual
152759447.742023-06-1260311Actual
1714032980.482023-08-126028Actual
184622291.232023-09-1260112Actual
3326816032.972024-11-1160311Actual
2589857641.002024-05-116015Actual
1676247990.002023-08-126065Actual
712228560.002022-11-126065Actual
2948325786.002024-08-116036Actual
383618600.002022-08-126016Budget
1920647115.602023-10-126068Actual
969018018.002023-01-106066Actual
1533418321.312023-06-1260611Actual
1888410649.002023-10-126026Actual
2850452118.002024-07-126067Actual
225293894.452024-01-1060612Actual
57568100.002022-10-126073Budget
553316000.002022-09-126068Budget
204036362.582023-11-1260511Actual
271419800.002022-07-136016Budget
1512836604.792023-06-126028Actual
3240837123.002024-10-1160213Actual
1154540500.002023-03-126015Budget
2008259202.002023-11-126017Actual
2808981282.002024-07-126014Actual
224981349.722024-01-1060112Actual
91225300.002023-01-106073Budget
2397919088.002024-03-116046Actual
336921840.002022-08-126013Actual
2607416411.002024-05-116046Actual
2226535879.022024-01-106068Actual
495917472.002022-09-126016Actual
1634113488.242023-07-1360611Actual
3896715727.652025-04-1260211Actual
328715700.002022-07-136068Budget
198328200.002022-06-126067Budget
430544545.852022-08-126018Actual
1080820600.002023-02-106066Budget
3863615018.002025-04-126056Actual
2202310850.002024-01-106056Actual
344457558.352024-12-1260511Actual
385569563.002025-04-126026Actual
1958187009.002023-11-126013Actual
1034228980.002023-02-106064Actual
249422700.002022-07-136064Budget
3353429375.482024-11-1160213Actual
12685000.002022-06-126073Budget
220200.002022-05-126013Budget
1864412916.002023-10-126073Actual
3908024582.072025-04-1260611Actual
679714800.002022-11-126063Budget
1047833810.002023-02-106065Actual
3554419085.162025-01-1060311Actual
173918564.002022-06-126046Actual
3834381282.002025-04-126014Actual
1306120600.002023-04-126066Budget
1234428100.002023-04-126013Budget
922630100.002023-01-106064Budget
1465734283.002023-06-126064Actual
2862448788.352024-07-126068Actual
3036885652.002024-09-116014Actual
211322789.382022-06-126028Actual
378973702.962025-03-1260511Actual
3465729698.302024-12-1260113Actual
1215642800.002023-03-126018Budget
243609639.242024-03-1160311Actual
3441818894.732024-12-1260411Actual
777915200.002022-11-126068Budget
2362553820.002024-03-116063Actual
3631019871.002025-02-106046Actual
3066113637.002024-09-116056Actual
2515755434.002024-04-116067Actual
1475036239.002023-06-126065Actual
2471411362.002024-04-116073Actual
128629149.002023-04-126026Actual
47219800.002022-05-126016Budget
3125816141.902024-09-1160113Actual
3846953820.002025-04-126065Actual
890115200.002022-12-136068Budget
3013215173.462024-08-1160113Actual
3427644745.852024-12-126068Actual
842528300.002022-12-136036Budget
3542954085.422025-01-106068Actual
3798819378.782025-03-1260112Actual
3329515269.132024-11-1160411Actual
3701435508.932025-02-1060613Actual
791714800.002022-12-136063Budget
2856498274.122024-07-126018Actual
40279700.002022-08-126056Budget
3406520066.002024-12-126066Actual
3332727787.452024-11-1160611Actual
2773332004.552024-06-1160112Actual
2720318897.002024-06-116046Actual
3149488274.002024-10-116014Actual
2821458664.002024-07-126065Actual
3926022275.352025-04-1260113Actual
1361346488.002023-05-126014Actual
547617900.002022-09-126028Budget
2685251750.002024-06-116063Actual
622719474.002022-10-126046Actual
1858558125.002023-10-126063Actual
1462547499.002023-06-126014Actual
2953512769.002024-08-116056Actual
159619800.002022-06-126016Budget
2735256810.002024-06-116067Actual
745218100.002022-11-126066Budget
3716515698.002025-03-126073Actual
3562924313.982025-01-1060611Actual
3173528620.002024-10-116036Actual

Generated 2025-06-12 00:44:42.931 UTC