[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219436931.002024-01-126026Actual
2240713869.102024-01-1260411Actual
435331818.342022-08-146028Actual
622719474.002022-10-146046Actual
2712224865.002024-06-136016Actual
192943181.672023-10-1460211Actual
1453867095.002023-06-146063Actual
3149488274.002024-10-136014Actual
1614054906.652023-07-156068Actual
3456510277.552024-12-1460212Actual
879730900.002022-12-156018Budget
2344320993.702024-02-1260611Actual
217024000.012022-06-146068Actual
1770033933.002023-09-146064Actual
3265153544.002024-11-136064Actual
3861015142.002025-04-146046Actual
1173412199.002023-03-146026Actual
1300511800.002023-04-146056Budget
1160333120.002023-03-146065Actual
2953512769.002024-08-136056Actual
1804965780.002023-09-146017Actual
1001715200.002023-01-126068Budget
294557722.002024-08-136026Actual
1127317700.002023-03-146063Budget
1070620600.002023-02-126046Budget
487728800.002022-09-146065Budget
2202310850.002024-01-126056Actual
1808252145.002023-09-146067Actual
1888410649.002023-10-146026Actual
1295820600.002023-04-146046Budget
1140450900.002023-03-146014Budget
2400514165.002024-03-136056Actual
3743428620.002025-03-146036Actual
2173252241.002024-01-126014Actual
1766852047.002023-09-146014Actual
842528300.002022-12-156036Budget
2324349380.792024-02-126068Actual
408321424.002022-08-146066Actual
205221183.762023-11-1460212Actual
118515040.002022-06-146063Actual
2791046484.572024-06-1360613Actual
56923000.002022-05-146036Budget
2604821839.002024-05-136036Actual
3813532280.802025-03-1460213Actual
2268022245.002024-02-126073Actual
832725506.002022-12-156016Actual
416630080.002022-08-146017Actual
759132640.002022-11-146067Actual
2303121022.002024-02-126066Actual
1094632800.002023-02-126067Budget
3926022275.352025-04-1460113Actual
3568923000.122025-01-1260112Actual
310128200.002022-07-156067Budget
220200.002022-05-146013Budget
369929000.002022-08-146015Budget
2850452118.002024-07-146067Actual
2933554896.002024-08-136015Actual
257731600.002022-07-156015Budget
1893815371.002023-10-146046Actual
3539743909.482025-01-126028Actual
3211716337.232024-10-1360211Actual
35108100.002022-08-146073Budget
1400162790.002023-05-146017Actual
922630100.002023-01-126064Budget
786219800.002022-12-156013Actual
857318100.002022-12-156066Budget
1168523442.002023-03-146016Actual
3190957960.002024-10-136067Actual
594229000.002022-10-146015Budget
383618600.002022-08-146016Budget
2744055758.182024-06-136028Actual
1415646662.562023-05-146068Actual
3176115461.002024-10-136046Actual
1034228980.002023-02-126064Actual
162559543.492023-07-1560311Actual
824527440.002022-12-156065Actual
1267240500.002023-04-146015Budget
3728658995.002025-03-146015Actual
959015600.002023-01-126046Budget
2110958604.002023-12-156017Actual
33033920.002022-05-146015Actual
2871210879.692024-07-1460211Actual
1240117700.002023-04-146063Budget
2915548300.002024-08-136063Actual
745115132.002022-11-146066Actual
2818150053.002024-07-146015Actual
1790827427.002023-09-146036Actual
56822698.002022-05-146036Actual
968918100.002023-01-126066Budget
2395327351.002024-03-136036Actual
3908024582.072025-04-1460611Actual
2841221039.002024-07-146066Actual
561620900.002022-10-146013Budget
137121840.002022-06-146064Actual
271319292.002022-07-156016Actual
1870433584.002023-10-146064Actual
263126400.002022-07-156065Budget
3831512558.002025-04-146073Actual
1306221349.002023-04-146066Actual
131640900.002022-06-146014Budget
2779239932.352024-06-1360612Actual
1634113488.242023-07-1560611Actual
3332727787.452024-11-1360611Actual
164281349.722023-07-1560212Actual
454713020.002022-09-146063Actual
515110400.002022-09-146056Actual
3274457587.002024-11-136065Actual
3695731635.172025-02-1260113Actual
1459712318.002023-06-146073Actual
309927940.272024-09-1360211Actual
3698430666.742025-02-1260213Actual
3238124696.452024-10-1360113Actual
2607416411.002024-05-136046Actual
249422700.002022-07-156064Budget
903914800.002023-01-126063Budget
3542954085.422025-01-126068Actual
1300415997.002023-04-146056Actual
369828000.002022-08-146015Actual
3631019871.002025-02-126046Actual
214312895.492023-12-1560511Actual
1295722604.002023-04-146046Actual
104715700.002022-05-146068Budget
3406520066.002024-12-146066Actual
3217117176.612024-10-1360411Actual
