[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 240  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804745100.002022-12-146014Budget
730227560.002022-11-136036Actual
824429200.002022-12-146065Budget
1579026623.002023-07-146016Actual
791816000.002022-12-146063Actual
1557619734.002023-07-146073Actual
2847181328.002024-07-136017Actual
832824800.002022-12-146016Budget
2992019467.082024-08-1260411Actual
3902121299.032025-04-1360411Actual
832725506.002022-12-146016Actual
1598776783.002023-07-146017Actual
3498666447.002025-01-116015Actual
3710648128.002025-03-136063Actual
2735256810.002024-06-126067Actual
294557722.002024-08-126026Actual
1001630909.232023-01-116068Actual
368664992.342025-02-1160212Actual
1034134400.002023-02-116064Budget
3748615160.002025-03-136056Actual
712228560.002022-11-136065Actual
2146313232.922023-12-1460611Actual
1089143700.002023-02-116017Actual
2568186112.002024-05-126013Actual
1634113488.242023-07-1460611Actual
305819776.002024-09-126026Actual
473627400.002022-09-136064Budget
38726400.002022-05-136065Budget
3492663986.002025-01-116064Actual
1663653058.002023-08-136014Actual
842528300.002022-12-146036Budget
1113419100.002023-02-116068Budget
3400916470.002024-12-136046Actual
1450689580.002023-06-136013Actual
2773332004.552024-06-1260112Actual
2965856856.002024-08-126067Actual
174331349.722023-08-1360112Actual
36519100504.472025-02-116018Actual
520516380.002022-09-136066Actual
2182453775.002024-01-116015Actual
30844106636.402024-09-126018Actual
3222923589.502024-10-1260611Actual
1259034400.002023-04-136064Budget
1560453563.002023-07-146014Actual
3034017595.002024-09-126073Actual
3415753130.002024-12-136067Actual
3881986076.932025-04-136018Actual
1958187009.002023-11-136013Actual
2085541262.002023-12-146065Actual
3604481282.002025-02-116014Actual
510316000.002022-09-136046Budget
225293894.452024-01-1160612Actual
192943181.672023-10-1360211Actual
154253512.532023-06-1360612Actual
1314435328.002023-04-136017Actual
660117900.002022-10-136028Budget
2500815672.002024-04-126046Actual
3374377004.002024-12-136014Actual
27626600.002022-07-146026Budget
2841221039.002024-07-136066Actual
3403513035.002024-12-136056Actual
1015515939.002023-02-116063Actual
3162055973.002024-10-126065Actual
1569742383.002023-07-146015Actual
3060925768.002024-09-126036Actual
2170412558.002024-01-116073Actual
3872680224.002025-04-136017Actual
2312361594.002024-02-116067Actual
2580366468.002024-05-126014Actual
192736600.002022-06-136017Budget
73968700.002022-11-136056Budget
2114250232.002023-12-146067Actual
3657952203.572025-02-116068Actual
2744055758.182024-06-126028Actual
3521719340.002025-01-116066Actual
2383839154.002024-03-126065Actual
1291027209.002023-04-136036Actual
3689730830.062025-02-1160612Actual
3119836800.382024-09-1260612Actual
1793414466.002023-09-136046Actual
1015617700.002023-02-116063Budget
1300415997.002023-04-136056Actual
2274137781.002024-02-116064Actual
388310712.002022-08-136026Actual
131640900.002022-06-136014Budget
1893815371.002023-10-136046Actual
2654913994.642024-05-1260611Actual
1522023824.612023-06-1360111Actual
3554419085.162025-01-1160311Actual
73978580.002022-11-136056Actual
3456510277.552024-12-1360212Actual
847114040.002022-12-146046Actual
2397919088.002024-03-126046Actual
2903243579.262024-07-1360213Actual
2640825058.672024-05-1260111Actual
958914170.002023-01-116046Actual
2268022245.002024-02-116073Actual
194931324.192023-10-1360212Actual
1394021022.002023-05-136066Actual
1961361175.002023-11-136063Actual
113120020.002022-06-136013Actual
3383663176.002024-12-136015Actual
68795300.002022-11-136073Budget
505723400.002022-09-136036Budget
85928200.002022-05-136067Budget
2962571162.002024-08-126017Actual
1530213360.582023-06-1360411Actual
2297415973.002024-02-116046Actual
2593144078.002024-05-126065Actual
804849440.002022-12-146014Actual
2258897773.002024-02-116013Actual
1705243534.002023-08-136067Actual
641234000.002022-10-136017Budget
2418688069.392024-03-126018Actual
