[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 384  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494818687.002023-06-036066Actual
949410100.002023-01-016026Budget
580348960.002022-10-036014Actual
1908656810.002023-10-036067Actual
2289324639.002024-02-016016Actual
2915548300.002024-08-026063Actual
2787953263.652024-06-0260213Actual
1253250900.002023-04-036014Budget
2580366468.002024-05-026014Actual
1826117494.702023-09-0360111Actual
2438713106.322024-03-0260411Actual
5814300.002022-05-036063Budget
3398328903.002024-12-036036Actual
1320332800.002023-04-036067Budget
3007236653.572024-08-0260612Actual
1799024613.002023-09-036066Actual
3412478200.002024-12-036017Actual
2383839154.002024-03-026065Actual
27615460.002022-07-046026Actual
203496680.672023-11-0360311Actual
2073055506.002023-12-046014Actual
698428280.002022-11-036064Actual
3887960776.462025-04-036068Actual
245062545.492024-03-0260112Actual
2956621642.002024-08-026066Actual
3015930989.552024-08-0260213Actual
239254671.002024-03-026026Actual
1651696876.002023-08-036013Actual
520617400.002022-09-036066Budget
2362553820.002024-03-026063Actual
3604481282.002025-02-016014Actual
1770033933.002023-09-036064Actual
3013215173.462024-08-0260113Actual
767438182.102022-11-036018Actual
2324349380.792024-02-016068Actual
118779598.002023-03-036056Actual
254199257.312024-04-0260411Actual
30844106636.402024-09-026018Actual
378168245.592025-03-0360211Actual
2170412558.002024-01-016073Actual
3049449639.002024-09-026065Actual
2037613232.922023-11-0360411Actual
3187786020.002024-10-026017Actual
17867878.002022-06-036056Actual
3804841106.842025-03-0360612Actual
24526040.002022-05-036064Actual
1450689580.002023-06-036013Actual
27626600.002022-07-046026Budget
3259021114.002024-11-026073Actual
26287123042.772024-05-026018Actual
786219800.002022-12-046013Actual
496018600.002022-09-036016Budget
94937878.002023-01-016026Actual
528934000.002022-09-036017Budget
2571461803.002024-05-026063Actual
2500815672.002024-04-026046Actual
1146234400.002023-03-036064Budget
2091520796.002023-12-046016Actual
1168523442.002023-03-036016Actual
1682229561.002023-08-036016Actual
3884739309.392025-04-036028Actual
106109508.002023-02-016026Actual
2506522856.002024-04-026066Actual
2921421114.002024-08-026073Actual
94348000.462022-05-036018Actual
2182453775.002024-01-016015Actual
1999211051.002023-11-036056Actual
249544621.002024-04-026026Actual
79995300.002022-12-046073Budget
3536993325.552025-01-016018Actual
2238013742.502024-01-0160311Actual
3710648128.002025-03-036063Actual
1113527878.872023-02-016068Actual
3908024582.072025-04-0360611Actual
6629984.002022-05-036056Actual
2477433584.002024-04-026064Actual
1281423800.002023-04-036016Budget
23925000.002022-07-046073Budget
3468430343.922024-12-0360213Actual
2649012282.902024-05-0260411Actual
235333149.752024-02-0160612Actual
362566943.002025-02-016026Actual
1804965780.002023-09-036017Actual
334155334.902024-11-0260212Actual
613111232.002022-10-036026Actual
3338719574.532024-11-0260112Actual
810430100.002022-12-046064Budget
1028649082.002023-02-016014Actual
317076517.002024-10-026026Actual
128619300.002023-04-036026Budget
2043511579.702023-11-0360611Actual
2785216141.902024-06-0260113Actual
1465734283.002023-06-036064Actual
1047929300.002023-02-016065Budget
618027040.002022-10-036036Actual
1425000.002022-05-036073Budget
142462959.322023-05-0360211Actual
3719384456.002025-03-036014Actual
3465729698.302024-12-0360113Actual
2061082524.002023-12-046013Actual
263034240.002022-07-046065Actual
1569742383.002023-07-046015Actual
271319292.002022-07-046016Actual
1094735696.002023-02-016067Actual
408417400.002022-08-036066Budget
1107726484.912023-02-016028Actual
249422700.002022-07-046064Budget
936227440.002023-01-016065Actual
2933554896.002024-08-026015Actual
3291111264.002024-11-026056Actual
2085541262.002023-12-046065Actual
1094632800.002023-02-016067Budget
3707380454.002025-03-036013Actual
2859250252.022024-07-036028Actual
343648398.792024-12-0360211Actual
1723214314.862023-08-0360111Actual
1587117406.002023-07-046046Actual
1339134151.722023-04-036068Actual
2697152118.002024-06-026064Actual
2685251750.002024-06-026063Actual
339556943.002024-12-036026Actual
720524800.002022-11-036016Budget
487628000.002022-09-036065Actual
422326700.002022-08-036067Budget
2146313232.922023-12-0460611Actual
2474257722.002024-04-026014Actual
1240117700.002023-04-036063Budget
3386848438.002024-12-036065Actual
2226535879.022024-01-016068Actual
122080.002022-05-036013Actual
1226019100.002023-03-036068Budget
3548937788.702025-01-0160111Actual
3669420229.862025-02-0160311Actual
2202310850.002024-01-016056Actual
585923280.002022-10-036064Actual
1160333120.002023-03-036065Actual
2924281144.002024-08-026014Actual
33033920.002022-05-036015Actual
1314536700.002023-04-036017Budget
3217117176.612024-10-0260411Actual
1056123442.002023-02-016016Actual
2020355450.602023-11-036028Actual
2132216381.922023-12-0460111Actual
285817200.002022-07-046046Budget
481929000.002022-09-036015Budget
219436931.002024-01-016026Actual
205513856.152023-11-0360612Actual
449220900.002022-09-036013Budget
586027400.002022-10-036064Budget
148379142.002023-06-036026Actual
94429400.002022-05-036018Budget
2262155614.002024-02-016063Actual
310028280.002022-07-046067Actual
96378700.002023-01-016056Budget
818732960.002022-12-046015Actual
3300181328.002024-11-026017Actual
85928200.002022-05-036067Budget
145437080.002022-06-036015Actual
47219800.002022-05-036016Budget
1462547499.002023-06-036014Actual
214312895.492023-12-0460511Actual
2717726565.002024-06-026036Actual
3580816948.942025-01-0160113Actual
61516692.002022-05-036046Actual
2309062192.002024-02-016017Actual
1879742608.002023-10-036065Actual
2779239932.352024-06-0260612Actual
113120020.002022-06-036013Actual
1714032980.482023-08-036028Actual
954228300.002023-01-016036Budget
3063514823.002024-09-026046Actual
3914024712.922025-04-0360112Actual
2703153903.002024-06-026015Actual
12674000.002022-06-036073Actual
51509700.002022-09-036056Budget

Generated 2025-06-02 21:14:09.861 UTC