[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378168245.592025-03-0260211Actual
35096480.002022-08-026073Actual
1253250900.002023-04-026014Budget
547530000.132022-09-026028Actual
3228923000.122024-10-0160112Actual
1028550900.002023-01-316014Budget
3173528620.002024-10-016036Actual
2971897855.932024-08-016018Actual
3001225936.352024-08-0160112Actual
220200.002022-05-026013Budget
467750880.002022-09-026014Actual
230913720.002022-07-036063Actual
94429400.002022-05-026018Budget
1876442787.002023-10-026015Actual
1339134151.722023-04-026068Actual
1328559591.592023-04-026018Actual
1920647115.602023-10-026068Actual
1306120600.002023-04-026066Budget
3075172450.002024-09-016017Actual
3792826719.342025-03-0260611Actual
3371518113.002024-12-026073Actual
430636400.002022-08-026018Budget
1193120302.002023-03-026066Actual
336921840.002022-08-026013Actual
3672116186.172025-01-3160411Actual
355849000.002022-08-026014Budget
1714032980.482023-08-026028Actual
1370751308.002023-05-026015Actual
5716320.002022-05-026063Actual
264369727.542024-05-0160211Actual
3669420229.862025-01-3160311Actual
487728800.002022-09-026065Budget
229204822.002024-01-316026Actual
239254671.002024-03-016026Actual
192943181.672023-10-0260211Actual
2043511579.702023-11-0260611Actual
3689730830.062025-01-3160612Actual
1295820600.002023-04-026046Budget
594229000.002022-10-026015Budget
1867259315.002023-10-026014Actual
249544621.002024-04-016026Actual
1154540500.002023-03-026015Budget
2492720344.002024-04-016016Actual
233319829.672024-01-3160211Actual
898320900.002022-12-316013Budget
3548937788.702024-12-3160111Actual
96367644.002022-12-316056Actual
1779348438.002023-09-026065Actual
184316692.002022-06-026066Actual
818631000.002022-12-036015Budget
3852924298.002025-04-026016Actual
182893054.012023-09-0260211Actual
712329200.002022-11-026065Budget
375231680.002022-08-026065Actual
449120460.002022-09-026013Actual
1234428100.002023-04-026013Budget
2631567864.472024-05-016028Actual
99215600.002022-05-026028Budget
117339300.002023-03-026026Budget
3604481282.002025-01-316014Actual
57558080.002022-10-026073Actual
1140450900.002023-03-026014Budget
528833280.002022-09-026017Actual
2646313275.472024-05-0160311Actual
580449000.002022-10-026014Budget
2486740365.002024-04-016065Actual
3119836800.382024-09-0160612Actual
342813500.002022-08-026063Budget
842427560.002022-12-036036Actual
2037613232.922023-11-0260411Actual
102386486.002023-01-316073Actual
3199747324.692024-10-016028Actual
1917459800.682023-10-026028Actual
2232517367.042023-12-3160111Actual
1160333120.002023-03-026065Actual
2321136604.792024-01-316028Actual
481832640.002022-09-026015Actual
143911909.312023-05-0260112Actual
553223757.582022-09-026068Actual
206629400.002022-06-026018Budget
3539743909.482024-12-316028Actual
3353429375.482024-11-0160213Actual
328625939.442022-07-036068Actual
2135010307.332023-12-0360211Actual
1056123442.002023-01-316016Actual
3710648128.002025-03-026063Actual
225293894.452023-12-3160612Actual
254199257.312024-04-0160411Actual
1394021022.002023-05-026066Actual
1475036239.002023-06-026065Actual
3757673600.002025-03-026017Actual
2132216381.922023-12-0360111Actual
2082346644.002023-12-036015Actual
810430100.002022-12-036064Budget
318429400.002022-07-036018Budget
243336108.322024-03-0160211Actual
174601183.762023-08-0260212Actual
3162055973.002024-10-016065Actual
3595747093.002025-01-316063Actual
80005400.002022-12-036073Actual
1403459202.002023-05-026067Actual
1530213360.582023-06-0260411Actual
832725506.002022-12-036016Actual
936329200.002022-12-316065Budget
2787953263.652024-06-0160213Actual
1361346488.002023-05-026014Actual
2338513614.842024-01-3160411Actual
3663935880.152025-01-3160111Actual
2948325786.002024-08-016036Actual
1614054906.652023-07-036068Actual
930831000.002022-12-316015Budget
528934000.002022-09-026017Budget
1602056810.002023-07-036067Actual
3592576797.002025-01-316013Actual
2011545926.002023-11-026067Actual
585923280.002022-10-026064Actual
245062545.492024-03-0160112Actual
2921421114.002024-08-016073Actual
3866723714.002025-04-026066Actual
148379142.002023-06-026026Actual
2164558006.002023-12-316063Actual
104624000.012022-05-026068Actual
879846667.102022-12-036018Actual
295922672.002022-07-036066Actual
3232132298.172024-10-0160612Actual
2527744850.402024-04-016068Actual
1226019100.002023-03-026068Budget
12685000.002022-06-026073Budget
3441818894.732024-12-0260411Actual
383522464.002022-08-026016Actual
145437080.002022-06-026015Actual
2747241400.342024-06-016068Actual
2146313232.922023-12-0360611Actual
1491713689.002023-06-026056Actual
730227560.002022-11-026036Actual
26287123042.772024-05-016018Actual
3719384456.002025-03-026014Actual
1320232844.002023-04-026067Actual
2965856856.002024-08-016067Actual
1660822484.002023-08-026073Actual
12674000.002022-06-026073Actual
2936849514.002024-08-016065Actual
380165285.962025-03-0260212Actual
1776036732.002023-09-026015Actual
2903243579.262024-07-0260213Actual
1711282452.622023-08-026018Actual
3321340461.092024-11-0160111Actual
27615460.002022-07-036026Actual
655336400.002022-10-026018Budget
1888410649.002023-10-026026Actual
982825200.002022-12-316067Actual
2992019467.082024-08-0160411Actual
2023453820.272023-11-026068Actual
1663653058.002023-08-026014Actual
1560453563.002023-07-036014Actual
2962571162.002024-08-016017Actual
647026700.002022-10-026067Budget
1415646662.562023-05-026068Actual
3636721429.002025-01-316066Actual
2226535879.022023-12-316068Actual
3486519665.002024-12-316073Actual
1692911930.002023-08-026056Actual
1380223860.002023-05-026016Actual
193215980.662023-10-0260311Actual
3107824313.982024-09-0160611Actual
5197800.002022-05-026026Actual
2140413614.842023-12-0360411Actual
2847181328.002024-07-026017Actual
2123046662.562023-12-036028Actual
393220176.002022-08-026036Actual
1240217227.002023-04-026063Actual
542836400.002022-09-026018Budget
734917654.002022-11-026046Actual
343648398.792024-12-0260211Actual
3007236653.572024-08-0160612Actual
3743428620.002025-03-026036Actual
73978580.002022-11-026056Actual
1094735696.002023-01-316067Actual
1512836604.792023-06-026028Actual
214312895.492023-12-0360511Actual
285817200.002022-07-036046Budget
131544440.002022-06-026014Actual
1273125392.002023-04-026065Actual
1587117406.002023-07-036046Actual
388310712.002022-08-026026Actual
30844106636.402024-09-016018Actual
633017400.002022-10-026066Budget
510316000.002022-09-026046Budget
842528300.002022-12-036036Budget
276417788.142024-06-0160511Actual
3362376797.002024-12-026013Actual
2989325192.722024-08-0160311Actual

Generated 2025-06-02 00:07:56.684 UTC