[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183703341.252023-09-0260511Actual
1089036700.002023-01-316017Budget
3066113637.002024-09-016056Actual
122080.002022-05-026013Actual
3492663986.002024-12-316064Actual
3415753130.002024-12-026067Actual
2123046662.562023-12-036028Actual
5814300.002022-05-026063Budget
2238013742.502023-12-3160311Actual
1486527351.002023-06-026036Actual
1651696876.002023-08-026013Actual
3722649680.002025-03-026064Actual
3607659202.002025-01-316064Actual
655336400.002022-10-026018Budget
3119836800.382024-09-0160612Actual
2577517402.002024-05-016073Actual
3645960398.002025-01-316067Actual
285817200.002022-07-036046Budget
871525480.002022-12-036067Actual
1893815371.002023-10-026046Actual
2070211242.002023-12-036073Actual
954228300.002022-12-316036Budget
1390915070.002023-05-026056Actual
62759568.002022-10-026056Actual
3530963388.002024-12-316067Actual
1967222245.002023-11-026073Actual
1790827427.002023-09-026036Actual
3362376797.002024-12-026013Actual
1988521700.002023-11-026016Actual
3146618458.002024-10-016073Actual
1075211800.002023-01-316056Budget
1080720511.002023-01-316066Actual
2670219305.122024-05-0160113Actual
759132640.002022-11-026067Actual
2599316521.002024-05-016016Actual
467849000.002022-09-026014Budget
1996618812.002023-11-026046Actual
3669420229.862025-01-3160311Actual
2262155614.002024-01-316063Actual
85188700.002022-12-036056Budget
2838114168.002024-07-026056Actual
3787024275.682025-03-0260411Actual
225420200.002022-07-036013Budget
118515040.002022-06-026063Actual
3433639315.322024-12-0260111Actual
996031212.272022-12-316028Actual
2604821839.002024-05-016036Actual
255942342.292024-04-0160612Actual
3208932673.712024-10-0160111Actual
1870433584.002023-10-026064Actual
473627400.002022-09-026064Budget
144474008.282023-05-0260612Actual
3743428620.002025-03-026036Actual
3125816141.902024-09-0160113Actual
660117900.002022-10-026028Budget
12685000.002022-06-026073Budget
1855295680.002023-10-026013Actual
3412478200.002024-12-026017Actual
144181170.992023-05-0260212Actual
1510091693.702023-06-026018Actual
2309062192.002024-01-316017Actual
2477433584.002024-04-016064Actual
674224700.002022-11-026013Actual
1471744894.002023-06-026015Actual
311668809.432024-09-0160212Actual
344457558.352024-12-0260511Actual
3622927096.002025-01-316016Actual
3778830841.762025-03-0260111Actual
62749700.002022-10-026056Budget
745218100.002022-11-026066Budget
2243820229.862023-12-3160611Actual
3837652118.002025-04-026064Actual
2105022152.002023-12-036066Actual
391689788.182025-04-0260212Actual
2906329052.672024-07-0260613Actual
510414040.002022-09-026046Actual
2383839154.002024-03-016065Actual
1207332800.002023-03-026067Budget
131640900.002022-06-026014Budget
3294221872.002024-11-016066Actual
225321780.002022-07-036013Actual
968918100.002022-12-316066Budget
3015930989.552024-08-0160213Actual
205513856.152023-11-0260612Actual
239254671.002024-03-016026Actual
91225300.002022-12-316073Budget
1281323202.002023-04-026016Actual
3810823970.122025-03-0260113Actual
249324240.002022-07-036064Actual
3701435508.932025-01-3160613Actual
520516380.002022-09-026066Actual
3677822673.522025-01-3160611Actual
143911909.312023-05-0260112Actual
3090460218.872024-09-016068Actual
369929000.002022-08-026015Budget
3887960776.462025-04-026068Actual
1127317700.002023-03-026063Budget
3521719340.002024-12-316066Actual
922530720.002022-12-316064Actual
3751725095.002025-03-026066Actual
1516047568.632023-06-026068Actual
3872680224.002025-04-026017Actual
2787953263.652024-06-0160213Actual
1614054906.652023-07-036068Actual
1207231556.002023-03-026067Actual
3312150739.912024-11-016028Actual
977242800.002022-12-316017Actual
1785324865.002023-09-026016Actual
3657952203.572025-01-316068Actual
3036885652.002024-09-016014Actual
1281423800.002023-04-026016Budget
2223440773.052023-12-316028Actual
334155334.902024-11-0160212Actual
1770033933.002023-09-026064Actual
3217117176.612024-10-0160411Actual
2421446209.522024-03-016028Actual
3695731635.172025-01-3160113Actual
1075311362.002023-01-316056Actual
618123400.002022-10-026036Budget
1320232844.002023-04-026067Actual
1215560218.872023-03-026018Actual
712329200.002022-11-026065Budget
847215600.002022-12-036046Budget
2280145881.002024-01-316015Actual
1065928500.002023-01-316036Budget
2622578218.002024-05-016067Actual
2176431717.002023-12-316064Actual
1258938272.002023-04-026064Actual
842427560.002022-12-036036Actual
2583648510.002024-05-016064Actual
106109508.002023-01-316026Actual
169224336.002022-06-026036Actual
435331818.342022-08-026028Actual
206547515.602022-06-026018Actual
1799024613.002023-09-026066Actual
1731413106.322023-08-0260411Actual
2097030742.002023-12-036036Actual
1592820495.002023-07-036066Actual
2974645861.032024-08-016028Actual
1178232890.002023-03-026036Actual
174894161.472023-08-0260612Actual
1412432980.482023-05-026028Actual
3078455200.002024-09-016067Actual
96378700.002022-12-316056Budget
164281349.722023-07-0360212Actual
2613115195.002024-05-016066Actual
3772857988.532025-03-026068Actual
204036362.582023-11-0260511Actual
73968700.002022-11-026056Budget
1295820600.002023-04-026046Budget
224981349.722023-12-3160112Actual
24622700.002022-05-026064Budget
5206600.002022-05-026026Budget
2120295680.142023-12-036018Actual
254466234.922024-04-0160511Actual
3516017373.002024-12-316046Actual
1121728100.002023-03-026013Budget
3480644436.002024-12-316063Actual
1306120600.002023-04-026066Budget
19146101660.552023-10-026018Actual
2462286112.002024-04-016013Actual
215232316.762023-12-0360112Actual
184316692.002022-06-026066Actual
930831000.002022-12-316015Budget
898420460.002022-12-316013Actual
277614943.402024-06-0160212Actual
3187786020.002024-10-016017Actual
3728658995.002025-03-026015Actual
1687732249.002023-08-026036Actual
253929447.742024-04-0160311Actual
1187611800.002023-03-026056Budget
1080820600.002023-01-316066Budget
3896715727.652025-04-0260211Actual
1403459202.002023-05-026067Actual
1388319088.002023-05-026046Actual
865734880.002022-12-036017Actual
2850452118.002024-07-026067Actual
904014560.002022-12-316063Actual
113220200.002022-06-026013Budget
1333416000.002023-04-026028Budget
209427535.002023-12-036026Actual
383618600.002022-08-026016Budget
2073055506.002023-12-036014Actual
3332727787.452024-11-0160611Actual
3069217728.002024-09-016066Actual
991260000.682022-12-316018Actual
104624000.012022-05-026068Actual
767330900.002022-11-026018Budget
3214417750.032024-10-0160311Actual
3737925290.002025-03-026016Actual
3447730841.762024-12-0260611Actual
3769652970.252025-03-026028Actual

Generated 2025-06-01 23:45:43.307 UTC