[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3551716641.492024-12-3060211Actual
3539743909.482024-12-306028Actual
1056123442.002023-01-306016Actual
79995300.002022-12-026073Budget
842528300.002022-12-026036Budget
879846667.102022-12-026018Actual
449220900.002022-09-016013Budget
2223440773.052023-12-306028Actual
2477433584.002024-03-316064Actual
174017200.002022-06-016046Budget
1676247990.002023-08-016065Actual
2105022152.002023-12-026066Actual
777915200.002022-11-016068Budget
3784320840.512025-03-0160311Actual
1065928500.002023-01-306036Budget
235333149.752024-01-3060612Actual
3893934697.152025-04-0160111Actual
220200.002022-05-016013Budget
1569742383.002023-07-026015Actual
3211716337.232024-09-3060211Actual
118614300.002022-06-016063Budget
1178328500.002023-03-016036Budget
3586629698.302024-12-3060613Actual
1711282452.622023-08-016018Actual
334155334.902024-10-3160212Actual
2099621901.002023-12-026046Actual
388310712.002022-08-016026Actual
2787953263.652024-05-3160213Actual
3698430666.742025-01-3060213Actual
57558080.002022-10-016073Actual
383522464.002022-08-016016Actual
3631019871.002025-01-306046Actual
283016659.002024-07-016026Actual
824527440.002022-12-026065Actual
1692911930.002023-08-016056Actual
310028280.002022-07-026067Actual
487728800.002022-09-016065Budget
2800247817.002024-07-016063Actual
936329200.002022-12-306065Budget
3613664584.002025-01-306015Actual
1121728100.002023-03-016013Budget
3683818008.542025-01-3060112Actual
27615460.002022-07-026026Actual
865639100.002022-12-026017Budget
73968700.002022-11-016056Budget
585923280.002022-10-016064Actual
204036362.582023-11-0160511Actual
2076336149.002023-12-026064Actual
198328200.002022-06-016067Budget
3728658995.002025-03-016015Actual
1934810021.162023-10-0160411Actual
263126400.002022-07-026065Budget
2779239932.352024-05-3160612Actual
18943120.002022-05-016014Actual
243609639.242024-02-2960311Actual
567313500.002022-10-016063Budget
183439733.922023-09-0160411Actual
3101922902.252024-08-3160311Actual
1056223800.002023-01-306016Budget
17548105248.002023-09-016013Actual
3518611689.002024-12-306056Actual
215543404.012023-12-0260612Actual
2274137781.002024-01-306064Actual
3285929469.002024-10-316036Actual
633017400.002022-10-016066Budget
1994030391.002023-11-016036Actual
473529760.002022-09-016064Actual
1430010402.022023-05-0160411Actual
47219800.002022-05-016016Budget
3421783358.692024-12-016018Actual
1240117700.002023-04-016063Budget
1589715371.002023-07-026056Actual
1908656810.002023-10-016067Actual
3633615585.002025-01-306056Actual
369929000.002022-08-016015Budget
2462286112.002024-03-316013Actual
152482991.242023-06-0160211Actual
2933554896.002024-07-316015Actual
1009928100.002023-01-306013Budget
2289324639.002024-01-306016Actual
2023453820.272023-11-016068Actual
225420200.002022-07-026013Budget
916945100.002022-12-306014Budget
2170412558.002023-12-306073Actual
505625272.002022-09-016036Actual
2073055506.002023-12-026014Actual
2697152118.002024-05-316064Actual
271499882.002024-05-316026Actual
632914820.002022-10-016066Actual
3173528620.002024-09-306036Actual
328625939.442022-07-026068Actual
1094632800.002023-01-306067Budget
1127417296.002023-03-016063Actual
416734000.002022-08-016017Budget
199129745.002023-11-016026Actual
2397919088.002024-02-296046Actual
85188700.002022-12-026056Budget
1328559591.592023-04-016018Actual
1295820600.002023-04-016046Budget
608318600.002022-10-016016Budget
3804841106.842025-03-0160612Actual
1864412916.002023-10-016073Actual
3628429204.002025-01-306036Actual
542836400.002022-09-016018Budget
3069217728.002024-08-316066Actual
2220673391.842023-12-306018Actual
1486527351.002023-06-016036Actual
402610192.002022-08-016056Actual
561523100.002022-10-016013Actual
1705243534.002023-08-016067Actual
391689788.182025-04-0160212Actual
263034240.002022-07-026065Actual
61617200.002022-05-016046Budget
2202310850.002023-12-306056Actual
3554419085.162024-12-3060311Actual
310128200.002022-07-026067Budget
810329120.002022-12-026064Actual
61516692.002022-05-016046Actual
2330315110.622024-01-3060111Actual
1226130109.222023-03-016068Actual
510316000.002022-09-016046Budget
2240713869.102023-12-3060411Actual
118515040.002022-06-016063Actual
730227560.002022-11-016036Actual
3146618458.002024-09-306073Actual
253653435.932024-03-3160211Actual
977242800.002022-12-306017Actual
19146101660.552023-10-016018Actual
162283277.422023-07-0260211Actual
1154540500.002023-03-016015Budget
249324240.002022-07-026064Actual
2321136604.792024-01-306028Actual
3852924298.002025-04-016016Actual
277614943.402024-05-3160212Actual
159619800.002022-06-016016Budget
3253145299.002024-10-316063Actual
304236400.002022-07-026017Actual
818732960.002022-12-026015Actual
679714800.002022-11-016063Budget
217024000.012022-06-016068Actual
1660822484.002023-08-016073Actual
3392824971.002024-12-016016Actual
3214417750.032024-09-3060311Actual
1339019100.002023-04-016068Budget
422326700.002022-08-016067Budget
2017595137.702023-11-016018Actual
2232517367.042023-12-3060111Actual
3837652118.002025-04-016064Actual
50078112.002022-09-016026Actual
2832927769.002024-07-016036Actual
3866723714.002025-04-016066Actual
1207332800.002023-03-016067Budget
35108100.002022-08-016073Budget
1999211051.002023-11-016056Actual
38625480.002022-05-016065Actual
344457558.352024-12-0160511Actual
71717108.002022-05-016066Actual
2374536149.002024-02-296064Actual
1107816000.002023-01-306028Budget
158174922.002023-07-026026Actual
818631000.002022-12-026015Budget
3332727787.452024-10-3160611Actual
542760000.682022-09-016018Actual
1940617367.042023-10-0160611Actual
3595747093.002025-01-306063Actual
2888529361.942024-07-0160112Actual
2871210879.692024-07-0160211Actual
3798819378.782025-03-0160112Actual
982927200.002022-12-306067Budget
16446600.002022-06-016026Budget
3536993325.552024-12-306018Actual
1770033933.002023-09-016064Actual
3113828481.082024-08-3160112Actual
1352468411.002023-05-016063Actual
173413085.922023-08-0160511Actual
618123400.002022-10-016036Budget
3902121299.032025-04-0160411Actual
2580366468.002024-04-306014Actual
930831000.002022-12-306015Budget
3028146851.002024-08-316063Actual
991130900.002022-12-306018Budget
2571461803.002024-04-306063Actual
3760849680.002025-03-016067Actual
3176115461.002024-09-306046Actual
2173252241.002023-12-306014Actual
660221819.672022-10-016028Actual
969018018.002022-12-306066Actual
3303353820.002024-10-316067Actual
2631567864.472024-04-306028Actual
3787024275.682025-03-0160411Actual
1220421328.752023-03-016028Actual
1107726484.912023-01-306028Actual

Generated 2025-05-31 06:40:47.839 UTC