[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 480  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106109508.002023-02-146026Actual
3592576797.002025-02-146013Actual
1462547499.002023-06-166014Actual
179609042.002023-09-166056Actual
1291027209.002023-04-166036Actual
172879733.922023-08-1660311Actual
154253512.532023-06-1660612Actual
206547515.602022-06-166018Actual
204951985.902023-11-1660112Actual
1103042800.002023-02-146018Budget
2061082524.002023-12-176013Actual
178808062.002023-09-166026Actual
2486740365.002024-04-156065Actual
622719474.002022-10-166046Actual
3087240563.962024-09-156028Actual
2859250252.022024-07-166028Actual
1295722604.002023-04-166046Actual
725311336.002022-11-166026Actual
3303353820.002024-11-156067Actual
608419656.002022-10-166016Actual
2503411051.002024-04-156056Actual
1737317367.042023-08-1660611Actual
254466234.922024-04-1560511Actual
851911830.002022-12-176056Actual
249544621.002024-04-156026Actual
2424555450.602024-03-156068Actual
2753233666.282024-06-1560111Actual
378973702.962025-03-1660511Actual
3271159119.002024-11-156015Actual
936227440.002023-01-146065Actual
655451818.712022-10-166018Actual
3315350739.912024-11-156068Actual
3356445516.142024-11-1560613Actual
2185635880.002024-01-146065Actual
2838114168.002024-07-166056Actual
2223440773.052024-01-146028Actual
113120020.002022-06-166013Actual
328715700.002022-07-176068Budget
3881986076.932025-04-166018Actual
3374377004.002024-12-166014Actual
2270853563.002024-02-146014Actual
1489115371.002023-06-166046Actual
440916000.002022-08-166068Budget
383618600.002022-08-166016Budget
339556943.002024-12-166026Actual
239254671.002024-03-156026Actual
2950916825.002024-08-156046Actual
50089600.002022-09-166026Budget
1573043997.002023-07-176065Actual
321987329.622024-10-1560511Actual
804849440.002022-12-176014Actual
1259034400.002023-04-166064Budget
30844106636.402024-09-156018Actual
2912271760.002024-08-156013Actual
2232517367.042024-01-1460111Actual
3249874624.002024-11-156013Actual
3834381282.002025-04-166014Actual
3663935880.152025-02-1460111Actual
375328800.002022-08-166065Budget
1893815371.002023-10-166046Actual
184316692.002022-06-166066Actual
3530963388.002025-01-146067Actual
19040900.002022-05-166014Budget
375231680.002022-08-166065Actual
2043511579.702023-11-1660611Actual
388310712.002022-08-166026Actual
3604481282.002025-02-146014Actual
62759568.002022-10-166056Actual
137222700.002022-06-166064Budget
2114250232.002023-12-176067Actual
959015600.002023-01-146046Budget
2604821839.002024-05-156036Actual
152482991.242023-06-1660211Actual
3240837123.002024-10-1560213Actual
2164558006.002024-01-146063Actual
3128531635.172024-09-1560213Actual
1961361175.002023-11-166063Actual
3321340461.092024-11-1560111Actual
276417788.142024-06-1560511Actual
3926022275.352025-04-1660113Actual
1146138272.002023-03-166064Actual
31969100504.472024-10-156018Actual
641344000.002022-10-166017Actual
2808981282.002024-07-166014Actual
391689788.182025-04-1660212Actual
57558080.002022-10-166073Actual
2395327351.002024-03-156036Actual
164281349.722023-07-1760212Actual
1701970324.002023-08-166017Actual
263034240.002022-07-176065Actual
1820154364.222023-09-166068Actual
2170412558.002024-01-146073Actual
1281323202.002023-04-166016Actual
1234428100.002023-04-166013Budget
2368411242.002024-03-156073Actual
3007236653.572024-08-1560612Actual
1425000.002022-05-166073Budget
1723214314.862023-08-1660111Actual
56923000.002022-05-166036Budget
1193220600.002023-03-166066Budget
3616949639.002025-02-146065Actual
164012367.822023-07-1760112Actual
2927554142.002024-08-156064Actual
62749700.002022-10-166056Budget
3187786020.002024-10-156017Actual
510414040.002022-09-166046Actual
205221183.762023-11-1660212Actual
2400514165.002024-03-156056Actual
954228300.002023-01-146036Budget
2135010307.332023-12-1760211Actual
