[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 480  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281323202.002023-05-256016Actual
1173412199.002023-04-246026Actual
257629440.002022-08-256015Actual
467849000.002022-10-256014Budget
1533418321.312023-07-2560611Actual
2368411242.002024-04-236073Actual
1220421328.752023-04-246028Actual
3066113637.002024-10-246056Actual
3728658995.002025-04-246015Actual
2758723360.772024-07-2460311Actual
753539100.002022-12-256017Budget
96367644.002023-02-226056Actual
2303121022.002024-03-246066Actual
184418000.002022-07-256066Budget
131640900.002022-07-256014Budget
473529760.002022-10-256064Actual
959015600.002023-02-226046Budget
3562924313.982025-02-2260611Actual
2681975900.002024-07-246013Actual
33131600.002022-06-246015Budget
759027200.002022-12-256067Budget
3324114047.832024-12-2460211Actual
94348000.462022-06-246018Actual
3636721429.002025-03-256066Actual
2114250232.002024-01-256067Actual
184933741.252023-10-2560612Actual
337020900.002022-09-246013Budget
2862448788.352024-08-246068Actual
3007236653.572024-09-2360612Actual
435417900.002022-09-246028Budget
706627160.002022-12-256015Actual
3604481282.002025-03-256014Actual
263126400.002022-08-256065Budget
3586629698.302025-02-2260613Actual
1926624492.702023-11-2460111Actual
1758159202.002023-10-256063Actual
1226019100.002023-04-246068Budget
85188700.002023-01-256056Budget
3312150739.912024-12-246028Actual
217115700.002022-07-256068Budget
1864412916.002023-11-246073Actual
3887960776.462025-05-256068Actual
2646313275.472024-06-2360311Actual
62749700.002022-11-246056Budget
3168027273.002024-11-236016Actual
94429400.002022-06-246018Budget
3300181328.002024-12-246017Actual
385569563.002025-05-256026Actual
1608082361.712023-08-256018Actual
27615460.002022-08-256026Actual
17879700.002022-07-256056Budget
3253145299.002024-12-246063Actual
3104619658.572024-10-2460411Actual
2599316521.002024-06-236016Actual
3628429204.002025-03-256036Actual
510414040.002022-10-256046Actual
1403459202.002023-06-246067Actual
2712224865.002024-07-246016Actual
725311336.002022-12-256026Actual
3701435508.932025-03-2560613Actual
520516380.002022-10-256066Actual
2474257722.002024-05-246014Actual
2613115195.002024-06-236066Actual
243942680.002022-08-256014Actual
266103971.052024-06-2360112Actual
2726019977.002024-07-246066Actual
954228300.002023-02-226036Budget
777816546.842022-12-256068Actual
467750880.002022-10-256014Actual
3477374382.002025-02-226013Actual
1770033933.002023-10-256064Actual
2631567864.472024-06-236028Actual
2787953263.652024-07-2460213Actual
198228280.002022-07-256067Actual
2589857641.002024-06-236015Actual
1034228980.002023-03-256064Actual
3371518113.002025-01-246073Actual
391689788.182025-05-2560212Actual
173413085.922023-09-2460511Actual
3332727787.452024-12-2460611Actual
608419656.002022-11-246016Actual
3063514823.002024-10-246046Actual
842427560.002023-01-256036Actual
12685000.002022-07-256073Budget
169224336.002022-07-256036Actual
2161383720.002024-02-226013Actual
2289324639.002024-03-246016Actual
1970059471.002023-12-256014Actual
277614943.402024-07-2460212Actual
2903243579.262024-08-2460213Actual
3831512558.002025-05-256073Actual
2483441576.002024-05-246015Actual
50089600.002022-10-256026Budget
1634113488.242023-08-2560611Actual
304336600.002022-08-256017Budget
2374536149.002024-04-236064Actual
586027400.002022-11-246064Budget
3383663176.002025-01-246015Actual
2412653281.002024-04-236067Actual
6639700.002022-06-246056Budget
786219800.002023-01-256013Actual
3548937788.702025-02-2260111Actual
1654964584.002023-09-246063Actual
2924281144.002024-09-236014Actual
865639100.002023-01-256017Budget
3852924298.002025-05-256016Actual
1433113488.242023-06-2460611Actual
244040900.002022-08-256014Budget
2173252241.002024-02-226014Actual
16437410.002022-07-256026Actual
38625480.002022-06-246065Actual
2832927769.002024-08-246036Actual
3217117176.612024-11-2360411Actual
148379142.002023-07-256026Actual
271319292.002022-08-256016Actual
2185635880.002024-02-226065Actual
194661234.822023-11-2460112Actual
2948325786.002024-09-236036Actual
706731000.002022-12-256015Budget
285817200.002022-08-256046Budget
772116600.002022-12-256028Budget
1226130109.222023-04-246068Actual
1089036700.002023-03-256017Budget
968918100.002023-02-226066Budget
1737317367.042023-09-2460611Actual
2064354358.002024-01-256063Actual
692745100.002022-12-256014Budget
898320900.002023-02-226013Budget
2082346644.002024-01-256015Actual
3374377004.002025-01-246014Actual
2477433584.002024-05-246064Actual
2105022152.002024-01-256066Actual
378168245.592025-04-2460211Actual
936227440.002023-02-226065Actual
3607659202.002025-03-256064Actual
225293894.452024-02-2260612Actual
2744055758.182024-07-246028Actual
96378700.002023-02-226056Budget
1557619734.002023-08-256073Actual
633017400.002022-11-246066Budget
3285929469.002024-12-246036Actual
416630080.002022-09-246017Actual
159519968.002022-07-256016Actual
47219800.002022-06-246016Budget
174017200.002022-07-256046Budget
1080820600.002023-03-256066Budget
2430517494.702024-04-2360111Actual
2205422152.002024-02-226066Actual
362566943.002025-03-256026Actual
2800247817.002024-08-246063Actual
162283277.422023-08-2560211Actual
19146101660.552023-11-246018Actual
3398328903.002025-01-246036Actual
1425000.002022-06-246073Budget
991130900.002023-02-226018Budget
3456510277.552025-01-2460212Actual
102377200.002023-03-256073Budget
2073055506.002024-01-256014Actual
99124969.732022-06-246028Actual
3137475141.002024-11-236013Actual
1569742383.002023-08-256015Actual
600028800.002022-11-246065Budget
1826117494.702023-10-2560111Actual
1267343056.002023-05-256015Actual
679815680.002022-12-256063Actual
71818000.002022-06-246066Budget
113220200.002022-07-256013Budget
1711282452.622023-09-246018Actual
1390915070.002023-06-246056Actual
1253250900.002023-05-256014Budget
1291027209.002023-05-256036Actual

Generated 2025-07-24 23:02:15.260 UTC