[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3321340461.092024-10-3060111Actual
3580816948.942024-12-2960113Actual
3015930989.552024-07-3060213Actual
203496680.672023-10-3160311Actual
1961361175.002023-10-316063Actual
3884739309.392025-03-316028Actual
2936849514.002024-07-306065Actual
243609639.242024-02-2860311Actual
903914800.002022-12-296063Budget
2983835383.332024-07-3060111Actual
1258938272.002023-03-316064Actual
580449000.002022-09-306014Budget
266423971.052024-04-2960612Actual
3748615160.002025-02-286056Actual
2430517494.702024-02-2860111Actual
1793414466.002023-08-316046Actual
772116600.002022-10-316028Budget
184933741.252023-08-3160612Actual
698330100.002022-10-316064Budget
211322789.382022-05-316028Actual
3329515269.132024-10-3060411Actual
1779348438.002023-08-316065Actual
1314536700.002023-03-316017Budget
2756011223.312024-05-3060211Actual
1207332800.002023-02-286067Budget
380165285.962025-02-2860212Actual
40279700.002022-07-316056Budget
355746640.002022-07-316014Actual
271419800.002022-07-016016Budget
2640825058.672024-04-2960111Actual
810430100.002022-12-016064Budget
205221183.762023-10-3160212Actual
2344320993.702024-01-2960611Actual
753539100.002022-10-316017Budget
298666947.702024-07-3060211Actual
2403521901.002024-02-286066Actual
2796968310.002024-06-306013Actual
1840213869.102023-08-3160611Actual
1333326763.702023-03-316028Actual
3926022275.352025-03-3160113Actual
3642678982.002025-01-296017Actual
416734000.002022-07-316017Budget
311668809.432024-08-3060212Actual
1717248021.672023-07-316068Actual
378973702.962025-02-2860511Actual
1711282452.622023-07-316018Actual
151224960.002022-05-316065Actual
1459712318.002023-05-316073Actual
3271159119.002024-10-306015Actual
3701435508.932025-01-2960613Actual
3090460218.872024-08-306068Actual
2956621642.002024-07-306066Actual
2685251750.002024-05-306063Actual
23925000.002022-07-016073Budget
3583530989.552024-12-2960213Actual
2758723360.772024-05-3060311Actual
1687732249.002023-07-316036Actual
2712224865.002024-05-306016Actual
38849600.002022-07-316026Budget
1328642800.002023-03-316018Budget
19040900.002022-04-306014Budget
283016659.002024-06-306026Actual
1075211800.002023-01-296056Budget
3666713895.702025-01-2960211Actual
3300181328.002024-10-306017Actual
17879700.002022-05-316056Budget
2173252241.002023-12-296014Actual
3633615585.002025-01-296056Actual
3719384456.002025-02-286014Actual
995916600.002022-12-296028Budget
2280145881.002024-01-296015Actual
810329120.002022-12-016064Actual
435331818.342022-07-316028Actual
2023453820.272023-10-316068Actual
3846953820.002025-03-316065Actual
1705243534.002023-07-316067Actual
369929000.002022-07-316015Budget
759027200.002022-10-316067Budget
3101922902.252024-08-3060311Actual
96378700.002022-12-296056Budget
2274137781.002024-01-296064Actual
3507924634.002024-12-296016Actual
85928200.002022-04-306067Budget
2146313232.922023-12-0160611Actual
481929000.002022-08-316015Budget
3931841965.192025-03-3160613Actual
2527744850.402024-03-306068Actual
1737317367.042023-07-3160611Actual
172879733.922023-07-3160311Actual
253653435.932024-03-3060211Actual
159619800.002022-05-316016Budget
1628213232.922023-07-0160411Actual
842528300.002022-12-016036Budget
3562924313.982024-12-2960611Actual
505625272.002022-08-316036Actual
449120460.002022-08-316013Actual
290410400.002022-07-016056Actual
2126243038.252023-12-016068Actual
1826117494.702023-08-3160111Actual
567313500.002022-09-306063Budget
174894161.472023-07-3160612Actual
655451818.712022-09-306018Actual
969018018.002022-12-296066Actual
2568186112.002024-04-296013Actual
660117900.002022-09-306028Budget
17867878.002022-05-316056Actual
1107726484.912023-01-296028Actual
3899413895.702025-03-3160311Actual
1979250815.002023-10-316015Actual
2613115195.002024-04-296066Actual
505723400.002022-08-316036Budget
520617400.002022-08-316066Budget
1183019016.002023-02-286046Actual
122080.002022-04-306013Actual
2070211242.002023-12-016073Actual
2800247817.002024-06-306063Actual
163093085.922023-07-0160511Actual
3586629698.302024-12-2960613Actual
1065928500.002023-01-296036Budget
3601613386.002025-01-296073Actual
388310712.002022-07-316026Actual
1089036700.002023-01-296017Budget
2856498274.122024-06-306018Actual
2492720344.002024-03-306016Actual
865639100.002022-12-016017Budget
2859250252.022024-06-306028Actual
2610010388.002024-04-296056Actual
618123400.002022-09-306036Budget
922630100.002022-12-296064Budget
3338719574.532024-10-3060112Actual
2110958604.002023-12-016017Actual
3654744327.662025-01-296028Actual
2676043642.422024-04-2960613Actual
3137475141.002024-09-296013Actual
3158763342.002024-09-296015Actual
2073055506.002023-12-016014Actual
3288517356.002024-10-306046Actual
898420460.002022-12-296013Actual
3285929469.002024-10-306036Actual
2258897773.002024-01-296013Actual
3140743953.002024-09-296063Actual
1042436800.002023-01-296015Actual
1028649082.002023-01-296014Actual
271319292.002022-07-016016Actual
2324349380.792024-01-296068Actual
949410100.002022-12-296026Budget
263034240.002022-07-016065Actual
2262155614.002024-01-296063Actual
402610192.002022-07-316056Actual
2631567864.472024-04-296028Actual
2521796677.122024-03-306018Actual
3362376797.002024-11-306013Actual
3007236653.572024-07-3060612Actual
3371518113.002024-11-306073Actual
1065829601.002023-01-296036Actual
1070620600.002023-01-296046Budget
26287123042.772024-04-296018Actual
328316730.002024-10-306026Actual
618027040.002022-09-306036Actual
183703341.252023-08-3160511Actual
3769652970.252025-02-286028Actual
2953512769.002024-07-306056Actual
113220200.002022-05-316013Budget
1178232890.002023-02-286036Actual
467849000.002022-08-316014Budget
3214417750.032024-09-2960311Actual
6629984.002022-04-306056Actual
1034134400.002023-01-296064Budget
265172655.062024-04-2960511Actual
3737925290.002025-02-286016Actual
898320900.002022-12-296013Budget
99215600.002022-04-306028Budget
16446600.002022-05-316026Budget
2735256810.002024-05-306067Actual
304336600.002022-07-016017Budget
2806118975.002024-06-306073Actual
3616949639.002025-01-296065Actual
1320332800.002023-03-316067Budget
3881986076.932025-03-316018Actual
214312895.492023-12-0160511Actual
153942099.732023-05-3160112Actual
245632863.582024-02-2860612Actual
1584529838.002023-07-016036Actual
1193120302.002023-02-286066Actual
3398328903.002024-11-306036Actual
1240217227.002023-03-316063Actual
2808981282.002024-06-306014Actual
1015617700.002023-01-296063Budget
204036362.582023-10-3160511Actual
61516692.002022-04-306046Actual
106099300.002023-01-296026Budget
2583648510.002024-04-296064Actual

Generated 2025-05-30 13:21:17.341 UTC