[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102377200.002023-02-096073Budget
245632863.582024-03-1060612Actual
1394021022.002023-05-116066Actual
3748615160.002025-03-116056Actual
1409687254.222023-05-116018Actual
2995222215.002024-08-1060611Actual
1047833810.002023-02-096065Actual
3884739309.392025-04-116028Actual
1240217227.002023-04-116063Actual
3731955973.002025-03-116065Actual
2123046662.562023-12-126028Actual
3716515698.002025-03-116073Actual
397914352.002022-08-116046Actual
113220200.002022-06-116013Budget
1692911930.002023-08-116056Actual
3386848438.002024-12-116065Actual
393220176.002022-08-116036Actual
618123400.002022-10-116036Budget
255942342.292024-04-1060612Actual
1560453563.002023-07-126014Actual
3013215173.462024-08-1060113Actual
2876618512.812024-07-1160411Actual
2102214165.002023-12-126056Actual
124847200.002023-04-116073Budget
3398328903.002024-12-116036Actual
3837652118.002025-04-116064Actual
304336600.002022-07-126017Budget
2862448788.352024-07-116068Actual
18943120.002022-05-116014Actual
183168875.392023-09-1160311Actual
1475036239.002023-06-116065Actual
388310712.002022-08-116026Actual
435417900.002022-08-116028Budget
777816546.842022-11-116068Actual
374069563.002025-03-116026Actual
3622927096.002025-02-096016Actual
287933627.422024-07-1160511Actual
1888410649.002023-10-116026Actual
1905363806.002023-10-116017Actual
243609639.242024-03-1060311Actual
174894161.472023-08-1160612Actual
174601183.762023-08-1160212Actual
106109508.002023-02-096026Actual
1328642800.002023-04-116018Budget
3152752118.002024-10-106064Actual
865639100.002022-12-126017Budget
3666713895.702025-02-0960211Actual
24622700.002022-05-116064Budget
26287123042.772024-05-106018Actual
3232132298.172024-10-1060612Actual
454813500.002022-09-116063Budget
3371518113.002024-12-116073Actual
1253250900.002023-04-116014Budget
2989325192.722024-08-1060311Actual
1973233272.002023-11-116064Actual
3377660720.002024-12-116064Actual
2076336149.002023-12-126064Actual
3642678982.002025-02-096017Actual
2533723379.922024-04-1060111Actual
145437080.002022-06-116015Actual
2503411051.002024-04-106056Actual
3069217728.002024-09-106066Actual
390483741.252025-04-1160511Actual
1840213869.102023-09-1160611Actual
3908024582.072025-04-1160611Actual
1979250815.002023-11-116015Actual
1121728100.002023-03-116013Budget
3557117940.462025-01-0960411Actual
3480644436.002025-01-096063Actual
679815680.002022-11-116063Actual
1711282452.622023-08-116018Actual
3513428159.002025-01-096036Actual
1967222245.002023-11-116073Actual
1314435328.002023-04-116017Actual
192639240.002022-06-116017Actual
211322789.382022-06-116028Actual
234123213.582024-02-0960511Actual
19146101660.552023-10-116018Actual
1070620600.002023-02-096046Budget
898320900.002023-01-096013Budget
2515755434.002024-04-106067Actual
2812152992.002024-07-116064Actual
393323400.002022-08-116036Budget
1127317700.002023-03-116063Budget
6629984.002022-05-116056Actual
1870433584.002023-10-116064Actual
730328300.002022-11-116036Budget
3441818894.732024-12-1160411Actual
80237080.002022-05-116017Actual
3507924634.002025-01-096016Actual
3465729698.302024-12-1160113Actual
3669420229.862025-02-0960311Actual
2294829838.002024-02-096036Actual
1462547499.002023-06-116014Actual
3518611689.002025-01-096056Actual
257731600.002022-07-126015Budget
277614943.402024-06-1060212Actual
3834381282.002025-04-116014Actual
1705243534.002023-08-116067Actual
344457558.352024-12-1160511Actual
1926624492.702023-10-1160111Actual
2211363148.002024-01-096017Actual
33033920.002022-05-116015Actual
3217117176.612024-10-1060411Actual
3607659202.002025-02-096064Actual
3075172450.002024-09-106017Actual
2527744850.402024-04-106068Actual
1226130109.222023-03-116068Actual
3146618458.002024-10-106073Actual
260205912.002024-05-106026Actual
1001715200.002023-01-096068Budget
1940617367.042023-10-1160611Actual
2974645861.032024-08-106028Actual
2064354358.002023-12-126063Actual
223539925.412024-01-0960211Actual
113565060.002023-03-116073Actual
1226019100.002023-03-116068Budget
2140413614.842023-12-1260411Actual
3055422793.002024-09-106016Actual
467750880.002022-09-116014Actual
368664992.342025-02-0960212Actual
162559543.492023-07-1260311Actual
2073055506.002023-12-126014Actual
57558080.002022-10-116073Actual
2185635880.002024-01-096065Actual
231014300.002022-07-126063Budget
2821458664.002024-07-116065Actual
832725506.002022-12-126016Actual
219436931.002024-01-096026Actual
2697152118.002024-06-106064Actual
2977851227.792024-08-106068Actual
1034228980.002023-02-096064Actual
198328200.002022-06-116067Budget
449120460.002022-09-116013Actual
2808981282.002024-07-116014Actual
19040900.002022-05-116014Budget
982825200.002023-01-096067Actual
391689788.182025-04-1160212Actual
184622291.232023-09-1160112Actual
487728800.002022-09-116065Budget
3315350739.912024-11-106068Actual
336921840.002022-08-116013Actual
561523100.002022-10-116013Actual
1234428100.002023-04-116013Budget
1864412916.002023-10-116073Actual
164572799.752023-07-1260612Actual
30844106636.402024-09-106018Actual
791714800.002022-12-126063Budget
1306120600.002023-04-116066Budget
3887960776.462025-04-116068Actual
1687732249.002023-08-116036Actual
698330100.002022-11-116064Budget
254466234.922024-04-1060511Actual
3920039932.352025-04-1160612Actual
2753233666.282024-06-1060111Actual
3604481282.002025-02-096014Actual
2085541262.002023-12-126065Actual
1113527878.872023-02-096068Actual
759132640.002022-11-116067Actual
85188700.002022-12-126056Budget
2806118975.002024-07-116073Actual
3424555200.592024-12-116028Actual
3288517356.002024-11-106046Actual
144474008.282023-05-1160612Actual
2720318897.002024-06-106046Actual
323215600.002022-07-126028Budget
1042540500.002023-02-096015Budget
1808252145.002023-09-116067Actual
594329760.002022-10-116015Actual
16437410.002022-06-116026Actual
954326780.002023-01-096036Actual
257629440.002022-07-126015Actual
118515040.002022-06-116063Actual
1281423800.002023-04-116016Budget
62749700.002022-10-116056Budget
2882521299.032024-07-1160611Actual
3140743953.002024-10-106063Actual
2312361594.002024-02-096067Actual
467849000.002022-09-116014Budget
520617400.002022-09-116066Budget
1339019100.002023-04-116068Budget
3568923000.122025-01-0960112Actual
3722649680.002025-03-116064Actual
362566943.002025-02-096026Actual
117339300.002023-03-116026Budget
2521796677.122024-04-106018Actual
255641196.532024-04-1060212Actual
622816000.002022-10-116046Budget
3530963388.002025-01-096067Actual
1089036700.002023-02-096017Budget
174017200.002022-06-116046Budget
3007236653.572024-08-1060612Actual

Generated 2025-06-10 08:08:03.608 UTC