[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 224  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169323000.002022-06-146036Budget
2374536149.002024-03-136064Actual
351068413.002025-01-126026Actual
205513856.152023-11-1460612Actual
3140743953.002024-10-136063Actual
1682229561.002023-08-146016Actual
266103971.052024-05-1360112Actual
1015515939.002023-02-126063Actual
169224336.002022-06-146036Actual
2400514165.002024-03-136056Actual
449220900.002022-09-146013Budget
234123213.582024-02-1260511Actual
355849000.002022-08-146014Budget
1333326763.702023-04-146028Actual
1267240500.002023-04-146015Budget
1415520.002022-05-146073Actual
1920647115.602023-10-146068Actual
3539743909.482025-01-126028Actual
2876618512.812024-07-1460411Actual
725311336.002022-11-146026Actual
2835518241.002024-07-146046Actual
2064354358.002023-12-156063Actual
91214120.002023-01-126073Actual
995916600.002023-01-126028Budget
182893054.012023-09-1460211Actual
898420460.002023-01-126013Actual
3162055973.002024-10-136065Actual
391689788.182025-04-1460212Actual
655336400.002022-10-146018Budget
1893815371.002023-10-146046Actual
1107726484.912023-02-126028Actual
528934000.002022-09-146017Budget
393220176.002022-08-146036Actual
2197130391.002024-01-126036Actual
2948325786.002024-08-136036Actual
12685000.002022-06-146073Budget
3362376797.002024-12-146013Actual
922630100.002023-01-126064Budget
1306120600.002023-04-146066Budget
3866723714.002025-04-146066Actual
294557722.002024-08-136026Actual
1215642800.002023-03-146018Budget
2430517494.702024-03-1360111Actual
3181820845.002024-10-136066Actual
3271159119.002024-11-136015Actual
1121828704.002023-03-146013Actual
3875954648.002025-04-146067Actual
791816000.002022-12-156063Actual
3439122215.002024-12-1460311Actual
3131529698.302024-09-1360613Actual
164012367.822023-07-1560112Actual
3636721429.002025-02-126066Actual
183439733.922023-09-1460411Actual
3211716337.232024-10-1360211Actual
1267343056.002023-04-146015Actual
3677822673.522025-02-1260611Actual
1121728100.002023-03-146013Budget
1940617367.042023-10-1460611Actual
1522023824.612023-06-1460111Actual
243609639.242024-03-1360311Actual
2965856856.002024-08-136067Actual
198228280.002022-06-146067Actual
3015930989.552024-08-1360213Actual
151326400.002022-06-146065Budget
245062545.492024-03-1360112Actual
378168245.592025-03-1460211Actual
3914024712.922025-04-1460112Actual
271419800.002022-07-156016Budget
580449000.002022-10-146014Budget
1858558125.002023-10-146063Actual
1001630909.232023-01-126068Actual
254199257.312024-04-1360411Actual
2312361594.002024-02-126067Actual
917043120.002023-01-126014Actual
3657952203.572025-02-126068Actual
374069563.002025-03-146026Actual
3480644436.002025-01-126063Actual
3259021114.002024-11-136073Actual
706627160.002022-11-146015Actual
2703153903.002024-06-136015Actual
1080720511.002023-02-126066Actual
1982538033.002023-11-146065Actual
96367644.002023-01-126056Actual
759027200.002022-11-146067Budget
613111232.002022-10-146026Actual
2693985284.002024-06-136014Actual
3178713460.002024-10-136056Actual
692847520.002022-11-146014Actual
1494818687.002023-06-146066Actual
2389826522.002024-03-136016Actual
3326816032.972024-11-1360311Actual
2330315110.622024-02-1260111Actual
2146313232.922023-12-1560611Actual
936227440.002023-01-126065Actual
3562924313.982025-01-1260611Actual
3516017373.002025-01-126046Actual
1770033933.002023-09-146064Actual
215543404.012023-12-1560612Actual
1415646662.562023-05-146068Actual
2712224865.002024-06-136016Actual
5716320.002022-05-146063Actual
