[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394021022.002023-05-056066Actual
40279700.002022-08-056056Budget
255942342.292024-04-0460612Actual
1028649082.002023-02-036014Actual
608318600.002022-10-056016Budget
3695731635.172025-02-0360113Actual
355849000.002022-08-056014Budget
1766852047.002023-09-056014Actual
2374536149.002024-03-046064Actual
1403459202.002023-05-056067Actual
832824800.002022-12-066016Budget
393323400.002022-08-056036Budget
3265153544.002024-11-046064Actual
2821458664.002024-07-056065Actual
2280145881.002024-02-036015Actual
505723400.002022-09-056036Budget
487728800.002022-09-056065Budget
2400514165.002024-03-046056Actual
2182453775.002024-01-036015Actual
903914800.002023-01-036063Budget
1291128500.002023-04-056036Budget
1273029300.002023-04-056065Budget
1592820495.002023-07-066066Actual
1711282452.622023-08-056018Actual
600028800.002022-10-056065Budget
3831512558.002025-04-056073Actual
194931324.192023-10-0560212Actual
271319292.002022-07-066016Actual
1187611800.002023-03-056056Budget
137222700.002022-06-056064Budget
378973702.962025-03-0560511Actual
674120900.002022-11-056013Budget
3583530989.552025-01-0360213Actual
2161383720.002024-01-036013Actual
369828000.002022-08-056015Actual
23925000.002022-07-066073Budget
99124969.732022-05-056028Actual
3539743909.482025-01-036028Actual
1770033933.002023-09-056064Actual
2409476783.002024-03-046017Actual
145437080.002022-06-056015Actual
3920039932.352025-04-0560612Actual
2321136604.792024-02-036028Actual
3162055973.002024-10-046065Actual
995916600.002023-01-036028Budget
3787024275.682025-03-0560411Actual
1994030391.002023-11-056036Actual
211415600.002022-06-056028Budget
158174922.002023-07-066026Actual
2438713106.322024-03-0460411Actual
2547714632.952024-04-0460611Actual
542836400.002022-09-056018Budget
1339019100.002023-04-056068Budget
172879733.922023-08-0560311Actual
2785216141.902024-06-0460113Actual
1056123442.002023-02-036016Actual
1273125392.002023-04-056065Actual
692847520.002022-11-056014Actual
2389826522.002024-03-046016Actual
99215600.002022-05-056028Budget
3253145299.002024-11-046063Actual
3778830841.762025-03-0560111Actual
1415520.002022-05-056073Actual
2808981282.002024-07-056014Actual
2761418894.732024-06-0460411Actual
1905363806.002023-10-056017Actual
2070211242.002023-12-066073Actual
2607416411.002024-05-046046Actual
3465729698.302024-12-0560113Actual
916945100.002023-01-036014Budget
3663935880.152025-02-0360111Actual
174601183.762023-08-0560212Actual
198328200.002022-06-056067Budget
266103971.052024-05-0460112Actual
397914352.002022-08-056046Actual
174894161.472023-08-0560612Actual
57568100.002022-10-056073Budget
192639240.002022-06-056017Actual
203226934.932023-11-0560211Actual
225420200.002022-07-066013Budget
3628429204.002025-02-036036Actual
311668809.432024-09-0460212Actual
173413085.922023-08-0560511Actual
3374377004.002024-12-056014Actual
209427535.002023-12-066026Actual
890115200.002022-12-066068Budget
3843658126.002025-04-056015Actual
890019819.632022-12-066068Actual
2971897855.932024-08-046018Actual
1940617367.042023-10-0560611Actual
1080820600.002023-02-036066Budget
2498229009.002024-04-046036Actual
2318378284.362024-02-036018Actual
3825642608.002025-04-056063Actual
1548494723.002023-07-066013Actual
36519100504.472025-02-036018Actual
936329200.002023-01-036065Budget
233319829.672024-02-0360211Actual
842528300.002022-12-066036Budget
720524800.002022-11-056016Budget
1042540500.002023-02-036015Budget
2371262969.002024-03-046014Actual
3055422793.002024-09-046016Actual
3468430343.922024-12-0560213Actual
930932000.002023-01-036015Actual
290410400.002022-07-066056Actual
2735256810.002024-06-046067Actual
2274137781.002024-02-036064Actual
245062545.492024-03-0460112Actual
220200.002022-05-056013Budget
1510091693.702023-06-056018Actual
2989325192.722024-08-0460311Actual
