[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430544545.852022-07-316018Actual
944624102.002022-12-296016Actual
328316730.002024-10-306026Actual
3309388795.162024-10-306018Actual
174017200.002022-05-316046Budget
1486527351.002023-05-316036Actual
2808981282.002024-06-306014Actual
2568186112.002024-04-296013Actual
3329515269.132024-10-3060411Actual
2818150053.002024-06-306015Actual
283016659.002024-06-306026Actual
164572799.752023-07-0160612Actual
730328300.002022-10-316036Budget
3858425502.002025-03-316036Actual
473627400.002022-08-316064Budget
2722911370.002024-05-306056Actual
3315350739.912024-10-306068Actual
2900522275.352024-06-3060113Actual
2758723360.772024-05-3060311Actual
369828000.002022-07-316015Actual
3398328903.002024-11-306036Actual
3719384456.002025-02-286014Actual
145437080.002022-05-316015Actual
3613664584.002025-01-296015Actual
159619800.002022-05-316016Budget
487728800.002022-08-316065Budget
255372080.592024-03-3060112Actual
3353429375.482024-10-3060213Actual
3412478200.002024-11-306017Actual
1864412916.002023-09-306073Actual
271499882.002024-05-306026Actual
184622291.232023-08-3160112Actual
1328559591.592023-03-316018Actual
85928200.002022-04-306067Budget
449220900.002022-08-316013Budget
205221183.762023-10-3160212Actual
385569563.002025-03-316026Actual
2312361594.002024-01-296067Actual
1107816000.002023-01-296028Budget
2703153903.002024-05-306015Actual
2921421114.002024-07-306073Actual
1385725116.002023-04-306036Actual
3090460218.872024-08-306068Actual
2747241400.342024-05-306068Actual
204036362.582023-10-3160511Actual
3743428620.002025-02-286036Actual
1820154364.222023-08-316068Actual
1146138272.002023-02-286064Actual
337020900.002022-07-316013Budget
2474257722.002024-03-306014Actual
944524800.002022-12-296016Budget
290410400.002022-07-016056Actual
3131529698.302024-08-3060613Actual
106109508.002023-01-296026Actual
3459741498.342024-11-3060612Actual
2965856856.002024-07-306067Actual
3645960398.002025-01-296067Actual
3018930021.112024-07-3060613Actual
1094735696.002023-01-296067Actual
1065928500.002023-01-296036Budget
1080720511.002023-01-296066Actual
223539925.412023-12-2960211Actual
3338719574.532024-10-3060112Actual
1512836604.792023-05-316028Actual
2011545926.002023-10-316067Actual
2135010307.332023-12-0160211Actual
481929000.002022-08-316015Budget
3562924313.982024-12-2960611Actual
916945100.002022-12-296014Budget
2787953263.652024-05-3060213Actual
865734880.002022-12-016017Actual
260205912.002024-04-296026Actual
310028280.002022-07-016067Actual
174601183.762023-07-3160212Actual
153942099.732023-05-3160112Actual
289134894.472024-06-3060212Actual
198228280.002022-05-316067Actual
2270853563.002024-01-296014Actual
1253147564.002023-03-316014Actual
1267240500.002023-03-316015Budget
62749700.002022-09-306056Budget
1891224865.002023-09-306036Actual
2806118975.002024-06-306073Actual
2400514165.002024-02-286056Actual
6639700.002022-04-306056Budget
1010027830.002023-01-296013Actual
1314435328.002023-03-316017Actual
3274457587.002024-10-306065Actual
2515755434.002024-03-306067Actual
402610192.002022-07-316056Actual
1253250900.002023-03-316014Budget
3748615160.002025-02-286056Actual
982825200.002022-12-296067Actual
1996618812.002023-10-316046Actual
245062545.492024-02-2860112Actual
23915940.002022-07-016073Actual
2214663388.002023-12-296067Actual
1672946868.002023-07-316015Actual
3846953820.002025-03-316065Actual
2873920803.272024-06-3060311Actual
295922672.002022-07-016066Actual
1328642800.002023-03-316018Budget
786219800.002022-12-016013Actual
3259021114.002024-10-306073Actual
3834381282.002025-03-316014Actual
1999211051.002023-10-316056Actual
958914170.002022-12-296046Actual
3784320840.512025-02-2860311Actual
383522464.002022-07-316016Actual
1826117494.702023-08-3160111Actual
692745100.002022-10-316014Budget
2912271760.002024-07-306013Actual
879846667.102022-12-016018Actual
3036885652.002024-08-306014Actual
3119836800.382024-08-3060612Actual
2726019977.002024-05-306066Actual
3377660720.002024-11-306064Actual
172606108.322023-07-3160211Actual
1127317700.002023-02-286063Budget
1370751308.002023-04-306015Actual
3728658995.002025-02-286015Actual
745115132.002022-10-316066Actual
647026700.002022-09-306067Budget
104715700.002022-04-306068Budget
1462547499.002023-05-316014Actual
2082346644.002023-12-016015Actual
1240117700.002023-03-316063Budget
618027040.002022-09-306036Actual
3285929469.002024-10-306036Actual
3350726391.222024-10-3060113Actual
3931841965.192025-03-3160613Actual
3852924298.002025-03-316016Actual
1934810021.162023-09-3060411Actual
1207231556.002023-02-286067Actual
2123046662.562023-12-016028Actual
3501941897.002024-12-296065Actual
169224336.002022-05-316036Actual
1692911930.002023-07-316056Actual
151326400.002022-05-316065Budget
3291111264.002024-10-306056Actual
712329200.002022-10-316065Budget
355746640.002022-07-316014Actual
3518611689.002024-12-296056Actual
991260000.682022-12-296018Actual
2850452118.002024-06-306067Actual
959015600.002022-12-296046Budget
61617200.002022-04-306046Budget
3249874624.002024-10-306013Actual
2847181328.002024-06-306017Actual
1620021375.632023-07-0160111Actual
2936849514.002024-07-306065Actual
3271159119.002024-10-306015Actual
230913720.002022-07-016063Actual
600028800.002022-09-306065Budget
1579026623.002023-07-016016Actual
3810823970.122025-02-2860113Actual
342714400.002022-07-316063Actual
1717248021.672023-07-316068Actual
390483741.252025-03-3160511Actual
1548494723.002023-07-016013Actual
1042540500.002023-01-296015Budget
3332727787.452024-10-3060611Actual
2389826522.002024-02-286016Actual
2977851227.792024-07-306068Actual
2785216141.902024-05-3060113Actual
430636400.002022-07-316018Budget
865639100.002022-12-016017Budget
936227440.002022-12-296065Actual
164281349.722023-07-0160212Actual
449120460.002022-08-316013Actual
842528300.002022-12-016036Budget
183703341.252023-08-3160511Actual
810430100.002022-12-016064Budget
2693985284.002024-05-306014Actual
1690316175.002023-07-316046Actual
3737925290.002025-02-286016Actual
1776036732.002023-08-316015Actual
378973702.962025-02-2860511Actual
310128200.002022-07-016067Budget
2395327351.002024-02-286036Actual
3521719340.002024-12-296066Actual
50089600.002022-08-316026Budget
660117900.002022-09-306028Budget
2524546209.522024-03-306028Actual
209427535.002023-12-016026Actual
1201434960.002023-02-286017Actual
3607659202.002025-01-296064Actual
586027400.002022-09-306064Budget
2164558006.002023-12-296063Actual
194931324.192023-09-3060212Actual
2942821642.002024-07-306016Actual
440916000.002022-07-316068Budget

Generated 2025-05-30 06:00:46.967 UTC