[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 896  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078455200.002024-09-146067Actual
271319292.002022-07-166016Actual
225321780.002022-07-166013Actual
3113828481.082024-09-1460112Actual
3190957960.002024-10-146067Actual
1961361175.002023-11-156063Actual
85828840.002022-05-156067Actual
1056223800.002023-02-136016Budget
2583648510.002024-05-146064Actual
94937878.002023-01-136026Actual
1584529838.002023-07-166036Actual
3902121299.032025-04-1560411Actual
328316730.002024-11-146026Actual
3822369069.002025-04-156013Actual
2827424706.002024-07-156016Actual
3492663986.002025-01-136064Actual
440829697.092022-08-156068Actual
1551760398.002023-07-166063Actual
1958187009.002023-11-156013Actual
3813532280.802025-03-1560213Actual
117339300.002023-03-156026Budget
3554419085.162025-01-1360311Actual
884525697.012022-12-166028Actual
2631567864.472024-05-146028Actual
1421820229.862023-05-1560111Actual
857418018.002022-12-166066Actual
323119274.172022-07-166028Actual
3338719574.532024-11-1460112Actual
824429200.002022-12-166065Budget
2744055758.182024-06-146028Actual
113220200.002022-06-156013Budget
68806000.002022-11-156073Actual
3140743953.002024-10-146063Actual
223539925.412024-01-1360211Actual
3107824313.982024-09-1460611Actual
195223404.012023-10-1560612Actual
3400916470.002024-12-156046Actual
3931841965.192025-04-1560613Actual
1840213869.102023-09-1560611Actual
679714800.002022-11-156063Budget
3539743909.482025-01-136028Actual
3784320840.512025-03-1560311Actual
2722911370.002024-06-146056Actual
122080.002022-05-156013Actual
1226130109.222023-03-156068Actual
2720318897.002024-06-146046Actual
285817200.002022-07-166046Budget
85928200.002022-05-156067Budget
249544621.002024-04-146026Actual
467750880.002022-09-156014Actual
6639700.002022-05-156056Budget
1573043997.002023-07-166065Actual
1412432980.482023-05-156028Actual
343648398.792024-12-1560211Actual
56822698.002022-05-156036Actual
317076517.002024-10-146026Actual
224981349.722024-01-1360112Actual
2043511579.702023-11-1560611Actual
1602056810.002023-07-166067Actual
1094632800.002023-02-136067Budget
2503411051.002024-04-146056Actual
144474008.282023-05-1560612Actual
1779348438.002023-09-156065Actual
104624000.012022-05-156068Actual
547617900.002022-09-156028Budget
1333416000.002023-04-156028Budget
2942821642.002024-08-146016Actual
361627400.002022-08-156064Budget
68795300.002022-11-156073Budget
1672946868.002023-08-156015Actual
3453724223.552024-12-1560112Actual
495917472.002022-09-156016Actual
2948325786.002024-08-146036Actual
969018018.002023-01-136066Actual
2061082524.002023-12-166013Actual
1970059471.002023-11-156014Actual
189649443.002023-10-156056Actual
138298138.002023-05-156026Actual
2202310850.002024-01-136056Actual
169323000.002022-06-156036Budget
2832927769.002024-07-156036Actual
1089036700.002023-02-136017Budget
2412653281.002024-03-146067Actual
3642678982.002025-02-136017Actual
194931324.192023-10-1560212Actual
1701970324.002023-08-156017Actual
3513428159.002025-01-136036Actual
3060925768.002024-09-146036Actual
3274457587.002024-11-146065Actual
679815680.002022-11-156063Actual
2324349380.792024-02-136068Actual
62749700.002022-10-156056Budget
3663935880.152025-02-1360111Actual
1234325806.002023-04-156013Actual
1737317367.042023-08-1560611Actual
3049449639.002024-09-146065Actual
454813500.002022-09-156063Budget
206547515.602022-06-156018Actual
193215980.662023-10-1560311Actual
2330315110.622024-02-1360111Actual
930932000.002023-01-136015Actual
1385725116.002023-05-156036Actual
369929000.002022-08-156015Budget
5206600.002022-05-156026Budget
865734880.002022-12-166017Actual
1328559591.592023-04-156018Actual
3406520066.002024-12-156066Actual
