[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 500  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2176431717.002024-01-126064Actual
85828840.002022-05-146067Actual
385569563.002025-04-146026Actual
3459741498.342024-12-1460612Actual
3013215173.462024-08-1360113Actual
128629149.002023-04-146026Actual
23915940.002022-07-156073Actual
510414040.002022-09-146046Actual
2924281144.002024-08-136014Actual
2747241400.342024-06-136068Actual
804745100.002022-12-156014Budget
62759568.002022-10-146056Actual
3657952203.572025-02-126068Actual
1374033009.002023-05-146065Actual
357179788.182025-01-1260212Actual
580449000.002022-10-146014Budget
3778830841.762025-03-1460111Actual
244040900.002022-07-156014Budget
977339100.002023-01-126017Budget
1291027209.002023-04-146036Actual
38625480.002022-05-146065Actual
243609639.242024-03-1360311Actual
231014300.002022-07-156063Budget
449120460.002022-09-146013Actual
3557117940.462025-01-1260411Actual
27412105381.832024-06-136018Actual
2761418894.732024-06-1360411Actual
1804965780.002023-09-146017Actual
1672946868.002023-08-146015Actual
3007236653.572024-08-1360612Actual
2583648510.002024-05-136064Actual
930831000.002023-01-126015Budget
3896715727.652025-04-1460211Actual
958914170.002023-01-126046Actual
3893934697.152025-04-1460111Actual
1121828704.002023-03-146013Actual
183168875.392023-09-1460311Actual
2808981282.002024-07-146014Actual
102386486.002023-02-126073Actual
3128531635.172024-09-1360213Actual
745218100.002022-11-146066Budget
991260000.682023-01-126018Actual
158174922.002023-07-156026Actual
3592576797.002025-02-126013Actual
3728658995.002025-03-146015Actual
2338513614.842024-02-1260411Actual
2703153903.002024-06-136015Actual
1988521700.002023-11-146016Actual
2888529361.942024-07-1460112Actual
215543404.012023-12-1560612Actual
2948325786.002024-08-136036Actual
435417900.002022-08-146028Budget
3887960776.462025-04-146068Actual
3846953820.002025-04-146065Actual
300405188.092024-08-1360212Actual
1226019100.002023-03-146068Budget
3695731635.172025-02-1260113Actual
355984084.882025-01-1260511Actual
1201434960.002023-03-146017Actual
3326816032.972024-11-1360311Actual
380165285.962025-03-1460212Actual
79995300.002022-12-156073Budget
122080.002022-05-146013Actual
2731983674.002024-06-136017Actual
235333149.752024-02-1260612Actual
772116600.002022-11-146028Budget
2515755434.002024-04-136067Actual
2720318897.002024-06-136046Actual
6639700.002022-05-146056Budget
1253147564.002023-04-146014Actual
837510100.002022-12-156026Budget
898320900.002023-01-126013Budget
1173412199.002023-03-146026Actual
1996618812.002023-11-146046Actual
3822369069.002025-04-146013Actual
174601183.762023-08-1460212Actual
3813532280.802025-03-1460213Actual
2953512769.002024-08-136056Actual
1034134400.002023-02-126064Budget
151224960.002022-06-146065Actual
3018930021.112024-08-1360613Actual
2827424706.002024-07-146016Actual
192943181.672023-10-1460211Actual
174017200.002022-06-146046Budget
2214663388.002024-01-126067Actual
3300181328.002024-11-136017Actual
1258938272.002023-04-146064Actual
285715600.002022-07-156046Actual
3465729698.302024-12-1460113Actual
27626600.002022-07-156026Budget
1663653058.002023-08-146014Actual
276417788.142024-06-1360511Actual
3536993325.552025-01-126018Actual
1253250900.002023-04-146014Budget
2330315110.622024-02-1260111Actual
991130900.002023-01-126018Budget
725311336.002022-11-146026Actual
3866723714.002025-04-146066Actual
3403513035.002024-12-146056Actual
2403521901.002024-03-136066Actual
311668809.432024-09-1360212Actual
2936849514.002024-08-136065Actual
1415646662.562023-05-146068Actual
481929000.002022-09-146015Budget
2289324639.002024-02-126016Actual
215232316.762023-12-1560112Actual
151326400.002022-06-146065Budget
3677822673.522025-02-1260611Actual
3792826719.342025-03-1460611Actual
244143372.102024-03-1360511Actual
1557619734.002023-07-156073Actual
3489383628.002025-01-126014Actual
2309062192.002024-02-126017Actual
647129400.002022-10-146067Actual
2120295680.142023-12-156018Actual
734917654.002022-11-146046Actual
2132216381.922023-12-1560111Actual
