[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12674000.002022-06-036073Actual
174601183.762023-08-0360212Actual
128619300.002023-04-036026Budget
393323400.002022-08-036036Budget
2270853563.002024-02-016014Actual
1885721022.002023-10-036016Actual
2462286112.002024-04-026013Actual
3507924634.002025-01-016016Actual
977242800.002023-01-016017Actual
3542954085.422025-01-016068Actual
1183019016.002023-03-036046Actual
351068413.002025-01-016026Actual
2640825058.672024-05-0260111Actual
17548105248.002023-09-036013Actual
1127417296.002023-03-036063Actual
3013215173.462024-08-0260113Actual
402610192.002022-08-036056Actual
1042540500.002023-02-016015Budget
289134894.472024-07-0360212Actual
824527440.002022-12-046065Actual
3884739309.392025-04-036028Actual
991260000.682023-01-016018Actual
969018018.002023-01-016066Actual
1193220600.002023-03-036066Budget
3090460218.872024-09-026068Actual
2220673391.842024-01-016018Actual
1510091693.702023-06-036018Actual
435331818.342022-08-036028Actual
138298138.002023-05-036026Actual
2483441576.002024-04-026015Actual
3586629698.302025-01-0160613Actual
1258938272.002023-04-036064Actual
3078455200.002024-09-026067Actual
3018930021.112024-08-0260613Actual
954228300.002023-01-016036Budget
3271159119.002024-11-026015Actual
3719384456.002025-03-036014Actual
641344000.002022-10-036017Actual
152759447.742023-06-0360311Actual
2202310850.002024-01-016056Actual
1107726484.912023-02-016028Actual
2020355450.602023-11-036028Actual
1075311362.002023-02-016056Actual
113557200.002023-03-036073Budget
3663935880.152025-02-0160111Actual
2859250252.022024-07-036028Actual
271499882.002024-06-026026Actual
1899420344.002023-10-036066Actual
178808062.002023-09-036026Actual
2832927769.002024-07-036036Actual
215232316.762023-12-0460112Actual
257629440.002022-07-046015Actual
2868435383.332024-07-0360111Actual
194661234.822023-10-0360112Actual
124839752.002023-04-036073Actual
276417788.142024-06-0260511Actual
1888410649.002023-10-036026Actual
6629984.002022-05-036056Actual
3521719340.002025-01-016066Actual
220200.002022-05-036013Budget
2008259202.002023-11-036017Actual
296018000.002022-07-046066Budget
2400514165.002024-03-026056Actual
35096480.002022-08-036073Actual
2717726565.002024-06-026036Actual
804849440.002022-12-046014Actual
1459712318.002023-06-036073Actual
586027400.002022-10-036064Budget
1876442787.002023-10-036015Actual
2297415973.002024-02-016046Actual
977339100.002023-01-016017Budget
1758159202.002023-09-036063Actual
334155334.902024-11-0260212Actual
674120900.002022-11-036013Budget
2503411051.002024-04-026056Actual
2173252241.002024-01-016014Actual
2942821642.002024-08-026016Actual
2649012282.902024-05-0260411Actual
2956621642.002024-08-026066Actual
3060925768.002024-09-026036Actual
698330100.002022-11-036064Budget
245062545.492024-03-0260112Actual
622816000.002022-10-036046Budget
3822369069.002025-04-036013Actual
567413720.002022-10-036063Actual
725311336.002022-11-036026Actual
1226019100.002023-03-036068Budget
567313500.002022-10-036063Budget
1146234400.002023-03-036064Budget
865639100.002022-12-046017Budget
260205912.002024-05-026026Actual
2197130391.002024-01-016036Actual
2500815672.002024-04-026046Actual
1421820229.862023-05-0360111Actual
131640900.002022-06-036014Budget
79995300.002022-12-046073Budget
745115132.002022-11-036066Actual
3683818008.542025-02-0160112Actual
211322789.382022-06-036028Actual
818732960.002022-12-046015Actual
2226535879.022024-01-016068Actual
3101922902.252024-09-0260311Actual
1140450900.002023-03-036014Budget
383522464.002022-08-036016Actual
38625480.002022-05-036065Actual
2344320993.702024-02-0160611Actual
2223440773.052024-01-016028Actual
2767321985.212024-06-0260611Actual
1127317700.002023-03-036063Budget
3568923000.122025-01-0160112Actual
1415520.002022-05-036073Actual
189649443.002023-10-036056Actual
692745100.002022-11-036014Budget
1489115371.002023-06-036046Actual
2176431717.002024-01-016064Actual
641234000.002022-10-036017Budget
2924281144.002024-08-026014Actual
209427535.002023-12-046026Actual
772116600.002022-11-036028Budget
2912271760.002024-08-026013Actual
692847520.002022-11-036014Actual
38726400.002022-05-036065Budget
922530720.002023-01-016064Actual
2808981282.002024-07-036014Actual
706627160.002022-11-036015Actual
3371518113.002024-12-036073Actual
2900522275.352024-07-0360113Actual
23915940.002022-07-046073Actual
3243933572.052024-10-0260613Actual
255641196.532024-04-0260212Actual
243609639.242024-03-0260311Actual
159619800.002022-06-036016Budget
608318600.002022-10-036016Budget
3075172450.002024-09-026017Actual
1893815371.002023-10-036046Actual
2102214165.002023-12-046056Actual
542836400.002022-09-036018Budget
547617900.002022-09-036028Budget
128629149.002023-04-036026Actual
2670219305.122024-05-0260113Actual
257731600.002022-07-046015Budget
2646313275.472024-05-0260311Actual
898320900.002023-01-016013Budget
1226130109.222023-03-036068Actual
3642678982.002025-02-016017Actual
266423971.052024-05-0260612Actual
3787024275.682025-03-0360411Actual
2064354358.002023-12-046063Actual
198328200.002022-06-036067Budget
3001225936.352024-08-0260112Actual
449220900.002022-09-036013Budget
3162055973.002024-10-026065Actual
328625939.442022-07-046068Actual
2524546209.522024-04-026028Actual
847114040.002022-12-046046Actual
1494818687.002023-06-036066Actual
118515040.002022-06-036063Actual
2091520796.002023-12-046016Actual
561620900.002022-10-036013Budget
298666947.702024-08-0260211Actual
244143372.102024-03-0260511Actual
3066113637.002024-09-026056Actual
618027040.002022-10-036036Actual
1364539647.002023-05-036064Actual
2838114168.002024-07-036056Actual
355984084.882025-01-0160511Actual
1291128500.002023-04-036036Budget
2120295680.142023-12-046018Actual
3324114047.832024-11-0260211Actual
33131600.002022-05-036015Budget
1215642800.002023-03-036018Budget
104715700.002022-05-036068Budget
169323000.002022-06-036036Budget
1879742608.002023-10-036065Actual
3896715727.652025-04-0360211Actual
1804965780.002023-09-036017Actual
3332727787.452024-11-0260611Actual
2906329052.672024-07-0360613Actual
1870433584.002023-10-036064Actual
1785324865.002023-09-036016Actual
85828840.002022-05-036067Actual
2421446209.522024-03-026028Actual
19040900.002022-05-036014Budget
1314435328.002023-04-036017Actual
3107824313.982024-09-0260611Actual
283016659.002024-07-036026Actual
2471411362.002024-04-026073Actual
1766852047.002023-09-036014Actual
1146138272.002023-03-036064Actual
2017595137.702023-11-036018Actual
1328559591.592023-04-036018Actual
206547515.602022-06-036018Actual

Generated 2025-06-02 19:59:20.639 UTC