[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3931841965.192025-04-1560613Actual
27626600.002022-07-166026Budget
80336600.002022-05-156017Budget
2812152992.002024-07-156064Actual
2868435383.332024-07-1560111Actual
553223757.582022-09-156068Actual
2176431717.002024-01-136064Actual
772218546.882022-11-156028Actual
3893934697.152025-04-1560111Actual
3837652118.002025-04-156064Actual
991260000.682023-01-136018Actual
1793414466.002023-09-156046Actual
243609639.242024-03-1460311Actual
847114040.002022-12-166046Actual
26287123042.772024-05-146018Actual
2956621642.002024-08-146066Actual
18943120.002022-05-156014Actual
3743428620.002025-03-156036Actual
1421820229.862023-05-1560111Actual
3217117176.612024-10-1460411Actual
249422700.002022-07-166064Budget
2002320294.002023-11-156066Actual
3899413895.702025-04-1560311Actual
1533418321.312023-06-1560611Actual
561523100.002022-10-156013Actual
169224336.002022-06-156036Actual
810430100.002022-12-166064Budget
2023453820.272023-11-156068Actual
3222923589.502024-10-1460611Actual
1390915070.002023-05-156056Actual
510316000.002022-09-156046Budget
995916600.002023-01-136028Budget
1522023824.612023-06-1560111Actual
753539100.002022-11-156017Budget
336921840.002022-08-156013Actual
698428280.002022-11-156064Actual
2135010307.332023-12-1660211Actual
1220421328.752023-03-156028Actual
3173528620.002024-10-146036Actual
369929000.002022-08-156015Budget
159519968.002022-06-156016Actual
2182453775.002024-01-136015Actual
361627400.002022-08-156064Budget
936227440.002023-01-136065Actual
2859250252.022024-07-156028Actual
2486740365.002024-04-146065Actual
1893815371.002023-10-156046Actual
85188700.002022-12-166056Budget
271319292.002022-07-166016Actual
3574837191.882025-01-1360612Actual
3604481282.002025-02-136014Actual
1628213232.922023-07-1660411Actual
2631567864.472024-05-146028Actual
1215642800.002023-03-156018Budget
24526040.002022-05-156064Actual
3459741498.342024-12-1560612Actual
195223404.012023-10-1560612Actual
633017400.002022-10-156066Budget
1364539647.002023-05-156064Actual
467750880.002022-09-156014Actual
1010027830.002023-02-136013Actual
1094735696.002023-02-136067Actual
2512468889.002024-04-146017Actual
2753233666.282024-06-1460111Actual
1394021022.002023-05-156066Actual
2389826522.002024-03-146016Actual
2270853563.002024-02-136014Actual
851911830.002022-12-166056Actual
50078112.002022-09-156026Actual
1273029300.002023-04-156065Budget
1339134151.722023-04-156068Actual
35096480.002022-08-156073Actual
2020355450.602023-11-156028Actual
1879742608.002023-10-156065Actual
38625480.002022-05-156065Actual
3140743953.002024-10-146063Actual
3353429375.482024-11-1460213Actual
61516692.002022-05-156046Actual
416734000.002022-08-156017Budget
215232316.762023-12-1660112Actual
3654744327.662025-02-136028Actual
608318600.002022-10-156016Budget
209427535.002023-12-166026Actual
27412105381.832024-06-146018Actual
304236400.002022-07-166017Actual
958914170.002023-01-136046Actual
879846667.102022-12-166018Actual
183439733.922023-09-1560411Actual
1766852047.002023-09-156014Actual
388310712.002022-08-156026Actual
2806118975.002024-07-156073Actual
2593144078.002024-05-146065Actual
211415600.002022-06-156028Budget
1107726484.912023-02-136028Actual
2731983674.002024-06-146017Actual
2017595137.702023-11-156018Actual
3516017373.002025-01-136046Actual
2856498274.122024-07-156018Actual
1979250815.002023-11-156015Actual
2114250232.002023-12-166067Actual
3710648128.002025-03-156063Actual
1168623800.002023-03-156016Budget
85928200.002022-05-156067Budget
1075311362.002023-02-136056Actual
3737925290.002025-03-156016Actual
3036885652.002024-09-146014Actual
2818150053.002024-07-156015Actual
2238013742.502024-01-1360311Actual
3152752118.002024-10-146064Actual
3846953820.002025-04-156065Actual
1306221349.002023-04-156066Actual
1891224865.002023-10-156036Actual
1530213360.582023-06-1560411Actual
3613664584.002025-02-136015Actual
374069563.002025-03-156026Actual
3187786020.002024-10-146017Actual
2965856856.002024-08-146067Actual
2703153903.002024-06-146015Actual
1494818687.002023-06-156066Actual
2726019977.002024-06-146066Actual
1253250900.002023-04-156014Budget
2421446209.522024-03-146028Actual
2900522275.352024-07-1560113Actual
944624102.002023-01-136016Actual
