[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294829838.002024-01-296036Actual
2132216381.922023-12-0160111Actual
3055422793.002024-08-306016Actual
3228923000.122024-09-2960112Actual
1267240500.002023-03-316015Budget
3834381282.002025-03-316014Actual
674120900.002022-10-316013Budget
1430010402.022023-04-3060411Actual
2477433584.002024-03-306064Actual
600028800.002022-09-306065Budget
847215600.002022-12-016046Budget
2672957177.762024-04-2960213Actual
735015600.002022-10-316046Budget
1840213869.102023-08-3160611Actual
1608082361.712023-07-016018Actual
2796968310.002024-06-306013Actual
2029420707.532023-10-3160111Actual
3521719340.002024-12-296066Actual
1870433584.002023-09-306064Actual
1328559591.592023-03-316018Actual
922530720.002022-12-296064Actual
3875954648.002025-03-316067Actual
2948325786.002024-07-306036Actual
3616949639.002025-01-296065Actual
495917472.002022-08-316016Actual
720524800.002022-10-316016Budget
422225480.002022-07-316067Actual
1592820495.002023-07-016066Actual
1193220600.002023-02-286066Budget
369828000.002022-07-316015Actual
542836400.002022-08-316018Budget
655451818.712022-09-306018Actual
959015600.002022-12-296046Budget
1075311362.002023-01-296056Actual
79995300.002022-12-016073Budget
1651696876.002023-07-316013Actual
1394021022.002023-04-306066Actual
224981349.722023-12-2960112Actual
2841221039.002024-06-306066Actual
2076336149.002023-12-016064Actual
2640825058.672024-04-2960111Actual
3595747093.002025-01-296063Actual
791816000.002022-12-016063Actual
3433639315.322024-11-3060111Actual
3872680224.002025-03-316017Actual
1306120600.002023-03-316066Budget
310028280.002022-07-016067Actual
6629984.002022-04-306056Actual
2779239932.352024-05-3060612Actual
753438000.002022-10-316017Actual
1320332800.002023-03-316067Budget
334155334.902024-10-3060212Actual
85828840.002022-04-306067Actual
712228560.002022-10-316065Actual
3928736719.482025-03-3160213Actual
57568100.002022-09-306073Budget
3427644745.852024-11-306068Actual
3792826719.342025-02-2860611Actual
1705243534.002023-07-316067Actual
3096431261.982024-08-3060111Actual
3024880454.002024-08-306013Actual
2568186112.002024-04-296013Actual
35096480.002022-07-316073Actual
164281349.722023-07-0160212Actual
1010027830.002023-01-296013Actual
159619800.002022-05-316016Budget
3822369069.002025-03-316013Actual
594229000.002022-09-306015Budget
1253250900.002023-03-316014Budget
2906329052.672024-06-3060613Actual
1988521700.002023-10-316016Actual
3101922902.252024-08-3060311Actual
203226934.932023-10-3160211Actual
225420200.002022-07-016013Budget
94937878.002022-12-296026Actual
2335812852.062024-01-2960311Actual
3087240563.962024-08-306028Actual
249544621.002024-03-306026Actual
3731955973.002025-02-286065Actual
3049449639.002024-08-306065Actual
355849000.002022-07-316014Budget
318429400.002022-07-016018Budget
1979250815.002023-10-316015Actual
264369727.542024-04-2960211Actual
2619293288.002024-04-296017Actual
96378700.002022-12-296056Budget
1300415997.002023-03-316056Actual
1001630909.232022-12-296068Actual
1758159202.002023-08-316063Actual
117339300.002023-02-286026Budget
1015515939.002023-01-296063Actual
2389826522.002024-02-286016Actual
3784320840.512025-02-2860311Actual
12674000.002022-05-316073Actual
2321136604.792024-01-296028Actual
122080.002022-04-306013Actual
1598776783.002023-07-016017Actual
2521796677.122024-03-306018Actual
173918564.002022-05-316046Actual
3542954085.422024-12-296068Actual
3176115461.002024-09-296046Actual
2654913994.642024-04-2960611Actual
2371262969.002024-02-286014Actual
1080820600.002023-01-296066Budget
193215980.662023-09-3060311Actual
674224700.002022-10-316013Actual
23925000.002022-07-016073Budget
2577517402.002024-04-296073Actual
266423971.052024-04-2960612Actual
2164558006.002023-12-296063Actual
1314536700.002023-03-316017Budget
3920039932.352025-03-3160612Actual
3489383628.002024-12-296014Actual
1826117494.702023-08-3160111Actual
2318378284.362024-01-296018Actual
339556943.002024-11-306026Actual
454713020.002022-08-316063Actual
1240217227.002023-03-316063Actual
2280145881.002024-01-296015Actual
1563733933.002023-07-016064Actual
235333149.752024-01-2960612Actual
496018600.002022-08-316016Budget
96367644.002022-12-296056Actual
244040900.002022-07-016014Budget
244143372.102024-02-2860511Actual
2483441576.002024-03-306015Actual
38726400.002022-04-306065Budget
1433113488.242023-04-3060611Actual
80005400.002022-12-016073Actual
857318100.002022-12-016066Budget
1070520930.002023-01-296046Actual
184418000.002022-05-316066Budget
243336108.322024-02-2860211Actual
1799024613.002023-08-316066Actual
2681975900.002024-05-306013Actual
2882521299.032024-06-3060611Actual
824527440.002022-12-016065Actual
804849440.002022-12-016014Actual
104715700.002022-04-306068Budget
786219800.002022-12-016013Actual
3557117940.462024-12-2960411Actual
767330900.002022-10-316018Budget
243942680.002022-07-016014Actual
1056223800.002023-01-296016Budget
168497761.002023-07-316026Actual
567313500.002022-09-306063Budget
145437080.002022-05-316015Actual
1056123442.002023-01-296016Actual
2915548300.002024-07-306063Actual
3804841106.842025-02-2860612Actual
2359295680.002024-02-286013Actual
422326700.002022-07-316067Budget
3787024275.682025-02-2860411Actual
832725506.002022-12-016016Actual
3294221872.002024-10-306066Actual
3663935880.152025-01-2960111Actual
3321340461.092024-10-3060111Actual
958914170.002022-12-296046Actual
128619300.002023-03-316026Budget
266103971.052024-04-2960112Actual
1370751308.002023-04-306015Actual
1602056810.002023-07-016067Actual
62759568.002022-09-306056Actual
641344000.002022-09-306017Actual
3271159119.002024-10-306015Actual
481929000.002022-08-316015Budget
3757673600.002025-02-286017Actual
174601183.762023-07-3160212Actual
183703341.252023-08-3160511Actual
1388319088.002023-04-306046Actual
35108100.002022-07-316073Budget
2383839154.002024-02-286065Actual
487728800.002022-08-316065Budget
375328800.002022-07-316065Budget
393220176.002022-07-316036Actual
3187786020.002024-09-296017Actual
3332727787.452024-10-3060611Actual
618123400.002022-09-306036Budget
1320232844.002023-03-316067Actual
698428280.002022-10-316064Actual
2444618512.812024-02-2860611Actual
1934810021.162023-09-3060411Actual
295922672.002022-07-016066Actual
73978580.002022-10-316056Actual
2202310850.002023-12-296056Actual
1766852047.002023-08-316014Actual
194661234.822023-09-3060112Actual
449220900.002022-08-316013Budget
1291128500.002023-03-316036Budget
2903243579.262024-06-3060213Actual
3813532280.802025-02-2860213Actual
1967222245.002023-10-316073Actual

Generated 2025-05-30 06:44:06.515 UTC