[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 496  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887960776.462025-04-126068Actual
3217117176.612024-10-1160411Actual
85928200.002022-05-126067Budget
206629400.002022-06-126018Budget
2512468889.002024-04-116017Actual
1573043997.002023-07-136065Actual
2424555450.602024-03-116068Actual
3128531635.172024-09-1160213Actual
85188700.002022-12-136056Budget
3872680224.002025-04-126017Actual
467750880.002022-09-126014Actual
3356445516.142024-11-1160613Actual
2903243579.262024-07-1260213Actual
2995222215.002024-08-1160611Actual
1154439376.002023-03-126015Actual
871427200.002022-12-136067Budget
1306221349.002023-04-126066Actual
647026700.002022-10-126067Budget
2486740365.002024-04-116065Actual
1764011122.002023-09-126073Actual
1430010402.022023-05-1260411Actual
3350726391.222024-11-1160113Actual
3657952203.572025-02-106068Actual
3049449639.002024-09-116065Actual
47219800.002022-05-126016Budget
2120295680.142023-12-136018Actual
1160229300.002023-03-126065Budget
1075211800.002023-02-106056Budget
660221819.672022-10-126028Actual
1876442787.002023-10-126015Actual
1267240500.002023-04-126015Budget
2170412558.002024-01-106073Actual
217115700.002022-06-126068Budget
674224700.002022-11-126013Actual
2438713106.322024-03-1160411Actual
271419800.002022-07-136016Budget
29059700.002022-07-136056Budget
124839752.002023-04-126073Actual
2020355450.602023-11-126028Actual
1465734283.002023-06-126064Actual
553316000.002022-09-126068Budget
99215600.002022-05-126028Budget
553223757.582022-09-126068Actual
234123213.582024-02-1060511Actual
3645960398.002025-02-106067Actual
1182920600.002023-03-126046Budget
5716320.002022-05-126063Actual
1584529838.002023-07-136036Actual
3332727787.452024-11-1160611Actual
3222923589.502024-10-1160611Actual
2599316521.002024-05-116016Actual
1450689580.002023-06-126013Actual
982927200.002023-01-106067Budget
211322789.382022-06-126028Actual
131544440.002022-06-126014Actual
2568186112.002024-05-116013Actual
253929447.742024-04-1160311Actual
2344320993.702024-02-1060611Actual
2182453775.002024-01-106015Actual
1240117700.002023-04-126063Budget
1193220600.002023-03-126066Budget
1080720511.002023-02-106066Actual
1967222245.002023-11-126073Actual
285715600.002022-07-136046Actual
2430517494.702024-03-1160111Actual
3439122215.002024-12-1260311Actual
1193120302.002023-03-126066Actual
144181170.992023-05-1260212Actual
172879733.922023-08-1260311Actual
159619800.002022-06-126016Budget
1034134400.002023-02-106064Budget
152482991.242023-06-1260211Actual
954228300.002023-01-106036Budget
2942821642.002024-08-116016Actual
2211363148.002024-01-106017Actual
355849000.002022-08-126014Budget
23925000.002022-07-136073Budget
3554419085.162025-01-1060311Actual
1385725116.002023-05-126036Actual
3158763342.002024-10-116015Actual
1799024613.002023-09-126066Actual
1486527351.002023-06-126036Actual
2335812852.062024-02-1060311Actual
1361346488.002023-05-126014Actual
3187786020.002024-10-116017Actual
2962571162.002024-08-116017Actual
824527440.002022-12-136065Actual
3875954648.002025-04-126067Actual
1462547499.002023-06-126014Actual
131640900.002022-06-126014Budget
2297415973.002024-02-106046Actual
1300511800.002023-04-126056Budget
1187611800.002023-03-126056Budget
71818000.002022-05-126066Budget
1358522963.002023-05-126073Actual
2309062192.002024-02-106017Actual
3190957960.002024-10-116067Actual
679714800.002022-11-126063Budget
