[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263126400.002022-07-016065Budget
622816000.002022-09-306046Budget
1598776783.002023-07-016017Actual
2610010388.002024-04-296056Actual
118515040.002022-05-316063Actual
1173412199.002023-02-286026Actual
3465729698.302024-11-3060113Actual
977242800.002022-12-296017Actual
865734880.002022-12-016017Actual
898320900.002022-12-296013Budget
786120900.002022-12-016013Budget
2240713869.102023-12-2960411Actual
2176431717.002023-12-296064Actual
3075172450.002024-08-306017Actual
2894533913.092024-06-3060612Actual
2421446209.522024-02-286028Actual
205221183.762023-10-3160212Actual
219436931.002023-12-296026Actual
2321136604.792024-01-296028Actual
777915200.002022-10-316068Budget
328715700.002022-07-016068Budget
2220673391.842023-12-296018Actual
2223440773.052023-12-296028Actual
1471744894.002023-05-316015Actual
367487481.752025-01-2960511Actual
2335812852.062024-01-2960311Actual
1320332800.002023-03-316067Budget
3760849680.002025-02-286067Actual
2289324639.002024-01-296016Actual
2492720344.002024-03-306016Actual
249544621.002024-03-306026Actual
144474008.282023-04-3060612Actual
3456510277.552024-11-3060212Actual
1056223800.002023-01-296016Budget
2395327351.002024-02-286036Actual
27412105381.832024-05-306018Actual
3486519665.002024-12-296073Actual
1785324865.002023-08-316016Actual
334155334.902024-10-3060212Actual
137121840.002022-05-316064Actual
2161383720.002023-12-296013Actual
3908024582.072025-03-3160611Actual
3101922902.252024-08-3060311Actual
3383663176.002024-11-306015Actual
163093085.922023-07-0160511Actual
152482991.242023-05-3160211Actual
235032673.152024-01-2960112Actual
61329600.002022-09-306026Budget
3516017373.002024-12-296046Actual
1240217227.002023-03-316063Actual
1701970324.002023-07-316017Actual
1065829601.002023-01-296036Actual
68806000.002022-10-316073Actual
2182453775.002023-12-296015Actual
2599316521.002024-04-296016Actual
211322789.382022-05-316028Actual
224981349.722023-12-2960112Actual
2619293288.002024-04-296017Actual
5197800.002022-04-306026Actual
158174922.002023-07-016026Actual
2791046484.572024-05-3060613Actual
1258938272.002023-03-316064Actual
3683818008.542025-01-2960112Actual
2693985284.002024-05-306014Actual
2483441576.002024-03-306015Actual
3731955973.002025-02-286065Actual
2362553820.002024-02-286063Actual
1917459800.682023-09-306028Actual
1010027830.002023-01-296013Actual
3568923000.122024-12-2960112Actual
2547714632.952024-03-3060611Actual
3439122215.002024-11-3060311Actual
515110400.002022-08-316056Actual
3208932673.712024-09-2960111Actual
3492663986.002024-12-296064Actual
3140743953.002024-09-296063Actual
561523100.002022-09-306013Actual
1660822484.002023-07-316073Actual
692847520.002022-10-316014Actual
1178232890.002023-02-286036Actual
1080820600.002023-01-296066Budget
3902121299.032025-03-3160411Actual
810430100.002022-12-016064Budget
138298138.002023-04-306026Actual
192639240.002022-05-316017Actual
2654913994.642024-04-2960611Actual
375231680.002022-07-316065Actual
104715700.002022-04-306068Budget
3858425502.002025-03-316036Actual
80336600.002022-04-306017Budget
51509700.002022-08-316056Budget
3300181328.002024-10-306017Actual
3583530989.552024-12-2960213Actual
1557619734.002023-07-016073Actual
217115700.002022-05-316068Budget
725410100.002022-10-316026Budget
3049449639.002024-08-306065Actual
26287123042.772024-04-296018Actual
2731983674.002024-05-306017Actual
2634658350.652024-04-296068Actual
3324114047.832024-10-3060211Actual
772218546.882022-10-316028Actual
2017595137.702023-10-316018Actual
930831000.002022-12-296015Budget
393323400.002022-07-316036Budget
3013215173.462024-07-3060113Actual
2631567864.472024-04-296028Actual
309927940.272024-08-3060211Actual
520516380.002022-08-316066Actual
2073055506.002023-12-016014Actual
1486527351.002023-05-316036Actual
1234325806.002023-03-316013Actual
767438182.102022-10-316018Actual
2173252241.002023-12-296014Actual
355746640.002022-07-316014Actual
3792826719.342025-02-2860611Actual
375328800.002022-07-316065Budget
388310712.002022-07-316026Actual
435417900.002022-07-316028Budget
660221819.672022-09-306028Actual
2977851227.792024-07-306068Actual
3875954648.002025-03-316067Actual
487628000.002022-08-316065Actual
50089600.002022-08-316026Budget
1548494723.002023-07-016013Actual
3663935880.152025-01-2960111Actual
1820154364.222023-08-316068Actual
12674000.002022-05-316073Actual
3748615160.002025-02-286056Actual
318344606.462022-07-016018Actual
954228300.002022-12-296036Budget
1620021375.632023-07-0160111Actual
2061082524.002023-12-016013Actual
243609639.242024-02-2860311Actual
3746016470.002025-02-286046Actual
832725506.002022-12-016016Actual
23925000.002022-07-016073Budget
1584529838.002023-07-016036Actual
481832640.002022-08-316015Actual
473627400.002022-08-316064Budget
1306120600.002023-03-316066Budget
2808981282.002024-06-306014Actual
3158763342.002024-09-296015Actual
3187786020.002024-09-296017Actual
3778830841.762025-02-2860111Actual
2995222215.002024-07-3060611Actual
253653435.932024-03-3060211Actual
203226934.932023-10-3160211Actual
949410100.002022-12-296026Budget
547617900.002022-08-316028Budget
3015930989.552024-07-3060213Actual
2927554142.002024-07-306064Actual
1333416000.002023-03-316028Budget
3353429375.482024-10-3060213Actual
1926624492.702023-09-3060111Actual
2936849514.002024-07-306065Actual
528934000.002022-08-316017Budget
1107816000.002023-01-296028Budget
1409687254.222023-04-306018Actual
1764011122.002023-08-316073Actual
1563733933.002023-07-016064Actual
209427535.002023-12-016026Actual
1080720511.002023-01-296066Actual
1300415997.002023-03-316056Actual
1295722604.002023-03-316046Actual
487728800.002022-08-316065Budget
304336600.002022-07-016017Budget
735015600.002022-10-316046Budget
2462286112.002024-03-306013Actual
380165285.962025-02-2860212Actual
3240837123.002024-09-2960213Actual
416630080.002022-07-316017Actual
153942099.732023-05-3160112Actual
510316000.002022-08-316046Budget
3261883030.002024-10-306014Actual
1390915070.002023-04-306056Actual
1253147564.002023-03-316014Actual
3329515269.132024-10-3060411Actual
85928200.002022-04-306067Budget
753539100.002022-10-316017Budget
3168027273.002024-09-296016Actual
3666713895.702025-01-2960211Actual
3837652118.002025-03-316064Actual
3542954085.422024-12-296068Actual
3040156810.002024-08-306064Actual
2921421114.002024-07-306073Actual
3698430666.742025-01-2960213Actual
46308100.002022-08-316073Budget
2164558006.002023-12-296063Actual
317076517.002024-09-296026Actual
73978580.002022-10-316056Actual
2324349380.792024-01-296068Actual

Generated 2025-05-30 08:08:44.524 UTC