[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
435331818.342022-07-256028Actual
1314536700.002023-03-256017Budget
454713020.002022-08-256063Actual
1608082361.712023-06-256018Actual
184933741.252023-08-2560612Actual
2924281144.002024-07-246014Actual
1808252145.002023-08-256067Actual
2936849514.002024-07-246065Actual
295922672.002022-06-256066Actual
2335812852.062024-01-2360311Actual
2681975900.002024-05-246013Actual
1295820600.002023-03-256046Budget
154253512.532023-05-2560612Actual
1047929300.002023-01-236065Budget
2197130391.002023-12-236036Actual
2818150053.002024-06-246015Actual
2527744850.402024-03-246068Actual
1146138272.002023-02-226064Actual
3353429375.482024-10-2460213Actual
3377660720.002024-11-246064Actual
1560453563.002023-06-256014Actual
204036362.582023-10-2560511Actual
244040900.002022-06-256014Budget
2421446209.522024-02-226028Actual
1973233272.002023-10-256064Actual
542760000.682022-08-256018Actual
253929447.742024-03-2460311Actual
323215600.002022-06-256028Budget
184316692.002022-05-256066Actual
24622700.002022-04-246064Budget
712329200.002022-10-256065Budget
832725506.002022-11-256016Actual
1864412916.002023-09-246073Actual
3604481282.002025-01-236014Actual
1182920600.002023-02-226046Budget
735015600.002022-10-256046Budget
184622291.232023-08-2560112Actual
3137475141.002024-09-236013Actual
3018930021.112024-07-2460613Actual
215232316.762023-11-2560112Actual
2258897773.002024-01-236013Actual
720524800.002022-10-256016Budget
884616600.002022-11-256028Budget
128629149.002023-03-256026Actual
369828000.002022-07-256015Actual
977339100.002022-12-236017Budget
2812152992.002024-06-246064Actual
1905363806.002023-09-246017Actual
2220673391.842023-12-236018Actual
317076517.002024-09-236026Actual
3447730841.762024-11-2460611Actual
1056223800.002023-01-236016Budget
1291128500.002023-03-256036Budget
1234428100.002023-03-256013Budget
3539743909.482024-12-236028Actual
3657952203.572025-01-236068Actual
310028280.002022-06-256067Actual
298666947.702024-07-2460211Actual
1403459202.002023-04-246067Actual
2330315110.622024-01-2360111Actual
2120295680.142023-11-256018Actual
2599316521.002024-04-236016Actual
3069217728.002024-08-246066Actual
2787953263.652024-05-2460213Actual
660221819.672022-09-246028Actual
271499882.002024-05-246026Actual
328715700.002022-06-256068Budget
62749700.002022-09-246056Budget
2521796677.122024-03-246018Actual
178808062.002023-08-256026Actual
3663935880.152025-01-2360111Actual
416734000.002022-07-256017Budget
1089036700.002023-01-236017Budget
2672957177.762024-04-2360213Actual
192943181.672023-09-2460211Actual
3574837191.882024-12-2360612Actual
1489115371.002023-05-256046Actual
3412478200.002024-11-246017Actual
3199747324.692024-09-236028Actual
321987329.622024-09-2360511Actual
3386848438.002024-11-246065Actual
5206600.002022-04-246026Budget
706627160.002022-10-256015Actual
85828840.002022-04-246067Actual
245632863.582024-02-2260612Actual
435417900.002022-07-256028Budget
2444618512.812024-02-2260611Actual
3403513035.002024-11-246056Actual
2971897855.932024-07-246018Actual
35096480.002022-07-256073Actual
47219800.002022-04-246016Budget
1682229561.002023-07-256016Actual
982825200.002022-12-236067Actual
1500777500.002023-05-256017Actual
1028649082.002023-01-236014Actual
2380537943.002024-02-226015Actual
2462286112.002024-03-246013Actual
310128200.002022-06-256067Budget
3300181328.002024-10-246017Actual
375328800.002022-07-256065Budget
3362376797.002024-11-246013Actual
179609042.002023-08-256056Actual
3810823970.122025-02-2260113Actual
2888529361.942024-06-2460112Actual
249324240.002022-06-256064Actual
969018018.002022-12-236066Actual
2610010388.002024-04-236056Actual
1400162790.002023-04-246017Actual
3580816948.942024-12-2360113Actual
2613115195.002024-04-236066Actual
5716320.002022-04-246063Actual
1385725116.002023-04-246036Actual
903914800.002022-12-236063Budget
2948325786.002024-07-246036Actual
1551760398.002023-06-256063Actual
309927940.272024-08-2460211Actual
1056123442.002023-01-236016Actual
3931841965.192025-03-2560613Actual
174894161.472023-07-2560612Actual
3060925768.002024-08-246036Actual
1320232844.002023-03-256067Actual
1982538033.002023-10-256065Actual
46308100.002022-08-256073Budget
3285929469.002024-10-246036Actual
328316730.002024-10-246026Actual
898420460.002022-12-236013Actual
580449000.002022-09-246014Budget
225293894.452023-12-2360612Actual
824527440.002022-11-256065Actual
520617400.002022-08-256066Budget
1917459800.682023-09-246028Actual
342714400.002022-07-256063Actual
3162055973.002024-09-236065Actual
3471430343.922024-11-2460613Actual
449120460.002022-08-256013Actual
2409476783.002024-02-226017Actual
1711282452.622023-07-256018Actual
3798819378.782025-02-2260112Actual
3698430666.742025-01-2360213Actual
1201434960.002023-02-226017Actual
2430517494.702024-02-2260111Actual
2841221039.002024-06-246066Actual
600028800.002022-09-246065Budget
300405188.092024-07-2460212Actual
3400916470.002024-11-246046Actual
3075172450.002024-08-246017Actual
257629440.002022-06-256015Actual
622816000.002022-09-246046Budget
674224700.002022-10-256013Actual
712228560.002022-10-256065Actual
3778830841.762025-02-2260111Actual
106099300.002023-01-236026Budget
1075311362.002023-01-236056Actual
3232132298.172024-09-2360612Actual
2202310850.002023-12-236056Actual
1226019100.002023-02-226068Budget
3716515698.002025-02-226073Actual
215543404.012023-11-2560612Actual
46298640.002022-08-256073Actual
225321780.002022-06-256013Actual
3852924298.002025-03-256016Actual
930932000.002022-12-236015Actual
2847181328.002024-06-246017Actual
1888410649.002023-09-246026Actual
61516692.002022-04-246046Actual
367487481.752025-01-2360511Actual
3104619658.572024-08-2460411Actual
3383663176.002024-11-246015Actual
3187786020.002024-09-236017Actual
362566943.002025-01-236026Actual
3536993325.552024-12-236018Actual
3294221872.002024-10-246066Actual
954228300.002022-12-236036Budget
145437080.002022-05-256015Actual
5814300.002022-04-246063Budget
172606108.322023-07-2560211Actual
204951985.902023-10-2560112Actual
2280145881.002024-01-236015Actual
244143372.102024-02-2260511Actual
1409687254.222023-04-246018Actual
3312150739.912024-10-246028Actual
647129400.002022-09-246067Actual
2300015672.002024-01-236056Actual
68806000.002022-10-256073Actual
1178328500.002023-02-226036Budget
2850452118.002024-06-246067Actual
2873920803.272024-06-2460311Actual
255942342.292024-03-2460612Actual
1001630909.232022-12-236068Actual
336921840.002022-07-256013Actual
3125816141.902024-08-2460113Actual
2735256810.002024-05-246067Actual

Generated 2025-05-24 10:17:14.439 UTC