473529760.002022-09-156064Actual
2862448788.352024-07-156068Actual
2424555450.602024-03-146068Actual
1516047568.632023-06-156068Actual
2808981282.002024-07-156014Actual
734917654.002022-11-156046Actual
832725506.002022-12-166016Actual
106109508.002023-02-136026Actual
5197800.002022-05-156026Actual
449220900.002022-09-156013Budget
310028280.002022-07-166067Actual
266103971.052024-05-1460112Actual
917043120.002023-01-136014Actual
1973233272.002023-11-156064Actual
1660822484.002023-08-156073Actual
534526700.002022-09-156067Budget
1867259315.002023-10-156014Actual
2697152118.002024-06-146064Actual
810329120.002022-12-166064Actual
137222700.002022-06-156064Budget
2474257722.002024-04-146014Actual
3415753130.002024-12-156067Actual
2589857641.002024-05-146015Actual
361529120.002022-08-156064Actual
152482991.242023-06-1560211Actual
2906329052.672024-07-1560613Actual
378168245.592025-03-1560211Actual
2756011223.312024-06-1460211Actual
660221819.672022-10-156028Actual
824429200.002022-12-166065Budget
3265153544.002024-11-146064Actual
3861015142.002025-04-156046Actual
1563733933.002023-07-166064Actual
3392824971.002024-12-156016Actual
205221183.762023-11-1560212Actual
61329600.002022-10-156026Budget
3468430343.922024-12-1560213Actual
1504064584.002023-06-156067Actual
3666713895.702025-02-1360211Actual
665823031.812022-10-156068Actual
3586629698.302025-01-1360613Actual
3162055973.002024-10-146065Actual
369828000.002022-08-156015Actual
57558080.002022-10-156073Actual
3253145299.002024-11-146063Actual
422326700.002022-08-156067Budget
510414040.002022-09-156046Actual
1764011122.002023-09-156073Actual
547530000.132022-09-156028Actual
3562924313.982025-01-1360611Actual
3887960776.462025-04-156068Actual
318429400.002022-07-166018Budget
3698430666.742025-02-1360213Actual
3069217728.002024-09-146066Actual
169323000.002022-06-156036Budget
1840213869.102023-09-1560611Actual
2380537943.002024-03-146015Actual
2672957177.762024-05-1460213Actual
3131529698.302024-09-1460613Actual
745218100.002022-11-156066Budget
1374033009.002023-05-156065Actual
260205912.002024-05-146026Actual
124847200.002023-04-156073Budget
969018018.002023-01-136066Actual
295922672.002022-07-166066Actual
285715600.002022-07-166046Actual
1314435328.002023-04-156017Actual
113565060.002023-03-156073Actual
40279700.002022-08-156056Budget
3259021114.002024-11-146073Actual
398016000.002022-08-156046Budget
454713020.002022-09-156063Actual
594329760.002022-10-156015Actual
487628000.002022-09-156065Actual
865734880.002022-12-166017Actual
309927940.272024-09-1460211Actual
3595747093.002025-02-136063Actual
3243933572.052024-10-1460613Actual
2226535879.022024-01-136068Actual
547617900.002022-09-156028Budget
2011545926.002023-11-156067Actual
725311336.002022-11-156026Actual
23925000.002022-07-166073Budget
3066113637.002024-09-146056Actual
884616600.002022-12-166028Budget
2161383720.002024-01-136013Actual
321987329.622024-10-1460511Actual
214312895.492023-12-1660511Actual
2070211242.002023-12-166073Actual
142462959.322023-05-1560211Actual
3107824313.982024-09-1460611Actual
3784320840.512025-03-1560311Actual
2779239932.352024-06-1460612Actual
2995222215.002024-08-1460611Actual
1127417296.002023-03-156063Actual
3530963388.002025-01-136067Actual
1663653058.002023-08-156014Actual
936329200.002023-01-136065Budget
3356445516.142024-11-1460613Actual
720624336.002022-11-156016Actual
1450689580.002023-06-156013Actual
2744055758.182024-06-146028Actual
3513428159.002025-01-136036Actual
2735256810.002024-06-146067Actual
3542954085.422025-01-136068Actual
164281349.722023-07-1660212Actual
1870433584.002023-10-156064Actual
2330315110.622024-02-1360111Actual
3300181328.002024-11-146017Actual
3015930989.552024-08-1460213Actual
362566943.002025-02-136026Actual
143911909.312023-05-1560112Actual
249324240.002022-07-166064Actual
1107816000.002023-02-136028Budget
3583530989.552025-01-1360213Actual
223539925.412024-01-1360211Actual
818732960.002022-12-166015Actual
2344320993.702024-02-1360611Actual
94348000.462022-05-156018Actual
2974645861.032024-08-146028Actual
375328800.002022-08-156065Budget
3453724223.552024-12-1560112Actual
225321780.002022-07-166013Actual
1215560218.872023-03-156018Actual

Generated 2025-06-14 11:16:06.953 UTC