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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791714800.002022-12-146063Budget
3024880454.002024-09-126013Actual
3592576797.002025-02-116013Actual
2300015672.002024-02-116056Actual
1314435328.002023-04-136017Actual
3137475141.002024-10-126013Actual
1958187009.002023-11-136013Actual
56822698.002022-05-136036Actual
3926022275.352025-04-1360113Actual
842528300.002022-12-146036Budget
164572799.752023-07-1460612Actual
1009928100.002023-02-116013Budget
3063514823.002024-09-126046Actual
355984084.882025-01-1160511Actual
3040156810.002024-09-126064Actual
257629440.002022-07-146015Actual
2185635880.002024-01-116065Actual
1388319088.002023-05-136046Actual
1160229300.002023-03-136065Budget
2995222215.002024-08-1260611Actual
2989325192.722024-08-1260311Actual
2238013742.502024-01-1160311Actual
3861015142.002025-04-136046Actual
17879700.002022-06-136056Budget
3542954085.422025-01-116068Actual
1522023824.612023-06-1360111Actual
35096480.002022-08-136073Actual
1089036700.002023-02-116017Budget
2324349380.792024-02-116068Actual
2506522856.002024-04-126066Actual
17548105248.002023-09-136013Actual
1328642800.002023-04-136018Budget
753438000.002022-11-136017Actual
388310712.002022-08-136026Actual
2164558006.002024-01-116063Actual
174017200.002022-06-136046Budget
3176115461.002024-10-126046Actual
777915200.002022-11-136068Budget
810430100.002022-12-146064Budget
416630080.002022-08-136017Actual
3285929469.002024-11-126036Actual
229204822.002024-02-116026Actual
2827424706.002024-07-136016Actual
3846953820.002025-04-136065Actual
1814286439.062023-09-136018Actual
2471411362.002024-04-126073Actual
3548937788.702025-01-1160111Actual
622719474.002022-10-136046Actual
1146234400.002023-03-136064Budget
3607659202.002025-02-116064Actual
1358522963.002023-05-136073Actual
954228300.002023-01-116036Budget
233319829.672024-02-1160211Actual
393323400.002022-08-136036Budget
16437410.002022-06-136026Actual
2927554142.002024-08-126064Actual
660221819.672022-10-136028Actual
3530963388.002025-01-116067Actual
2243820229.862024-01-1160611Actual
3211716337.232024-10-1260211Actual
2933554896.002024-08-126015Actual
1676247990.002023-08-136065Actual
50089600.002022-09-136026Budget
3332727787.452024-11-1260611Actual
102386486.002023-02-116073Actual
169323000.002022-06-136036Budget
505625272.002022-09-136036Actual
3300181328.002024-11-126017Actual
253929447.742024-04-1260311Actual
2070211242.002023-12-146073Actual
3238124696.452024-10-1260113Actual
791816000.002022-12-146063Actual
1651696876.002023-08-136013Actual
916945100.002023-01-116014Budget
1339019100.002023-04-136068Budget
2303121022.002024-02-116066Actual
2335812852.062024-02-1160311Actual
851911830.002022-12-146056Actual
534526700.002022-09-136067Budget
1178328500.002023-03-136036Budget
255641196.532024-04-1260212Actual
193756934.932023-10-1360511Actual
3412478200.002024-12-136017Actual
113557200.002023-03-136073Budget
1462547499.002023-06-136014Actual
3249874624.002024-11-126013Actual
3757673600.002025-03-136017Actual
2182453775.002024-01-116015Actual
2971897855.932024-08-126018Actual
16446600.002022-06-136026Budget
2318378284.362024-02-116018Actual
660117900.002022-10-136028Budget
2767321985.212024-06-1260611Actual
2512468889.002024-04-126017Actual
3707380454.002025-03-136013Actual
2965856856.002024-08-126067Actual
131544440.002022-06-136014Actual
1028550900.002023-02-116014Budget
2942821642.002024-08-126016Actual
1598776783.002023-07-146017Actual
318344606.462022-07-146018Actual
172606108.322023-08-1360211Actual
1711282452.622023-08-136018Actual
1065829601.002023-02-116036Actual
655451818.712022-10-136018Actual
824527440.002022-12-146065Actual
94429400.002022-05-136018Budget
2486740365.002024-04-126065Actual
33131600.002022-05-136015Budget
1634113488.242023-07-1460611Actual
3683818008.542025-02-1160112Actual
898420460.002023-01-116013Actual
3078455200.002024-09-126067Actual
1385725116.002023-05-136036Actual
19040900.002022-05-136014Budget
3642678982.002025-02-116017Actual
174601183.762023-08-1360212Actual
295922672.002022-07-146066Actual
1494818687.002023-06-136066Actual
2135010307.332023-12-1460211Actual
454713020.002022-09-136063Actual
3060925768.002024-09-126036Actual
3710648128.002025-03-136063Actual
3507924634.002025-01-116016Actual
435417900.002022-08-136028Budget
1295722604.002023-04-136046Actual
759027200.002022-11-136067Budget
936329200.002023-01-116065Budget
3131529698.302024-09-1260613Actual
2838114168.002024-07-136056Actual
487628000.002022-09-136065Actual
665916000.002022-10-136068Budget
982927200.002023-01-116067Budget
3356445516.142024-11-1260613Actual
3486519665.002025-01-116073Actual
3447730841.762024-12-1360611Actual
1089143700.002023-02-116017Actual
194931324.192023-10-1360212Actual
633017400.002022-10-136066Budget
2338513614.842024-02-1160411Actual
847114040.002022-12-146046Actual
1961361175.002023-11-136063Actual
2126243038.252023-12-146068Actual
2321136604.792024-02-116028Actual
879846667.102022-12-146018Actual
949410100.002023-01-116026Budget
231014300.002022-07-146063Budget
61329600.002022-10-136026Budget
339556943.002024-12-136026Actual
211322789.382022-06-136028Actual
481929000.002022-09-136015Budget
3863615018.002025-04-136056Actual
164281349.722023-07-1460212Actual
182893054.012023-09-1360211Actual
2037613232.922023-11-1360411Actual
1015617700.002023-02-116063Budget
1001630909.232023-01-116068Actual
2017595137.702023-11-136018Actual
745115132.002022-11-136066Actual
217115700.002022-06-136068Budget
3427644745.852024-12-136068Actual
3034017595.002024-09-126073Actual
378168245.592025-03-1360211Actual
3787024275.682025-03-1360411Actual
3353429375.482024-11-1260213Actual
1779348438.002023-09-136065Actual
265172655.062024-05-1260511Actual
30844106636.402024-09-126018Actual
1560453563.002023-07-146014Actual
1917459800.682023-10-136028Actual
2043511579.702023-11-1360611Actual
930831000.002023-01-116015Budget
24533668.862024-03-1260212Actual
184933741.252023-09-1360612Actual
1291128500.002023-04-136036Budget
3813532280.802025-03-1360213Actual
1127417296.002023-03-136063Actual
1415520.002022-05-136073Actual
879730900.002022-12-146018Budget
3737925290.002025-03-136016Actual
61516692.002022-05-136046Actual
334155334.902024-11-1260212Actual
122080.002022-05-136013Actual
1102963982.582023-02-116018Actual
735015600.002022-11-136046Budget
767330900.002022-11-136018Budget
199129745.002023-11-136026Actual
56923000.002022-05-136036Budget
2465554418.002024-04-126063Actual
824429200.002022-12-146065Budget
104715700.002022-05-136068Budget
205221183.762023-11-1360212Actual

Generated 2025-06-12 09:18:36.995 UTC