[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 192  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
515110400.002022-09-136056Actual
1306120600.002023-04-136066Budget
113120020.002022-06-136013Actual
720524800.002022-11-136016Budget
19040900.002022-05-136014Budget
594229000.002022-10-136015Budget
3896715727.652025-04-1360211Actual
1258938272.002023-04-136064Actual
164012367.822023-07-1460112Actual
80237080.002022-05-136017Actual
898420460.002023-01-116013Actual
3548937788.702025-01-1160111Actual
1042436800.002023-02-116015Actual
23925000.002022-07-146073Budget
3586629698.302025-01-1160613Actual
2850452118.002024-07-136067Actual
622816000.002022-10-136046Budget
385569563.002025-04-136026Actual
295922672.002022-07-146066Actual
1047833810.002023-02-116065Actual
1113527878.872023-02-116068Actual
3113828481.082024-09-1260112Actual
1328559591.592023-04-136018Actual
27412105381.832024-06-126018Actual
3672116186.172025-02-1160411Actual
995916600.002023-01-116028Budget
408321424.002022-08-136066Actual
38849600.002022-08-136026Budget
2761418894.732024-06-1260411Actual
2289324639.002024-02-116016Actual
169323000.002022-06-136036Budget
3007236653.572024-08-1260612Actual
294557722.002024-08-126026Actual
3719384456.002025-03-136014Actual
1015515939.002023-02-116063Actual
2371262969.002024-03-126014Actual
600028800.002022-10-136065Budget
665823031.812022-10-136068Actual
1504064584.002023-06-136067Actual
17548105248.002023-09-136013Actual
223539925.412024-01-1160211Actual
567313500.002022-10-136063Budget
3377660720.002024-12-136064Actual
3046161438.002024-09-126015Actual
50089600.002022-09-136026Budget
1489115371.002023-06-136046Actual
884616600.002022-12-146028Budget
1737317367.042023-08-1360611Actual
2503411051.002024-04-126056Actual
51509700.002022-09-136056Budget
1187611800.002023-03-136056Budget
2533723379.922024-04-1260111Actual
357179788.182025-01-1160212Actual
745218100.002022-11-136066Budget
3710648128.002025-03-136063Actual
949410100.002023-01-116026Budget
3521719340.002025-01-116066Actual
235032673.152024-02-1160112Actual
16437410.002022-06-136026Actual
3757673600.002025-03-136017Actual
29059700.002022-07-146056Budget
2017595137.702023-11-136018Actual
1779348438.002023-09-136065Actual
2962571162.002024-08-126017Actual
1320332800.002023-04-136067Budget
3383663176.002024-12-136015Actual
3243933572.052024-10-1260613Actual
3137475141.002024-10-126013Actual
3406520066.002024-12-136066Actual
1193220600.002023-03-136066Budget
1711282452.622023-08-136018Actual
3716515698.002025-03-136073Actual
3468430343.922024-12-1360213Actual
2500815672.002024-04-126046Actual
1364539647.002023-05-136064Actual
1080820600.002023-02-116066Budget
1102963982.582023-02-116018Actual
3285929469.002024-11-126036Actual
128619300.002023-04-136026Budget
3778830841.762025-03-1360111Actual
1140351612.002023-03-136014Actual
553223757.582022-09-136068Actual
2800247817.002024-07-136063Actual
211415600.002022-06-136028Budget
231014300.002022-07-146063Budget
904014560.002023-01-116063Actual
1785324865.002023-09-136016Actual
318344606.462022-07-146018Actual
369929000.002022-08-136015Budget
1201536700.002023-03-136017Budget
3181820845.002024-10-126066Actual
1579026623.002023-07-146016Actual
922530720.002023-01-116064Actual
3421783358.692024-12-136018Actual
47219800.002022-05-136016Budget
734917654.002022-11-136046Actual
3861015142.002025-04-136046Actual
1328642800.002023-04-136018Budget
416734000.002022-08-136017Budget
245632863.582024-03-1260612Actual
435331818.342022-08-136028Actual
2604821839.002024-05-126036Actual
3920039932.352025-04-1360612Actual
159619800.002022-06-136016Budget
2965856856.002024-08-126067Actual
3689730830.062025-02-1160612Actual
753539100.002022-11-136017Budget
3096431261.982024-09-1260111Actual
890019819.632022-12-146068Actual
2135010307.332023-12-1460211Actual
3249874624.002024-11-126013Actual
3392824971.002024-12-136016Actual
57568100.002022-10-136073Budget
178808062.002023-09-136026Actual
2085541262.002023-12-146065Actual
958914170.002023-01-116046Actual
336921840.002022-08-136013Actual
3024880454.002024-09-126013Actual
1226019100.002023-03-136068Budget
3592576797.002025-02-116013Actual
204951985.902023-11-1360112Actual
936329200.002023-01-116065Budget
2182453775.002024-01-116015Actual
80005400.002022-12-146073Actual
1300415997.002023-04-136056Actual
144181170.992023-05-1360212Actual
1584529838.002023-07-146036Actual
1510091693.702023-06-136018Actual
2335812852.062024-02-1160311Actual
68806000.002022-11-136073Actual
35096480.002022-08-136073Actual
1864412916.002023-10-136073Actual
3498666447.002025-01-116015Actual
2240713869.102024-01-1160411Actual
1075311362.002023-02-116056Actual
2796968310.002024-07-136013Actual
1065829601.002023-02-116036Actual
3622927096.002025-02-116016Actual
613111232.002022-10-136026Actual
3202960776.462024-10-126068Actual
3683818008.542025-02-1160112Actual
3813532280.802025-03-1360213Actual
660117900.002022-10-136028Budget
1676247990.002023-08-136065Actual
253653435.932024-04-1260211Actual
1705243534.002023-08-136067Actual
1220316000.002023-03-136028Budget
3722649680.002025-03-136064Actual
2202310850.002024-01-116056Actual
2132216381.922023-12-1460111Actual
24526040.002022-05-136064Actual
368664992.342025-02-1160212Actual
205221183.762023-11-1360212Actual
211322789.382022-06-136028Actual
3607659202.002025-02-116064Actual
2983835383.332024-08-1260111Actual
1178328500.002023-03-136036Budget
255942342.292024-04-1260612Actual
3101922902.252024-09-1260311Actual
2753233666.282024-06-1260111Actual
954228300.002023-01-116036Budget
2438713106.322024-03-1260411Actual
2082346644.002023-12-146015Actual

Generated 2025-06-12 22:37:57.741 UTC