[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140743953.002024-10-116063Actual
916945100.002023-01-106014Budget
553316000.002022-09-126068Budget
2706249639.002024-06-116065Actual
2731983674.002024-06-116017Actual
3015930989.552024-08-1160213Actual
2498229009.002024-04-116036Actual
2438713106.322024-03-1160411Actual
936329200.002023-01-106065Budget
128619300.002023-04-126026Budget
1056223800.002023-02-106016Budget
2465554418.002024-04-116063Actual
3513428159.002025-01-106036Actual
12685000.002022-06-126073Budget
936227440.002023-01-106065Actual
647026700.002022-10-126067Budget
3294221872.002024-11-116066Actual
3228923000.122024-10-1160112Actual
1908656810.002023-10-126067Actual
2882521299.032024-07-1260611Actual
3453724223.552024-12-1260112Actual
2512468889.002024-04-116017Actual
1961361175.002023-11-126063Actual
265172655.062024-05-1160511Actual
215232316.762023-12-1360112Actual
217024000.012022-06-126068Actual
2199719289.002024-01-106046Actual
777816546.842022-11-126068Actual
3477374382.002025-01-106013Actual
3530963388.002025-01-106067Actual
2061082524.002023-12-136013Actual
968918100.002023-01-106066Budget
1370751308.002023-05-126015Actual
890115200.002022-12-136068Budget
3616949639.002025-02-106065Actual
57568100.002022-10-126073Budget
3666713895.702025-02-1060211Actual
2649012282.902024-05-1160411Actual
842528300.002022-12-136036Budget
2524546209.522024-04-116028Actual
255372080.592024-04-1160112Actual
375328800.002022-08-126065Budget
2672957177.762024-05-1160213Actual
244040900.002022-07-136014Budget
23915940.002022-07-136073Actual
1557619734.002023-07-136073Actual
1654964584.002023-08-126063Actual
1776036732.002023-09-126015Actual
2712224865.002024-06-116016Actual
772218546.882022-11-126028Actual
336921840.002022-08-126013Actual
1226019100.002023-03-126068Budget
2862448788.352024-07-126068Actual
618027040.002022-10-126036Actual
234123213.582024-02-1060511Actual
804849440.002022-12-136014Actual
3190957960.002024-10-116067Actual
2338513614.842024-02-1060411Actual
481929000.002022-09-126015Budget
124839752.002023-04-126073Actual
19040900.002022-05-126014Budget
3427644745.852024-12-126068Actual
321987329.622024-10-1160511Actual
192736600.002022-06-126017Budget
398016000.002022-08-126046Budget
2110958604.002023-12-136017Actual
495917472.002022-09-126016Actual
884525697.012022-12-136028Actual
2368411242.002024-03-116073Actual
1121728100.002023-03-126013Budget
378168245.592025-03-1260211Actual
2232517367.042024-01-1060111Actual
3162055973.002024-10-116065Actual
3831512558.002025-04-126073Actual
194931324.192023-10-1260212Actual
18943120.002022-05-126014Actual
255942342.292024-04-1160612Actual
3392824971.002024-12-126016Actual
3441818894.732024-12-1260411Actual
1001630909.232023-01-106068Actual
1234428100.002023-04-126013Budget
2873920803.272024-07-1260311Actual
580449000.002022-10-126014Budget
3480644436.002025-01-106063Actual
2533723379.922024-04-1160111Actual
600128280.002022-10-126065Actual
1409687254.222023-05-126018Actual
393220176.002022-08-126036Actual
253929447.742024-04-1160311Actual
3202960776.462024-10-116068Actual
118614300.002022-06-126063Budget
467750880.002022-09-126014Actual
679815680.002022-11-126063Actual
2424555450.602024-03-116068Actual
1070620600.002023-02-106046Budget
2043511579.702023-11-1260611Actual
3489383628.002025-01-106014Actual
2747241400.342024-06-116068Actual
2105022152.002023-12-136066Actual
1790827427.002023-09-126036Actual
203226934.932023-11-1260211Actual
1094632800.002023-02-106067Budget
172879733.922023-08-1260311Actual
2527744850.402024-04-116068Actual
3834381282.002025-04-126014Actual
2324349380.792024-02-106068Actual
2691116905.002024-06-116073Actual
2123046662.562023-12-136028Actual
2812152992.002024-07-126064Actual
184316692.002022-06-126066Actual
2933554896.002024-08-116015Actual
1425000.002022-05-126073Budget
