[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 512  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862448788.352024-08-046068Actual
520516380.002022-10-056066Actual
94429400.002022-06-046018Budget
1183019016.002023-04-046046Actual
2965856856.002024-09-036067Actual
3001225936.352024-09-0360112Actual
2371262969.002024-04-036014Actual
2547714632.952024-05-0460611Actual
1234428100.002023-05-056013Budget
3243933572.052024-11-0360613Actual
27412105381.832024-07-046018Actual
3542954085.422025-02-026068Actual
214312895.492024-01-0560511Actual
205221183.762023-12-0560212Actual
2226535879.022024-02-026068Actual
2135010307.332024-01-0560211Actual
206629400.002022-07-056018Budget
2368411242.002024-04-036073Actual
2002320294.002023-12-056066Actual
1994030391.002023-12-056036Actual
547530000.132022-10-056028Actual
3208932673.712024-11-0360111Actual
209427535.002024-01-056026Actual
968918100.002023-02-026066Budget
2023453820.272023-12-056068Actual
295922672.002022-08-056066Actual
1160333120.002023-04-046065Actual
1958187009.002023-12-056013Actual
217024000.012022-07-056068Actual
1425000.002022-06-046073Budget
3931841965.192025-05-0560613Actual
3792826719.342025-04-0460611Actual
2114250232.002024-01-056067Actual
118779598.002023-04-046056Actual
1089143700.002023-03-056017Actual
674224700.002022-12-056013Actual
1475036239.002023-07-056065Actual
890115200.002023-01-056068Budget
38625480.002022-06-046065Actual
131640900.002022-07-056014Budget
6629984.002022-06-046056Actual
144181170.992023-06-0460212Actual
3887960776.462025-05-056068Actual
2571461803.002024-06-036063Actual
290410400.002022-08-056056Actual
12685000.002022-07-056073Budget
2438713106.322024-04-0360411Actual
2712224865.002024-07-046016Actual
824527440.002023-01-056065Actual
435331818.342022-09-046028Actual
1817038054.822023-10-056028Actual
1820154364.222023-10-056068Actual
281024180.002022-08-056036Actual
1692911930.002023-09-046056Actual
613111232.002022-11-046026Actual
397914352.002022-09-046046Actual
255372080.592024-05-0460112Actual
159619800.002022-07-056016Budget
91214120.002023-02-026073Actual
936227440.002023-02-026065Actual
230913720.002022-08-056063Actual
71717108.002022-06-046066Actual
355984084.882025-02-0260511Actual
3507924634.002025-02-026016Actual
3884739309.392025-05-056028Actual
1259034400.002023-05-056064Budget
1042540500.002023-03-056015Budget
679815680.002022-12-056063Actual
1178328500.002023-04-046036Budget
3580816948.942025-02-0260113Actual
159519968.002022-07-056016Actual
271419800.002022-08-056016Budget
904014560.002023-02-026063Actual
3158763342.002024-11-036015Actual
2037613232.922023-12-0560411Actual
3501941897.002025-02-026065Actual
1168623800.002023-04-046016Budget
930932000.002023-02-026015Actual
5814300.002022-06-046063Budget
3899413895.702025-05-0560311Actual
2974645861.032024-09-036028Actual
220200.002022-06-046013Budget
2258897773.002024-03-046013Actual
510414040.002022-10-056046Actual
3060925768.002024-10-046036Actual
257629440.002022-08-056015Actual
361627400.002022-09-046064Budget
440916000.002022-09-046068Budget
1121828704.002023-04-046013Actual
3259021114.002024-12-046073Actual
33131600.002022-06-046015Budget
871525480.002023-01-056067Actual
553316000.002022-10-056068Budget
3249874624.002024-12-046013Actual
3645960398.002025-03-056067Actual
96378700.002023-02-026056Budget
647129400.002022-11-046067Actual
1107816000.002023-03-056028Budget
2477433584.002024-05-046064Actual
2395327351.002024-04-036036Actual
3374377004.002025-01-046014Actual
1207332800.002023-04-046067Budget
2785216141.902024-07-0460113Actual
2146313232.922024-01-0560611Actual
922530720.002023-02-026064Actual
334155334.902024-12-0460212Actual
118515040.002022-07-056063Actual
2779239932.352024-07-0460612Actual
786219800.002023-01-056013Actual
1001715200.002023-02-026068Budget
1412432980.482023-06-046028Actual
217115700.002022-07-056068Budget
94348000.462022-06-046018Actual
1187611800.002023-04-046056Budget
344457558.352025-01-0460511Actual
50089600.002022-10-056026Budget
3516017373.002025-02-026046Actual
99215600.002022-06-046028Budget
2082346644.002024-01-056015Actual
3350726391.222024-12-0460113Actual
2821458664.002024-08-046065Actual
3453724223.552025-01-0460112Actual
2681975900.002024-07-046013Actual
1888410649.002023-11-046026Actual
3096431261.982024-10-0460111Actual
3412478200.002025-01-046017Actual
1770033933.002023-10-056064Actual
1388319088.002023-06-046046Actual
2289324639.002024-03-046016Actual
3300181328.002024-12-046017Actual
3365647334.002025-01-046063Actual
61516692.002022-06-046046Actual
641234000.002022-11-046017Budget
3285929469.002024-12-046036Actual
172606108.322023-09-0460211Actual
2610010388.002024-06-036056Actual
249324240.002022-08-056064Actual
810430100.002023-01-056064Budget
1879742608.002023-11-046065Actual
3825642608.002025-05-056063Actual
847215600.002023-01-056046Budget
3743428620.002025-04-046036Actual
2132216381.922024-01-0560111Actual

Generated 2025-07-04 16:02:17.102 UTC