[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118515040.002022-05-296063Actual
244040900.002022-06-296014Budget
594229000.002022-09-286015Budget
1808252145.002023-08-296067Actual
1390915070.002023-04-286056Actual
3863615018.002025-03-296056Actual
3669420229.862025-01-2760311Actual
2312361594.002024-01-276067Actual
1711282452.622023-07-296018Actual
3168027273.002024-09-276016Actual
1182920600.002023-02-266046Budget
178808062.002023-08-296026Actual
777915200.002022-10-296068Budget
3288517356.002024-10-286046Actual
151224960.002022-05-296065Actual
3344740715.352024-10-2860612Actual
18943120.002022-04-286014Actual
837510100.002022-11-296026Budget
745218100.002022-10-296066Budget
2873920803.272024-06-2860311Actual
665823031.812022-09-286068Actual
3104619658.572024-08-2860411Actual
1178328500.002023-02-266036Budget
1453867095.002023-05-296063Actual
2706249639.002024-05-286065Actual
2185635880.002023-12-276065Actual
3208932673.712024-09-2760111Actual
5197800.002022-04-286026Actual
3834381282.002025-03-296014Actual
1328559591.592023-03-296018Actual
1234428100.002023-03-296013Budget
2589857641.002024-04-276015Actual
3846953820.002025-03-296065Actual
2882521299.032024-06-2860611Actual
1267343056.002023-03-296015Actual
3217117176.612024-09-2760411Actual
2474257722.002024-03-286014Actual
2610010388.002024-04-276056Actual
2646313275.472024-04-2760311Actual
1610842132.172023-06-296028Actual
1215642800.002023-02-266018Budget
3501941897.002024-12-276065Actual
2318378284.362024-01-276018Actual
2395327351.002024-02-266036Actual
336921840.002022-07-296013Actual
1614054906.652023-06-296068Actual
351068413.002024-12-276026Actual
3831512558.002025-03-296073Actual
1926624492.702023-09-2860111Actual
618027040.002022-09-286036Actual
255641196.532024-03-2860212Actual
199129745.002023-10-296026Actual
249422700.002022-06-296064Budget
968918100.002022-12-276066Budget
2409476783.002024-02-266017Actual
2330315110.622024-01-2760111Actual
1034134400.002023-01-276064Budget
810430100.002022-11-296064Budget
580348960.002022-09-286014Actual
198228280.002022-05-296067Actual
290410400.002022-06-296056Actual
2753233666.282024-05-2860111Actual
2017595137.702023-10-296018Actual
304336600.002022-06-296017Budget
243336108.322024-02-2660211Actual
263126400.002022-06-296065Budget
1089036700.002023-01-276017Budget
2424555450.602024-02-266068Actual
2091520796.002023-11-296016Actual
203226934.932023-10-2960211Actual
534423520.002022-08-296067Actual
3018930021.112024-07-2860613Actual
3465729698.302024-11-2860113Actual
47120800.002022-04-286016Actual
174894161.472023-07-2960612Actual
172606108.322023-07-2960211Actual
2380537943.002024-02-266015Actual
3716515698.002025-02-266073Actual
2924281144.002024-07-286014Actual
3607659202.002025-01-276064Actual
79995300.002022-11-296073Budget
2599316521.002024-04-276016Actual
3527679488.002024-12-276017Actual
824429200.002022-11-296065Budget
2070211242.002023-11-296073Actual
2240713869.102023-12-2760411Actual
487728800.002022-08-296065Budget
791816000.002022-11-296063Actual
818732960.002022-11-296015Actual
1917459800.682023-09-286028Actual
890115200.002022-11-296068Budget
1421820229.862023-04-2860111Actual
3521719340.002024-12-276066Actual
884525697.012022-11-296028Actual
2223440773.052023-12-276028Actual
520516380.002022-08-296066Actual
641234000.002022-09-286017Budget
3695731635.172025-01-2760113Actual
1793414466.002023-08-296046Actual
2043511579.702023-10-2960611Actual
245062545.492024-02-2660112Actual
660117900.002022-09-286028Budget
3433639315.322024-11-2860111Actual
311668809.432024-08-2860212Actual
106109508.002023-01-276026Actual
2758723360.772024-05-2860311Actual
553316000.002022-08-296068Budget
2477433584.002024-03-286064Actual
1988521700.002023-10-296016Actual
408321424.002022-07-296066Actual
1717248021.672023-07-296068Actual
17867878.002022-05-296056Actual
753539100.002022-10-296017Budget
183703341.252023-08-2960511Actual
2211363148.002023-12-276017Actual
2894533913.092024-06-2860612Actual
422225480.002022-07-296067Actual
2649012282.902024-04-2760411Actual
223539925.412023-12-2760211Actual
3492663986.002024-12-276064Actual
2486740365.002024-03-286065Actual
1226130109.222023-02-266068Actual
1481022604.002023-05-296016Actual
99124969.732022-04-286028Actual
183168875.392023-08-2960311Actual
3787024275.682025-02-2660411Actual
2114250232.002023-11-296067Actual
2619293288.002024-04-276017Actual
3332727787.452024-10-2860611Actual
2243820229.862023-12-2760611Actual
113120020.002022-05-296013Actual
271499882.002024-05-286026Actual
2989325192.722024-07-2860311Actual
204036362.582023-10-2960511Actual
2037613232.922023-10-2960411Actual
3371518113.002024-11-286073Actual
510414040.002022-08-296046Actual
117339300.002023-02-266026Budget
3439122215.002024-11-2860311Actual
2722911370.002024-05-286056Actual
1958187009.002023-10-296013Actual
1201434960.002023-02-266017Actual
879730900.002022-11-296018Budget
1154540500.002023-02-266015Budget
1015617700.002023-01-276063Budget
68806000.002022-10-296073Actual
706731000.002022-10-296015Budget
547530000.132022-08-296028Actual
3586629698.302024-12-2760613Actual
2832927769.002024-06-286036Actual
1996618812.002023-10-296046Actual
194661234.822023-09-2860112Actual
174331349.722023-07-2960112Actual
94937878.002022-12-276026Actual
206629400.002022-05-296018Budget
3701435508.932025-01-2760613Actual
1034228980.002023-01-276064Actual
1358522963.002023-04-286073Actual
772218546.882022-10-296028Actual
857418018.002022-11-296066Actual
2268022245.002024-01-276073Actual
1314536700.002023-03-296017Budget
380165285.962025-02-2660212Actual
1430010402.022023-04-2860411Actual
1253147564.002023-03-296014Actual
842528300.002022-11-296036Budget
124847200.002023-03-296073Budget
1876442787.002023-09-286015Actual
2995222215.002024-07-2860611Actual
1425000.002022-04-286073Budget
2344320993.702024-01-2760611Actual
1187611800.002023-02-266056Budget
3049449639.002024-08-286065Actual
1409687254.222023-04-286018Actual
337020900.002022-07-296013Budget
2942821642.002024-07-286016Actual
2430517494.702024-02-2660111Actual
898320900.002022-12-276013Budget
61516692.002022-04-286046Actual
824527440.002022-11-296065Actual
1070520930.002023-01-276046Actual
1320332800.002023-03-296067Budget
3173528620.002024-09-276036Actual
1385725116.002023-04-286036Actual
17879700.002022-05-296056Budget
837610088.002022-11-296026Actual
3259021114.002024-10-286073Actual
1056123442.002023-01-276016Actual
1530213360.582023-05-2960411Actual
730227560.002022-10-296036Actual
2105022152.002023-11-296066Actual
3312150739.912024-10-286028Actual

Generated 2025-05-28 20:23:30.425 UTC