[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 496  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367487481.752025-02-1060511Actual
50089600.002022-09-126026Budget
3465729698.302024-12-1260113Actual
1010027830.002023-02-106013Actual
1817038054.822023-09-126028Actual
263126400.002022-07-136065Budget
528833280.002022-09-126017Actual
1215642800.002023-03-126018Budget
949410100.002023-01-106026Budget
3468430343.922024-12-1260213Actual
753438000.002022-11-126017Actual
2693985284.002024-06-116014Actual
2758723360.772024-06-1160311Actual
647129400.002022-10-126067Actual
3663935880.152025-02-1060111Actual
2971897855.932024-08-116018Actual
285715600.002022-07-136046Actual
2706249639.002024-06-116065Actual
3760849680.002025-03-126067Actual
253929447.742024-04-1160311Actual
2622578218.002024-05-116067Actual
17879700.002022-06-126056Budget
2082346644.002023-12-136015Actual
871525480.002022-12-136067Actual
344457558.352024-12-1260511Actual
3001225936.352024-08-1160112Actual
2309062192.002024-02-106017Actual
3633615585.002025-02-106056Actual
2832927769.002024-07-126036Actual
3190957960.002024-10-116067Actual
3902121299.032025-04-1260411Actual
2670219305.122024-05-1160113Actual
1306120600.002023-04-126066Budget
295922672.002022-07-136066Actual
1281423800.002023-04-126016Budget
1328559591.592023-04-126018Actual
3536993325.552025-01-106018Actual
2226535879.022024-01-106068Actual
179609042.002023-09-126056Actual
561620900.002022-10-126013Budget
214312895.492023-12-1360511Actual
3672116186.172025-02-1060411Actual
3353429375.482024-11-1160213Actual
40279700.002022-08-126056Budget
2161383720.002024-01-106013Actual
600128280.002022-10-126065Actual
402610192.002022-08-126056Actual
712228560.002022-11-126065Actual
1034228980.002023-02-106064Actual
2631567864.472024-05-116028Actual
283016659.002024-07-126026Actual
3291111264.002024-11-116056Actual
2953512769.002024-08-116056Actual
440829697.092022-08-126068Actual
24622700.002022-05-126064Budget
2936849514.002024-08-116065Actual
1516047568.632023-06-126068Actual
1253250900.002023-04-126014Budget
3078455200.002024-09-116067Actual
1042540500.002023-02-106015Budget
2418688069.392024-03-116018Actual
266423971.052024-05-1160612Actual
890115200.002022-12-136068Budget
936227440.002023-01-106065Actual
1295820600.002023-04-126046Budget
12674000.002022-06-126073Actual
2126243038.252023-12-136068Actual
647026700.002022-10-126067Budget
3875954648.002025-04-126067Actual
995916600.002023-01-106028Budget
1300415997.002023-04-126056Actual
1855295680.002023-10-126013Actual
608419656.002022-10-126016Actual
2102214165.002023-12-136056Actual
138298138.002023-05-126026Actual
1291128500.002023-04-126036Budget
665823031.812022-10-126068Actual
1610842132.172023-07-136028Actual
254199257.312024-04-1160411Actual
6629984.002022-05-126056Actual
102377200.002023-02-106073Budget
51509700.002022-09-126056Budget
1047929300.002023-02-106065Budget
1486527351.002023-06-126036Actual
183439733.922023-09-1260411Actual
720524800.002022-11-126016Budget
1676247990.002023-08-126065Actual
30844106636.402024-09-116018Actual
2717726565.002024-06-116036Actual
903914800.002023-01-106063Budget
2965856856.002024-08-116067Actual
1226019100.002023-03-126068Budget
3554419085.162025-01-1060311Actual
2649012282.902024-05-1160411Actual
3113828481.082024-09-1160112Actual
3548937788.702025-01-1060111Actual
265172655.062024-05-1160511Actual
1489115371.002023-06-126046Actual
3202960776.462024-10-116068Actual
357179788.182025-01-1060212Actual
585923280.002022-10-126064Actual
19146101660.552023-10-126018Actual
334155334.902024-11-1160212Actual
1592820495.002023-07-136066Actual
3592576797.002025-02-106013Actual
2791046484.572024-06-1160613Actual
1339134151.722023-04-126068Actual
2512468889.002024-04-116017Actual
580348960.002022-10-126014Actual
734917654.002022-11-126046Actual
