[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580449000.002022-10-126014Budget
184316692.002022-06-126066Actual
3101922902.252024-09-1160311Actual
1415520.002022-05-126073Actual
2164558006.002024-01-106063Actual
68795300.002022-11-126073Budget
3441818894.732024-12-1260411Actual
231014300.002022-07-136063Budget
408321424.002022-08-126066Actual
2465554418.002024-04-116063Actual
982927200.002023-01-106067Budget
5197800.002022-05-126026Actual
3689730830.062025-02-1060612Actual
33033920.002022-05-126015Actual
3666713895.702025-02-1060211Actual
3798819378.782025-03-1260112Actual
2082346644.002023-12-136015Actual
31969100504.472024-10-116018Actual
1799024613.002023-09-126066Actual
245632863.582024-03-1160612Actual
91214120.002023-01-106073Actual
1967222245.002023-11-126073Actual
3769652970.252025-03-126028Actual
17548105248.002023-09-126013Actual
1500777500.002023-06-126017Actual
33131600.002022-05-126015Budget
1634113488.242023-07-1360611Actual
214312895.492023-12-1360511Actual
122080.002022-05-126013Actual
3595747093.002025-02-106063Actual
1996618812.002023-11-126046Actual
2921421114.002024-08-116073Actual
2640825058.672024-05-1160111Actual
99124969.732022-05-126028Actual
80005400.002022-12-136073Actual
244040900.002022-07-136014Budget
3846953820.002025-04-126065Actual
337020900.002022-08-126013Budget
3677822673.522025-02-1060611Actual
3816447937.232025-03-1260613Actual
3232132298.172024-10-1160612Actual
198328200.002022-06-126067Budget
2008259202.002023-11-126017Actual
144474008.282023-05-1260612Actual
266103971.052024-05-1160112Actual
3087240563.962024-09-116028Actual
3751725095.002025-03-126066Actual
1160333120.002023-03-126065Actual
2064354358.002023-12-136063Actual
378973702.962025-03-1260511Actual
169323000.002022-06-126036Budget
528833280.002022-09-126017Actual
622816000.002022-10-126046Budget
2173252241.002024-01-106014Actual
2380537943.002024-03-116015Actual
2512468889.002024-04-116017Actual
2619293288.002024-05-116017Actual
2474257722.002024-04-116014Actual
3040156810.002024-09-116064Actual
2132216381.922023-12-1360111Actual
1168523442.002023-03-126016Actual
2020355450.602023-11-126028Actual
217024000.012022-06-126068Actual
2185635880.002024-01-106065Actual
1390915070.002023-05-126056Actual
68806000.002022-11-126073Actual
61516692.002022-05-126046Actual
1489115371.002023-06-126046Actual
2368411242.002024-03-116073Actual
1349180730.002023-05-126013Actual
3866723714.002025-04-126066Actual
29059700.002022-07-136056Budget
3294221872.002024-11-116066Actual
402610192.002022-08-126056Actual
3902121299.032025-04-1260411Actual
991260000.682023-01-106018Actual
1793414466.002023-09-126046Actual
310028280.002022-07-136067Actual
383522464.002022-08-126016Actual
725311336.002022-11-126026Actual
285715600.002022-07-136046Actual
2607416411.002024-05-116046Actual
179609042.002023-09-126056Actual
271499882.002024-06-116026Actual
1314435328.002023-04-126017Actual
1560453563.002023-07-136014Actual
260205912.002024-05-116026Actual
890115200.002022-12-136068Budget
254466234.922024-04-1160511Actual
1127417296.002023-03-126063Actual
3657952203.572025-02-106068Actual
3737925290.002025-03-126016Actual
3636721429.002025-02-106066Actual
1042540500.002023-02-106015Budget
534526700.002022-09-126067Budget
3060925768.002024-09-116036Actual
3861015142.002025-04-126046Actual
3527679488.002025-01-106017Actual
24526040.002022-05-126064Actual
106099300.002023-02-106026Budget
205513856.152023-11-1260612Actual
230913720.002022-07-136063Actual
46298640.002022-09-126073Actual
3259021114.002024-11-116073Actual
3707380454.002025-03-126013Actual
164572799.752023-07-1360612Actual
1427313106.322023-05-1260311Actual
3178713460.002024-10-116056Actual
1855295680.002023-10-126013Actual
3468430343.922024-12-1260213Actual
3831512558.002025-04-126073Actual
1970059471.002023-11-126014Actual
2779239932.352024-06-1160612Actual
1178232890.002023-03-126036Actual
2983835383.332024-08-1160111Actual
1651696876.002023-08-126013Actual
318344606.462022-07-136018Actual
2672957177.762024-05-1160213Actual
698330100.002022-11-126064Budget
355984084.882025-01-1060511Actual
1510091693.702023-06-126018Actual
2176431717.002024-01-106064Actual
422326700.002022-08-126067Budget
1226130109.222023-03-126068Actual
1433113488.242023-05-1260611Actual
47120800.002022-05-126016Actual
3007236653.572024-08-1160612Actual
3489383628.002025-01-106014Actual
