[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629984.002022-05-166056Actual
50089600.002022-09-166026Budget
342813500.002022-08-166063Budget
2571461803.002024-05-156063Actual
2462286112.002024-04-156013Actual
547617900.002022-09-166028Budget
1462547499.002023-06-166014Actual
660221819.672022-10-166028Actual
343648398.792024-12-1660211Actual
712329200.002022-11-166065Budget
337020900.002022-08-166013Budget
203496680.672023-11-1660311Actual
104624000.012022-05-166068Actual
3441818894.732024-12-1660411Actual
128629149.002023-04-166026Actual
3119836800.382024-09-1560612Actual
2942821642.002024-08-156016Actual
1714032980.482023-08-166028Actual
1826117494.702023-09-1660111Actual
3604481282.002025-02-146014Actual
487728800.002022-09-166065Budget
944624102.002023-01-146016Actual
374069563.002025-03-166026Actual
2477433584.002024-04-156064Actual
2593144078.002024-05-156065Actual
3766893674.042025-03-166018Actual
528833280.002022-09-166017Actual
608318600.002022-10-166016Budget
810430100.002022-12-176064Budget
890019819.632022-12-176068Actual
3238124696.452024-10-1560113Actual
2076336149.002023-12-176064Actual
1234428100.002023-04-166013Budget
1370751308.002023-05-166015Actual
2722911370.002024-06-156056Actual
3274457587.002024-11-156065Actual
393323400.002022-08-166036Budget
674120900.002022-11-166013Budget
3689730830.062025-02-1460612Actual
2533723379.922024-04-1560111Actual
1711282452.622023-08-166018Actual
3843658126.002025-04-166015Actual
1113419100.002023-02-146068Budget
2182453775.002024-01-146015Actual
3657952203.572025-02-146068Actual
3798819378.782025-03-1660112Actual
2008259202.002023-11-166017Actual
3722649680.002025-03-166064Actual
594229000.002022-10-166015Budget
936329200.002023-01-146065Budget
786120900.002022-12-176013Budget
369929000.002022-08-166015Budget
505625272.002022-09-166036Actual
193756934.932023-10-1660511Actual
3861015142.002025-04-166046Actual
398016000.002022-08-166046Budget
3628429204.002025-02-146036Actual
336921840.002022-08-166013Actual
1717248021.672023-08-166068Actual
1494818687.002023-06-166066Actual
3365647334.002024-12-166063Actual
2397919088.002024-03-156046Actual
3078455200.002024-09-156067Actual
1394021022.002023-05-166066Actual
1666935682.002023-08-166064Actual
317076517.002024-10-156026Actual
1349180730.002023-05-166013Actual
3616949639.002025-02-146065Actual
1240217227.002023-04-166063Actual
211415600.002022-06-166028Budget
1504064584.002023-06-166067Actual
3908024582.072025-04-1660611Actual
1731413106.322023-08-1660411Actual
375231680.002022-08-166065Actual
1602056810.002023-07-176067Actual
2318378284.362024-02-146018Actual
1701970324.002023-08-166017Actual
277614943.402024-06-1560212Actual
904014560.002023-01-146063Actual
3928736719.482025-04-1660213Actual
991260000.682023-01-146018Actual
842427560.002022-12-176036Actual
117339300.002023-03-166026Budget
2335812852.062024-02-1460311Actual
151326400.002022-06-166065Budget
2634658350.652024-05-156068Actual
2610010388.002024-05-156056Actual
2170412558.002024-01-146073Actual
1160333120.002023-03-166065Actual
1403459202.002023-05-166067Actual
231014300.002022-07-176063Budget
271499882.002024-06-156026Actual
2243820229.862024-01-1460611Actual
214312895.492023-12-1760511Actual
430636400.002022-08-166018Budget
1793414466.002023-09-166046Actual
622719474.002022-10-166046Actual
3654744327.662025-02-146028Actual
94937878.002023-01-146026Actual
435331818.342022-08-166028Actual
698330100.002022-11-166064Budget
1522023824.612023-06-1660111Actual
199129745.002023-11-166026Actual
1160229300.002023-03-166065Budget
243942680.002022-07-176014Actual
2197130391.002024-01-146036Actual
759132640.002022-11-166067Actual
5197800.002022-05-166026Actual
1201434960.002023-03-166017Actual
1178328500.002023-03-166036Budget
1660822484.002023-08-166073Actual
385569563.002025-04-166026Actual