430636400.002022-08-126018Budget
225321780.002022-07-136013Actual
528934000.002022-09-126017Budget
884616600.002022-12-136028Budget
244143372.102024-03-1160511Actual
3645960398.002025-02-106067Actual
3131529698.302024-09-1160613Actual
2374536149.002024-03-116064Actual
2992019467.082024-08-1160411Actual
3872680224.002025-04-126017Actual
1056123442.002023-02-106016Actual
2438713106.322024-03-1160411Actual
3421783358.692024-12-126018Actual
3090460218.872024-09-116068Actual
2029420707.532023-11-1260111Actual
1380223860.002023-05-126016Actual
2607416411.002024-05-116046Actual
2722911370.002024-06-116056Actual
239254671.002024-03-116026Actual
1370751308.002023-05-126015Actual
1731413106.322023-08-1260411Actual
818631000.002022-12-136015Budget
91225300.002023-01-106073Budget
1714032980.482023-08-126028Actual
2756011223.312024-06-1160211Actual
2995222215.002024-08-1160611Actual
317076517.002024-10-116026Actual
865639100.002022-12-136017Budget
71818000.002022-05-126066Budget
2471411362.002024-04-116073Actual
1723214314.862023-08-1260111Actual
1388319088.002023-05-126046Actual
3498666447.002025-01-106015Actual
3415753130.002024-12-126067Actual
113120020.002022-06-126013Actual
184316692.002022-06-126066Actual
1160229300.002023-03-126065Budget
3211716337.232024-10-1160211Actual
2619293288.002024-05-116017Actual
104715700.002022-05-126068Budget
1320232844.002023-04-126067Actual
435331818.342022-08-126028Actual
5197800.002022-05-126026Actual
594229000.002022-10-126015Budget
1967222245.002023-11-126073Actual
3562924313.982025-01-1060611Actual
3214417750.032024-10-1160311Actual
1193120302.002023-03-126066Actual
6639700.002022-05-126056Budget
1320332800.002023-04-126067Budget
31969100504.472024-10-116018Actual
1140450900.002023-03-126014Budget
2912271760.002024-08-116013Actual
3737925290.002025-03-126016Actual
1080720511.002023-02-106066Actual
205221183.762023-11-1260212Actual
3439122215.002024-12-1260311Actual
361529120.002022-08-126064Actual
547530000.132022-09-126028Actual
3096431261.982024-09-1160111Actual
1899420344.002023-10-126066Actual
586027400.002022-10-126064Budget
391689788.182025-04-1260212Actual
61329600.002022-10-126026Budget
2380537943.002024-03-116015Actual
1240117700.002023-04-126063Budget
3628429204.002025-02-106036Actual
388310712.002022-08-126026Actual
215232316.762023-12-1360112Actual
1430010402.022023-05-1260411Actual
3471430343.922024-12-1260613Actual
113220200.002022-06-126013Budget
249324240.002022-07-136064Actual
1352468411.002023-05-126063Actual
1867259315.002023-10-126014Actual
1102963982.582023-02-106018Actual
145531600.002022-06-126015Budget
1512836604.792023-06-126028Actual
759132640.002022-11-126067Actual
1314536700.002023-04-126017Budget
3586629698.302025-01-1060613Actual
264369727.542024-05-1160211Actual
2214663388.002024-01-106067Actual
3187786020.002024-10-116017Actual
1557619734.002023-07-136073Actual
698428280.002022-11-126064Actual
542836400.002022-09-126018Budget
1628213232.922023-07-1360411Actual
3162055973.002024-10-116065Actual
3288517356.002024-11-116046Actual
2043511579.702023-11-1260611Actual
1940617367.042023-10-1260611Actual
3238124696.452024-10-1160113Actual
27412105381.832024-06-116018Actual
271319292.002022-07-136016Actual
982825200.002023-01-106067Actual
2974645861.032024-08-116028Actual
3677822673.522025-02-1060611Actual
336921840.002022-08-126013Actual
520617400.002022-09-126066Budget
3208932673.712024-10-1160111Actual
1687732249.002023-08-126036Actual
2202310850.002024-01-106056Actual
520516380.002022-09-126066Actual
217115700.002022-06-126068Budget
712329200.002022-11-126065Budget
18943120.002022-05-126014Actual
692745100.002022-11-126014Budget
1273125392.002023-04-126065Actual
2498229009.002024-04-116036Actual
3707380454.002025-03-126013Actual
2240713869.102024-01-1060411Actual

Generated 2025-06-11 09:29:22.149 UTC