[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3562924313.982024-12-3160611Actual
368664992.342025-01-3160212Actual
884525697.012022-12-036028Actual
2232517367.042023-12-3160111Actual
195223404.012023-10-0260612Actual
1349180730.002023-05-026013Actual
3542954085.422024-12-316068Actual
2512468889.002024-04-016017Actual
79995300.002022-12-036073Budget
1168523442.002023-03-026016Actual
547617900.002022-09-026028Budget
1001630909.232022-12-316068Actual
3902121299.032025-04-0260411Actual
118515040.002022-06-026063Actual
2912271760.002024-08-016013Actual
3468430343.922024-12-0260213Actual
2589857641.002024-05-016015Actual
1358522963.002023-05-026073Actual
2676043642.422024-05-0160613Actual
1015515939.002023-01-316063Actual
3613664584.002025-01-316015Actual
2185635880.002023-12-316065Actual
296018000.002022-07-036066Budget
113220200.002022-06-026013Budget
80336600.002022-05-026017Budget
890019819.632022-12-036068Actual
2359295680.002024-03-016013Actual
2888529361.942024-07-0260112Actual
2924281144.002024-08-016014Actual
1799024613.002023-09-026066Actual
1220421328.752023-03-026028Actual
977339100.002022-12-316017Budget
178808062.002023-09-026026Actual
510316000.002022-09-026046Budget
2220673391.842023-12-316018Actual
1273125392.002023-04-026065Actual
2894533913.092024-07-0260612Actual
3887960776.462025-04-026068Actual
3616949639.002025-01-316065Actual
23915940.002022-07-036073Actual
3338719574.532024-11-0160112Actual
1598776783.002023-07-036017Actual
1415520.002022-05-026073Actual
378168245.592025-03-0260211Actual
71818000.002022-05-026066Budget
3654744327.662025-01-316028Actual
283016659.002024-07-026026Actual
2418688069.392024-03-016018Actual
342714400.002022-08-026063Actual
1533418321.312023-06-0260611Actual
1193220600.002023-03-026066Budget
3046161438.002024-09-016015Actual
561523100.002022-10-026013Actual
3447730841.762024-12-0260611Actual
3672116186.172025-01-3160411Actual
1427313106.322023-05-0260311Actual
168497761.002023-08-026026Actual
2182453775.002023-12-316015Actual
1548494723.002023-07-036013Actual
2099621901.002023-12-036046Actual
1888410649.002023-10-026026Actual
3746016470.002025-03-026046Actual
1610842132.172023-07-036028Actual
124847200.002023-04-026073Budget
99124969.732022-05-026028Actual
3427644745.852024-12-026068Actual
290410400.002022-07-036056Actual
2992019467.082024-08-0160411Actual
958914170.002022-12-316046Actual
3453724223.552024-12-0260112Actual
2619293288.002024-05-016017Actual
1608082361.712023-07-036018Actual
1620021375.632023-07-0360111Actual
553316000.002022-09-026068Budget
1500777500.002023-06-026017Actual
3861015142.002025-04-026046Actual
2371262969.002024-03-016014Actual
2164558006.002023-12-316063Actual
369828000.002022-08-026015Actual
106099300.002023-01-316026Budget
3677822673.522025-01-3160611Actual
230913720.002022-07-036063Actual
2300015672.002024-01-316056Actual
600128280.002022-10-026065Actual
698330100.002022-11-026064Budget
1127417296.002023-03-026063Actual
266103971.052024-05-0160112Actual
2238013742.502023-12-3160311Actual
61617200.002022-05-026046Budget
5197800.002022-05-026026Actual
2424555450.602024-03-016068Actual
3710648128.002025-03-026063Actual
3249874624.002024-11-016013Actual
1551760398.002023-07-036063Actual
106109508.002023-01-316026Actual
3622927096.002025-01-316016Actual
832725506.002022-12-036016Actual
3274457587.002024-11-016065Actual
408321424.002022-08-026066Actual
1207231556.002023-03-026067Actual
2838114168.002024-07-026056Actual
3669420229.862025-01-3160311Actual
182893054.012023-09-0260211Actual
2847181328.002024-07-026017Actual
174017200.002022-06-026046Budget
2571461803.002024-05-016063Actual
1579026623.002023-07-036016Actual
567313500.002022-10-026063Budget
1776036732.002023-09-026015Actual
1592820495.002023-07-036066Actual
203496680.672023-11-0260311Actual
2640825058.672024-05-0160111Actual
276417788.142024-06-0160511Actual
339556943.002024-12-026026Actual
398016000.002022-08-026046Budget
561620900.002022-10-026013Budget
1258938272.002023-04-026064Actual
2097030742.002023-12-036036Actual
254466234.922024-04-0160511Actual
3489383628.002024-12-316014Actual
206547515.602022-06-026018Actual
954326780.002022-12-316036Actual
138298138.002023-05-026026Actual
158174922.002023-07-036026Actual
3158763342.002024-10-016015Actual
692847520.002022-11-026014Actual
2064354358.002023-12-036063Actual
515110400.002022-09-026056Actual
2787953263.652024-06-0160213Actual
2953512769.002024-08-016056Actual
2132216381.922023-12-0360111Actual
17879700.002022-06-026056Budget
3181820845.002024-10-016066Actual
2622578218.002024-05-016067Actual
239254671.002024-03-016026Actual
17548105248.002023-09-026013Actual
1001715200.002022-12-316068Budget
3893934697.152025-04-0260111Actual
510414040.002022-09-026046Actual
17867878.002022-06-026056Actual
2421446209.522024-03-016028Actual
3096431261.982024-09-0160111Actual
257731600.002022-07-036015Budget
300405188.092024-08-0160212Actual
2547714632.952024-04-0160611Actual
2791046484.572024-06-0160613Actual
2465554418.002024-04-016063Actual
145531600.002022-06-026015Budget
3063514823.002024-09-016046Actual
1140450900.002023-03-026014Budget
2717726565.002024-06-016036Actual
3631019871.002025-01-316046Actual
3516017373.002024-12-316046Actual
183439733.922023-09-0260411Actual
2400514165.002024-03-016056Actual
520617400.002022-09-026066Budget
233319829.672024-01-3160211Actual
1291027209.002023-04-026036Actual
1573043997.002023-07-036065Actual
2735256810.002024-06-016067Actual
2906329052.672024-07-0260613Actual
2850452118.002024-07-026067Actual
351068413.002024-12-316026Actual
198328200.002022-06-026067Budget
2383839154.002024-03-016065Actual
3722649680.002025-03-026064Actual
440916000.002022-08-026068Budget
2344320993.702024-01-3160611Actual
1160229300.002023-03-026065Budget
3766893674.042025-03-026018Actual
3716515698.002025-03-026073Actual
355984084.882024-12-3160511Actual
580348960.002022-10-026014Actual
255372080.592024-04-0160112Actual
361529120.002022-08-026064Actual
397914352.002022-08-026046Actual
1333416000.002023-04-026028Budget
745218100.002022-11-026066Budget
24622700.002022-05-026064Budget
487628000.002022-09-026065Actual
209427535.002023-12-036026Actual
2199719289.002023-12-316046Actual
26287123042.772024-05-016018Actual
1705243534.002023-08-026067Actual
1207332800.002023-03-026067Budget
1201536700.002023-03-026017Budget
2862448788.352024-07-026068Actual
2061082524.002023-12-036013Actual
3087240563.962024-09-016028Actual
1450689580.002023-06-026013Actual
3291111264.002024-11-016056Actual
818732960.002022-12-036015Actual

Generated 2025-06-01 05:25:29.451 UTC