[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164281349.722023-07-1460212Actual
2720318897.002024-06-126046Actual
23925000.002022-07-146073Budget
3321340461.092024-11-1260111Actual
3392824971.002024-12-136016Actual
271419800.002022-07-146016Budget
1785324865.002023-09-136016Actual
1107726484.912023-02-116028Actual
194661234.822023-10-1360112Actual
495917472.002022-09-136016Actual
2185635880.002024-01-116065Actual
158174922.002023-07-146026Actual
818631000.002022-12-146015Budget
2424555450.602024-03-126068Actual
3896715727.652025-04-1360211Actual
263034240.002022-07-146065Actual
2850452118.002024-07-136067Actual
1573043997.002023-07-146065Actual
2211363148.002024-01-116017Actual
142462959.322023-05-1360211Actual
3181820845.002024-10-126066Actual
1358522963.002023-05-136073Actual
3757673600.002025-03-136017Actual
102386486.002023-02-116073Actual
2619293288.002024-05-126017Actual
73968700.002022-11-136056Budget
31969100504.472024-10-126018Actual
1291128500.002023-04-136036Budget
2583648510.002024-05-126064Actual
842427560.002022-12-146036Actual
205513856.152023-11-1360612Actual
2268022245.002024-02-116073Actual
3178713460.002024-10-126056Actual
2747241400.342024-06-126068Actual
2486740365.002024-04-126065Actual
309927940.272024-09-1260211Actual
608419656.002022-10-136016Actual
467750880.002022-09-136014Actual
2580366468.002024-05-126014Actual
1908656810.002023-10-136067Actual
2362553820.002024-03-126063Actual
56822698.002022-05-136036Actual
124839752.002023-04-136073Actual
145531600.002022-06-136015Budget
1770033933.002023-09-136064Actual
435417900.002022-08-136028Budget
487628000.002022-09-136065Actual
3816447937.232025-03-1360613Actual
3899413895.702025-04-1360311Actual
1182920600.002023-03-136046Budget
1808252145.002023-09-136067Actual
2114250232.002023-12-146067Actual
62759568.002022-10-136056Actual
1687732249.002023-08-136036Actual
1127317700.002023-03-136063Budget
515110400.002022-09-136056Actual
6629984.002022-05-136056Actual
1160333120.002023-03-136065Actual
655451818.712022-10-136018Actual
2649012282.902024-05-1260411Actual
2020355450.602023-11-136028Actual
1905363806.002023-10-136017Actual
3456510277.552024-12-1360212Actual
5716320.002022-05-136063Actual
361627400.002022-08-136064Budget
837510100.002022-12-146026Budget
378168245.592025-03-1360211Actual
2876618512.812024-07-1360411Actual
890115200.002022-12-146068Budget
3689730830.062025-02-1160612Actual
2571461803.002024-05-126063Actual
3412478200.002024-12-136017Actual
271499882.002024-06-126026Actual
1858558125.002023-10-136063Actual
561523100.002022-10-136013Actual
3101922902.252024-09-1260311Actual
5814300.002022-05-136063Budget
547530000.132022-09-136028Actual
215232316.762023-12-1460112Actual
3090460218.872024-09-126068Actual
3140743953.002024-10-126063Actual
408417400.002022-08-136066Budget
194931324.192023-10-1360212Actual
3350726391.222024-11-1260113Actual
3228923000.122024-10-1260112Actual
2873920803.272024-07-1360311Actual
698428280.002022-11-136064Actual
454813500.002022-09-136063Budget
26287123042.772024-05-126018Actual
1047929300.002023-02-116065Budget
1028550900.002023-02-116014Budget
224981349.722024-01-1160112Actual
3792826719.342025-03-1360611Actual
2953512769.002024-08-126056Actual
2120295680.142023-12-146018Actual
3066113637.002024-09-126056Actual
534423520.002022-09-136067Actual
2791046484.572024-06-1260613Actual
3852924298.002025-04-136016Actual
2977851227.792024-08-126068Actual
622816000.002022-10-136046Budget
3498666447.002025-01-116015Actual
2753233666.282024-06-1260111Actual
3113828481.082024-09-1260112Actual
3654744327.662025-02-116028Actual
3063514823.002024-09-126046Actual
182893054.012023-09-1360211Actual
2506522856.002024-04-126066Actual
3128531635.172024-09-1260213Actual
2983835383.332024-08-1260111Actual
245632863.582024-03-1260612Actual
585923280.002022-10-136064Actual
1226130109.222023-03-136068Actual
520617400.002022-09-136066Budget
2303121022.002024-02-116066Actual
594229000.002022-10-136015Budget
3096431261.982024-09-1260111Actual
12685000.002022-06-136073Budget
618027040.002022-10-136036Actual
2280145881.002024-02-116015Actual
3040156810.002024-09-126064Actual
17867878.002022-06-136056Actual
173918564.002022-06-136046Actual
706731000.002022-11-136015Budget
1273029300.002023-04-136065Budget
113565060.002023-03-136073Actual
351068413.002025-01-116026Actual
2681975900.002024-06-126013Actual
3926022275.352025-04-1360113Actual
138298138.002023-05-136026Actual
3601613386.002025-02-116073Actual
152482991.242023-06-1360211Actual
2691116905.002024-06-126073Actual
124847200.002023-04-136073Budget
393323400.002022-08-136036Budget
3607659202.002025-02-116064Actual
553223757.582022-09-136068Actual
283016659.002024-07-136026Actual
1489115371.002023-06-136046Actual
1333416000.002023-04-136028Budget
1193220600.002023-03-136066Budget
203496680.672023-11-1360311Actual
3232132298.172024-10-1260612Actual
362566943.002025-02-116026Actual
3459741498.342024-12-1360612Actual
1879742608.002023-10-136065Actual
336921840.002022-08-136013Actual
2176431717.002024-01-116064Actual
24533668.862024-03-1260212Actual
3480644436.002025-01-116063Actual
27412105381.832024-06-126018Actual
1610842132.172023-07-146028Actual
2137713232.922023-12-1460311Actual
1620021375.632023-07-1460111Actual
1364539647.002023-05-136064Actual
2223440773.052024-01-116028Actual
225420200.002022-07-146013Budget
104624000.012022-05-136068Actual
3536993325.552025-01-116018Actual
1814286439.062023-09-136018Actual
398016000.002022-08-136046Budget
641234000.002022-10-136017Budget
68806000.002022-11-136073Actual
679815680.002022-11-136063Actual
3377660720.002024-12-136064Actual
328715700.002022-07-146068Budget
3746016470.002025-03-136046Actual
3743428620.002025-03-136036Actual
1512836604.792023-06-136028Actual
772116600.002022-11-136028Budget
2773332004.552024-06-1260112Actual
1103042800.002023-02-116018Budget
3441818894.732024-12-1360411Actual
1737317367.042023-08-1360611Actual
2726019977.002024-06-126066Actual
996031212.272023-01-116028Actual
2835518241.002024-07-136046Actual
1388319088.002023-05-136046Actual
1094632800.002023-02-116067Budget
1394021022.002023-05-136066Actual
725311336.002022-11-136026Actual
3265153544.002024-11-126064Actual
2126243038.252023-12-146068Actual
317076517.002024-10-126026Actual
3424555200.592024-12-136028Actual
3176115461.002024-10-126046Actual
3804841106.842025-03-1360612Actual
195223404.012023-10-1360612Actual
1154439376.002023-03-136015Actual
944624102.002023-01-116016Actual
192736600.002022-06-136017Budget
318429400.002022-07-146018Budget

Generated 2025-06-12 23:19:13.850 UTC