3353429375.482024-11-1260213Actual
3875954648.002025-04-136067Actual
1711282452.622023-08-136018Actual
169224336.002022-06-136036Actual
1140450900.002023-03-136014Budget
5814300.002022-05-136063Budget
2020355450.602023-11-136028Actual
38625480.002022-05-136065Actual
192639240.002022-06-136017Actual
2185635880.002024-01-116065Actual
249544621.002024-04-126026Actual
2521796677.122024-04-126018Actual
266423971.052024-05-1260612Actual
871525480.002022-12-146067Actual
172606108.322023-08-1360211Actual
1047833810.002023-02-116065Actual
1178328500.002023-03-136036Budget
2607416411.002024-05-126046Actual
300405188.092024-08-1260212Actual
977242800.002023-01-116017Actual
57558080.002022-10-136073Actual
594329760.002022-10-136015Actual
2894533913.092024-07-1360612Actual
2806118975.002024-07-136073Actual
3914024712.922025-04-1360112Actual
1934810021.162023-10-1360411Actual
3312150739.912024-11-126028Actual
1475036239.002023-06-136065Actual
1453867095.002023-06-136063Actual
344457558.352024-12-1360511Actual
818732960.002022-12-146015Actual
3274457587.002024-11-126065Actual
51509700.002022-09-136056Budget
996031212.272023-01-116028Actual
1333416000.002023-04-136028Budget
608419656.002022-10-136016Actual
85828840.002022-05-136067Actual
679815680.002022-11-136063Actual
1273029300.002023-04-136065Budget
3527679488.002025-01-116017Actual
3743428620.002025-03-136036Actual
215543404.012023-12-1460612Actual
1385725116.002023-05-136036Actual
969018018.002023-01-116066Actual
1799024613.002023-09-136066Actual
3036885652.002024-09-126014Actual
3518611689.002025-01-116056Actual
706731000.002022-11-136015Budget
1701970324.002023-08-136017Actual
128619300.002023-04-136026Budget
3217117176.612024-10-1260411Actual
2915548300.002024-08-126063Actual
674120900.002022-11-136013Budget
1610842132.172023-07-146028Actual
1651696876.002023-08-136013Actual
2421446209.522024-03-126028Actual
2403521901.002024-03-126066Actual
1587117406.002023-07-146046Actual
1885721022.002023-10-136016Actual
342813500.002022-08-136063Budget
223539925.412024-01-1160211Actual
467849000.002022-09-136014Budget
91214120.002023-01-116073Actual
205513856.152023-11-1360612Actual
5716320.002022-05-136063Actual
2835518241.002024-07-136046Actual
3707380454.002025-03-136013Actual
1160229300.002023-03-136065Budget
1094735696.002023-02-116067Actual
3149488274.002024-10-126014Actual
3607659202.002025-02-116064Actual
2676043642.422024-05-1260613Actual
1804965780.002023-09-136017Actual
660221819.672022-10-136028Actual
3078455200.002024-09-126067Actual
174601183.762023-08-1360212Actual
164012367.822023-07-1460112Actual
3772857988.532025-03-136068Actual
378973702.962025-03-1360511Actual
211415600.002022-06-136028Budget
6629984.002022-05-136056Actual
1870433584.002023-10-136064Actual
3202960776.462024-10-126068Actual
1462547499.002023-06-136014Actual
2389826522.002024-03-126016Actual
195223404.012023-10-1360612Actual
745115132.002022-11-136066Actual
3926022275.352025-04-1360113Actual
2164558006.002024-01-116063Actual
243609639.242024-03-1260311Actual
2303121022.002024-02-116066Actual
1920647115.602023-10-136068Actual
3931841965.192025-04-1360613Actual
2936849514.002024-08-126065Actual
1692911930.002023-08-136056Actual
1056223800.002023-02-116016Budget
3893934697.152025-04-1360111Actual
884525697.012022-12-146028Actual
18943120.002022-05-136014Actual
879730900.002022-12-146018Budget
753438000.002022-11-136017Actual
2506522856.002024-04-126066Actual
1010027830.002023-02-116013Actual
735015600.002022-11-136046Budget
2492720344.002024-04-126016Actual
362566943.002025-02-116026Actual
3208932673.712024-10-1260111Actual
152482991.242023-06-1360211Actual
2722911370.002024-06-126056Actual
1533418321.312023-06-1360611Actual
982927200.002023-01-116067Budget
206629400.002022-06-136018Budget
2726019977.002024-06-126066Actual
3040156810.002024-09-126064Actual
2344320993.702024-02-1160611Actual
151224960.002022-06-136065Actual

Generated 2025-06-13 02:33:27.906 UTC