[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 384  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305819776.002024-09-066026Actual
3896715727.652025-04-0760211Actual
375231680.002022-08-076065Actual
1804965780.002023-09-076017Actual
369929000.002022-08-076015Budget
2102214165.002023-12-086056Actual
435331818.342022-08-076028Actual
1737317367.042023-08-0760611Actual
2430517494.702024-03-0660111Actual
3716515698.002025-03-076073Actual
344457558.352024-12-0760511Actual
102377200.002023-02-056073Budget
1075211800.002023-02-056056Budget
1001715200.002023-01-056068Budget
1103042800.002023-02-056018Budget
2002320294.002023-11-076066Actual
1920647115.602023-10-076068Actual
369828000.002022-08-076015Actual
2850452118.002024-07-076067Actual
38726400.002022-05-076065Budget
3746016470.002025-03-076046Actual
1160333120.002023-03-076065Actual
3672116186.172025-02-0560411Actual
143911909.312023-05-0760112Actual
2335812852.062024-02-0560311Actual
930932000.002023-01-056015Actual
2380537943.002024-03-066015Actual
1295722604.002023-04-076046Actual
390483741.252025-04-0760511Actual
2800247817.002024-07-076063Actual
1934810021.162023-10-0760411Actual
837510100.002022-12-086026Budget
3028146851.002024-09-066063Actual
3607659202.002025-02-056064Actual
357179788.182025-01-0560212Actual
3018930021.112024-08-0660613Actual
692745100.002022-11-076014Budget
3548937788.702025-01-0560111Actual
174601183.762023-08-0760212Actual
2120295680.142023-12-086018Actual
3731955973.002025-03-076065Actual
1560453563.002023-07-086014Actual
2294829838.002024-02-056036Actual
337020900.002022-08-076013Budget
1047833810.002023-02-056065Actual
3748615160.002025-03-076056Actual
542836400.002022-09-076018Budget
2906329052.672024-07-0760613Actual
113220200.002022-06-076013Budget
706731000.002022-11-076015Budget
487728800.002022-09-076065Budget
1291027209.002023-04-076036Actual
2409476783.002024-03-066017Actual
2262155614.002024-02-056063Actual
3152752118.002024-10-066064Actual
3471430343.922024-12-0760613Actual
1201434960.002023-03-076017Actual
2706249639.002024-06-066065Actual
430544545.852022-08-076018Actual
3456510277.552024-12-0760212Actual
266423971.052024-05-0660612Actual
3288517356.002024-11-066046Actual
148379142.002023-06-076026Actual
51509700.002022-09-076056Budget
339556943.002024-12-076026Actual
193756934.932023-10-0760511Actual
27615460.002022-07-086026Actual
249324240.002022-07-086064Actual
1056223800.002023-02-056016Budget
27412105381.832024-06-066018Actual
2787953263.652024-06-0660213Actual
1764011122.002023-09-076073Actual
2847181328.002024-07-076017Actual
594329760.002022-10-076015Actual
3813532280.802025-03-0760213Actual
243942680.002022-07-086014Actual
33131600.002022-05-076015Budget
1785324865.002023-09-076016Actual
3078455200.002024-09-066067Actual
944624102.002023-01-056016Actual
2649012282.902024-05-0660411Actual
3645960398.002025-02-056067Actual
204951985.902023-11-0760112Actual
481832640.002022-09-076015Actual
1999211051.002023-11-076056Actual
3831512558.002025-04-076073Actual
3486519665.002025-01-056073Actual
3253145299.002024-11-066063Actual
2474257722.002024-04-066014Actual
2223440773.052024-01-056028Actual
745218100.002022-11-076066Budget
1826117494.702023-09-0760111Actual
3433639315.322024-12-0760111Actual
1154540500.002023-03-076015Budget
283016659.002024-07-076026Actual
1220421328.752023-03-076028Actual
162283277.422023-07-0860211Actual
553316000.002022-09-076068Budget
2685251750.002024-06-066063Actual
215232316.762023-12-0860112Actual
2953512769.002024-08-066056Actual
3240837123.002024-10-0660213Actual
1320332800.002023-04-076067Budget
2983835383.332024-08-0660111Actual
1102963982.582023-02-056018Actual
2924281144.002024-08-066014Actual
137121840.002022-06-076064Actual
2214663388.002024-01-056067Actual
3128531635.172024-09-0660213Actual
3798819378.782025-03-0760112Actual
2693985284.002024-06-066014Actual
3604481282.002025-02-056014Actual
183439733.922023-09-0760411Actual
2324349380.792024-02-056068Actual
179609042.002023-09-076056Actual
3586629698.302025-01-0560613Actual
168497761.002023-08-076026Actual
3562924313.982025-01-0560611Actual
2726019977.002024-06-066066Actual
1121828704.002023-03-076013Actual
2676043642.422024-05-0660613Actual
2521796677.122024-04-066018Actual
398016000.002022-08-076046Budget
3465729698.302024-12-0760113Actual
3872680224.002025-04-076017Actual
2753233666.282024-06-0660111Actual
3271159119.002024-11-066015Actual
199129745.002023-11-076026Actual
585923280.002022-10-076064Actual
2568186112.002024-05-066013Actual
567413720.002022-10-076063Actual
1146138272.002023-03-076064Actual
2240713869.102024-01-0560411Actual
3657952203.572025-02-056068Actual
2359295680.002024-03-066013Actual
298666947.702024-08-0660211Actual
46298640.002022-09-076073Actual
3013215173.462024-08-0660113Actual
3737925290.002025-03-076016Actual
706627160.002022-11-076015Actual
80005400.002022-12-086073Actual
467849000.002022-09-076014Budget
1475036239.002023-06-076065Actual
231014300.002022-07-086063Budget
271419800.002022-07-086016Budget
3377660720.002024-12-076064Actual
230913720.002022-07-086063Actual
2989325192.722024-08-0660311Actual
3412478200.002024-12-076017Actual
1234428100.002023-04-076013Budget
144474008.282023-05-0760612Actual
61329600.002022-10-076026Budget
62759568.002022-10-076056Actual
3259021114.002024-11-066073Actual
3633615585.002025-02-056056Actual
818631000.002022-12-086015Budget
1602056810.002023-07-086067Actual
884616600.002022-12-086028Budget
62749700.002022-10-076056Budget
220200.002022-05-076013Budget
2232517367.042024-01-0560111Actual
580449000.002022-10-076014Budget
3285929469.002024-11-066036Actual
1258938272.002023-04-076064Actual
56822698.002022-05-076036Actual
3386848438.002024-12-076065Actual
3751725095.002025-03-076066Actual
281024180.002022-07-086036Actual
3477374382.002025-01-056013Actual
767330900.002022-11-076018Budget
172879733.922023-08-0760311Actual
2418688069.392024-03-066018Actual
1879742608.002023-10-076065Actual
473529760.002022-09-076064Actual
152482991.242023-06-0760211Actual
991260000.682023-01-056018Actual
2258897773.002024-02-056013Actual
837610088.002022-12-086026Actual
647129400.002022-10-076067Actual

Generated 2025-06-06 12:37:06.727 UTC