1614054906.652023-07-176068Actual
1415520.002022-05-166073Actual
712329200.002022-11-166065Budget
3066113637.002024-09-156056Actual
79995300.002022-12-176073Budget
47219800.002022-05-166016Budget
3613664584.002025-02-146015Actual
131640900.002022-06-166014Budget
3280428159.002024-11-156016Actual
1207231556.002023-03-166067Actual
33131600.002022-05-166015Budget
622816000.002022-10-166046Budget
283016659.002024-07-166026Actual
2146313232.922023-12-1760611Actual
837510100.002022-12-176026Budget
3760849680.002025-03-166067Actual
96367644.002023-01-146056Actual
3069217728.002024-09-156066Actual
2280145881.002024-02-146015Actual
3338719574.532024-11-1560112Actual
3710648128.002025-03-166063Actual
440829697.092022-08-166068Actual
1433113488.242023-05-1660611Actual
3792826719.342025-03-1660611Actual
1512836604.792023-06-166028Actual
706731000.002022-11-166015Budget
16446600.002022-06-166026Budget
51509700.002022-09-166056Budget
3439122215.002024-12-1660311Actual
3872680224.002025-04-166017Actual
3459741498.342024-12-1660612Actual
104624000.012022-05-166068Actual
594329760.002022-10-166015Actual
174017200.002022-06-166046Budget
786219800.002022-12-176013Actual
2374536149.002024-03-156064Actual
2008259202.002023-11-166017Actual
2176431717.002024-01-146064Actual
3427644745.852024-12-166068Actual
23915940.002022-07-176073Actual
2289324639.002024-02-146016Actual
2685251750.002024-06-156063Actual
2029420707.532023-11-1660111Actual
2847181328.002024-07-166017Actual
2262155614.002024-02-146063Actual
3468430343.922024-12-1660213Actual
2672957177.762024-05-1560213Actual
1253250900.002023-04-166014Budget
1602056810.002023-07-176067Actual
162559543.492023-07-1760311Actual
3063514823.002024-09-156046Actual
1015515939.002023-02-146063Actual
6629984.002022-05-166056Actual
1908656810.002023-10-166067Actual
712228560.002022-11-166065Actual
2099621901.002023-12-176046Actual
3902121299.032025-04-1660411Actual
1015617700.002023-02-146063Budget
969018018.002023-01-146066Actual
1563733933.002023-07-176064Actual
1390915070.002023-05-166056Actual
982825200.002023-01-146067Actual
1080720511.002023-02-146066Actual
1687732249.002023-08-166036Actual
2773332004.552024-06-1560112Actual
1010027830.002023-02-146013Actual
1855295680.002023-10-166013Actual
1471744894.002023-06-166015Actual
3858425502.002025-04-166036Actual
3365647334.002024-12-166063Actual
753438000.002022-11-166017Actual
3040156810.002024-09-156064Actual
505723400.002022-09-166036Budget
473627400.002022-09-166064Budget
61617200.002022-05-166046Budget
17879700.002022-06-166056Budget
2761418894.732024-06-1560411Actual
3701435508.932025-02-1460613Actual
1388319088.002023-05-166046Actual
613111232.002022-10-166026Actual
3125816141.902024-09-1560113Actual
184622291.232023-09-1660112Actual
810430100.002022-12-176064Budget
36519100504.472025-02-146018Actual
2438713106.322024-03-1560411Actual
2942821642.002024-08-156016Actual
3852924298.002025-04-166016Actual
1808252145.002023-09-166067Actual
254199257.312024-04-1560411Actual
3899413895.702025-04-1660311Actual
2126243038.252023-12-176068Actual
2344320993.702024-02-1460611Actual
2787953263.652024-06-1560213Actual
2903243579.262024-07-1660213Actual
2512468889.002024-04-156017Actual
2120295680.142023-12-176018Actual
6639700.002022-05-166056Budget
641234000.002022-10-166017Budget
3208932673.712024-10-1560111Actual
2524546209.522024-04-156028Actual
378168245.592025-03-1660211Actual
3516017373.002025-01-146046Actual
2082346644.002023-12-176015Actual
3243933572.052024-10-1560613Actual
665916000.002022-10-166068Budget
50078112.002022-09-166026Actual
3146618458.002024-10-156073Actual
679815680.002022-11-166063Actual
3766893674.042025-03-166018Actual
3456510277.552024-12-1660212Actual
2571461803.002024-05-156063Actual
1107726484.912023-02-146028Actual

Generated 2025-06-15 17:49:03.199 UTC