[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847181328.002024-07-126017Actual
1776036732.002023-09-126015Actual
430544545.852022-08-126018Actual
454813500.002022-09-126063Budget
3365647334.002024-12-126063Actual
542836400.002022-09-126018Budget
1349180730.002023-05-126013Actual
2270853563.002024-02-106014Actual
1253250900.002023-04-126014Budget
369828000.002022-08-126015Actual
1598776783.002023-07-136017Actual
131640900.002022-06-126014Budget
3131529698.302024-09-1160613Actual
271499882.002024-06-116026Actual
35108100.002022-08-126073Budget
174331349.722023-08-1260112Actual
481832640.002022-09-126015Actual
5206600.002022-05-126026Budget
388310712.002022-08-126026Actual
3261883030.002024-11-116014Actual
1047929300.002023-02-106065Budget
3527679488.002025-01-106017Actual
3613664584.002025-02-106015Actual
408417400.002022-08-126066Budget
1459712318.002023-06-126073Actual
225321780.002022-07-136013Actual
735015600.002022-11-126046Budget
234123213.582024-02-1060511Actual
375328800.002022-08-126065Budget
1587117406.002023-07-136046Actual
1160333120.002023-03-126065Actual
1988521700.002023-11-126016Actual
408321424.002022-08-126066Actual
1999211051.002023-11-126056Actual
1905363806.002023-10-126017Actual
266423971.052024-05-1160612Actual
1433113488.242023-05-1260611Actual
1711282452.622023-08-126018Actual
3312150739.912024-11-116028Actual
225293894.452024-01-1060612Actual
857418018.002022-12-136066Actual
1121728100.002023-03-126013Budget
730227560.002022-11-126036Actual
2471411362.002024-04-116073Actual
2462286112.002024-04-116013Actual
674120900.002022-11-126013Budget
2577517402.002024-05-116073Actual
3249874624.002024-11-116013Actual
62749700.002022-10-126056Budget
1814286439.062023-09-126018Actual
3107824313.982024-09-1160611Actual
1314536700.002023-04-126017Budget
3778830841.762025-03-1260111Actual
2335812852.062024-02-1060311Actual
62759568.002022-10-126056Actual
1113527878.872023-02-106068Actual
244040900.002022-07-136014Budget
1358522963.002023-05-126073Actual
1764011122.002023-09-126073Actual
2409476783.002024-03-116017Actual
2685251750.002024-06-116063Actual
3471430343.922024-12-1260613Actual
172606108.322023-08-1260211Actual
842427560.002022-12-136036Actual
23915940.002022-07-136073Actual
224981349.722024-01-1060112Actual
3683818008.542025-02-1060112Actual
159619800.002022-06-126016Budget
1522023824.612023-06-1260111Actual
890019819.632022-12-136068Actual
3362376797.002024-12-126013Actual
528833280.002022-09-126017Actual
3128531635.172024-09-1160213Actual
1226130109.222023-03-126068Actual
2070211242.002023-12-136073Actual
772218546.882022-11-126028Actual
3403513035.002024-12-126056Actual
3926022275.352025-04-1260113Actual
162559543.492023-07-1360311Actual
916945100.002023-01-106014Budget
1660822484.002023-08-126073Actual
2965856856.002024-08-116067Actual
1560453563.002023-07-136014Actual
2527744850.402024-04-116068Actual
68795300.002022-11-126073Budget
1178328500.002023-03-126036Budget
720524800.002022-11-126016Budget
38726400.002022-05-126065Budget
1400162790.002023-05-126017Actual
3199747324.692024-10-116028Actual
824527440.002022-12-136065Actual
3456510277.552024-12-1260212Actual
2199719289.002024-01-106046Actual
2983835383.332024-08-1160111Actual
3920039932.352025-04-1260612Actual
632914820.002022-10-126066Actual
80336600.002022-05-126017Budget
2008259202.002023-11-126017Actual
3125816141.902024-09-1160113Actual
184933741.252023-09-1260612Actual
249324240.002022-07-136064Actual
2309062192.002024-02-106017Actual
505723400.002022-09-126036Budget
1146138272.002023-03-126064Actual
5716320.002022-05-126063Actual
3291111264.002024-11-116056Actual
57558080.002022-10-126073Actual
27626600.002022-07-136026Budget
3928736719.482025-04-1260213Actual
618123400.002022-10-126036Budget
318429400.002022-07-136018Budget
47120800.002022-05-126016Actual
118779598.002023-03-126056Actual
1481022604.002023-06-126016Actual
608318600.002022-10-126016Budget
2289324639.002024-02-106016Actual
2873920803.272024-07-1260311Actual
2164558006.002024-01-106063Actual
3259021114.002024-11-116073Actual
3872680224.002025-04-126017Actual
1608082361.712023-07-136018Actual
449220900.002022-09-126013Budget
3371518113.002024-12-126073Actual
2498229009.002024-04-116036Actual
1207231556.002023-03-126067Actual
1494818687.002023-06-126066Actual
1146234400.002023-03-126064Budget
159519968.002022-06-126016Actual
368664992.342025-02-1060212Actual
3119836800.382024-09-1160612Actual
277614943.402024-06-1160212Actual
2421446209.522024-03-116028Actual
3412478200.002024-12-126017Actual
1714032980.482023-08-126028Actual
2791046484.572024-06-1160613Actual
1089036700.002023-02-106017Budget
473529760.002022-09-126064Actual
31969100504.472024-10-116018Actual
520516380.002022-09-126066Actual
16446600.002022-06-126026Budget
2412653281.002024-03-116067Actual
3757673600.002025-03-126017Actual
2717726565.002024-06-116036Actual
361627400.002022-08-126064Budget
1075311362.002023-02-106056Actual
323119274.172022-07-136028Actual
449120460.002022-09-126013Actual
19040900.002022-05-126014Budget
205513856.152023-11-1260612Actual
3028146851.002024-09-116063Actual
959015600.002023-01-106046Budget
2477433584.002024-04-116064Actual
2202310850.002024-01-106056Actual
305819776.002024-09-116026Actual
2383839154.002024-03-116065Actual
580449000.002022-10-126014Budget
2474257722.002024-04-116014Actual
2856498274.122024-07-126018Actual
3386848438.002024-12-126065Actual
3424555200.592024-12-126028Actual
430636400.002022-08-126018Budget
674224700.002022-11-126013Actual
80237080.002022-05-126017Actual
3280428159.002024-11-116016Actual
1731413106.322023-08-1260411Actual
777915200.002022-11-126068Budget
211322789.382022-06-126028Actual
3858425502.002025-04-126036Actual
2303121022.002024-02-106066Actual
3666713895.702025-02-1060211Actual
3792826719.342025-03-1260611Actual
3140743953.002024-10-116063Actual
930932000.002023-01-106015Actual
173413085.922023-08-1260511Actual
2232517367.042024-01-1060111Actual
3392824971.002024-12-126016Actual
2524546209.522024-04-116028Actual
2110958604.002023-12-136017Actual
1592820495.002023-07-136066Actual
2761418894.732024-06-1160411Actual
2330315110.622024-02-1060111Actual
1840213869.102023-09-1260611Actual
3326816032.972024-11-1160311Actual
276417788.142024-06-1160511Actual
29059700.002022-07-136056Budget
117339300.002023-03-126026Budget
1065829601.002023-02-106036Actual
3825642608.002025-04-126063Actual
3104619658.572024-09-1160411Actual
192736600.002022-06-126017Budget
1234428100.002023-04-126013Budget
510316000.002022-09-126046Budget

Generated 2025-06-11 11:54:39.501 UTC