113220200.002022-06-056013Budget
1314536700.002023-04-056017Budget
1042436800.002023-02-036015Actual
398016000.002022-08-056046Budget
164572799.752023-07-0660612Actual
1999211051.002023-11-056056Actual
18943120.002022-05-056014Actual
1522023824.612023-06-0560111Actual
777915200.002022-11-056068Budget
2995222215.002024-08-0460611Actual
1146234400.002023-03-056064Budget
1193220600.002023-03-056066Budget
46298640.002022-09-056073Actual
454713020.002022-09-056063Actual
725410100.002022-11-056026Budget
608419656.002022-10-056016Actual
3816447937.232025-03-0560613Actual
304236400.002022-07-066017Actual
19146101660.552023-10-056018Actual
104624000.012022-05-056068Actual
393220176.002022-08-056036Actual
3751725095.002025-03-056066Actual
172606108.322023-08-0560211Actual
3551716641.492025-01-0360211Actual
102377200.002023-02-036073Budget
118515040.002022-06-056063Actual
2670219305.122024-05-0460113Actual
2903243579.262024-07-0560213Actual
217115700.002022-06-056068Budget
2806118975.002024-07-056073Actual
416630080.002022-08-056017Actual
3427644745.852024-12-056068Actual
2888529361.942024-07-0560112Actual
510414040.002022-09-056046Actual
1388319088.002023-05-056046Actual
249422700.002022-07-066064Budget
2779239932.352024-06-0460612Actual
2483441576.002024-04-046015Actual
3303353820.002024-11-046067Actual
745115132.002022-11-056066Actual
1785324865.002023-09-056016Actual
2933554896.002024-08-046015Actual
3125816141.902024-09-0460113Actual
2894533913.092024-07-0560612Actual
206629400.002022-06-056018Budget
113120020.002022-06-056013Actual
2924281144.002024-08-046014Actual
1820154364.222023-09-056068Actual
3403513035.002024-12-056056Actual
1888410649.002023-10-056026Actual
618027040.002022-10-056036Actual
2137713232.922023-12-0660311Actual
2873920803.272024-07-0560311Actual
3456510277.552024-12-0560212Actual
930831000.002023-01-036015Budget
255372080.592024-04-0460112Actual
2312361594.002024-02-036067Actual
1207332800.002023-03-056067Budget
2002320294.002023-11-056066Actual
804745100.002022-12-066014Budget
553223757.582022-09-056068Actual
495917472.002022-09-056016Actual
164012367.822023-07-0660112Actual
310128200.002022-07-066067Budget
1047929300.002023-02-036065Budget
30844106636.402024-09-046018Actual
244040900.002022-07-066014Budget
3040156810.002024-09-046064Actual
1481022604.002023-06-056016Actual
1352468411.002023-05-056063Actual
2102214165.002023-12-066056Actual
3657952203.572025-02-036068Actual
249544621.002024-04-046026Actual
1295722604.002023-04-056046Actual
3232132298.172024-10-0460612Actual
1979250815.002023-11-056015Actual
2205422152.002024-01-036066Actual
3294221872.002024-11-046066Actual
254466234.922024-04-0460511Actual
2309062192.002024-02-036017Actual
804849440.002022-12-066014Actual
567413720.002022-10-056063Actual
865734880.002022-12-066017Actual
936227440.002023-01-036065Actual
217024000.012022-06-056068Actual
2850452118.002024-07-056067Actual
1168623800.002023-03-056016Budget
759132640.002022-11-056067Actual
3096431261.982024-09-0460111Actual
922630100.002023-01-036064Budget
879846667.102022-12-066018Actual
159619800.002022-06-056016Budget
3846953820.002025-04-056065Actual
2073055506.002023-12-066014Actual
263126400.002022-07-066065Budget
2649012282.902024-05-0460411Actual
23915940.002022-07-066073Actual
142462959.322023-05-0560211Actual
2037613232.922023-11-0560411Actual
1587117406.002023-07-066046Actual
138298138.002023-05-056026Actual
2787953263.652024-06-0460213Actual
3743428620.002025-03-056036Actual
1569742383.002023-07-066015Actual
169323000.002022-06-056036Budget
1589715371.002023-07-066056Actual
547530000.132022-09-056028Actual
3875954648.002025-04-056067Actual
3719384456.002025-03-056014Actual
1666935682.002023-08-056064Actual
3645960398.002025-02-036067Actual
3701435508.932025-02-0360613Actual

Generated 2025-06-04 18:29:36.970 UTC