[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510316000.002022-09-156046Budget
467849000.002022-09-156014Budget
2568186112.002024-05-146013Actual
1140450900.002023-03-156014Budget
309927940.272024-09-1460211Actual
1127317700.002023-03-156063Budget
1602056810.002023-07-166067Actual
2753233666.282024-06-1460111Actual
1056123442.002023-02-136016Actual
2371262969.002024-03-146014Actual
1893815371.002023-10-156046Actual
183168875.392023-09-1560311Actual
68806000.002022-11-156073Actual
1042540500.002023-02-136015Budget
2936849514.002024-08-146065Actual
1628213232.922023-07-1660411Actual
334155334.902024-11-1460212Actual
1589715371.002023-07-166056Actual
495917472.002022-09-156016Actual
613111232.002022-10-156026Actual
3137475141.002024-10-146013Actual
1412432980.482023-05-156028Actual
3101922902.252024-09-1460311Actual
3834381282.002025-04-156014Actual
1127417296.002023-03-156063Actual
898420460.002023-01-136013Actual
660221819.672022-10-156028Actual
2114250232.002023-12-166067Actual
1352468411.002023-05-156063Actual
1089036700.002023-02-136017Budget
118515040.002022-06-156063Actual
435331818.342022-08-156028Actual
375328800.002022-08-156065Budget
152482991.242023-06-1560211Actual
24526040.002022-05-156064Actual
305819776.002024-09-146026Actual
515110400.002022-09-156056Actual
2091520796.002023-12-166016Actual
2474257722.002024-04-146014Actual
1107816000.002023-02-136028Budget
16446600.002022-06-156026Budget
2640825058.672024-05-1460111Actual
124839752.002023-04-156073Actual
3152752118.002024-10-146064Actual
977339100.002023-01-136017Budget
271499882.002024-06-146026Actual
3516017373.002025-01-136046Actual
847215600.002022-12-166046Budget
2309062192.002024-02-136017Actual
1723214314.862023-08-1560111Actual
547530000.132022-09-156028Actual
224981349.722024-01-1360112Actual
3353429375.482024-11-1460213Actual
3858425502.002025-04-156036Actual
3536993325.552025-01-136018Actual
225321780.002022-07-166013Actual
3769652970.252025-03-156028Actual
6639700.002022-05-156056Budget
995916600.002023-01-136028Budget
102377200.002023-02-136073Budget
2070211242.002023-12-166073Actual
85188700.002022-12-166056Budget
2283339961.002024-02-136065Actual
3672116186.172025-02-1360411Actual
374069563.002025-03-156026Actual
151224960.002022-06-156065Actual
851911830.002022-12-166056Actual
31969100504.472024-10-146018Actual
3792826719.342025-03-1560611Actual
2533723379.922024-04-1460111Actual
266103971.052024-05-1460112Actual
837510100.002022-12-166026Budget
818732960.002022-12-166015Actual
1587117406.002023-07-166046Actual
2430517494.702024-03-1460111Actual
2170412558.002024-01-136073Actual
217115700.002022-06-156068Budget
3604481282.002025-02-136014Actual
3669420229.862025-02-1360311Actual
310128200.002022-07-166067Budget
383522464.002022-08-156016Actual
1154540500.002023-03-156015Budget
2465554418.002024-04-146063Actual
520516380.002022-09-156066Actual
138298138.002023-05-156026Actual
1533418321.312023-06-1560611Actual
2992019467.082024-08-1460411Actual
164281349.722023-07-1660212Actual
2243820229.862024-01-1360611Actual
730328300.002022-11-156036Budget
2483441576.002024-04-146015Actual
2838114168.002024-07-156056Actual
204036362.582023-11-1560511Actual
1701970324.002023-08-156017Actual
1808252145.002023-09-156067Actual
3852924298.002025-04-156016Actual
2717726565.002024-06-146036Actual
205221183.762023-11-1560212Actual
94937878.002023-01-136026Actual
2403521901.002024-03-146066Actual
2214663388.002024-01-136067Actual
3831512558.002025-04-156073Actual
3628429204.002025-02-136036Actual
1799024613.002023-09-156066Actual
2503411051.002024-04-146056Actual
1614054906.652023-07-166068Actual
2747241400.342024-06-146068Actual
2756011223.312024-06-1460211Actual
3722649680.002025-03-156064Actual
1510091693.702023-06-156018Actual
944624102.002023-01-136016Actual
3914024712.922025-04-1560112Actual
1070520930.002023-02-136046Actual
2856498274.122024-07-156018Actual
17548105248.002023-09-156013Actual
3066113637.002024-09-146056Actual
1314536700.002023-04-156017Budget
2607416411.002024-05-146046Actual
79995300.002022-12-166073Budget
1899420344.002023-10-156066Actual
2693985284.002024-06-146014Actual
2593144078.002024-05-146065Actual
505723400.002022-09-156036Budget
206629400.002022-06-156018Budget
1415520.002022-05-156073Actual
3846953820.002025-04-156065Actual
1776036732.002023-09-156015Actual
5197800.002022-05-156026Actual
179609042.002023-09-156056Actual
3622927096.002025-02-136016Actual
159619800.002022-06-156016Budget
3689730830.062025-02-1360612Actual
2888529361.942024-07-1560112Actual
1281423800.002023-04-156016Budget
3631019871.002025-02-136046Actual
2318378284.362024-02-136018Actual
3356445516.142024-11-1460613Actual
19040900.002022-05-156014Budget
2512468889.002024-04-146017Actual
249544621.002024-04-146026Actual
57568100.002022-10-156073Budget
328715700.002022-07-166068Budget
91214120.002023-01-136073Actual
47219800.002022-05-156016Budget
660117900.002022-10-156028Budget
3498666447.002025-01-136015Actual
294557722.002024-08-146026Actual
143911909.312023-05-1560112Actual
2681975900.002024-06-146013Actual
1453867095.002023-06-156063Actual
1516047568.632023-06-156068Actual
2099621901.002023-12-166046Actual
168497761.002023-08-156026Actual
3492663986.002025-01-136064Actual
879846667.102022-12-166018Actual
1433113488.242023-05-1560611Actual
745115132.002022-11-156066Actual
3253145299.002024-11-146063Actual
567313500.002022-10-156063Budget
3447730841.762024-12-1560611Actual
1731413106.322023-08-1560411Actual
561523100.002022-10-156013Actual
169224336.002022-06-156036Actual
1328559591.592023-04-156018Actual
214312895.492023-12-1660511Actual
225420200.002022-07-166013Budget
390483741.252025-04-1560511Actual
402610192.002022-08-156056Actual
2685251750.002024-06-146063Actual
3837652118.002025-04-156064Actual
936227440.002023-01-136065Actual
2061082524.002023-12-166013Actual
47120800.002022-05-156016Actual
449220900.002022-09-156013Budget
271319292.002022-07-166016Actual
243609639.242024-03-1460311Actual
1300511800.002023-04-156056Budget
3863615018.002025-04-156056Actual
3168027273.002024-10-146016Actual
2262155614.002024-02-136063Actual
520617400.002022-09-156066Budget
29059700.002022-07-166056Budget
1075211800.002023-02-136056Budget
295922672.002022-07-166066Actual
1113419100.002023-02-136068Budget
467750880.002022-09-156014Actual
6629984.002022-05-156056Actual
2097030742.002023-12-166036Actual
824429200.002022-12-166065Budget
2720318897.002024-06-146046Actual
2359295680.002024-03-146013Actual
903914800.002023-01-136063Budget

Generated 2025-06-14 05:53:51.058 UTC