[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567313500.002022-10-156063Budget
3433639315.322024-12-1560111Actual
1840213869.102023-09-1560611Actual
385569563.002025-04-156026Actual
113565060.002023-03-156073Actual
3211716337.232024-10-1460211Actual
2654913994.642024-05-1460611Actual
1291027209.002023-04-156036Actual
865734880.002022-12-166017Actual
1500777500.002023-06-156017Actual
1295820600.002023-04-156046Budget
204036362.582023-11-1560511Actual
1692911930.002023-08-156056Actual
3259021114.002024-11-146073Actual
3036885652.002024-09-146014Actual
124847200.002023-04-156073Budget
1926624492.702023-10-1560111Actual
622719474.002022-10-156046Actual
257629440.002022-07-166015Actual
2294829838.002024-02-136036Actual
949410100.002023-01-136026Budget
561523100.002022-10-156013Actual
5814300.002022-05-156063Budget
206547515.602022-06-156018Actual
174017200.002022-06-156046Budget
1320332800.002023-04-156067Budget
449120460.002022-09-156013Actual
2105022152.002023-12-166066Actual
46308100.002022-09-156073Budget
211415600.002022-06-156028Budget
217115700.002022-06-156068Budget
91214120.002023-01-136073Actual
898320900.002023-01-136013Budget
2238013742.502024-01-1360311Actual
2948325786.002024-08-146036Actual
225321780.002022-07-166013Actual
189649443.002023-10-156056Actual
3238124696.452024-10-1460113Actual
2220673391.842024-01-136018Actual
3415753130.002024-12-156067Actual
3574837191.882025-01-1360612Actual
1654964584.002023-08-156063Actual
720524800.002022-11-156016Budget
1770033933.002023-09-156064Actual
1328642800.002023-04-156018Budget
397914352.002022-08-156046Actual
996031212.272023-01-136028Actual
5716320.002022-05-156063Actual
1569742383.002023-07-166015Actual
402610192.002022-08-156056Actual
12685000.002022-06-156073Budget
633017400.002022-10-156066Budget
3315350739.912024-11-146068Actual
2023453820.272023-11-156068Actual
1682229561.002023-08-156016Actual
2318378284.362024-02-136018Actual
3513428159.002025-01-136036Actual
3069217728.002024-09-146066Actual
79995300.002022-12-166073Budget
473627400.002022-09-156064Budget
3489383628.002025-01-136014Actual
608318600.002022-10-156016Budget
174894161.472023-08-1560612Actual
2547714632.952024-04-1460611Actual
510414040.002022-09-156046Actual
3465729698.302024-12-1560113Actual
3101922902.252024-09-1460311Actual
1234325806.002023-04-156013Actual
1409687254.222023-05-156018Actual
995916600.002023-01-136028Budget
2498229009.002024-04-146036Actual
3507924634.002025-01-136016Actual
3858425502.002025-04-156036Actual
38849600.002022-08-156026Budget
225420200.002022-07-166013Budget
2862448788.352024-07-156068Actual
1333326763.702023-04-156028Actual
1563733933.002023-07-166064Actual
2492720344.002024-04-146016Actual
2691116905.002024-06-146073Actual
3477374382.002025-01-136013Actual
1579026623.002023-07-166016Actual
3202960776.462024-10-146068Actual
24622700.002022-05-156064Budget
1047833810.002023-02-136065Actual
2359295680.002024-03-146013Actual
1696024413.002023-08-156066Actual
2912271760.002024-08-146013Actual
1107816000.002023-02-136028Budget
871427200.002022-12-166067Budget
3015930989.552024-08-1460213Actual
3075172450.002024-09-146017Actual
2838114168.002024-07-156056Actual
3583530989.552025-01-1360213Actual
580449000.002022-10-156014Budget
3557117940.462025-01-1360411Actual
178808062.002023-09-156026Actual
1804965780.002023-09-156017Actual
1711282452.622023-08-156018Actual
1888410649.002023-10-156026Actual
5206600.002022-05-156026Budget
481832640.002022-09-156015Actual
162283277.422023-07-1660211Actual
2403521901.002024-03-146066Actual
1988521700.002023-11-156016Actual
287933627.422024-07-1560511Actual
255372080.592024-04-1460112Actual
57568100.002022-10-156073Budget
2983835383.332024-08-1460111Actual
1226130109.222023-03-156068Actual
1146234400.002023-03-156064Budget
982825200.002023-01-136067Actual
884525697.012022-12-166028Actual
2962571162.002024-08-146017Actual
759027200.002022-11-156067Budget
2214663388.002024-01-136067Actual
2462286112.002024-04-146013Actual
1094735696.002023-02-136067Actual
2942821642.002024-08-146016Actual
2164558006.002024-01-136063Actual
