[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425000.002022-05-076073Budget
50089600.002022-09-076026Budget
2146313232.922023-12-0860611Actual
3551716641.492025-01-0560211Actual
1070620600.002023-02-056046Budget
1899420344.002023-10-076066Actual
1776036732.002023-09-076015Actual
378973702.962025-03-0760511Actual
3521719340.002025-01-056066Actual
944524800.002023-01-056016Budget
23915940.002022-07-086073Actual
3249874624.002024-11-066013Actual
217115700.002022-06-076068Budget
2262155614.002024-02-056063Actual
3501941897.002025-01-056065Actual
3344740715.352024-11-0660612Actual
3222923589.502024-10-0660611Actual
408321424.002022-08-076066Actual
3831512558.002025-04-076073Actual
3757673600.002025-03-076017Actual
283016659.002024-07-076026Actual
3162055973.002024-10-066065Actual
2297415973.002024-02-056046Actual
1530213360.582023-06-0760411Actual
152759447.742023-06-0760311Actual
1028649082.002023-02-056014Actual
27412105381.832024-06-066018Actual
416630080.002022-08-076017Actual
304336600.002022-07-086017Budget
3731955973.002025-03-076065Actual
328715700.002022-07-086068Budget
1010027830.002023-02-056013Actual
1840213869.102023-09-0760611Actual
38625480.002022-05-076065Actual
68806000.002022-11-076073Actual
245062545.492024-03-0660112Actual
1015515939.002023-02-056063Actual
1614054906.652023-07-086068Actual
467849000.002022-09-076014Budget
162559543.492023-07-0860311Actual
2697152118.002024-06-066064Actual
1168523442.002023-03-076016Actual
665916000.002022-10-076068Budget
2164558006.002024-01-056063Actual
3872680224.002025-04-076017Actual
2649012282.902024-05-0660411Actual
1306120600.002023-04-076066Budget
128619300.002023-04-076026Budget
3633615585.002025-02-056056Actual
214312895.492023-12-0860511Actual
3480644436.002025-01-056063Actual
193215980.662023-10-0760311Actual
1358522963.002023-05-076073Actual
2838114168.002024-07-076056Actual
1450689580.002023-06-076013Actual
285715600.002022-07-086046Actual
169224336.002022-06-076036Actual
818732960.002022-12-086015Actual
2527744850.402024-04-066068Actual
1879742608.002023-10-076065Actual
1958187009.002023-11-076013Actual
3403513035.002024-12-076056Actual
3181820845.002024-10-066066Actual
2953512769.002024-08-066056Actual
344457558.352024-12-0760511Actual
904014560.002023-01-056063Actual
3066113637.002024-09-066056Actual
3087240563.962024-09-066028Actual
172879733.922023-08-0760311Actual
2924281144.002024-08-066014Actual
2380537943.002024-03-066015Actual
712228560.002022-11-076065Actual
422326700.002022-08-076067Budget
2894533913.092024-07-0760612Actual
3875954648.002025-04-076067Actual
2850452118.002024-07-076067Actual
295922672.002022-07-086066Actual
2977851227.792024-08-066068Actual
3928736719.482025-04-0760213Actual
300405188.092024-08-0660212Actual
2773332004.552024-06-0660112Actual
2703153903.002024-06-066015Actual
917043120.002023-01-056014Actual
1475036239.002023-06-076065Actual
144181170.992023-05-0760212Actual
3459741498.342024-12-0760612Actual
3453724223.552024-12-0760112Actual
2280145881.002024-02-056015Actual
2948325786.002024-08-066036Actual
3722649680.002025-03-076064Actual
1273125392.002023-04-076065Actual
991130900.002023-01-056018Budget
3465729698.302024-12-0760113Actual
233319829.672024-02-0560211Actual
2477433584.002024-04-066064Actual
2321136604.792024-02-056028Actual
163093085.922023-07-0860511Actual
1201536700.002023-03-076017Budget
2900522275.352024-07-0760113Actual
1663653058.002023-08-076014Actual
3271159119.002024-11-066015Actual
113557200.002023-03-076073Budget
73978580.002022-11-076056Actual
145531600.002022-06-076015Budget
505723400.002022-09-076036Budget
1009928100.002023-02-056013Budget
174601183.762023-08-0760212Actual
62759568.002022-10-076056Actual
3743428620.002025-03-076036Actual
1817038054.822023-09-076028Actual
243336108.322024-03-0660211Actual
36519100504.472025-02-056018Actual
3492663986.002025-01-056064Actual
17867878.002022-06-076056Actual
3199747324.692024-10-066028Actual
1160333120.002023-03-076065Actual
2289324639.002024-02-056016Actual
3539743909.482025-01-056028Actual
2681975900.002024-06-066013Actual
158174922.002023-07-086026Actual
898420460.002023-01-056013Actual
3622927096.002025-02-056016Actual
225321780.002022-07-086013Actual
3324114047.832024-11-0660211Actual
225293894.452024-01-0560612Actual
3338719574.532024-11-0660112Actual
388310712.002022-08-076026Actual
3893934697.152025-04-0760111Actual
178808062.002023-09-076026Actual
311668809.432024-09-0660212Actual
266423971.052024-05-0660612Actual
3613664584.002025-02-056015Actual
2500815672.002024-04-066046Actual
271419800.002022-07-086016Budget
298666947.702024-08-0660211Actual
2654913994.642024-05-0660611Actual
1314536700.002023-04-076017Budget
1415520.002022-05-076073Actual
3406520066.002024-12-076066Actual
62749700.002022-10-076056Budget
3672116186.172025-02-0560411Actual
1459712318.002023-06-076073Actual
2676043642.422024-05-0660613Actual
1291027209.002023-04-076036Actual
2017595137.702023-11-076018Actual
3280428159.002024-11-066016Actual
2841221039.002024-07-076066Actual
865639100.002022-12-086017Budget
255942342.292024-04-0660612Actual
3766893674.042025-03-076018Actual
2300015672.002024-02-056056Actual
2176431717.002024-01-056064Actual
1705243534.002023-08-076067Actual
18943120.002022-05-076014Actual
3804841106.842025-03-0760612Actual
2808981282.002024-07-076014Actual
211322789.382022-06-076028Actual
791714800.002022-12-086063Budget
977242800.002023-01-056017Actual
342813500.002022-08-076063Budget
1814286439.062023-09-076018Actual
622816000.002022-10-076046Budget
1893815371.002023-10-076046Actual
29059700.002022-07-086056Budget
3140743953.002024-10-066063Actual
378168245.592025-03-0760211Actual
567413720.002022-10-076063Actual
61516692.002022-05-076046Actual
254466234.922024-04-0660511Actual
2011545926.002023-11-076067Actual
3315350739.912024-11-066068Actual
2787953263.652024-06-0660213Actual
430636400.002022-08-076018Budget
991260000.682023-01-056018Actual
2712224865.002024-06-066016Actual
3737925290.002025-03-076016Actual
19040900.002022-05-076014Budget
720524800.002022-11-076016Budget
2589857641.002024-05-066015Actual
1226130109.222023-03-076068Actual
440829697.092022-08-076068Actual
51509700.002022-09-076056Budget
281123000.002022-07-086036Budget
995916600.002023-01-056028Budget
3036885652.002024-09-066014Actual
1352468411.002023-05-076063Actual
3710648128.002025-03-076063Actual
847215600.002022-12-086046Budget
128629149.002023-04-076026Actual
12685000.002022-06-076073Budget
767438182.102022-11-076018Actual
753438000.002022-11-076017Actual

Generated 2025-06-06 11:09:27.041 UTC