[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2580366468.002024-05-106014Actual
2011545926.002023-11-116067Actual
3439122215.002024-12-1160311Actual
3294221872.002024-11-106066Actual
2610010388.002024-05-106056Actual
3024880454.002024-09-106013Actual
1201434960.002023-03-116017Actual
80336600.002022-05-116017Budget
1403459202.002023-05-116067Actual
374069563.002025-03-116026Actual
954228300.002023-01-096036Budget
2262155614.002024-02-096063Actual
3453724223.552024-12-1160112Actual
3261883030.002024-11-106014Actual
1557619734.002023-07-126073Actual
3628429204.002025-02-096036Actual
1361346488.002023-05-116014Actual
1178232890.002023-03-116036Actual
2812152992.002024-07-116064Actual
1608082361.712023-07-126018Actual
164572799.752023-07-1260612Actual
3530963388.002025-01-096067Actual
23915940.002022-07-126073Actual
1409687254.222023-05-116018Actual
818631000.002022-12-126015Budget
91225300.002023-01-096073Budget
342813500.002022-08-116063Budget
3719384456.002025-03-116014Actual
2211363148.002024-01-096017Actual
3253145299.002024-11-106063Actual
847215600.002022-12-126046Budget
3176115461.002024-10-106046Actual
3406520066.002024-12-116066Actual
163093085.922023-07-1260511Actual
2164558006.002024-01-096063Actual
3291111264.002024-11-106056Actual
2703153903.002024-06-106015Actual
3831512558.002025-04-116073Actual
567313500.002022-10-116063Budget
68795300.002022-11-116073Budget
791816000.002022-12-126063Actual
1660822484.002023-08-116073Actual
1598776783.002023-07-126017Actual
1281423800.002023-04-116016Budget
745218100.002022-11-116066Budget
2593144078.002024-05-106065Actual
3672116186.172025-02-0960411Actual
496018600.002022-09-116016Budget
169224336.002022-06-116036Actual
1893815371.002023-10-116046Actual
1867259315.002023-10-116014Actual
1102963982.582023-02-096018Actual
2672957177.762024-05-1060213Actual
481929000.002022-09-116015Budget
3131529698.302024-09-1060613Actual
2324349380.792024-02-096068Actual
3592576797.002025-02-096013Actual
842427560.002022-12-126036Actual
3557117940.462025-01-0960411Actual
944524800.002023-01-096016Budget
520617400.002022-09-116066Budget
1028550900.002023-02-096014Budget
2640825058.672024-05-1060111Actual
1682229561.002023-08-116016Actual
3583530989.552025-01-0960213Actual
3707380454.002025-03-116013Actual
618123400.002022-10-116036Budget
467750880.002022-09-116014Actual
3757673600.002025-03-116017Actual
152759447.742023-06-1160311Actual
3087240563.962024-09-106028Actual
1610842132.172023-07-126028Actual
68806000.002022-11-116073Actual
1047833810.002023-02-096065Actual
2318378284.362024-02-096018Actual
916945100.002023-01-096014Budget
3872680224.002025-04-116017Actual
124839752.002023-04-116073Actual
1940617367.042023-10-1160611Actual
1300415997.002023-04-116056Actual
2818150053.002024-07-116015Actual
2312361594.002024-02-096067Actual
1094735696.002023-02-096067Actual
2571461803.002024-05-106063Actual
745115132.002022-11-116066Actual
16446600.002022-06-116026Budget
977242800.002023-01-096017Actual
91214120.002023-01-096073Actual
2409476783.002024-03-106017Actual
982825200.002023-01-096067Actual
3743428620.002025-03-116036Actual
991260000.682023-01-096018Actual
2294829838.002024-02-096036Actual
3249874624.002024-11-106013Actual
1785324865.002023-09-116016Actual
3353429375.482024-11-1060213Actual
243336108.322024-03-1060211Actual
1672946868.002023-08-116015Actual
3265153544.002024-11-106064Actual
122080.002022-05-116013Actual
3069217728.002024-09-106066Actual
3489383628.002025-01-096014Actual
622719474.002022-10-116046Actual
35096480.002022-08-116073Actual
3447730841.762024-12-1160611Actual
1291027209.002023-04-116036Actual
3303353820.002024-11-106067Actual
3344740715.352024-11-1060612Actual
698428280.002022-11-116064Actual
1253147564.002023-04-116014Actual
285817200.002022-07-126046Budget
3365647334.002024-12-116063Actual
254199257.312024-04-1060411Actual
235333149.752024-02-0960612Actual
1799024613.002023-09-116066Actual
367487481.752025-02-0960511Actual
2421446209.522024-03-106028Actual
3666713895.702025-02-0960211Actual
194661234.822023-10-1160112Actual
3274457587.002024-11-106065Actual
1870433584.002023-10-116064Actual
3810823970.122025-03-1160113Actual
2462286112.002024-04-106013Actual
2503411051.002024-04-106056Actual
223539925.412024-01-0960211Actual
2983835383.332024-08-1060111Actual
3677822673.522025-02-0960611Actual
1481022604.002023-06-116016Actual
217115700.002022-06-116068Budget
725311336.002022-11-116026Actual
879730900.002022-12-126018Budget
225420200.002022-07-126013Budget
968918100.002023-01-096066Budget
1970059471.002023-11-116014Actual
3536993325.552025-01-096018Actual
3926022275.352025-04-1160113Actual
17867878.002022-06-116056Actual
730227560.002022-11-116036Actual
2073055506.002023-12-126014Actual
1522023824.612023-06-1160111Actual
898320900.002023-01-096013Budget
281123000.002022-07-126036Budget
2064354358.002023-12-126063Actual
1075211800.002023-02-096056Budget
2383839154.002024-03-106065Actual
1328559591.592023-04-116018Actual
1121728100.002023-03-116013Budget
1433113488.242023-05-1160611Actual
772218546.882022-11-116028Actual
818732960.002022-12-126015Actual
1314536700.002023-04-116017Budget
3222923589.502024-10-1060611Actual
85828840.002022-05-116067Actual
585923280.002022-10-116064Actual
231014300.002022-07-126063Budget
3616949639.002025-02-096065Actual
1891224865.002023-10-116036Actual
249324240.002022-07-126064Actual
128619300.002023-04-116026Budget
842528300.002022-12-126036Budget
561523100.002022-10-116013Actual
982927200.002023-01-096067Budget
837610088.002022-12-126026Actual
245632863.582024-03-1060612Actual
203496680.672023-11-1160311Actual
995916600.002023-01-096028Budget
1281323202.002023-04-116016Actual
1056223800.002023-02-096016Budget
3036885652.002024-09-106014Actual
2330315110.622024-02-0960111Actual
224981349.722024-01-0960112Actual
1107726484.912023-02-096028Actual
51509700.002022-09-116056Budget
57568100.002022-10-116073Budget
1103042800.002023-02-096018Budget
1885721022.002023-10-116016Actual
298666947.702024-08-1060211Actual
281024180.002022-07-126036Actual
3427644745.852024-12-116068Actual
954326780.002023-01-096036Actual
608318600.002022-10-116016Budget
1573043997.002023-07-126065Actual
378168245.592025-03-1160211Actual
1920647115.602023-10-116068Actual
2300015672.002024-02-096056Actual
665823031.812022-10-116068Actual
16437410.002022-06-116026Actual
18943120.002022-05-116014Actual
3896715727.652025-04-1160211Actual
154253512.532023-06-1160612Actual
102386486.002023-02-096073Actual
1766852047.002023-09-116014Actual

Generated 2025-06-10 18:34:52.994 UTC