837610088.002022-12-166026Actual
2283339961.002024-02-136065Actual
3107824313.982024-09-1460611Actual
253929447.742024-04-1460311Actual
1776036732.002023-09-156015Actual
2756011223.312024-06-1460211Actual
1380223860.002023-05-156016Actual
1056123442.002023-02-136016Actual
3666713895.702025-02-1360211Actual
145437080.002022-06-156015Actual
184622291.232023-09-1560112Actual
239254671.002024-03-146026Actual
2956621642.002024-08-146066Actual
1358522963.002023-05-156073Actual
3551716641.492025-01-1360211Actual
151224960.002022-06-156065Actual
3158763342.002024-10-146015Actual
323119274.172022-07-166028Actual
3078455200.002024-09-146067Actual
148379142.002023-06-156026Actual
1996618812.002023-11-156046Actual
61617200.002022-05-156046Budget
2706249639.002024-06-146065Actual
3695731635.172025-02-1360113Actual
51509700.002022-09-156056Budget
772116600.002022-11-156028Budget
3199747324.692024-10-146028Actual
3119836800.382024-09-1460612Actual
542760000.682022-09-156018Actual
1973233272.002023-11-156064Actual
61516692.002022-05-156046Actual
2223440773.052024-01-136028Actual
3208932673.712024-10-1460111Actual
1127317700.002023-03-156063Budget
1425000.002022-05-156073Budget
172879733.922023-08-1560311Actual
113220200.002022-06-156013Budget
1220316000.002023-03-156028Budget
383618600.002022-08-156016Budget
102377200.002023-02-136073Budget
3616949639.002025-02-136065Actual
355984084.882025-01-1360511Actual
2073055506.002023-12-166014Actual
2438713106.322024-03-1460411Actual
3441818894.732024-12-1560411Actual
968918100.002023-01-136066Budget
3468430343.922024-12-1560213Actual
777816546.842022-11-156068Actual
2312361594.002024-02-136067Actual
2527744850.402024-04-146068Actual
3884739309.392025-04-156028Actual
205513856.152023-11-1560612Actual
810430100.002022-12-166064Budget
1459712318.002023-06-156073Actual
152759447.742023-06-1560311Actual
255942342.292024-04-1460612Actual
416734000.002022-08-156017Budget
2395327351.002024-03-146036Actual
3846953820.002025-04-156065Actual
3716515698.002025-03-156073Actual
343648398.792024-12-1560211Actual
1820154364.222023-09-156068Actual
2900522275.352024-07-1560113Actual
1001630909.232023-01-136068Actual
6629984.002022-05-156056Actual
422225480.002022-08-156067Actual
1339134151.722023-04-156068Actual
1010027830.002023-02-136013Actual
698428280.002022-11-156064Actual
388310712.002022-08-156026Actual
24526040.002022-05-156064Actual
837510100.002022-12-166026Budget
2135010307.332023-12-1660211Actual
3453724223.552024-12-1560112Actual
3843658126.002025-04-156015Actual
1259034400.002023-04-156064Budget
1146138272.002023-03-156064Actual
898420460.002023-01-136013Actual
3769652970.252025-03-156028Actual
1352468411.002023-05-156063Actual
154253512.532023-06-1560612Actual
2832927769.002024-07-156036Actual
3498666447.002025-01-136015Actual
1240217227.002023-04-156063Actual
3580816948.942025-01-1360113Actual
1154439376.002023-03-156015Actual
1295722604.002023-04-156046Actual
47219800.002022-05-156016Budget
1876442787.002023-10-156015Actual
183168875.392023-09-1560311Actual
3214417750.032024-10-1460311Actual
1510091693.702023-06-156018Actual
3383663176.002024-12-156015Actual
2430517494.702024-03-1460111Actual
1065928500.002023-02-136036Budget
368664992.342025-02-1360212Actual
1127417296.002023-03-156063Actual
254199257.312024-04-1460411Actual
1102963982.582023-02-136018Actual
205221183.762023-11-1560212Actual
1374033009.002023-05-156065Actual
1793414466.002023-09-156046Actual
2583648510.002024-05-146064Actual
1388319088.002023-05-156046Actual
3592576797.002025-02-136013Actual
553223757.582022-09-156068Actual
203226934.932023-11-1560211Actual
3024880454.002024-09-146013Actual
791714800.002022-12-166063Budget
745218100.002022-11-156066Budget
2619293288.002024-05-146017Actual
3168027273.002024-10-146016Actual
1994030391.002023-11-156036Actual
2338513614.842024-02-1360411Actual
1267240500.002023-04-156015Budget
3386848438.002024-12-156065Actual
1934810021.162023-10-1560411Actual
1193120302.002023-03-156066Actual
2806118975.002024-07-156073Actual
1300511800.002023-04-156056Budget

Generated 2025-06-14 11:18:07.202 UTC