2280145881.002024-02-136015Actual
2613115195.002024-05-146066Actual
27412105381.832024-06-146018Actual
510414040.002022-09-156046Actual
211415600.002022-06-156028Budget
3261883030.002024-11-146014Actual
2110958604.002023-12-166017Actual
328715700.002022-07-166068Budget
1867259315.002023-10-156014Actual
435331818.342022-08-156028Actual
380165285.962025-03-1560212Actual
3574837191.882025-01-1360612Actual
3778830841.762025-03-1560111Actual
131640900.002022-06-156014Budget
106109508.002023-02-136026Actual
243609639.242024-03-1460311Actual
91225300.002023-01-136073Budget
310028280.002022-07-166067Actual
38726400.002022-05-156065Budget
3344740715.352024-11-1460612Actual
1374033009.002023-05-156065Actual
3199747324.692024-10-146028Actual
1614054906.652023-07-166068Actual
1215560218.872023-03-156018Actual
2338513614.842024-02-1360411Actual
151326400.002022-06-156065Budget
3872680224.002025-04-156017Actual
254466234.922024-04-1460511Actual
622719474.002022-10-156046Actual
1034134400.002023-02-136064Budget
786219800.002022-12-166013Actual
2383839154.002024-03-146065Actual
2903243579.262024-07-1560213Actual
342714400.002022-08-156063Actual
791816000.002022-12-166063Actual
1905363806.002023-10-156017Actual
3843658126.002025-04-156015Actual
1240217227.002023-04-156063Actual
2270853563.002024-02-136014Actual
3834381282.002025-04-156014Actual
271419800.002022-07-166016Budget
19146101660.552023-10-156018Actual
2547714632.952024-04-1460611Actual
368664992.342025-02-1360212Actual
3424555200.592024-12-156028Actual
542760000.682022-09-156018Actual
2303121022.002024-02-136066Actual
408417400.002022-08-156066Budget
1563733933.002023-07-166064Actual
2120295680.142023-12-166018Actual
487628000.002022-09-156065Actual
1808252145.002023-09-156067Actual
383618600.002022-08-156016Budget
3810823970.122025-03-1560113Actual
113120020.002022-06-156013Actual
2785216141.902024-06-1460113Actual
3119836800.382024-09-1460612Actual
294557722.002024-08-146026Actual
3698430666.742025-02-1360213Actual
647026700.002022-10-156067Budget
173413085.922023-08-1560511Actual
1154540500.002023-03-156015Budget
3158763342.002024-10-146015Actual
1121828704.002023-03-156013Actual
2672957177.762024-05-1460213Actual
235333149.752024-02-1360612Actual
124847200.002023-04-156073Budget
164572799.752023-07-1660612Actual
2706249639.002024-06-146065Actual
1820154364.222023-09-156068Actual
2438713106.322024-03-1460411Actual
1654964584.002023-08-156063Actual
3743428620.002025-03-156036Actual
1628213232.922023-07-1660411Actual
3243933572.052024-10-1460613Actual
408321424.002022-08-156066Actual
296018000.002022-07-166066Budget
3731955973.002025-03-156065Actual
198228280.002022-06-156067Actual
959015600.002023-01-136046Budget
3607659202.002025-02-136064Actual
772116600.002022-11-156028Budget
467849000.002022-09-156014Budget
1160333120.002023-03-156065Actual
260205912.002024-05-146026Actual
38849600.002022-08-156026Budget
183168875.392023-09-1560311Actual
3825642608.002025-04-156063Actual
3480644436.002025-01-136063Actual
674120900.002022-11-156013Budget
243336108.322024-03-1460211Actual
2076336149.002023-12-166064Actual
3309388795.162024-11-146018Actual
534526700.002022-09-156067Budget
665916000.002022-10-156068Budget
2492720344.002024-04-146016Actual
204036362.582023-11-1560511Actual
1908656810.002023-10-156067Actual
323215600.002022-07-166028Budget
1364539647.002023-05-156064Actual
2500815672.002024-04-146046Actual
3240837123.002024-10-1460213Actual
847215600.002022-12-166046Budget
71818000.002022-05-156066Budget
2185635880.002024-01-136065Actual
2847181328.002024-07-156017Actual
3362376797.002024-12-156013Actual
1339134151.722023-04-156068Actual
220200.002022-05-156013Budget

Generated 2025-06-14 09:03:13.488 UTC