[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2859250252.022024-07-016028Actual
730328300.002022-11-016036Budget
2876618512.812024-07-0160411Actual
6639700.002022-05-016056Budget
3757673600.002025-03-016017Actual
930831000.002022-12-306015Budget
1573043997.002023-07-026065Actual
343648398.792024-12-0160211Actual
608419656.002022-10-016016Actual
1879742608.002023-10-016065Actual
355849000.002022-08-016014Budget
622719474.002022-10-016046Actual
622816000.002022-10-016046Budget
3551716641.492024-12-3060211Actual
473529760.002022-09-016064Actual
3303353820.002024-10-316067Actual
416630080.002022-08-016017Actual
3332727787.452024-10-3160611Actual
1973233272.002023-11-016064Actual
3312150739.912024-10-316028Actual
3471430343.922024-12-0160613Actual
117339300.002023-03-016026Budget
1295820600.002023-04-016046Budget
17879700.002022-06-016056Budget
454813500.002022-09-016063Budget
145437080.002022-06-016015Actual
2240713869.102023-12-3060411Actual
2619293288.002024-04-306017Actual
2841221039.002024-07-016066Actual
3238124696.452024-09-3060113Actual
1328642800.002023-04-016018Budget
1491713689.002023-06-016056Actual
2942821642.002024-07-316016Actual
2462286112.002024-03-316013Actual
837510100.002022-12-026026Budget
1258938272.002023-04-016064Actual
3477374382.002024-12-306013Actual
2974645861.032024-07-316028Actual
271419800.002022-07-026016Budget
2821458664.002024-07-016065Actual
936227440.002022-12-306065Actual
369929000.002022-08-016015Budget
3261883030.002024-10-316014Actual
151326400.002022-06-016065Budget
2492720344.002024-03-316016Actual
3222923589.502024-09-3060611Actual
2344320993.702024-01-3060611Actual
2161383720.002023-12-306013Actual
1259034400.002023-04-016064Budget
3259021114.002024-10-316073Actual
285817200.002022-07-026046Budget
2712224865.002024-05-316016Actual
164012367.822023-07-0260112Actual
1047929300.002023-01-306065Budget
3202960776.462024-09-306068Actual
674120900.002022-11-016013Budget
3778830841.762025-03-0160111Actual
1731413106.322023-08-0160411Actual
254199257.312024-03-3160411Actual
380165285.962025-03-0160212Actual
1804965780.002023-09-016017Actual
720624336.002022-11-016016Actual
916945100.002022-12-306014Budget
229204822.002024-01-306026Actual
3787024275.682025-03-0160411Actual
2607416411.002024-04-306046Actual
2580366468.002024-04-306014Actual
1193120302.002023-03-016066Actual
777915200.002022-11-016068Budget
1127317700.002023-03-016063Budget
1453867095.002023-06-016063Actual
674224700.002022-11-016013Actual
1107816000.002023-01-306028Budget
1714032980.482023-08-016028Actual
2640825058.672024-04-3060111Actual
647026700.002022-10-016067Budget
3813532280.802025-03-0160213Actual
949410100.002022-12-306026Budget
17867878.002022-06-016056Actual
3834381282.002025-04-016014Actual
2812152992.002024-07-016064Actual
655451818.712022-10-016018Actual
3513428159.002024-12-306036Actual
698428280.002022-11-016064Actual
99215600.002022-05-016028Budget
847114040.002022-12-026046Actual
1220316000.002023-03-016028Budget
3728658995.002025-03-016015Actual
3654744327.662025-01-306028Actual
954326780.002022-12-306036Actual
2008259202.002023-11-016017Actual
3751725095.002025-03-016066Actual
3265153544.002024-10-316064Actual
1154540500.002023-03-016015Budget
5206600.002022-05-016026Budget
3001225936.352024-07-3160112Actual
1300511800.002023-04-016056Budget
318429400.002022-07-026018Budget
68806000.002022-11-016073Actual
3719384456.002025-03-016014Actual
3784320840.512025-03-0160311Actual
2785216141.902024-05-3160113Actual
211415600.002022-06-016028Budget
113557200.002023-03-016073Budget
257731600.002022-07-026015Budget
871525480.002022-12-026067Actual
1737317367.042023-08-0160611Actual
2761418894.732024-05-3160411Actual
585923280.002022-10-016064Actual
2232517367.042023-12-3060111Actual
2312361594.002024-01-306067Actual
3527679488.002024-12-306017Actual
3875954648.002025-04-016067Actual
679815680.002022-11-016063Actual
745115132.002022-11-016066Actual
23915940.002022-07-026073Actual
2211363148.002023-12-306017Actual
2173252241.002023-12-306014Actual
3199747324.692024-09-306028Actual
1291027209.002023-04-016036Actual
3908024582.072025-04-0160611Actual
344457558.352024-12-0160511Actual
152759447.742023-06-0160311Actual
2321136604.792024-01-306028Actual
263034240.002022-07-026065Actual
734917654.002022-11-016046Actual
2324349380.792024-01-306068Actual
19146101660.552023-10-016018Actual
2735256810.002024-05-316067Actual
96367644.002022-12-306056Actual
2226535879.022023-12-306068Actual
40279700.002022-08-016056Budget
1253147564.002023-04-016014Actual
243336108.322024-02-2960211Actual
168497761.002023-08-016026Actual
2380537943.002024-02-296015Actual
383522464.002022-08-016016Actual
3701435508.932025-01-3060613Actual
3710648128.002025-03-016063Actual
3427644745.852024-12-016068Actual
1776036732.002023-09-016015Actual
1701970324.002023-08-016017Actual
3843658126.002025-04-016015Actual
51509700.002022-09-016056Budget
2753233666.282024-05-3160111Actual
2262155614.002024-01-306063Actual
3766893674.042025-03-016018Actual
1481022604.002023-06-016016Actual
2099621901.002023-12-026046Actual
225321780.002022-07-026013Actual
824527440.002022-12-026065Actual
1766852047.002023-09-016014Actual
50078112.002022-09-016026Actual
1430010402.022023-05-0160411Actual
772218546.882022-11-016028Actual
3498666447.002024-12-306015Actual
122080.002022-05-016013Actual
2105022152.002023-12-026066Actual
1682229561.002023-08-016016Actual
3274457587.002024-10-316065Actual
954228300.002022-12-306036Budget
2927554142.002024-07-316064Actual
342813500.002022-08-016063Budget
184933741.252023-09-0160612Actual
2989325192.722024-07-3160311Actual
96378700.002022-12-306056Budget
1215642800.002023-03-016018Budget
542760000.682022-09-016018Actual
172606108.322023-08-0160211Actual
2868435383.332024-07-0160111Actual
1234325806.002023-04-016013Actual
725311336.002022-11-016026Actual
2362553820.002024-02-296063Actual
16437410.002022-06-016026Actual
890019819.632022-12-026068Actual
1676247990.002023-08-016065Actual
298666947.702024-07-3160211Actual
85188700.002022-12-026056Budget
3288517356.002024-10-316046Actual
996031212.272022-12-306028Actual
712329200.002022-11-016065Budget
2214663388.002023-12-306067Actual
2289324639.002024-01-306016Actual
3792826719.342025-03-0160611Actual
613111232.002022-10-016026Actual
23925000.002022-07-026073Budget
1380223860.002023-05-016016Actual
2521796677.122024-03-316018Actual
294557722.002024-07-316026Actual
357179788.182024-12-3060212Actual
1412432980.482023-05-016028Actual
898420460.002022-12-306013Actual

Generated 2025-05-31 11:03:00.128 UTC