[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982825200.002023-01-116067Actual
725410100.002022-11-136026Budget
1113419100.002023-02-116068Budget
865734880.002022-12-146017Actual
1672946868.002023-08-136015Actual
1602056810.002023-07-146067Actual
1220316000.002023-03-136028Budget
655336400.002022-10-136018Budget
5197800.002022-05-136026Actual
505625272.002022-09-136036Actual
1182920600.002023-03-136046Budget
99215600.002022-05-136028Budget
1430010402.022023-05-1360411Actual
50078112.002022-09-136026Actual
996031212.272023-01-116028Actual
113120020.002022-06-136013Actual
3208932673.712024-10-1260111Actual
296018000.002022-07-146066Budget
2568186112.002024-05-126013Actual
294557722.002024-08-126026Actual
641344000.002022-10-136017Actual
3804841106.842025-03-1360612Actual
2773332004.552024-06-1260112Actual
298666947.702024-08-1260211Actual
977242800.002023-01-116017Actual
3078455200.002024-09-126067Actual
2161383720.002024-01-116013Actual
1300511800.002023-04-136056Budget
2421446209.522024-03-126028Actual
435331818.342022-08-136028Actual
786219800.002022-12-146013Actual
3719384456.002025-03-136014Actual
1893815371.002023-10-136046Actual
1193220600.002023-03-136066Budget
2268022245.002024-02-116073Actual
1403459202.002023-05-136067Actual
3066113637.002024-09-126056Actual
38849600.002022-08-136026Budget
832725506.002022-12-146016Actual
665823031.812022-10-136068Actual
1127417296.002023-03-136063Actual
3539743909.482025-01-116028Actual
224981349.722024-01-1160112Actual
585923280.002022-10-136064Actual
2971897855.932024-08-126018Actual
2395327351.002024-03-126036Actual
57558080.002022-10-136073Actual
2403521901.002024-03-126066Actual
40279700.002022-08-136056Budget
1065928500.002023-02-116036Budget
720624336.002022-11-136016Actual
128629149.002023-04-136026Actual
2832927769.002024-07-136036Actual
174331349.722023-08-1360112Actual
195223404.012023-10-1360612Actual
1620021375.632023-07-1460111Actual
300405188.092024-08-1260212Actual
328715700.002022-07-146068Budget
145437080.002022-06-136015Actual
1799024613.002023-09-136066Actual
3249874624.002024-11-126013Actual
1530213360.582023-06-1360411Actual
1034228980.002023-02-116064Actual
1187611800.002023-03-136056Budget
17867878.002022-06-136056Actual
3465729698.302024-12-1360113Actual
3501941897.002025-01-116065Actual
1481022604.002023-06-136016Actual
3825642608.002025-04-136063Actual
1339134151.722023-04-136068Actual
528934000.002022-09-136017Budget
145531600.002022-06-136015Budget
220200.002022-05-136013Budget
3453724223.552024-12-1360112Actual
1306221349.002023-04-136066Actual
791816000.002022-12-146063Actual
367487481.752025-02-1160511Actual
3232132298.172024-10-1260612Actual
122080.002022-05-136013Actual
679714800.002022-11-136063Budget
3240837123.002024-10-1260213Actual
117339300.002023-03-136026Budget
481832640.002022-09-136015Actual
1121828704.002023-03-136013Actual
2240713869.102024-01-1160411Actual
2646313275.472024-05-1260311Actual
2471411362.002024-04-126073Actual
1779348438.002023-09-136065Actual
3271159119.002024-11-126015Actual
1328559591.592023-04-136018Actual
3101922902.252024-09-1260311Actual
183703341.252023-09-1360511Actual
2324349380.792024-02-116068Actual
1979250815.002023-11-136015Actual
2950916825.002024-08-126046Actual
2962571162.002024-08-126017Actual
3365647334.002024-12-136063Actual
735015600.002022-11-136046Budget
80336600.002022-05-136017Budget
3162055973.002024-10-126065Actual
1785324865.002023-09-136016Actual
184933741.252023-09-1360612Actual
1415646662.562023-05-136068Actual
3386848438.002024-12-136065Actual
633017400.002022-10-136066Budget
3222923589.502024-10-1260611Actual
1070620600.002023-02-116046Budget
3884739309.392025-04-136028Actual
183168875.392023-09-1360311Actual
3574837191.882025-01-1160612Actual
594229000.002022-10-136015Budget
290410400.002022-07-146056Actual
3654744327.662025-02-116028Actual
3392824971.002024-12-136016Actual
916945100.002023-01-116014Budget
791714800.002022-12-146063Budget
1462547499.002023-06-136014Actual
1711282452.622023-08-136018Actual
2238013742.502024-01-1160311Actual
1173412199.002023-03-136026Actual
600128280.002022-10-136065Actual
2202310850.002024-01-116056Actual
24533668.862024-03-1260212Actual
2008259202.002023-11-136017Actual
1047929300.002023-02-116065Budget
2400514165.002024-03-126056Actual
30844106636.402024-09-126018Actual
2465554418.002024-04-126063Actual
215543404.012023-12-1460612Actual
2037613232.922023-11-1360411Actual
219436931.002024-01-116026Actual
1687732249.002023-08-136036Actual
767438182.102022-11-136018Actual
898320900.002023-01-116013Budget
310028280.002022-07-146067Actual
449120460.002022-09-136013Actual
1723214314.862023-08-1360111Actual
243336108.322024-03-1260211Actual
257731600.002022-07-146015Budget
1557619734.002023-07-146073Actual
1705243534.002023-08-136067Actual
56923000.002022-05-136036Budget
3243933572.052024-10-1260613Actual
393323400.002022-08-136036Budget
31969100504.472024-10-126018Actual
328625939.442022-07-146068Actual
2132216381.922023-12-1460111Actual
3872680224.002025-04-136017Actual
2102214165.002023-12-146056Actual
375231680.002022-08-136065Actual
94429400.002022-05-136018Budget
23915940.002022-07-146073Actual
2827424706.002024-07-136016Actual
3784320840.512025-03-1360311Actual
3866723714.002025-04-136066Actual
61516692.002022-05-136046Actual
193215980.662023-10-1360311Actual
3199747324.692024-10-126028Actual
2873920803.272024-07-1360311Actual
3374377004.002024-12-136014Actual
309927940.272024-09-1260211Actual
162559543.492023-07-1460311Actual
1510091693.702023-06-136018Actual
1056223800.002023-02-116016Budget
361529120.002022-08-136064Actual
1610842132.172023-07-146028Actual
225293894.452024-01-1160612Actual
169224336.002022-06-136036Actual
2800247817.002024-07-136063Actual
2838114168.002024-07-136056Actual
969018018.002023-01-116066Actual
3751725095.002025-03-136066Actual
618027040.002022-10-136036Actual
890115200.002022-12-146068Budget
397914352.002022-08-136046Actual
96367644.002023-01-116056Actual
857318100.002022-12-146066Budget
3034017595.002024-09-126073Actual
1240117700.002023-04-136063Budget
2335812852.062024-02-1160311Actual
2099621901.002023-12-146046Actual
547530000.132022-09-136028Actual
27626600.002022-07-146026Budget
3551716641.492025-01-1160211Actual
3149488274.002024-10-126014Actual
3554419085.162025-01-1160311Actual
2927554142.002024-08-126064Actual
2020355450.602023-11-136028Actual
61329600.002022-10-136026Budget
2856498274.122024-07-136018Actual
142462959.322023-05-1360211Actual
2258897773.002024-02-116013Actual

Generated 2025-06-12 08:58:30.934 UTC