[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280145881.002024-02-056015Actual
205513856.152023-11-0760612Actual
2170412558.002024-01-056073Actual
145531600.002022-06-076015Budget
3884739309.392025-04-076028Actual
1390915070.002023-05-076056Actual
786120900.002022-12-086013Budget
51509700.002022-09-076056Budget
1226019100.002023-03-076068Budget
151326400.002022-06-076065Budget
1267343056.002023-04-076015Actual
3400916470.002024-12-076046Actual
1226130109.222023-03-076068Actual
184933741.252023-09-0760612Actual
435417900.002022-08-076028Budget
1793414466.002023-09-076046Actual
567413720.002022-10-076063Actual
2197130391.002024-01-056036Actual
1587117406.002023-07-086046Actual
318344606.462022-07-086018Actual
198228280.002022-06-076067Actual
655336400.002022-10-076018Budget
528934000.002022-09-076017Budget
898420460.002023-01-056013Actual
608318600.002022-10-076016Budget
183703341.252023-09-0760511Actual
294557722.002024-08-066026Actual
3787024275.682025-03-0760411Actual
903914800.002023-01-056063Budget
3784320840.512025-03-0760311Actual
380165285.962025-03-0760212Actual
2135010307.332023-12-0860211Actual
3063514823.002024-09-066046Actual
27615460.002022-07-086026Actual
449220900.002022-09-076013Budget
1089143700.002023-02-056017Actual
772116600.002022-11-076028Budget
898320900.002023-01-056013Budget
62759568.002022-10-076056Actual
1333326763.702023-04-076028Actual
2486740365.002024-04-066065Actual
435331818.342022-08-076028Actual
408417400.002022-08-076066Budget
3863615018.002025-04-076056Actual
3622927096.002025-02-056016Actual
1870433584.002023-10-076064Actual
810430100.002022-12-086064Budget
225420200.002022-07-086013Budget
1879742608.002023-10-076065Actual
2318378284.362024-02-056018Actual
528833280.002022-09-076017Actual
230913720.002022-07-086063Actual
164572799.752023-07-0860612Actual
1300415997.002023-04-076056Actual
2731983674.002024-06-066017Actual
1522023824.612023-06-0760111Actual
215232316.762023-12-0860112Actual
137222700.002022-06-076064Budget
1705243534.002023-08-076067Actual
254466234.922024-04-0660511Actual
3240837123.002024-10-0660213Actual
3309388795.162024-11-066018Actual
1009928100.002023-02-056013Budget
3568923000.122025-01-0560112Actual
128619300.002023-04-076026Budget
416630080.002022-08-076017Actual
225321780.002022-07-086013Actual
2821458664.002024-07-076065Actual
1127417296.002023-03-076063Actual
712228560.002022-11-076065Actual
244040900.002022-07-086014Budget
440916000.002022-08-076068Budget
2827424706.002024-07-076016Actual
1687732249.002023-08-076036Actual
243609639.242024-03-0660311Actual
2403521901.002024-03-066066Actual
622816000.002022-10-076046Budget
3238124696.452024-10-0660113Actual
91214120.002023-01-056073Actual
3846953820.002025-04-076065Actual
174331349.722023-08-0760112Actual
206547515.602022-06-076018Actual
47120800.002022-05-076016Actual
1380223860.002023-05-076016Actual
1888410649.002023-10-076026Actual
791714800.002022-12-086063Budget
1858558125.002023-10-076063Actual
287933627.422024-07-0760511Actual
884525697.012022-12-086028Actual
2073055506.002023-12-086014Actual
50089600.002022-09-076026Budget
2670219305.122024-05-0660113Actual
2274137781.002024-02-056064Actual
19040900.002022-05-076014Budget
2500815672.002024-04-066046Actual
85828840.002022-05-076067Actual
1240117700.002023-04-076063Budget
772218546.882022-11-076028Actual
674224700.002022-11-076013Actual
777915200.002022-11-076068Budget
1267240500.002023-04-076015Budget
3498666447.002025-01-056015Actual
1403459202.002023-05-076067Actual
824429200.002022-12-086065Budget
2962571162.002024-08-066017Actual
172879733.922023-08-0760311Actual
61329600.002022-10-076026Budget
2758723360.772024-06-0660311Actual
1154540500.002023-03-076015Budget
857418018.002022-12-086066Actual
3090460218.872024-09-066068Actual
2589857641.002024-05-066015Actual
