[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 192  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037613232.922023-11-1260411Actual
1314536700.002023-04-126017Budget
1920647115.602023-10-126068Actual
2324349380.792024-02-106068Actual
1654964584.002023-08-126063Actual
1207231556.002023-03-126067Actual
378973702.962025-03-1260511Actual
3631019871.002025-02-106046Actual
3288517356.002024-11-116046Actual
1306221349.002023-04-126066Actual
73978580.002022-11-126056Actual
832824800.002022-12-136016Budget
660221819.672022-10-126028Actual
1672946868.002023-08-126015Actual
706627160.002022-11-126015Actual
3271159119.002024-11-116015Actual
2773332004.552024-06-1160112Actual
266423971.052024-05-1160612Actual
321987329.622024-10-1160511Actual
3489383628.002025-01-106014Actual
1512836604.792023-06-126028Actual
1107816000.002023-02-106028Budget
547530000.132022-09-126028Actual
162559543.492023-07-1360311Actual
1291128500.002023-04-126036Budget
2796968310.002024-07-126013Actual
1015617700.002023-02-106063Budget
1481022604.002023-06-126016Actual
235333149.752024-02-1060612Actual
1364539647.002023-05-126064Actual
2483441576.002024-04-116015Actual
3406520066.002024-12-126066Actual
2498229009.002024-04-116036Actual
3672116186.172025-02-1060411Actual
440829697.092022-08-126068Actual
954228300.002023-01-106036Budget
2697152118.002024-06-116064Actual
633017400.002022-10-126066Budget
2140413614.842023-12-1360411Actual
949410100.002023-01-106026Budget
1042436800.002023-02-106015Actual
3586629698.302025-01-1060613Actual
879846667.102022-12-136018Actual
223539925.412024-01-1060211Actual
3628429204.002025-02-106036Actual
62749700.002022-10-126056Budget
68806000.002022-11-126073Actual
1113527878.872023-02-106068Actual
3158763342.002024-10-116015Actual
3884739309.392025-04-126028Actual
24533668.862024-03-1160212Actual
725410100.002022-11-126026Budget
174894161.472023-08-1260612Actual
1560453563.002023-07-136014Actual
2309062192.002024-02-106017Actual
5206600.002022-05-126026Budget
31969100504.472024-10-116018Actual
343648398.792024-12-1260211Actual
2338513614.842024-02-1060411Actual
2474257722.002024-04-116014Actual
890019819.632022-12-136068Actual
215543404.012023-12-1360612Actual
944624102.002023-01-106016Actual
36519100504.472025-02-106018Actual
3040156810.002024-09-116064Actual
1220316000.002023-03-126028Budget
229204822.002024-02-106026Actual
528833280.002022-09-126017Actual
3689730830.062025-02-1060612Actual
954326780.002023-01-106036Actual
378168245.592025-03-1260211Actual
24622700.002022-05-126064Budget
1690316175.002023-08-126046Actual
3746016470.002025-03-126046Actual
99124969.732022-05-126028Actual
2211363148.002024-01-106017Actual
57558080.002022-10-126073Actual
3049449639.002024-09-116065Actual
3199747324.692024-10-116028Actual
1504064584.002023-06-126067Actual
3748615160.002025-03-126056Actual
374069563.002025-03-126026Actual
3926022275.352025-04-1260113Actual
422326700.002022-08-126067Budget
257629440.002022-07-136015Actual
791714800.002022-12-136063Budget
1705243534.002023-08-126067Actual
2547714632.952024-04-1160611Actual
1999211051.002023-11-126056Actual
3834381282.002025-04-126014Actual
1870433584.002023-10-126064Actual
144474008.282023-05-1260612Actual
613111232.002022-10-126026Actual
38849600.002022-08-126026Budget
2841221039.002024-07-126066Actual
3291111264.002024-11-116056Actual
391689788.182025-04-1260212Actual
271499882.002024-06-116026Actual
220200.002022-05-126013Budget
1790827427.002023-09-126036Actual
2344320993.702024-02-1060611Actual
1793414466.002023-09-126046Actual
2471411362.002024-04-116073Actual
3173528620.002024-10-116036Actual
29059700.002022-07-136056Budget
2462286112.002024-04-116013Actual
454713020.002022-09-126063Actual
487728800.002022-09-126065Budget
810329120.002022-12-136064Actual
2123046662.562023-12-136028Actual
244143372.102024-03-1160511Actual
3914024712.922025-04-1260112Actual
585923280.002022-10-126064Actual
50089600.002022-09-126026Budget
3861015142.002025-04-126046Actual
449120460.002022-09-126013Actual
143911909.312023-05-1260112Actual
2756011223.312024-06-1160211Actual
496018600.002022-09-126016Budget
753438000.002022-11-126017Actual
128629149.002023-04-126026Actual
3872680224.002025-04-126017Actual
5716320.002022-05-126063Actual
2418688069.392024-03-116018Actual
2791046484.572024-06-1160613Actual
113120020.002022-06-126013Actual
3424555200.592024-12-126028Actual
304236400.002022-07-136017Actual
173918564.002022-06-126046Actual
355746640.002022-08-126014Actual
1610842132.172023-07-136028Actual
2599316521.002024-05-116016Actual
2974645861.032024-08-116028Actual
1056223800.002023-02-106016Budget
767330900.002022-11-126018Budget
553316000.002022-09-126068Budget
2761418894.732024-06-1160411Actual
159519968.002022-06-126016Actual
1958187009.002023-11-126013Actual
2197130391.002024-01-106036Actual
1961361175.002023-11-126063Actual
1300415997.002023-04-126056Actual
2321136604.792024-02-106028Actual
2258897773.002024-02-106013Actual
1533418321.312023-06-1260611Actual
24526040.002022-05-126064Actual
23925000.002022-07-136073Budget
1001715200.002023-01-106068Budget
215232316.762023-12-1360112Actual

Generated 2025-06-12 02:07:05.645 UTC