1491713689.002023-06-146056Actual
57558080.002022-10-146073Actual
2430517494.702024-03-1360111Actual
2995222215.002024-08-1360611Actual
2380537943.002024-03-136015Actual
281123000.002022-07-156036Budget
3516017373.002025-01-126046Actual
2785216141.902024-06-1360113Actual
138298138.002023-05-146026Actual
777816546.842022-11-146068Actual
1403459202.002023-05-146067Actual
647129400.002022-10-146067Actual
613111232.002022-10-146026Actual
337020900.002022-08-146013Budget
174331349.722023-08-1460112Actual
3513428159.002025-01-126036Actual
3300181328.002024-11-136017Actual
767330900.002022-11-146018Budget
211415600.002022-06-146028Budget
3173528620.002024-10-136036Actual
1579026623.002023-07-156016Actual
255942342.292024-04-1360612Actual
5814300.002022-05-146063Budget
2262155614.002024-02-126063Actual
1240217227.002023-04-146063Actual
271419800.002022-07-156016Budget
1291027209.002023-04-146036Actual
2894533913.092024-07-1460612Actual
2274137781.002024-02-126064Actual
810430100.002022-12-156064Budget
3666713895.702025-02-1260211Actual
144181170.992023-05-1460212Actual
281024180.002022-07-156036Actual
1065928500.002023-02-126036Budget
1996618812.002023-11-146046Actual
553316000.002022-09-146068Budget
1465734283.002023-06-146064Actual
162283277.422023-07-1560211Actual
2105022152.002023-12-156066Actual
1793414466.002023-09-146046Actual
2140413614.842023-12-1560411Actual
2017595137.702023-11-146018Actual
6639700.002022-05-146056Budget
33131600.002022-05-146015Budget
954326780.002023-01-126036Actual
192639240.002022-06-146017Actual
600028800.002022-10-146065Budget
80005400.002022-12-156073Actual
1065829601.002023-02-126036Actual
2137713232.922023-12-1560311Actual
46298640.002022-09-146073Actual
3737925290.002025-03-146016Actual
1587117406.002023-07-156046Actual
542760000.682022-09-146018Actual
3858425502.002025-04-146036Actual
318344606.462022-07-156018Actual
865639100.002022-12-156017Budget
3672116186.172025-02-1260411Actual
243942680.002022-07-156014Actual
2747241400.342024-06-136068Actual
2948325786.002024-08-136036Actual
547530000.132022-09-146028Actual
791714800.002022-12-156063Budget
2912271760.002024-08-136013Actual
3392824971.002024-12-146016Actual
712228560.002022-11-146065Actual
2599316521.002024-05-136016Actual
3554419085.162025-01-1260311Actual
3315350739.912024-11-136068Actual
113565060.002023-03-146073Actual
2330315110.622024-02-1260111Actual
706731000.002022-11-146015Budget
1855295680.002023-10-146013Actual
3344740715.352024-11-1360612Actual
1015617700.002023-02-126063Budget
2403521901.002024-03-136066Actual
1548494723.002023-07-156013Actual
3441818894.732024-12-1460411Actual
1103042800.002023-02-126018Budget
24526040.002022-05-146064Actual
890115200.002022-12-156068Budget
2717726565.002024-06-136036Actual
3253145299.002024-11-136063Actual
3055422793.002024-09-136016Actual
791816000.002022-12-156063Actual
2412653281.002024-03-136067Actual
655451818.712022-10-146018Actual
3784320840.512025-03-1460311Actual
665823031.812022-10-146068Actual
2126243038.252023-12-156068Actual
1879742608.002023-10-146065Actual
1259034400.002023-04-146064Budget
3551716641.492025-01-1260211Actual
734917654.002022-11-146046Actual
85188700.002022-12-156056Budget
1047929300.002023-02-126065Budget
3530963388.002025-01-126067Actual
260205912.002024-05-136026Actual
674120900.002022-11-146013Budget
209427535.002023-12-156026Actual
1390915070.002023-05-146056Actual
184316692.002022-06-146066Actual
1785324865.002023-09-146016Actual
3362376797.002024-12-146013Actual
2577517402.002024-05-136073Actual
2283339961.002024-02-126065Actual
1220316000.002023-03-146028Budget
254199257.312024-04-1360411Actual
2368411242.002024-03-136073Actual
244143372.102024-03-1360511Actual
118614300.002022-06-146063Budget
2409476783.002024-03-136017Actual
323215600.002022-07-156028Budget
3701435508.932025-02-1260613Actual
3465729698.302024-12-1460113Actual
772116600.002022-11-146028Budget
1253250900.002023-04-146014Budget
1146234400.002023-03-146064Budget
163093085.922023-07-1560511Actual
1182920600.002023-03-146046Budget
18943120.002022-05-146014Actual
1500777500.002023-06-146017Actual
158174922.002023-07-156026Actual
1364539647.002023-05-146064Actual

Generated 2025-06-13 11:11:02.969 UTC