2912271760.002024-08-066013Actual
1300511800.002023-04-076056Budget
271499882.002024-06-066026Actual
720524800.002022-11-076016Budget
2185635880.002024-01-056065Actual
505723400.002022-09-076036Budget
203226934.932023-11-0760211Actual
369828000.002022-08-076015Actual
33033920.002022-05-076015Actual
31969100504.472024-10-066018Actual
1168523442.002023-03-076016Actual
594329760.002022-10-076015Actual
2607416411.002024-05-066046Actual
3914024712.922025-04-0760112Actual
3760849680.002025-03-076067Actual
2126243038.252023-12-086068Actual
378168245.592025-03-0760211Actual
169224336.002022-06-076036Actual
328316730.002024-11-066026Actual
930932000.002023-01-056015Actual
594229000.002022-10-076015Budget
767330900.002022-11-076018Budget
3412478200.002024-12-076017Actual
285817200.002022-07-086046Budget
3383663176.002024-12-076015Actual
264369727.542024-05-0660211Actual
3928736719.482025-04-0760213Actual
174894161.472023-08-0760612Actual
665823031.812022-10-076068Actual
2604821839.002024-05-066036Actual
580449000.002022-10-076014Budget
229204822.002024-02-056026Actual
40279700.002022-08-076056Budget
2773332004.552024-06-0660112Actual
2577517402.002024-05-066073Actual
1450689580.002023-06-076013Actual
3018930021.112024-08-0660613Actual
5814300.002022-05-076063Budget
2767321985.212024-06-0660611Actual
295922672.002022-07-086066Actual
2362553820.002024-03-066063Actual
481832640.002022-09-076015Actual
266103971.052024-05-0660112Actual
1358522963.002023-05-076073Actual
495917472.002022-09-076016Actual
172606108.322023-08-0760211Actual
1672946868.002023-08-076015Actual
1070520930.002023-02-056046Actual
3489383628.002025-01-056014Actual
2300015672.002024-02-056056Actual
968918100.002023-01-056066Budget
3371518113.002024-12-076073Actual
1999211051.002023-11-076056Actual
890115200.002022-12-086068Budget
342714400.002022-08-076063Actual
622719474.002022-10-076046Actual
3125816141.902024-09-0660113Actual
3766893674.042025-03-076018Actual
959015600.002023-01-056046Budget
3536993325.552025-01-056018Actual
3580816948.942025-01-0560113Actual
847114040.002022-12-086046Actual
1113527878.872023-02-056068Actual
3518611689.002025-01-056056Actual
2610010388.002024-05-066056Actual
362566943.002025-02-056026Actual
440829697.092022-08-076068Actual
311668809.432024-09-0660212Actual
3232132298.172024-10-0660612Actual
944624102.002023-01-056016Actual
832725506.002022-12-086016Actual
2002320294.002023-11-076066Actual
243942680.002022-07-086014Actual
254199257.312024-04-0660411Actual
145437080.002022-06-076015Actual
1614054906.652023-07-086068Actual
1979250815.002023-11-076015Actual
24622700.002022-05-076064Budget
3222923589.502024-10-0660611Actual
553223757.582022-09-076068Actual
1207231556.002023-03-076067Actual
2812152992.002024-07-076064Actual
1804965780.002023-09-076017Actual
3701435508.932025-02-0560613Actual
3672116186.172025-02-0560411Actual
2927554142.002024-08-066064Actual
173918564.002022-06-076046Actual
2693985284.002024-06-066014Actual
183439733.922023-09-0760411Actual
467849000.002022-09-076014Budget
2164558006.002024-01-056063Actual
1430010402.022023-05-0760411Actual
3798819378.782025-03-0760112Actual
2483441576.002024-04-066015Actual
3607659202.002025-02-056064Actual
80336600.002022-05-076017Budget
3312150739.912024-11-066028Actual
99215600.002022-05-076028Budget
2948325786.002024-08-066036Actual
143911909.312023-05-0760112Actual
393220176.002022-08-076036Actual
1385725116.002023-05-076036Actual
223539925.412024-01-0560211Actual
3816447937.232025-03-0760613Actual
113557200.002023-03-076073Budget
2850452118.002024-07-076067Actual
3028146851.002024-09-066063Actual
2289324639.002024-02-056016Actual
3128531635.172024-09-0660213Actual
3893934697.152025-04-0760111Actual
3353429375.482024-11-0660213Actual
2397919088.002024-03-066046Actual

Generated 2025-06-06 23:39:24.879 UTC