890019819.632022-12-136068Actual
3338719574.532024-11-1160112Actual
505723400.002022-09-126036Budget
323119274.172022-07-136028Actual
3580816948.942025-01-1060113Actual
3104619658.572024-09-1160411Actual
3631019871.002025-02-106046Actual
3447730841.762024-12-1260611Actual
94348000.462022-05-126018Actual
1584529838.002023-07-136036Actual
1840213869.102023-09-1260611Actual
3232132298.172024-10-1160612Actual
3728658995.002025-03-126015Actual
193215980.662023-10-1260311Actual
1127417296.002023-03-126063Actual
2631567864.472024-05-116028Actual
3628429204.002025-02-106036Actual
1610842132.172023-07-136028Actual
3548937788.702025-01-1060111Actual
24533668.862024-03-1160212Actual
3456510277.552024-12-1260212Actual
183439733.922023-09-1260411Actual
2779239932.352024-06-1160612Actual
17879700.002022-06-126056Budget
3362376797.002024-12-126013Actual
159619800.002022-06-126016Budget
730328300.002022-11-126036Budget
622816000.002022-10-126046Budget
16437410.002022-06-126026Actual
3131529698.302024-09-1160613Actual
12674000.002022-06-126073Actual
253653435.932024-04-1160211Actual
5814300.002022-05-126063Budget
3324114047.832024-11-1160211Actual
767330900.002022-11-126018Budget
3063514823.002024-09-116046Actual
374069563.002025-03-126026Actual
3018930021.112024-08-1160613Actual
3386848438.002024-12-126065Actual
148379142.002023-06-126026Actual
1934810021.162023-10-1260411Actual
2983835383.332024-08-1160111Actual
1598776783.002023-07-136017Actual
1240217227.002023-04-126063Actual
1187611800.002023-03-126056Budget
1905363806.002023-10-126017Actual
832824800.002022-12-136016Budget
2607416411.002024-05-116046Actual
2604821839.002024-05-116036Actual
1403459202.002023-05-126067Actual
3760849680.002025-03-126067Actual
1154540500.002023-03-126015Budget
3240837123.002024-10-1160213Actual
169224336.002022-06-126036Actual
193756934.932023-10-1260511Actual
368664992.342025-02-1060212Actual
930831000.002023-01-106015Budget
1300511800.002023-04-126056Budget
215543404.012023-12-1360612Actual
310028280.002022-07-136067Actual
153942099.732023-06-1260112Actual
3208932673.712024-10-1160111Actual
204036362.582023-11-1260511Actual
2942821642.002024-08-116016Actual
277614943.402024-06-1160212Actual
1146234400.002023-03-126064Budget
745115132.002022-11-126066Actual
61617200.002022-05-126046Budget
328625939.442022-07-136068Actual
1891224865.002023-10-126036Actual
1701970324.002023-08-126017Actual
369828000.002022-08-126015Actual
1226130109.222023-03-126068Actual
2685251750.002024-06-116063Actual
3683818008.542025-02-1060112Actual
3778830841.762025-03-1260111Actual
3816447937.232025-03-1260613Actual
1579026623.002023-07-136016Actual
3669420229.862025-02-1060311Actual
2483441576.002024-04-116015Actual
285715600.002022-07-136046Actual
3507924634.002025-01-106016Actual
3055422793.002024-09-116016Actual
1766852047.002023-09-126014Actual
3536993325.552025-01-106018Actual
2102214165.002023-12-136056Actual
534423520.002022-09-126067Actual
219436931.002024-01-106026Actual
2547714632.952024-04-1160611Actual
3036885652.002024-09-116014Actual
3291111264.002024-11-116056Actual
1560453563.002023-07-136014Actual
38726400.002022-05-126065Budget
2785216141.902024-06-1160113Actual
3383663176.002024-12-126015Actual
2515755434.002024-04-116067Actual
3837652118.002025-04-126064Actual
211415600.002022-06-126028Budget
96367644.002023-01-106056Actual
3034017595.002024-09-116073Actual
2330315110.622024-02-1060111Actual
903914800.002023-01-106063Budget
1994030391.002023-11-126036Actual
586027400.002022-10-126064Budget
3899413895.702025-04-1260311Actual
152759447.742023-06-1260311Actual
991130900.002023-01-106018Budget
2956621642.002024-08-116066Actual
131640900.002022-06-126014Budget
2726019977.002024-06-116066Actual
665916000.002022-10-126068Budget
1333326763.702023-04-126028Actual

Generated 2025-06-11 04:33:06.702 UTC