[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753539100.002022-10-266017Budget
1814286439.062023-08-266018Actual
189649443.002023-09-256056Actual
1281323202.002023-03-266016Actual
3040156810.002024-08-256064Actual
294557722.002024-07-256026Actual
1140450900.002023-02-236014Budget
3240837123.002024-09-2460213Actual
3486519665.002024-12-246073Actual
50078112.002022-08-266026Actual
3386848438.002024-11-256065Actual
528934000.002022-08-266017Budget
19040900.002022-04-256014Budget
3046161438.002024-08-256015Actual
3178713460.002024-09-246056Actual
255641196.532024-03-2560212Actual
2640825058.672024-04-2460111Actual
1220421328.752023-02-236028Actual
2395327351.002024-02-236036Actual
215232316.762023-11-2660112Actual
1589715371.002023-06-266056Actual
68795300.002022-10-266073Budget
215543404.012023-11-2660612Actual
223539925.412023-12-2460211Actual
505625272.002022-08-266036Actual
1879742608.002023-09-256065Actual
17867878.002022-05-266056Actual
209427535.002023-11-266026Actual
857318100.002022-11-266066Budget
1826117494.702023-08-2660111Actual
2303121022.002024-01-246066Actual
647026700.002022-09-256067Budget
730328300.002022-10-266036Budget
1001630909.232022-12-246068Actual
2135010307.332023-11-2660211Actual
2123046662.562023-11-266028Actual
397914352.002022-07-266046Actual
2806118975.002024-06-256073Actual
3300181328.002024-10-256017Actual
402610192.002022-07-266056Actual
169323000.002022-05-266036Budget
2371262969.002024-02-236014Actual
24622700.002022-04-256064Budget
3631019871.002025-01-246046Actual
3028146851.002024-08-256063Actual
454813500.002022-08-266063Budget
2962571162.002024-07-256017Actual
1996618812.002023-10-266046Actual
759027200.002022-10-266067Budget
2717726565.002024-05-256036Actual
235333149.752024-01-2460612Actual
3707380454.002025-02-236013Actual
1584529838.002023-06-266036Actual
3338719574.532024-10-2560112Actual
1676247990.002023-07-266065Actual
3861015142.002025-03-266046Actual
982927200.002022-12-246067Budget
3104619658.572024-08-2560411Actual
355746640.002022-07-266014Actual
1333416000.002023-03-266028Budget
3737925290.002025-02-236016Actual
203226934.932023-10-2660211Actual
1908656810.002023-09-256067Actual
6629984.002022-04-256056Actual
12685000.002022-05-266073Budget
1967222245.002023-10-266073Actual
1764011122.002023-08-266073Actual
995916600.002022-12-246028Budget
3527679488.002024-12-246017Actual
3015930989.552024-07-2560213Actual
633017400.002022-09-256066Budget
1201434960.002023-02-236017Actual
2613115195.002024-04-246066Actual
51509700.002022-08-266056Budget
3689730830.062025-01-2460612Actual
1926624492.702023-09-2560111Actual
254199257.312024-03-2560411Actual
1193220600.002023-02-236066Budget
818732960.002022-11-266015Actual
255372080.592024-03-2560112Actual
1711282452.622023-07-266018Actual
3146618458.002024-09-246073Actual
144474008.282023-04-2560612Actual
3822369069.002025-03-266013Actual
56822698.002022-04-256036Actual
35108100.002022-07-266073Budget
1320232844.002023-03-266067Actual
2787953263.652024-05-2560213Actual
1207332800.002023-02-236067Budget
253929447.742024-03-2560311Actual
977242800.002022-12-246017Actual
3804841106.842025-02-2360612Actual
26287123042.772024-04-246018Actual
3863615018.002025-03-266056Actual
2758723360.772024-05-2560311Actual
1102963982.582023-01-246018Actual
467750880.002022-08-266014Actual
3536993325.552024-12-246018Actual
2418688069.392024-02-236018Actual
219436931.002023-12-246026Actual
2023453820.272023-10-266068Actual
368664992.342025-01-2460212Actual
3751725095.002025-02-236066Actual
2344320993.702024-01-2460611Actual
2300015672.002024-01-246056Actual
380165285.962025-02-2360212Actual
2202310850.002023-12-246056Actual
2220673391.842023-12-246018Actual
3332727787.452024-10-2560611Actual
542836400.002022-08-266018Budget
2471411362.002024-03-256073Actual
1075311362.002023-01-246056Actual
244143372.102024-02-2360511Actual
27615460.002022-06-266026Actual
229204822.002024-01-246026Actual
3456510277.552024-11-2560212Actual
735015600.002022-10-266046Budget
1893815371.002023-09-256046Actual
2971897855.932024-07-256018Actual
2324349380.792024-01-246068Actual
3843658126.002025-03-266015Actual
3162055973.002024-09-246065Actual
832824800.002022-11-266016Budget
1258938272.002023-03-266064Actual
124839752.002023-03-266073Actual
2646313275.472024-04-2460311Actual
118614300.002022-05-266063Budget
271419800.002022-06-266016Budget
2146313232.922023-11-2660611Actual
1717248021.672023-07-266068Actual
561620900.002022-09-256013Budget
2995222215.002024-07-2560611Actual
3893934697.152025-03-2660111Actual
917043120.002022-12-246014Actual
68806000.002022-10-266073Actual
2409476783.002024-02-236017Actual
2043511579.702023-10-2660611Actual
2747241400.342024-05-256068Actual
17879700.002022-05-266056Budget
1696024413.002023-07-266066Actual
3834381282.002025-03-266014Actual
1705243534.002023-07-266067Actual
3931841965.192025-03-2660613Actual
1394021022.002023-04-256066Actual
898320900.002022-12-246013Budget
318344606.462022-06-266018Actual
632914820.002022-09-256066Actual
3825642608.002025-03-266063Actual
2888529361.942024-06-2560112Actual
3326816032.972024-10-2560311Actual
164572799.752023-06-2660612Actual
1994030391.002023-10-266036Actual
871427200.002022-11-266067Budget
1999211051.002023-10-266056Actual
36519100504.472025-01-246018Actual
3557117940.462024-12-2460411Actual
173918564.002022-05-266046Actual
243336108.322024-02-2360211Actual
1168523442.002023-02-236016Actual
2020355450.602023-10-266028Actual
56923000.002022-04-256036Budget
243609639.242024-02-2360311Actual
2205422152.002023-12-246066Actual
1867259315.002023-09-256014Actual
534526700.002022-08-266067Budget
3211716337.232024-09-2460211Actual
265172655.062024-04-2460511Actual
290410400.002022-06-266056Actual
35096480.002022-07-266073Actual
1940617367.042023-09-2560611Actual
173413085.922023-07-2660511Actual
416630080.002022-07-266017Actual
2821458664.002024-06-256065Actual
131544440.002022-05-266014Actual
390483741.252025-03-2660511Actual
2477433584.002024-03-256064Actual
3760849680.002025-02-236067Actual
3607659202.002025-01-246064Actual
152759447.742023-05-2660311Actual
2424555450.602024-02-236068Actual
85188700.002022-11-266056Budget
767438182.102022-10-266018Actual
473627400.002022-08-266064Budget
271319292.002022-06-266016Actual
145437080.002022-05-266015Actual
1891224865.002023-09-256036Actual
6639700.002022-04-256056Budget
2773332004.552024-05-2560112Actual
2170412558.002023-12-246073Actual
2512468889.002024-03-256017Actual
1328642800.002023-03-266018Budget
117339300.002023-02-236026Budget

Generated 2025-05-25 15:11:04.464 UTC