[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309927940.272024-09-1560211Actual
3240837123.002024-10-1560213Actual
33033920.002022-05-166015Actual
245632863.582024-03-1560612Actual
27615460.002022-07-176026Actual
3386848438.002024-12-166065Actual
1089143700.002023-02-146017Actual
2921421114.002024-08-156073Actual
608318600.002022-10-166016Budget
3501941897.002025-01-146065Actual
172606108.322023-08-1660211Actual
1651696876.002023-08-166013Actual
38726400.002022-05-166065Budget
323215600.002022-07-176028Budget
318344606.462022-07-176018Actual
1758159202.002023-09-166063Actual
922630100.002023-01-146064Budget
2262155614.002024-02-146063Actual
1587117406.002023-07-176046Actual
2703153903.002024-06-156015Actual
253929447.742024-04-1560311Actual
1988521700.002023-11-166016Actual
1790827427.002023-09-166036Actual
131544440.002022-06-166014Actual
378973702.962025-03-1660511Actual
3344740715.352024-11-1560612Actual
3757673600.002025-03-166017Actual
2515755434.002024-04-156067Actual
3666713895.702025-02-1460211Actual
865734880.002022-12-176017Actual
225321780.002022-07-176013Actual
1178328500.002023-03-166036Budget
1486527351.002023-06-166036Actual
71818000.002022-05-166066Budget
3060925768.002024-09-156036Actual
1001715200.002023-01-146068Budget
1450689580.002023-06-166013Actual
1107726484.912023-02-146028Actual
2847181328.002024-07-166017Actual
321987329.622024-10-1560511Actual
2744055758.182024-06-156028Actual
244040900.002022-07-176014Budget
174017200.002022-06-166046Budget
2894533913.092024-07-1660612Actual
2948325786.002024-08-156036Actual
1409687254.222023-05-166018Actual
220200.002022-05-166013Budget
2270853563.002024-02-146014Actual
162559543.492023-07-1760311Actual
3636721429.002025-02-146066Actual
174894161.472023-08-1660612Actual
2649012282.902024-05-1560411Actual
1592820495.002023-07-176066Actual
2691116905.002024-06-156073Actual
5206600.002022-05-166026Budget
2903243579.262024-07-1660213Actual
1295820600.002023-04-166046Budget
2850452118.002024-07-166067Actual
217115700.002022-06-166068Budget
791714800.002022-12-176063Budget
995916600.002023-01-146028Budget
2226535879.022024-01-146068Actual
2821458664.002024-07-166065Actual
243609639.242024-03-1560311Actual
2693985284.002024-06-156014Actual
3217117176.612024-10-1560411Actual
1494818687.002023-06-166066Actual
1314435328.002023-04-166017Actual
3190957960.002024-10-156067Actual
857318100.002022-12-176066Budget
361627400.002022-08-166064Budget
2120295680.142023-12-176018Actual
398016000.002022-08-166046Budget
3374377004.002024-12-166014Actual
17879700.002022-06-166056Budget
1840213869.102023-09-1660611Actual
169224336.002022-06-166036Actual
339556943.002024-12-166026Actual
19146101660.552023-10-166018Actual
622816000.002022-10-166046Budget
3285929469.002024-11-156036Actual
1364539647.002023-05-166064Actual
1193120302.002023-03-166066Actual
679815680.002022-11-166063Actual
57568100.002022-10-166073Budget
402610192.002022-08-166056Actual
3557117940.462025-01-1460411Actual
318429400.002022-07-176018Budget
2983835383.332024-08-1560111Actual
832824800.002022-12-176016Budget
890019819.632022-12-176068Actual
1489115371.002023-06-166046Actual
2294829838.002024-02-146036Actual
233319829.672024-02-1460211Actual
2462286112.002024-04-156013Actual
422326700.002022-08-166067Budget
2971897855.932024-08-156018Actual
369828000.002022-08-166015Actual
1207231556.002023-03-166067Actual
580348960.002022-10-166014Actual
94429400.002022-05-166018Budget
2017595137.702023-11-166018Actual
2791046484.572024-06-1560613Actual
2577517402.002024-05-156073Actual
2232517367.042024-01-1460111Actual
1173412199.002023-03-166026Actual
2091520796.002023-12-176016Actual
408417400.002022-08-166066Budget
225293894.452024-01-1460612Actual
2726019977.002024-06-156066Actual
3731955973.002025-03-166065Actual
1267240500.002023-04-166015Budget
1333416000.002023-04-166028Budget
416734000.002022-08-166017Budget
2280145881.002024-02-146015Actual
2258897773.002024-02-146013Actual
113220200.002022-06-166013Budget
17548105248.002023-09-166013Actual
174601183.762023-08-1660212Actual
3078455200.002024-09-156067Actual