786219800.002022-12-156013Actual
655451818.712022-10-146018Actual
152482991.242023-06-1460211Actual
1610842132.172023-07-156028Actual
1589715371.002023-07-156056Actual
515110400.002022-09-146056Actual
734917654.002022-11-146046Actual
2506522856.002024-04-136066Actual
1047833810.002023-02-126065Actual
1300415997.002023-04-146056Actual
2995222215.002024-08-1360611Actual
3069217728.002024-09-136066Actual
27412105381.832024-06-136018Actual
51509700.002022-09-146056Budget
430544545.852022-08-146018Actual
1996618812.002023-11-146046Actual
2796968310.002024-07-146013Actual
2070211242.002023-12-156073Actual
2983835383.332024-08-1360111Actual
1220316000.002023-03-146028Budget
3521719340.002025-01-126066Actual
1201434960.002023-03-146017Actual
1888410649.002023-10-146026Actual
3554419085.162025-01-1260311Actual
178808062.002023-09-146026Actual
3928736719.482025-04-1460213Actual
361627400.002022-08-146064Budget
3622927096.002025-02-126016Actual
865639100.002022-12-156017Budget
2756011223.312024-06-1360211Actual
542760000.682022-09-146018Actual
600028800.002022-10-146065Budget
271499882.002024-06-136026Actual
3861015142.002025-04-146046Actual
3424555200.592024-12-146028Actual
3173528620.002024-10-136036Actual
1103042800.002023-02-126018Budget
1462547499.002023-06-146014Actual
385569563.002025-04-146026Actual
1758159202.002023-09-146063Actual
2818150053.002024-07-146015Actual
2593144078.002024-05-136065Actual
1380223860.002023-05-146016Actual
1790827427.002023-09-146036Actual
1764011122.002023-09-146073Actual
1352468411.002023-05-146063Actual
3557117940.462025-01-1260411Actual
3884739309.392025-04-146028Actual
2503411051.002024-04-136056Actual
2613115195.002024-05-136066Actual
1766852047.002023-09-146014Actual
163093085.922023-07-1560511Actual
2787953263.652024-06-1360213Actual
2037613232.922023-11-1460411Actual
61516692.002022-05-146046Actual
1804965780.002023-09-146017Actual
786120900.002022-12-156013Budget
1814286439.062023-09-146018Actual
2726019977.002024-06-136066Actual
183703341.252023-09-1460511Actual
2607416411.002024-05-136046Actual
3580816948.942025-01-1260113Actual
2137713232.922023-12-1560311Actual
245632863.582024-03-1360612Actual
2800247817.002024-07-146063Actual
567413720.002022-10-146063Actual
3843658126.002025-04-146015Actual
660221819.672022-10-146028Actual
255641196.532024-04-1360212Actual
144474008.282023-05-1460612Actual
725410100.002022-11-146026Budget
2471411362.002024-04-136073Actual
982927200.002023-01-126067Budget
1731413106.322023-08-1460411Actual
3243933572.052024-10-1360613Actual
398016000.002022-08-146046Budget
36519100504.472025-02-126018Actual
2670219305.122024-05-1360113Actual
2205422152.002024-01-126066Actual
520516380.002022-09-146066Actual
3176115461.002024-10-136046Actual
3518611689.002025-01-126056Actual
369929000.002022-08-146015Budget
68806000.002022-11-146073Actual
3321340461.092024-11-1360111Actual
608318600.002022-10-146016Budget
3592576797.002025-02-126013Actual
189649443.002023-10-146056Actual
3240837123.002024-10-1360213Actual
2640825058.672024-05-1360111Actual
930932000.002023-01-126015Actual
3698430666.742025-02-1260213Actual
553316000.002022-09-146068Budget
1253147564.002023-04-146014Actual
3542954085.422025-01-126068Actual
1056223800.002023-02-126016Budget
1234325806.002023-04-146013Actual
3315350739.912024-11-136068Actual
660117900.002022-10-146028Budget
206547515.602022-06-146018Actual
3329515269.132024-11-1360411Actual
2105022152.002023-12-156066Actual
26287123042.772024-05-136018Actual

Generated 2025-06-13 10:11:58.274 UTC