1259034400.002023-04-126064Budget
3489383628.002025-01-106014Actual
337020900.002022-08-126013Budget
1168623800.002023-03-126016Budget
2371262969.002024-03-116014Actual
1663653058.002023-08-126014Actual
2697152118.002024-06-116064Actual
641234000.002022-10-126017Budget
777915200.002022-11-126068Budget
884616600.002022-12-136028Budget
194931324.192023-10-1260212Actual
2321136604.792024-02-106028Actual
580449000.002022-10-126014Budget
2712224865.002024-06-116016Actual
3101922902.252024-09-1160311Actual
2099621901.002023-12-136046Actual
138298138.002023-05-126026Actual
977339100.002023-01-106017Budget
2303121022.002024-02-106066Actual
2312361594.002024-02-106067Actual
2418688069.392024-03-116018Actual
375231680.002022-08-126065Actual
249544621.002024-04-116026Actual
184316692.002022-06-126066Actual
2161383720.002024-01-106013Actual
203226934.932023-11-1260211Actual
26287123042.772024-05-116018Actual
2873920803.272024-07-1260311Actual
2137713232.922023-12-1360311Actual
254199257.312024-04-1160411Actual
1010027830.002023-02-106013Actual
1516047568.632023-06-126068Actual
898420460.002023-01-106013Actual
362566943.002025-02-106026Actual
851911830.002022-12-136056Actual
3562924313.982025-01-1060611Actual
174331349.722023-08-1260112Actual
2397919088.002024-03-116046Actual
3928736719.482025-04-1260213Actual
2082346644.002023-12-136015Actual
2726019977.002024-06-116066Actual
1970059471.002023-11-126014Actual
2871210879.692024-07-1260211Actual
3654744327.662025-02-106028Actual
1273029300.002023-04-126065Budget
3024880454.002024-09-116013Actual
1234325806.002023-04-126013Actual
1065829601.002023-02-106036Actual
505625272.002022-09-126036Actual
890019819.632022-12-136068Actual
2868435383.332024-07-1260111Actual
1723214314.862023-08-1260111Actual
184933741.252023-09-1260612Actual
229204822.002024-02-106026Actual
416734000.002022-08-126017Budget
487728800.002022-09-126065Budget
3778830841.762025-03-1260111Actual
655336400.002022-10-126018Budget
2634658350.652024-05-116068Actual
3701435508.932025-02-1060613Actual
254466234.922024-04-1160511Actual
3294221872.002024-11-116066Actual
2593144078.002024-05-116065Actual
3137475141.002024-10-116013Actual
309927940.272024-09-1160211Actual
24526040.002022-05-126064Actual
182893054.012023-09-1260211Actual
2140413614.842023-12-1360411Actual
2076336149.002023-12-136064Actual
3926022275.352025-04-1260113Actual
290410400.002022-07-136056Actual
3698430666.742025-02-1060213Actual
2989325192.722024-08-1160311Actual
1592820495.002023-07-136066Actual
1070620600.002023-02-106046Budget
27615460.002022-07-136026Actual
594329760.002022-10-126015Actual
3392824971.002024-12-126016Actual
2649012282.902024-05-1160411Actual
2465554418.002024-04-116063Actual
2731983674.002024-06-116017Actual
343648398.792024-12-1260211Actual
3902121299.032025-04-1260411Actual
2936849514.002024-08-116065Actual
3908024582.072025-04-1260611Actual
2622578218.002024-05-116067Actual
56923000.002022-05-126036Budget
2747241400.342024-06-116068Actual
3899413895.702025-04-1260311Actual
2735256810.002024-06-116067Actual
3516017373.002025-01-106046Actual
3586629698.302025-01-1060613Actual
665823031.812022-10-126068Actual
1885721022.002023-10-126016Actual
408417400.002022-08-126066Budget
454713020.002022-09-126063Actual
2915548300.002024-08-116063Actual
542760000.682022-09-126018Actual
271499882.002024-06-116026Actual

Generated 2025-06-11 04:28:17.819 UTC