[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2868435383.332024-07-0360111Actual
2599316521.002024-05-026016Actual
117339300.002023-03-036026Budget
824527440.002022-12-046065Actual
2835518241.002024-07-036046Actual
68795300.002022-11-036073Budget
2838114168.002024-07-036056Actual
3822369069.002025-04-036013Actual
3689730830.062025-02-0160612Actual
1107816000.002023-02-016028Budget
2185635880.002024-01-016065Actual
2735256810.002024-06-026067Actual
1220316000.002023-03-036028Budget
1731413106.322023-08-0360411Actual
600128280.002022-10-036065Actual
244040900.002022-07-046014Budget
1182920600.002023-03-036046Budget
1500777500.002023-06-036017Actual
2796968310.002024-07-036013Actual
2438713106.322024-03-0260411Actual
600028800.002022-10-036065Budget
249324240.002022-07-046064Actual
3261883030.002024-11-026014Actual
151326400.002022-06-036065Budget
528833280.002022-09-036017Actual
1926624492.702023-10-0360111Actual
655451818.712022-10-036018Actual
36519100504.472025-02-016018Actual
1028649082.002023-02-016014Actual
890115200.002022-12-046068Budget
647129400.002022-10-036067Actual
47120800.002022-05-036016Actual
3024880454.002024-09-026013Actual
1300415997.002023-04-036056Actual
2126243038.252023-12-046068Actual
1320232844.002023-04-036067Actual
3872680224.002025-04-036017Actual
1940617367.042023-10-0360611Actual
772116600.002022-11-036028Budget
2767321985.212024-06-0260611Actual
310128200.002022-07-046067Budget
936329200.002023-01-016065Budget
842427560.002022-12-046036Actual
1462547499.002023-06-036014Actual
1453867095.002023-06-036063Actual
1634113488.242023-07-0460611Actual
618123400.002022-10-036036Budget
1042540500.002023-02-016015Budget
3211716337.232024-10-0260211Actual
2697152118.002024-06-026064Actual
164012367.822023-07-0460112Actual
388310712.002022-08-036026Actual
328715700.002022-07-046068Budget
323215600.002022-07-046028Budget
2619293288.002024-05-026017Actual
3562924313.982025-01-0160611Actual
3107824313.982024-09-0260611Actual
618027040.002022-10-036036Actual
865734880.002022-12-046017Actual
520516380.002022-09-036066Actual
2577517402.002024-05-026073Actual
832824800.002022-12-046016Budget
3914024712.922025-04-0360112Actual
3362376797.002024-12-036013Actual
3642678982.002025-02-016017Actual
777816546.842022-11-036068Actual
3631019871.002025-02-016046Actual
46308100.002022-09-036073Budget
712329200.002022-11-036065Budget
706627160.002022-11-036015Actual
2197130391.002024-01-016036Actual
3453724223.552024-12-0360112Actual
3208932673.712024-10-0260111Actual
561523100.002022-10-036013Actual
898420460.002023-01-016013Actual
206547515.602022-06-036018Actual
254466234.922024-04-0260511Actual
342813500.002022-08-036063Budget
12674000.002022-06-036073Actual
2492720344.002024-04-026016Actual
1961361175.002023-11-036063Actual
1864412916.002023-10-036073Actual
632914820.002022-10-036066Actual
2243820229.862024-01-0160611Actual
334155334.902024-11-0260212Actual
1281423800.002023-04-036016Budget
263126400.002022-07-046065Budget
3492663986.002025-01-016064Actual
305819776.002024-09-026026Actual
2512468889.002024-04-026017Actual
837610088.002022-12-046026Actual
3884739309.392025-04-036028Actual
2862448788.352024-07-036068Actual
173918564.002022-06-036046Actual
260205912.002024-05-026026Actual
209427535.002023-12-046026Actual
1790827427.002023-09-036036Actual
296018000.002022-07-046066Budget
2238013742.502024-01-0160311Actual
1885721022.002023-10-036016Actual
1328642800.002023-04-036018Budget
164572799.752023-07-0460612Actual
2202310850.002024-01-016056Actual
204036362.582023-11-0360511Actual
2430517494.702024-03-0260111Actual
3055422793.002024-09-026016Actual
408417400.002022-08-036066Budget
231014300.002022-07-046063Budget
2226535879.022024-01-016068Actual
198328200.002022-06-036067Budget
183168875.392023-09-0360311Actual
172606108.322023-08-0360211Actual
3374377004.002024-12-036014Actual
1390915070.002023-05-036056Actual
3592576797.002025-02-016013Actual
2283339961.002024-02-016065Actual
1001715200.002023-01-016068Budget
515110400.002022-09-036056Actual
397914352.002022-08-036046Actual
184622291.232023-09-0360112Actual
2465554418.002024-04-026063Actual
203496680.672023-11-0360311Actual
1070520930.002023-02-016046Actual
2176431717.002024-01-016064Actual
1065928500.002023-02-016036Budget
271419800.002022-07-046016Budget
17867878.002022-06-036056Actual
1584529838.002023-07-046036Actual
3338719574.532024-11-0260112Actual
1471744894.002023-06-036015Actual
3784320840.512025-03-0360311Actual
1687732249.002023-08-036036Actual
2992019467.082024-08-0260411Actual
2309062192.002024-02-016017Actual
118515040.002022-06-036063Actual
2894533913.092024-07-0360612Actual
61329600.002022-10-036026Budget
245062545.492024-03-0260112Actual
3926022275.352025-04-0360113Actual
2424555450.602024-03-026068Actual
118779598.002023-03-036056Actual
3633615585.002025-02-016056Actual
3312150739.912024-11-026028Actual
1676247990.002023-08-036065Actual
977242800.002023-01-016017Actual
131544440.002022-06-036014Actual
1412432980.482023-05-036028Actual
3063514823.002024-09-026046Actual
153942099.732023-06-0360112Actual
225293894.452024-01-0160612Actual
243942680.002022-07-046014Actual
3846953820.002025-04-036065Actual
217024000.012022-06-036068Actual
1994030391.002023-11-036036Actual
162283277.422023-07-0460211Actual
851911830.002022-12-046056Actual
2214663388.002024-01-016067Actual
818631000.002022-12-046015Budget
3104619658.572024-09-0260411Actual
720524800.002022-11-036016Budget
2503411051.002024-04-026056Actual
3131529698.302024-09-0260613Actual
3441818894.732024-12-0360411Actual
3018930021.112024-08-0260613Actual
496018600.002022-09-036016Budget
954326780.002023-01-016036Actual
80237080.002022-05-036017Actual
3568923000.122025-01-0160112Actual
2900522275.352024-07-0360113Actual
1799024613.002023-09-036066Actual
2240713869.102024-01-0160411Actual
3798819378.782025-03-0360112Actual
3580816948.942025-01-0160113Actual
594329760.002022-10-036015Actual
2613115195.002024-05-026066Actual
1579026623.002023-07-046016Actual
917043120.002023-01-016014Actual
1146234400.002023-03-036064Budget
3769652970.252025-03-036028Actual
2114250232.002023-12-046067Actual
1879742608.002023-10-036065Actual
336921840.002022-08-036013Actual
1300511800.002023-04-036056Budget
3152752118.002024-10-026064Actual
3271159119.002024-11-026015Actual
3119836800.382024-09-0260612Actual
178808062.002023-09-036026Actual
2850452118.002024-07-036067Actual
2280145881.002024-02-016015Actual
842528300.002022-12-046036Budget
106099300.002023-02-016026Budget
1973233272.002023-11-036064Actual

Generated 2025-06-02 16:59:22.979 UTC