[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 192  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317076517.002024-10-116026Actual
260205912.002024-05-116026Actual
3421783358.692024-12-126018Actual
71818000.002022-05-126066Budget
1663653058.002023-08-126014Actual
85188700.002022-12-136056Budget
1267240500.002023-04-126015Budget
357179788.182025-01-1060212Actual
183439733.922023-09-1260411Actual
1380223860.002023-05-126016Actual
3722649680.002025-03-126064Actual
2927554142.002024-08-116064Actual
36519100504.472025-02-106018Actual
2474257722.002024-04-116014Actual
3412478200.002024-12-126017Actual
3321340461.092024-11-1160111Actual
1573043997.002023-07-136065Actual
1766852047.002023-09-126014Actual
91214120.002023-01-106073Actual
3592576797.002025-02-106013Actual
3178713460.002024-10-116056Actual
192943181.672023-10-1260211Actual
1207332800.002023-03-126067Budget
982825200.002023-01-106067Actual
3884739309.392025-04-126028Actual
759027200.002022-11-126067Budget
1690316175.002023-08-126046Actual
1295820600.002023-04-126046Budget
1349180730.002023-05-126013Actual
1121828704.002023-03-126013Actual
1400162790.002023-05-126017Actual
1215642800.002023-03-126018Budget
2580366468.002024-05-116014Actual
930831000.002023-01-106015Budget
2995222215.002024-08-1160611Actual
249544621.002024-04-116026Actual
3113828481.082024-09-1160112Actual
323119274.172022-07-136028Actual
467750880.002022-09-126014Actual
2492720344.002024-04-116016Actual
2161383720.002024-01-106013Actual
1364539647.002023-05-126064Actual
164572799.752023-07-1360612Actual
2773332004.552024-06-1160112Actual
2344320993.702024-02-1060611Actual
1075311362.002023-02-106056Actual
244040900.002022-07-136014Budget
16437410.002022-06-126026Actual
318344606.462022-07-136018Actual
2712224865.002024-06-116016Actual
824429200.002022-12-136065Budget
3521719340.002025-01-106066Actual
884525697.012022-12-136028Actual
3548937788.702025-01-1060111Actual
1764011122.002023-09-126073Actual
1471744894.002023-06-126015Actual
3309388795.162024-11-116018Actual
203226934.932023-11-1260211Actual
131640900.002022-06-126014Budget
991130900.002023-01-106018Budget
2164558006.002024-01-106063Actual
3616949639.002025-02-106065Actual
2515755434.002024-04-116067Actual
1512836604.792023-06-126028Actual
505723400.002022-09-126036Budget
2211363148.002024-01-106017Actual
23925000.002022-07-136073Budget
1183019016.002023-03-126046Actual
2324349380.792024-02-106068Actual
1154439376.002023-03-126015Actual
94429400.002022-05-126018Budget
2812152992.002024-07-126064Actual
19146101660.552023-10-126018Actual
791816000.002022-12-136063Actual
725311336.002022-11-126026Actual
245062545.492024-03-1160112Actual
153942099.732023-06-1260112Actual
2818150053.002024-07-126015Actual
3377660720.002024-12-126064Actual
467849000.002022-09-126014Budget
128629149.002023-04-126026Actual
271499882.002024-06-116026Actual
3698430666.742025-02-1060213Actual
266103971.052024-05-1160112Actual
553223757.582022-09-126068Actual
388310712.002022-08-126026Actual
2146313232.922023-12-1360611Actual
904014560.002023-01-106063Actual
1867259315.002023-10-126014Actual
959015600.002023-01-106046Budget
3710648128.002025-03-126063Actual
818631000.002022-12-136015Budget
3441818894.732024-12-1260411Actual
2744055758.182024-06-116028Actual
195223404.012023-10-1260612Actual
158174922.002023-07-136026Actual
3232132298.172024-10-1160612Actual
311668809.432024-09-1160212Actual
2362553820.002024-03-116063Actual
435331818.342022-08-126028Actual
2835518241.002024-07-126046Actual
1500777500.002023-06-126017Actual
23915940.002022-07-136073Actual
3751725095.002025-03-126066Actual
1253147564.002023-04-126014Actual
3507924634.002025-01-106016Actual
263126400.002022-07-136065Budget
1409687254.222023-05-126018Actual
1201536700.002023-03-126017Budget
2697152118.002024-06-116064Actual
1207231556.002023-03-126067Actual
528934000.002022-09-126017Budget
1314536700.002023-04-126017Budget
2533723379.922024-04-1160111Actual
3383663176.002024-12-126015Actual
1940617367.042023-10-1260611Actual
3433639315.322024-12-1260111Actual
2430517494.702024-03-1160111Actual
454813500.002022-09-126063Budget
118515040.002022-06-126063Actual
2029420707.532023-11-1260111Actual
300405188.092024-08-1160212Actual
1070620600.002023-02-106046Budget
3259021114.002024-11-116073Actual
375231680.002022-08-126065Actual
837610088.002022-12-136026Actual
1961361175.002023-11-126063Actual
3125816141.902024-09-1160113Actual
85828840.002022-05-126067Actual
229204822.002024-02-106026Actual
2672957177.762024-05-1160213Actual
3344740715.352024-11-1160612Actual
3149488274.002024-10-116014Actual
2832927769.002024-07-126036Actual
1001715200.002023-01-106068Budget
982927200.002023-01-106067Budget
1339019100.002023-04-126068Budget
2223440773.052024-01-106028Actual
402610192.002022-08-126056Actual
440916000.002022-08-126068Budget
1154540500.002023-03-126015Budget
3787024275.682025-03-1260411Actual
3329515269.132024-11-1160411Actual
3896715727.652025-04-1260211Actual
515110400.002022-09-126056Actual
3595747093.002025-02-106063Actual
2243820229.862024-01-1060611Actual
2942821642.002024-08-116016Actual
3261883030.002024-11-116014Actual
1102963982.582023-02-106018Actual
622719474.002022-10-126046Actual
2330315110.622024-02-1060111Actual
3804841106.842025-03-1260612Actual
1328559591.592023-04-126018Actual
2309062192.002024-02-106017Actual
586027400.002022-10-126064Budget
285817200.002022-07-136046Budget
1876442787.002023-10-126015Actual
249422700.002022-07-136064Budget
3914024712.922025-04-1260112Actual
1226130109.222023-03-126068Actual
271319292.002022-07-136016Actual
80336600.002022-05-126017Budget
2722911370.002024-06-116056Actual
936329200.002023-01-106065Budget
2011545926.002023-11-126067Actual
3300181328.002024-11-116017Actual
2512468889.002024-04-116017Actual
367487481.752025-02-1060511Actual
199129745.002023-11-126026Actual
3542954085.422025-01-106068Actual

Generated 2025-06-11 12:02:35.541 UTC