3858425502.002025-04-146036Actual
193756934.932023-10-1460511Actual
2577517402.002024-05-136073Actual
277614943.402024-06-1360212Actual
310128200.002022-07-156067Budget
440829697.092022-08-146068Actual
2114250232.002023-12-156067Actual
99124969.732022-05-146028Actual
1291128500.002023-04-146036Budget
16446600.002022-06-146026Budget
2921421114.002024-08-136073Actual
1530213360.582023-06-1460411Actual
2977851227.792024-08-136068Actual
1001715200.002023-01-126068Budget
96367644.002023-01-126056Actual
71818000.002022-05-146066Budget
3914024712.922025-04-1460112Actual
1183019016.002023-03-146046Actual
3274457587.002024-11-136065Actual
17548105248.002023-09-146013Actual
2622578218.002024-05-136067Actual
3158763342.002024-10-136015Actual
2589857641.002024-05-136015Actual
3772857988.532025-03-146068Actual
1692911930.002023-08-146056Actual
1028550900.002023-02-126014Budget
271499882.002024-06-136026Actual
80005400.002022-12-156073Actual
2297415973.002024-02-126046Actual
3199747324.692024-10-136028Actual
378973702.962025-03-1460511Actual
3492663986.002025-01-126064Actual
3427644745.852024-12-146068Actual
3580816948.942025-01-1260113Actual
1973233272.002023-11-146064Actual
3548937788.702025-01-1260111Actual
393323400.002022-08-146036Budget
3601613386.002025-02-126073Actual
217115700.002022-06-146068Budget
449220900.002022-09-146013Budget
2859250252.022024-07-146028Actual
1651696876.002023-08-146013Actual
310028280.002022-07-156067Actual
3516017373.002025-01-126046Actual
2270853563.002024-02-126014Actual
271319292.002022-07-156016Actual
211415600.002022-06-146028Budget
1551760398.002023-07-156063Actual
2796968310.002024-07-146013Actual
1415520.002022-05-146073Actual
3456510277.552024-12-1460212Actual
29059700.002022-07-156056Budget
3453724223.552024-12-1460112Actual
189649443.002023-10-146056Actual
172879733.922023-08-1460311Actual
225420200.002022-07-156013Budget
1758159202.002023-09-146063Actual
2164558006.002024-01-126063Actual
1154439376.002023-03-146015Actual
296018000.002022-07-156066Budget
2580366468.002024-05-136014Actual
3288517356.002024-11-136046Actual
1070520930.002023-02-126046Actual
3902121299.032025-04-1460411Actual
1089036700.002023-02-126017Budget
1731413106.322023-08-1460411Actual
3015930989.552024-08-1360213Actual
898420460.002023-01-126013Actual
3066113637.002024-09-136056Actual
142462959.322023-05-1460211Actual
1333416000.002023-04-146028Budget
2856498274.122024-07-146018Actual
3119836800.382024-09-1360612Actual
487628000.002022-09-146065Actual
3321340461.092024-11-1360111Actual
328316730.002024-11-136026Actual
2524546209.522024-04-136028Actual
2146313232.922023-12-1560611Actual
2847181328.002024-07-146017Actual
198228280.002022-06-146067Actual
85188700.002022-12-156056Budget
1450689580.002023-06-146013Actual
1385725116.002023-05-146036Actual
1717248021.672023-08-146068Actual
2082346644.002023-12-156015Actual
692847520.002022-11-146014Actual
2835518241.002024-07-146046Actual
1409687254.222023-05-146018Actual
3137475141.002024-10-136013Actual
3280428159.002024-11-136016Actual
467849000.002022-09-146014Budget
1427313106.322023-05-1460311Actual
2812152992.002024-07-146064Actual
1705243534.002023-08-146067Actual
362566943.002025-02-126026Actual
266423971.052024-05-1360612Actual
343648398.792024-12-1460211Actual
2933554896.002024-08-136015Actual
1094735696.002023-02-126067Actual
1314435328.002023-04-146017Actual
1146234400.002023-03-146064Budget
1475036239.002023-06-146065Actual
254199257.312024-04-1360411Actual
2649012282.902024-05-1360411Actual
397914352.002022-08-146046Actual
553316000.002022-09-146068Budget
1328642800.002023-04-146018Budget
3861015142.002025-04-146046Actual
173918564.002022-06-146046Actual
398016000.002022-08-146046Budget
534526700.002022-09-146067Budget
143911909.312023-05-1460112Actual
2492720344.002024-04-136016Actual
204951985.902023-11-1460112Actual
1065829601.002023-02-126036Actual
1840213869.102023-09-1460611Actual
61617200.002022-05-146046Budget
594329760.002022-10-146015Actual
2791046484.572024-06-1360613Actual
982927200.002023-01-126067Budget

Generated 2025-06-13 19:30:54.772 UTC