440916000.002022-08-166068Budget
298666947.702024-08-1560211Actual
3562924313.982025-01-1460611Actual
1160333120.002023-03-166065Actual
145531600.002022-06-166015Budget
179609042.002023-09-166056Actual
85188700.002022-12-176056Budget
3288517356.002024-11-156046Actual
2835518241.002024-07-166046Actual
2676043642.422024-05-1560613Actual
1042540500.002023-02-146015Budget
903914800.002023-01-146063Budget
2395327351.002024-03-156036Actual
1510091693.702023-06-166018Actual
1982538033.002023-11-166065Actual
3716515698.002025-03-166073Actual
1475036239.002023-06-166065Actual
3365647334.002024-12-166063Actual
2806118975.002024-07-166073Actual
209427535.002023-12-176026Actual
3846953820.002025-04-166065Actual
3492663986.002025-01-146064Actual
890115200.002022-12-176068Budget
3001225936.352024-08-1560112Actual
2465554418.002024-04-156063Actual
3601613386.002025-02-146073Actual
289134894.472024-07-1660212Actual
2818150053.002024-07-166015Actual
113557200.002023-03-166073Budget
1352468411.002023-05-166063Actual
916945100.002023-01-146014Budget
2706249639.002024-06-156065Actual
152759447.742023-06-1660311Actual
2421446209.522024-03-156028Actual
2876618512.812024-07-1660411Actual
786120900.002022-12-176013Budget
1682229561.002023-08-166016Actual
290410400.002022-07-176056Actual
692847520.002022-11-166014Actual
2211363148.002024-01-146017Actual
2533723379.922024-04-1560111Actual
1500777500.002023-06-166017Actual
777915200.002022-11-166068Budget
145437080.002022-06-166015Actual
2808981282.002024-07-166014Actual
3760849680.002025-03-166067Actual
3893934697.152025-04-1660111Actual
1113419100.002023-02-146068Budget
294557722.002024-08-156026Actual
936329200.002023-01-146065Budget
1817038054.822023-09-166028Actual
193215980.662023-10-1660311Actual
884616600.002022-12-176028Budget
832725506.002022-12-176016Actual
2403521901.002024-03-156066Actual
2220673391.842024-01-146018Actual
1979250815.002023-11-166015Actual
169323000.002022-06-166036Budget
1075311362.002023-02-146056Actual
271499882.002024-06-156026Actual
3778830841.762025-03-1660111Actual
3036885652.002024-09-156014Actual
608419656.002022-10-166016Actual
3087240563.962024-09-156028Actual
3090460218.872024-09-156068Actual
2873920803.272024-07-1660311Actual
2061082524.002023-12-176013Actual
168497761.002023-08-166026Actual
2238013742.502024-01-1460311Actual
328715700.002022-07-176068Budget
1070520930.002023-02-146046Actual
3049449639.002024-09-156065Actual
369929000.002022-08-166015Budget
944524800.002023-01-146016Budget
1281323202.002023-04-166016Actual
231014300.002022-07-176063Budget
1687732249.002023-08-166036Actual
2105022152.002023-12-176066Actual
85828840.002022-05-166067Actual
712228560.002022-11-166065Actual
3468430343.922024-12-1660213Actual
271319292.002022-07-176016Actual
128619300.002023-04-166026Budget
1415520.002022-05-166073Actual
2197130391.002024-01-146036Actual
3028146851.002024-09-156063Actual
96367644.002023-01-146056Actual
172879733.922023-08-1660311Actual
1089036700.002023-02-146017Budget
215543404.012023-12-1760612Actual
561523100.002022-10-166013Actual
594229000.002022-10-166015Budget
467849000.002022-09-166014Budget
692745100.002022-11-166014Budget
1220316000.002023-03-166028Budget
3350726391.222024-11-1560113Actual
1557619734.002023-07-176073Actual
753438000.002022-11-166017Actual
1253250900.002023-04-166014Budget
1569742383.002023-07-176015Actual
243942680.002022-07-176014Actual
3332727787.452024-11-1560611Actual
2619293288.002024-05-156017Actual
3383663176.002024-12-166015Actual
1015515939.002023-02-146063Actual
3168027273.002024-10-156016Actual
263034240.002022-07-176065Actual
786219800.002022-12-176013Actual
674224700.002022-11-166013Actual
2374536149.002024-03-156064Actual
1563733933.002023-07-176064Actual
2268022245.002024-02-146073Actual
2927554142.002024-08-156064Actual
2838114168.002024-07-166056Actual
1070620600.002023-02-146046Budget
80237080.002022-05-166017Actual
534423520.002022-09-166067Actual
454713020.002022-09-166063Actual
1764011122.002023-09-166073Actual
2593144078.002024-05-156065Actual

Generated 2025-06-15 15:29:00.100 UTC