1427313106.322023-05-1660311Actual
2753233666.282024-06-1560111Actual
2199719289.002024-01-146046Actual
1385725116.002023-05-166036Actual
832725506.002022-12-176016Actual
3096431261.982024-09-1560111Actual
12685000.002022-06-166073Budget
2731983674.002024-06-156017Actual
871525480.002022-12-176067Actual
1899420344.002023-10-166066Actual
253929447.742024-04-1560311Actual
172606108.322023-08-1660211Actual
3280428159.002024-11-156016Actual
2164558006.002024-01-146063Actual
3810823970.122025-03-1660113Actual
124847200.002023-04-166073Budget
2270853563.002024-02-146014Actual
930831000.002023-01-146015Budget
408321424.002022-08-166066Actual
1961361175.002023-11-166063Actual
3645960398.002025-02-146067Actual
2017595137.702023-11-166018Actual
378168245.592025-03-1660211Actual
3530963388.002025-01-146067Actual
402610192.002022-08-166056Actual
2779239932.352024-06-1560612Actual
767438182.102022-11-166018Actual
2915548300.002024-08-156063Actual
2289324639.002024-02-146016Actual
1001715200.002023-01-146068Budget
281123000.002022-07-176036Budget
224981349.722024-01-1460112Actual
3285929469.002024-11-156036Actual
3784320840.512025-03-1660311Actual
2430517494.702024-03-1560111Actual
80005400.002022-12-176073Actual
3190957960.002024-10-156067Actual
255942342.292024-04-1560612Actual
3728658995.002025-03-166015Actual
753438000.002022-11-166017Actual
1820154364.222023-09-166068Actual
818631000.002022-12-176015Budget
2424555450.602024-03-156068Actual
890115200.002022-12-176068Budget
192943181.672023-10-1660211Actual
1696024413.002023-08-166066Actual
169323000.002022-06-166036Budget
1858558125.002023-10-166063Actual
230913720.002022-07-176063Actual
1994030391.002023-11-166036Actual
1070620600.002023-02-146046Budget
260205912.002024-05-156026Actual
194661234.822023-10-1660112Actual
916945100.002023-01-146014Budget
3456510277.552024-12-1660212Actual
106109508.002023-02-146026Actual
1220421328.752023-03-166028Actual
1415520.002022-05-166073Actual
949410100.002023-01-146026Budget
182893054.012023-09-1660211Actual
1295820600.002023-04-166046Budget
203226934.932023-11-1660211Actual
2832927769.002024-07-166036Actual
2240713869.102024-01-1460411Actual
1999211051.002023-11-166056Actual
1723214314.862023-08-1660111Actual
2395327351.002024-03-156036Actual
2676043642.422024-05-1560613Actual
3075172450.002024-09-156017Actual
481832640.002022-09-166015Actual
1281423800.002023-04-166016Budget
2672957177.762024-05-1560213Actual
982927200.002023-01-146067Budget
2583648510.002024-05-156064Actual
24622700.002022-05-166064Budget
3837652118.002025-04-166064Actual
917043120.002023-01-146014Actual
1056223800.002023-02-146016Budget
674224700.002022-11-166013Actual
1608082361.712023-07-176018Actual
3931841965.192025-04-1660613Actual
3158763342.002024-10-156015Actual
3701435508.932025-02-1460613Actual
2894533913.092024-07-1660612Actual
959015600.002023-01-146046Budget
3716515698.002025-03-166073Actual
174017200.002022-06-166046Budget
958914170.002023-01-146046Actual
608419656.002022-10-166016Actual
553316000.002022-09-166068Budget
154253512.532023-06-1660612Actual
977339100.002023-01-146017Budget
1201536700.002023-03-166017Budget
131640900.002022-06-166014Budget
2515755434.002024-04-156067Actual
206629400.002022-06-166018Budget
1804965780.002023-09-166017Actual
2654913994.642024-05-1560611Actual
435417900.002022-08-166028Budget
5206600.002022-05-166026Budget
1870433584.002023-10-166064Actual
898420460.002023-01-146013Actual
1766852047.002023-09-166014Actual
254466234.922024-04-1560511Actual
3884739309.392025-04-166028Actual
1207332800.002023-03-166067Budget
416734000.002022-08-166017Budget
151224960.002022-06-166065Actual
2297415973.002024-02-146046Actual
249544621.002024-04-156026Actual
1154439376.002023-03-166015Actual
3055422793.002024-09-156016Actual

Generated 2025-06-15 09:13:27.077 UTC