[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192943181.672023-10-0160211Actual
1888410649.002023-10-016026Actual
174601183.762023-08-0160212Actual
2827424706.002024-07-016016Actual
56822698.002022-05-016036Actual
3748615160.002025-03-016056Actual
2787953263.652024-05-3160213Actual
27615460.002022-07-026026Actual
2868435383.332024-07-0160111Actual
151224960.002022-06-016065Actual
1891224865.002023-10-016036Actual
954326780.002022-12-306036Actual
50089600.002022-09-016026Budget
2321136604.792024-01-306028Actual
3539743909.482024-12-306028Actual
3412478200.002024-12-016017Actual
3274457587.002024-10-316065Actual
930932000.002022-12-306015Actual
162283277.422023-07-0260211Actual
2338513614.842024-01-3060411Actual
296018000.002022-07-026066Budget
2395327351.002024-02-296036Actual
2368411242.002024-02-296073Actual
3787024275.682025-03-0160411Actual
3636721429.002025-01-306066Actual
2685251750.002024-05-316063Actual
1967222245.002023-11-016073Actual
229204822.002024-01-306026Actual
1666935682.002023-08-016064Actual
3908024582.072025-04-0160611Actual
1893815371.002023-10-016046Actual
2374536149.002024-02-296064Actual
3846953820.002025-04-016065Actual
1415520.002022-05-016073Actual
786219800.002022-12-026013Actual
968918100.002022-12-306066Budget
1879742608.002023-10-016065Actual
1207332800.002023-03-016067Budget
1390915070.002023-05-016056Actual
47120800.002022-05-016016Actual
2238013742.502023-12-3060311Actual
3698430666.742025-01-3060213Actual
1579026623.002023-07-026016Actual
1154540500.002023-03-016015Budget
172606108.322023-08-0160211Actual
17867878.002022-06-016056Actual
2962571162.002024-07-316017Actual
3731955973.002025-03-016065Actual
2412653281.002024-02-296067Actual
665916000.002022-10-016068Budget
1560453563.002023-07-026014Actual
151326400.002022-06-016065Budget
194931324.192023-10-0160212Actual
255942342.292024-03-3160612Actual
71717108.002022-05-016066Actual
1370751308.002023-05-016015Actual
3778830841.762025-03-0160111Actual
2492720344.002024-03-316016Actual
281123000.002022-07-026036Budget
1920647115.602023-10-016068Actual
254199257.312024-03-3160411Actual
1766852047.002023-09-016014Actual
408417400.002022-08-016066Budget
56923000.002022-05-016036Budget
204036362.582023-11-0160511Actual
1300511800.002023-04-016056Budget
3018930021.112024-07-3160613Actual
2403521901.002024-02-296066Actual
198328200.002022-06-016067Budget
255641196.532024-03-3160212Actual
1291027209.002023-04-016036Actual
244143372.102024-02-2960511Actual
219436931.002023-12-306026Actual
2580366468.002024-04-306014Actual
179609042.002023-09-016056Actual
16446600.002022-06-016026Budget
2400514165.002024-02-296056Actual
542760000.682022-09-016018Actual
362566943.002025-01-306026Actual
17879700.002022-06-016056Budget
1870433584.002023-10-016064Actual
285715600.002022-07-026046Actual
3238124696.452024-09-3060113Actual
2593144078.002024-04-306065Actual
633017400.002022-10-016066Budget
706627160.002022-11-016015Actual
1374033009.002023-05-016065Actual
38726400.002022-05-016065Budget
1855295680.002023-10-016013Actual
118614300.002022-06-016063Budget
1168523442.002023-03-016016Actual
294557722.002024-07-316026Actual
3427644745.852024-12-016068Actual
215543404.012023-12-0260612Actual
2202310850.002023-12-306056Actual
3663935880.152025-01-3060111Actual
1672946868.002023-08-016015Actual
16437410.002022-06-016026Actual
131544440.002022-06-016014Actual
230913720.002022-07-026063Actual
2965856856.002024-07-316067Actual
879730900.002022-12-026018Budget
249324240.002022-07-026064Actual
2654913994.642024-04-3060611Actual
2240713869.102023-12-3060411Actual
33033920.002022-05-016015Actual
113565060.002023-03-016073Actual
2841221039.002024-07-016066Actual
143911909.312023-05-0160112Actual
1240117700.002023-04-016063Budget
3530963388.002024-12-306067Actual
3683818008.542025-01-3060112Actual
2380537943.002024-02-296015Actual
1557619734.002023-07-026073Actual
1690316175.002023-08-016046Actual
184933741.252023-09-0160612Actual
1934810021.162023-10-0160411Actual
304336600.002022-07-026017Budget
40279700.002022-08-016056Budget
3415753130.002024-12-016067Actual
1333326763.702023-04-016028Actual
2483441576.002024-03-316015Actual
172879733.922023-08-0160311Actual
5206600.002022-05-016026Budget
767438182.102022-11-016018Actual
184316692.002022-06-016066Actual
3353429375.482024-10-3160213Actual
323119274.172022-07-026028Actual
3046161438.002024-08-316015Actual
29059700.002022-07-026056Budget
969018018.002022-12-306066Actual
3386848438.002024-12-016065Actual
1028550900.002023-01-306014Budget
1723214314.862023-08-0160111Actual
3613664584.002025-01-306015Actual
3536993325.552024-12-306018Actual
3303353820.002024-10-316067Actual
1154439376.002023-03-016015Actual
3228923000.122024-09-3060112Actual
57558080.002022-10-016073Actual
712228560.002022-11-016065Actual
2362553820.002024-02-296063Actual
473529760.002022-09-016064Actual
2791046484.572024-05-3160613Actual
3592576797.002025-01-306013Actual
375328800.002022-08-016065Budget
1465734283.002023-06-016064Actual
865639100.002022-12-026017Budget
1075211800.002023-01-306056Budget
995916600.002022-12-306028Budget
1207231556.002023-03-016067Actual
203226934.932023-11-0160211Actual
917043120.002022-12-306014Actual
27412105381.832024-05-316018Actual
2309062192.002024-01-306017Actual
2061082524.002023-12-026013Actual
594229000.002022-10-016015Budget
1127417296.002023-03-016063Actual
2300015672.002024-01-306056Actual
936329200.002022-12-306065Budget
3695731635.172025-01-3060113Actual
698428280.002022-11-016064Actual
3554419085.162024-12-3060311Actual
1421820229.862023-05-0160111Actual
3825642608.002025-04-016063Actual
1714032980.482023-08-016028Actual
1785324865.002023-09-016016Actual
898320900.002022-12-306013Budget
2747241400.342024-05-316068Actual
3104619658.572024-08-3160411Actual
3433639315.322024-12-0160111Actual
1178232890.002023-03-016036Actual
3920039932.352025-04-0160612Actual
2135010307.332023-12-0260211Actual
1113527878.872023-01-306068Actual
3492663986.002024-12-306064Actual
3468430343.922024-12-0160213Actual
3356445516.142024-10-3160613Actual
3222923589.502024-09-3060611Actual
2226535879.022023-12-306068Actual
178808062.002023-09-016026Actual
12674000.002022-06-016073Actual
393323400.002022-08-016036Budget
647129400.002022-10-016067Actual
449220900.002022-09-016013Budget
679714800.002022-11-016063Budget
138298138.002023-05-016026Actual
2283339961.002024-01-306065Actual
3285929469.002024-10-316036Actual
211415600.002022-06-016028Budget
96367644.002022-12-306056Actual
3362376797.002024-12-016013Actual

Generated 2025-05-31 15:36:01.612 UTC