3486519665.002025-01-106073Actual
959015600.002023-01-106046Budget
720624336.002022-11-126016Actual
2146313232.922023-12-1360611Actual
263126400.002022-07-136065Budget
3427644745.852024-12-126068Actual
215232316.762023-12-1360112Actual
47219800.002022-05-126016Budget
104624000.012022-05-126068Actual
777816546.842022-11-126068Actual
2483441576.002024-04-116015Actual
2744055758.182024-06-116028Actual
145531600.002022-06-126015Budget
51509700.002022-09-126056Budget
57558080.002022-10-126073Actual
1320332800.002023-04-126067Budget
1291027209.002023-04-126036Actual
3465729698.302024-12-1260113Actual
2471411362.002024-04-116073Actual
3049449639.002024-09-116065Actual
2344320993.702024-02-1060611Actual
1533418321.312023-06-1260611Actual
296018000.002022-07-136066Budget
162559543.492023-07-1360311Actual
3090460218.872024-09-116068Actual
3719384456.002025-03-126014Actual
85188700.002022-12-136056Budget
2613115195.002024-05-116066Actual
3521719340.002025-01-106066Actual
2400514165.002024-03-116056Actual
745218100.002022-11-126066Budget
152482991.242023-06-1260211Actual
91225300.002023-01-106073Budget
362566943.002025-02-106026Actual
2791046484.572024-06-1160613Actual
674120900.002022-11-126013Budget
467849000.002022-09-126014Budget
3300181328.002024-11-116017Actual
153942099.732023-06-1260112Actual
2756011223.312024-06-1160211Actual
173413085.922023-08-1260511Actual
388310712.002022-08-126026Actual
534423520.002022-09-126067Actual
3315350739.912024-11-116068Actual
1409687254.222023-05-126018Actual
879846667.102022-12-136018Actual
1273029300.002023-04-126065Budget
1958187009.002023-11-126013Actual
3920039932.352025-04-1260612Actual
3784320840.512025-03-1260311Actual
3568923000.122025-01-1060112Actual
3622927096.002025-02-106016Actual
2753233666.282024-06-1160111Actual
3562924313.982025-01-1060611Actual
2280145881.002024-02-106015Actual
2631567864.472024-05-116028Actual
73968700.002022-11-126056Budget
632914820.002022-10-126066Actual
80336600.002022-05-126017Budget
3583530989.552025-01-1060213Actual
2604821839.002024-05-116036Actual
1826117494.702023-09-1260111Actual
281024180.002022-07-136036Actual
641234000.002022-10-126017Budget
3601613386.002025-02-106073Actual
1687732249.002023-08-126036Actual
131544440.002022-06-126014Actual
2622578218.002024-05-116067Actual
922630100.002023-01-106064Budget
871525480.002022-12-136067Actual
344457558.352024-12-1260511Actual
3096431261.982024-09-1160111Actual
1380223860.002023-05-126016Actual
922530720.002023-01-106064Actual
172606108.322023-08-1260211Actual
2076336149.002023-12-136064Actual
665823031.812022-10-126068Actual
647129400.002022-10-126067Actual
271419800.002022-07-136016Budget
3291111264.002024-11-116056Actual
3078455200.002024-09-116067Actual
304236400.002022-07-136017Actual
1358522963.002023-05-126073Actual
3312150739.912024-11-116028Actual
2430517494.702024-03-1160111Actual
1530213360.582023-06-1260411Actual
71818000.002022-05-126066Budget
1737317367.042023-08-1260611Actual
3329515269.132024-11-1160411Actual
374069563.002025-03-126026Actual
1663653058.002023-08-126014Actual
1864412916.002023-10-126073Actual
235032673.152024-02-1060112Actual
3518611689.002025-01-106056Actual
3211716337.232024-10-1160211Actual
1320232844.002023-04-126067Actual
85928200.002022-05-126067Budget
1103042800.002023-02-106018Budget
3217117176.612024-10-1160411Actual
102377200.002023-02-106073Budget
1015617700.002023-02-106063Budget
1121828704.002023-03-126013Actual
2950916825.002024-08-116046Actual
2989325192.722024-08-1160311Actual
818732960.002022-12-136015Actual
712228560.002022-11-126065Actual
211415600.002022-06-126028Budget
2832927769.002024-07-126036Actual
2800247817.002024-07-126063Actual
342714400.002022-08-126063Actual
3669420229.862025-02-1060311Actual
3731955973.002025-03-126065Actual
2318378284.362024-02-106018Actual
2409476783.002024-03-116017Actual
767438182.102022-11-126018Actual
730227560.002022-11-126036Actual
3222923589.502024-10-1160611Actual
334155334.902024-11-1160212Actual
183703341.252023-09-1260511Actual
547617900.002022-09-126028Budget
328625939.442022-07-136068Actual
3858425502.002025-04-126036Actual
2521796677.122024-04-116018Actual
422225480.002022-08-126067Actual
837610088.002022-12-136026Actual
1253250900.002023-04-126014Budget
871427200.002022-12-136067Budget
1259034400.002023-04-126064Budget

Generated 2025-06-11 06:06:05.066 UTC