[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 512  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3034017595.002024-09-146073Actual
1291128500.002023-04-156036Budget
3902121299.032025-04-1560411Actual
85188700.002022-12-166056Budget
1790827427.002023-09-156036Actual
3113828481.082024-09-1460112Actual
249422700.002022-07-166064Budget
3362376797.002024-12-156013Actual
600128280.002022-10-156065Actual
3211716337.232024-10-1460211Actual
786219800.002022-12-166013Actual
1075311362.002023-02-136056Actual
266423971.052024-05-1460612Actual
1182920600.002023-03-156046Budget
194661234.822023-10-1560112Actual
594229000.002022-10-156015Budget
3866723714.002025-04-156066Actual
1701970324.002023-08-156017Actual
2397919088.002024-03-146046Actual
215232316.762023-12-1660112Actual
2135010307.332023-12-1660211Actual
2859250252.022024-07-156028Actual
152482991.242023-06-1560211Actual
1425000.002022-05-156073Budget
2583648510.002024-05-146064Actual
393220176.002022-08-156036Actual
430544545.852022-08-156018Actual
936227440.002023-01-136065Actual
12685000.002022-06-156073Budget
375328800.002022-08-156065Budget
3716515698.002025-03-156073Actual
1349180730.002023-05-156013Actual
2974645861.032024-08-146028Actual
3896715727.652025-04-1560211Actual
211322789.382022-06-156028Actual
832725506.002022-12-166016Actual
753438000.002022-11-156017Actual
2110958604.002023-12-166017Actual
106099300.002023-02-136026Budget
712228560.002022-11-156065Actual
1394021022.002023-05-156066Actual
2123046662.562023-12-166028Actual
2693985284.002024-06-146014Actual
1352468411.002023-05-156063Actual
2622578218.002024-05-146067Actual
1462547499.002023-06-156014Actual
1146234400.002023-03-156064Budget
2403521901.002024-03-146066Actual
3453724223.552024-12-1560112Actual
1589715371.002023-07-166056Actual
2465554418.002024-04-146063Actual
1663653058.002023-08-156014Actual
495917472.002022-09-156016Actual
3663935880.152025-02-1360111Actual
824527440.002022-12-166065Actual
2309062192.002024-02-136017Actual
3101922902.252024-09-1460311Actual
505723400.002022-09-156036Budget
842528300.002022-12-166036Budget
665916000.002022-10-156068Budget
85828840.002022-05-156067Actual
3672116186.172025-02-1360411Actual
1364539647.002023-05-156064Actual
2977851227.792024-08-146068Actual
3309388795.162024-11-146018Actual
2796968310.002024-07-156013Actual
977242800.002023-01-136017Actual
118515040.002022-06-156063Actual
388310712.002022-08-156026Actual
3562924313.982025-01-1360611Actual
1154439376.002023-03-156015Actual
3852924298.002025-04-156016Actual
2205422152.002024-01-136066Actual
287933627.422024-07-1560511Actual
2409476783.002024-03-146017Actual
68795300.002022-11-156073Budget
818631000.002022-12-166015Budget
3090460218.872024-09-146068Actual
128629149.002023-04-156026Actual
2527744850.402024-04-146068Actual
391689788.182025-04-1560212Actual
378168245.592025-03-1560211Actual
281024180.002022-07-166036Actual
1374033009.002023-05-156065Actual
3222923589.502024-10-1460611Actual
2280145881.002024-02-136015Actual
1328559591.592023-04-156018Actual
24526040.002022-05-156064Actual
3274457587.002024-11-146065Actual
263034240.002022-07-166065Actual
131544440.002022-06-156014Actual
1160333120.002023-03-156065Actual
2097030742.002023-12-166036Actual
339556943.002024-12-156026Actual
323215600.002022-07-166028Budget
422225480.002022-08-156067Actual
1587117406.002023-07-166046Actual
2921421114.002024-08-146073Actual
2903243579.262024-07-1560213Actual
249324240.002022-07-166064Actual
879846667.102022-12-166018Actual
3300181328.002024-11-146017Actual
2613115195.002024-05-146066Actual
1628213232.922023-07-1660411Actual
3539743909.482025-01-136028Actual
144474008.282023-05-1560612Actual
1996618812.002023-11-156046Actual
3875954648.002025-04-156067Actual
1028550900.002023-02-136014Budget
3601613386.002025-02-136073Actual
430636400.002022-08-156018Budget
2681975900.002024-06-146013Actual
660117900.002022-10-156028Budget
632914820.002022-10-156066Actual
2524546209.522024-04-146028Actual
2577517402.002024-05-146073Actual
1522023824.612023-06-1560111Actual
884616600.002022-12-166028Budget
271319292.002022-07-166016Actual
2380537943.002024-03-146015Actual
3471430343.922024-12-1560613Actual
2073055506.002023-12-166014Actual
2744055758.182024-06-146028Actual
890019819.632022-12-166068Actual
3536993325.552025-01-136018Actual
1620021375.632023-07-1660111Actual
3096431261.982024-09-1460111Actual
3036885652.002024-09-146014Actual
285715600.002022-07-166046Actual
735015600.002022-11-156046Budget
1273125392.002023-04-156065Actual
162283277.422023-07-1660211Actual
786120900.002022-12-166013Budget
182893054.012023-09-1560211Actual
435417900.002022-08-156028Budget
1015515939.002023-02-136063Actual
85928200.002022-05-156067Budget
1858558125.002023-10-156063Actual
3498666447.002025-01-136015Actual
879730900.002022-12-166018Budget
2571461803.002024-05-146063Actual
1433113488.242023-05-1560611Actual
3392824971.002024-12-156016Actual
1300415997.002023-04-156056Actual
2894533913.092024-07-1560612Actual
2800247817.002024-07-156063Actual
225321780.002022-07-166013Actual
2223440773.052024-01-136028Actual
3884739309.392025-04-156028Actual
3125816141.902024-09-1460113Actual
1201434960.002023-03-156017Actual
1888410649.002023-10-156026Actual
3887960776.462025-04-156068Actual
561620900.002022-10-156013Budget
1215642800.002023-03-156018Budget
2717726565.002024-06-146036Actual
169224336.002022-06-156036Actual
2868435383.332024-07-1560111Actual
3931841965.192025-04-1560613Actual
1415520.002022-05-156073Actual
174017200.002022-06-156046Budget
3695731635.172025-02-1360113Actual
113120020.002022-06-156013Actual
3217117176.612024-10-1460411Actual
3259021114.002024-11-146073Actual
124847200.002023-04-156073Budget
1893815371.002023-10-156046Actual
3769652970.252025-03-156028Actual
351068413.002025-01-136026Actual
192943181.672023-10-1560211Actual
903914800.002023-01-136063Budget
3063514823.002024-09-146046Actual

Generated 2025-06-14 20:53:08.249 UTC