[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707380454.002025-03-076013Actual
1193220600.002023-03-076066Budget
3190957960.002024-10-066067Actual
632914820.002022-10-076066Actual
879730900.002022-12-086018Budget
991260000.682023-01-056018Actual
164012367.822023-07-0860112Actual
745218100.002022-11-076066Budget
16446600.002022-06-076026Budget
2120295680.142023-12-086018Actual
2847181328.002024-07-076017Actual
2735256810.002024-06-066067Actual
245632863.582024-03-0660612Actual
2812152992.002024-07-076064Actual
12685000.002022-06-076073Budget
1300415997.002023-04-076056Actual
102377200.002023-02-056073Budget
944624102.002023-01-056016Actual
305819776.002024-09-066026Actual
243336108.322024-03-0660211Actual
3846953820.002025-04-076065Actual
1400162790.002023-05-076017Actual
3695731635.172025-02-0560113Actual
3583530989.552025-01-0560213Actual
2720318897.002024-06-066046Actual
24622700.002022-05-076064Budget
1450689580.002023-06-076013Actual
2017595137.702023-11-076018Actual
1917459800.682023-10-076028Actual
440916000.002022-08-076068Budget
29059700.002022-07-086056Budget
1240217227.002023-04-076063Actual
2170412558.002024-01-056073Actual
3716515698.002025-03-076073Actual
124839752.002023-04-076073Actual
1182920600.002023-03-076046Budget
1370751308.002023-05-076015Actual
294557722.002024-08-066026Actual
3238124696.452024-10-0660113Actual
3060925768.002024-09-066036Actual
1168623800.002023-03-076016Budget
2971897855.932024-08-066018Actual
622719474.002022-10-076046Actual
2137713232.922023-12-0860311Actual
3329515269.132024-11-0660411Actual
857418018.002022-12-086066Actual
1926624492.702023-10-0760111Actual
85188700.002022-12-086056Budget
3294221872.002024-11-066066Actual
1973233272.002023-11-076064Actual
1522023824.612023-06-0760111Actual
40279700.002022-08-076056Budget
3642678982.002025-02-056017Actual
1858558125.002023-10-076063Actual
3063514823.002024-09-066046Actual
3613664584.002025-02-056015Actual
2903243579.262024-07-0760213Actual
57558080.002022-10-076073Actual
968918100.002023-01-056066Budget
3024880454.002024-09-066013Actual
206629400.002022-06-076018Budget
249324240.002022-07-086064Actual
2164558006.002024-01-056063Actual
520516380.002022-09-076066Actual
753438000.002022-11-076017Actual
430636400.002022-08-076018Budget
440829697.092022-08-076068Actual
904014560.002023-01-056063Actual
3447730841.762024-12-0760611Actual
2097030742.002023-12-086036Actual
211415600.002022-06-076028Budget
936329200.002023-01-056065Budget
3421783358.692024-12-076018Actual
2577517402.002024-05-066073Actual
362566943.002025-02-056026Actual
355849000.002022-08-076014Budget
3866723714.002025-04-076066Actual
355746640.002022-08-076014Actual
56923000.002022-05-076036Budget
1403459202.002023-05-076067Actual
1207231556.002023-03-076067Actual
3858425502.002025-04-076036Actual
730227560.002022-11-076036Actual
2037613232.922023-11-0760411Actual
3459741498.342024-12-0760612Actual
71818000.002022-05-076066Budget
3265153544.002024-11-066064Actual
3158763342.002024-10-066015Actual
1080820600.002023-02-056066Budget
204951985.902023-11-0760112Actual
152759447.742023-06-0760311Actual
3580816948.942025-01-0560113Actual
865734880.002022-12-086017Actual
2521796677.122024-04-066018Actual
1140450900.002023-03-076014Budget
3551716641.492025-01-0560211Actual
287933627.422024-07-0760511Actual
1267240500.002023-04-076015Budget
2135010307.332023-12-0860211Actual
3689730830.062025-02-0560612Actual
137121840.002022-06-076064Actual
3152752118.002024-10-066064Actual
3146618458.002024-10-066073Actual
343648398.792024-12-0760211Actual
1620021375.632023-07-0860111Actual
27615460.002022-07-086026Actual
1776036732.002023-09-076015Actual
398016000.002022-08-076046Budget
487628000.002022-09-076065Actual
2818150053.002024-07-076015Actual
2321136604.792024-02-056028Actual
547530000.132022-09-076028Actual
152482991.242023-06-0760211Actual
698428280.002022-11-076064Actual
2706249639.002024-06-066065Actual
2703153903.002024-06-066015Actual
249422700.002022-07-086064Budget
725311336.002022-11-076026Actual
239254671.002024-03-066026Actual
2933554896.002024-08-066015Actual
641234000.002022-10-076017Budget
1328559591.592023-04-076018Actual
3893934697.152025-04-0760111Actual
3778830841.762025-03-0760111Actual
1295820600.002023-04-076046Budget
3527679488.002025-01-056017Actual
3616949639.002025-02-056065Actual
159619800.002022-06-076016Budget
1682229561.002023-08-076016Actual
473529760.002022-09-076064Actual
2211363148.002024-01-056017Actual
528934000.002022-09-076017Budget
3128531635.172024-09-0660213Actual
898420460.002023-01-056013Actual
3607659202.002025-02-056064Actual
1579026623.002023-07-086016Actual
1415646662.562023-05-076068Actual
1692911930.002023-08-076056Actual
328715700.002022-07-086068Budget
3326816032.972024-11-0660311Actual
2948325786.002024-08-066036Actual
337020900.002022-08-076013Budget
2418688069.392024-03-066018Actual
3392824971.002024-12-076016Actual
510414040.002022-09-076046Actual
1494818687.002023-06-076066Actual
113565060.002023-03-076073Actual
2105022152.002023-12-086066Actual
3090460218.872024-09-066068Actual
2318378284.362024-02-056018Actual
1390915070.002023-05-076056Actual
57568100.002022-10-076073Budget
1516047568.632023-06-076068Actual
344457558.352024-12-0760511Actual
977339100.002023-01-056017Budget
3622927096.002025-02-056016Actual
1563733933.002023-07-086064Actual
2882521299.032024-07-0760611Actual
3007236653.572024-08-0660612Actual
2205422152.002024-01-056066Actual
679714800.002022-11-076063Budget
3374377004.002024-12-076014Actual
1154439376.002023-03-076015Actual
1364539647.002023-05-076064Actual
5206600.002022-05-076026Budget
2099621901.002023-12-086046Actual
1339019100.002023-04-076068Budget
2717726565.002024-06-066036Actual
890019819.632022-12-086068Actual
184418000.002022-06-076066Budget
172606108.322023-08-0760211Actual
106109508.002023-02-056026Actual
2011545926.002023-11-076067Actual
1281423800.002023-04-076016Budget
520617400.002022-09-076066Budget
1178328500.002023-03-076036Budget
3324114047.832024-11-0660211Actual
3604481282.002025-02-056014Actual
3920039932.352025-04-0760612Actual
1899420344.002023-10-076066Actual
580449000.002022-10-076014Budget
3672116186.172025-02-0560411Actual
2114250232.002023-12-086067Actual
56822698.002022-05-076036Actual
655451818.712022-10-076018Actual
2243820229.862024-01-0560611Actual
138298138.002023-05-076026Actual
847215600.002022-12-086046Budget
408417400.002022-08-076066Budget
151326400.002022-06-076065Budget
3087240563.962024-09-066028Actual
2309062192.002024-02-056017Actual

Generated 2025-06-06 10:47:56.616 UTC