[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
851911830.002022-12-146056Actual
3480644436.002025-01-116063Actual
3353429375.482024-11-1260213Actual
1486527351.002023-06-136036Actual
2835518241.002024-07-136046Actual
1121728100.002023-03-136013Budget
1094632800.002023-02-116067Budget
2465554418.002024-04-126063Actual
233319829.672024-02-1160211Actual
80336600.002022-05-136017Budget
137121840.002022-06-136064Actual
3439122215.002024-12-1360311Actual
2170412558.002024-01-116073Actual
3471430343.922024-12-1360613Actual
600028800.002022-10-136065Budget
879846667.102022-12-146018Actual
1034134400.002023-02-116064Budget
6629984.002022-05-136056Actual
85828840.002022-05-136067Actual
2927554142.002024-08-126064Actual
2243820229.862024-01-1160611Actual
2318378284.362024-02-116018Actual
1705243534.002023-08-136067Actual
304236400.002022-07-146017Actual
305819776.002024-09-126026Actual
294557722.002024-08-126026Actual
1500777500.002023-06-136017Actual
1634113488.242023-07-1460611Actual
1808252145.002023-09-136067Actual
2646313275.472024-05-1260311Actual
3176115461.002024-10-126046Actual
169224336.002022-06-136036Actual
368664992.342025-02-1160212Actual
665823031.812022-10-136068Actual
2120295680.142023-12-146018Actual
3893934697.152025-04-1360111Actual
339556943.002024-12-136026Actual
865639100.002022-12-146017Budget
1056123442.002023-02-116016Actual
2871210879.692024-07-1360211Actual
1510091693.702023-06-136018Actual
1015617700.002023-02-116063Budget
2421446209.522024-03-126028Actual
3486519665.002025-01-116073Actual
68795300.002022-11-136073Budget
1102963982.582023-02-116018Actual
244040900.002022-07-146014Budget
231014300.002022-07-146063Budget
285817200.002022-07-146046Budget
375328800.002022-08-136065Budget
982927200.002023-01-116067Budget
1628213232.922023-07-1460411Actual
3181820845.002024-10-126066Actual
954228300.002023-01-116036Budget
580348960.002022-10-136014Actual
3707380454.002025-03-136013Actual
2444618512.812024-03-1260611Actual
1979250815.002023-11-136015Actual
3586629698.302025-01-1160613Actual
355984084.882025-01-1160511Actual
1352468411.002023-05-136063Actual
1281423800.002023-04-136016Budget
2962571162.002024-08-126017Actual
2330315110.622024-02-1160111Actual
1893815371.002023-10-136046Actual
380165285.962025-03-1360212Actual
2888529361.942024-07-1360112Actual
96378700.002023-01-116056Budget
355746640.002022-08-136014Actual
594229000.002022-10-136015Budget
1154439376.002023-03-136015Actual
422326700.002022-08-136067Budget
991260000.682023-01-116018Actual
2061082524.002023-12-146013Actual
260205912.002024-05-126026Actual
3568923000.122025-01-1160112Actual
2862448788.352024-07-136068Actual
2731983674.002024-06-126017Actual
1587117406.002023-07-146046Actual
2900522275.352024-07-1360113Actual
1592820495.002023-07-146066Actual
467750880.002022-09-136014Actual
402610192.002022-08-136056Actual
361529120.002022-08-136064Actual
1207332800.002023-03-136067Budget
3400916470.002024-12-136046Actual
255942342.292024-04-1260612Actual
266423971.052024-05-1260612Actual
2971897855.932024-08-126018Actual
3211716337.232024-10-1260211Actual
173918564.002022-06-136046Actual
1306221349.002023-04-136066Actual
1961361175.002023-11-136063Actual
3447730841.762024-12-1360611Actual
3492663986.002025-01-116064Actual
3412478200.002024-12-136017Actual
19040900.002022-05-136014Budget
5716320.002022-05-136063Actual
94937878.002023-01-116026Actual
720624336.002022-11-136016Actual
336921840.002022-08-136013Actual
824527440.002022-12-146065Actual
1737317367.042023-08-1360611Actual
2921421114.002024-08-126073Actual
2164558006.002024-01-116063Actual
317076517.002024-10-126026Actual
143911909.312023-05-1360112Actual
99215600.002022-05-136028Budget
3613664584.002025-02-116015Actual
1654964584.002023-08-136063Actual
1888410649.002023-10-136026Actual
561523100.002022-10-136013Actual
3131529698.302024-09-1260613Actual
3601613386.002025-02-116073Actual
1427313106.322023-05-1360311Actual
3698430666.742025-02-1160213Actual
172879733.922023-08-1360311Actual
767330900.002022-11-136018Budget
369929000.002022-08-136015Budget
3852924298.002025-04-136016Actual
2521796677.122024-04-126018Actual
2220673391.842024-01-116018Actual
3562924313.982025-01-1160611Actual
2568186112.002024-05-126013Actual
1193220600.002023-03-136066Budget
1481022604.002023-06-136016Actual
46298640.002022-09-136073Actual
622816000.002022-10-136046Budget
430636400.002022-08-136018Budget
641234000.002022-10-136017Budget
786219800.002022-12-146013Actual
3701435508.932025-02-1160613Actual
580449000.002022-10-136014Budget
17879700.002022-06-136056Budget
3766893674.042025-03-136018Actual
3146618458.002024-10-126073Actual
73978580.002022-11-136056Actual
3477374382.002025-01-116013Actual
215543404.012023-12-1460612Actual
300405188.092024-08-1260212Actual
786120900.002022-12-146013Budget
1475036239.002023-06-136065Actual
3265153544.002024-11-126064Actual
2691116905.002024-06-126073Actual
3285929469.002024-11-126036Actual
3798819378.782025-03-1360112Actual
2808981282.002024-07-136014Actual
1193120302.002023-03-136066Actual
351068413.002025-01-116026Actual
871525480.002022-12-146067Actual
553316000.002022-09-136068Budget
1339134151.722023-04-136068Actual
632914820.002022-10-136066Actual
1146138272.002023-03-136064Actual
674120900.002022-11-136013Budget
847114040.002022-12-146046Actual
1799024613.002023-09-136066Actual
36519100504.472025-02-116018Actual
561620900.002022-10-136013Budget
29059700.002022-07-146056Budget
3633615585.002025-02-116056Actual
174017200.002022-06-136046Budget
3489383628.002025-01-116014Actual
1075211800.002023-02-116056Budget
219436931.002024-01-116026Actual
2873920803.272024-07-1360311Actual
3792826719.342025-03-1360611Actual
173413085.922023-08-1360511Actual
2812152992.002024-07-136064Actual
679815680.002022-11-136063Actual
2512468889.002024-04-126017Actual
2197130391.002024-01-116036Actual
290410400.002022-07-146056Actual
128619300.002023-04-136026Budget
1430010402.022023-05-1360411Actual
99124969.732022-05-136028Actual
3350726391.222024-11-1260113Actual
2640825058.672024-05-1260111Actual
2268022245.002024-02-116073Actual
2791046484.572024-06-1260613Actual
772218546.882022-11-136028Actual
3137475141.002024-10-126013Actual
153942099.732023-06-1360112Actual
229204822.002024-02-116026Actual
1988521700.002023-11-136016Actual
2114250232.002023-12-146067Actual
3312150739.912024-11-126028Actual
1215642800.002023-03-136018Budget
2693985284.002024-06-126014Actual
1512836604.792023-06-136028Actual
3178713460.002024-10-126056Actual
243336108.322024-03-1260211Actual

Generated 2025-06-12 10:43:19.895 UTC