[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 448  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
949410100.002023-01-136026Budget
3695731635.172025-02-1360113Actual
2767321985.212024-06-1460611Actual
2023453820.272023-11-156068Actual
553316000.002022-09-156068Budget
239254671.002024-03-146026Actual
3631019871.002025-02-136046Actual
3321340461.092024-11-1460111Actual
61329600.002022-10-156026Budget
3374377004.002024-12-156014Actual
1817038054.822023-09-156028Actual
3580816948.942025-01-1360113Actual
904014560.002023-01-136063Actual
2876618512.812024-07-1560411Actual
1592820495.002023-07-166066Actual
810430100.002022-12-166064Budget
936227440.002023-01-136065Actual
215232316.762023-12-1660112Actual
528934000.002022-09-156017Budget
2900522275.352024-07-1560113Actual
408321424.002022-08-156066Actual
3249874624.002024-11-146013Actual
2102214165.002023-12-166056Actual
679714800.002022-11-156063Budget
422326700.002022-08-156067Budget
383522464.002022-08-156016Actual
390483741.252025-04-1560511Actual
3554419085.162025-01-1360311Actual
96367644.002023-01-136056Actual
3920039932.352025-04-1560612Actual
102386486.002023-02-136073Actual
585923280.002022-10-156064Actual
245062545.492024-03-1460112Actual
2076336149.002023-12-166064Actual
2182453775.002024-01-136015Actual
2280145881.002024-02-136015Actual
3187786020.002024-10-146017Actual
3527679488.002025-01-136017Actual
1306120600.002023-04-156066Budget
1651696876.002023-08-156013Actual
2011545926.002023-11-156067Actual
38849600.002022-08-156026Budget
73968700.002022-11-156056Budget
244040900.002022-07-166014Budget
3107824313.982024-09-1460611Actual
3539743909.482025-01-136028Actual
2240713869.102024-01-1360411Actual
1339134151.722023-04-156068Actual
164572799.752023-07-1660612Actual
586027400.002022-10-156064Budget
786120900.002022-12-166013Budget
173413085.922023-08-1560511Actual
1314536700.002023-04-156017Budget
622816000.002022-10-156046Budget
18943120.002022-05-156014Actual
3810823970.122025-03-1560113Actual
85188700.002022-12-166056Budget
608419656.002022-10-156016Actual
618123400.002022-10-156036Budget
143911909.312023-05-1560112Actual
1178328500.002023-03-156036Budget
449120460.002022-09-156013Actual
1888410649.002023-10-156026Actual
1201536700.002023-03-156017Budget
1042540500.002023-02-136015Budget
355984084.882025-01-1360511Actual
1714032980.482023-08-156028Actual
1358522963.002023-05-156073Actual
1127417296.002023-03-156063Actual
1663653058.002023-08-156014Actual
1905363806.002023-10-156017Actual
3018930021.112024-08-1460613Actual
3392824971.002024-12-156016Actual
1481022604.002023-06-156016Actual
3113828481.082024-09-1460112Actual
2583648510.002024-05-146064Actual
323215600.002022-07-166028Budget
1548494723.002023-07-166013Actual
3199747324.692024-10-146028Actual
1737317367.042023-08-1560611Actual
3303353820.002024-11-146067Actual
260205912.002024-05-146026Actual
857418018.002022-12-166066Actual
106109508.002023-02-136026Actual
454813500.002022-09-156063Budget
435417900.002022-08-156028Budget
3433639315.322024-12-1560111Actual
1489115371.002023-06-156046Actual
2146313232.922023-12-1660611Actual
1314435328.002023-04-156017Actual
118515040.002022-06-156063Actual
2232517367.042024-01-1360111Actual
2132216381.922023-12-1660111Actual
3834381282.002025-04-156014Actual
344457558.352024-12-1560511Actual
3034017595.002024-09-146073Actual
3324114047.832024-11-1460211Actual
3607659202.002025-02-136064Actual
2871210879.692024-07-1560211Actual
641344000.002022-10-156017Actual
772218546.882022-11-156028Actual
162559543.492023-07-1660311Actual
1028649082.002023-02-136014Actual
2758723360.772024-06-1460311Actual
1001630909.232023-01-136068Actual
3731955973.002025-03-156065Actual
2371262969.002024-03-146014Actual
2912271760.002024-08-146013Actual
3294221872.002024-11-146066Actual
481832640.002022-09-156015Actual
2380537943.002024-03-146015Actual
2444618512.812024-03-1460611Actual
2933554896.002024-08-146015Actual
3104619658.572024-09-1460411Actual
725410100.002022-11-156026Budget
1173412199.002023-03-156026Actual
3716515698.002025-03-156073Actual
3846953820.002025-04-156065Actual
2756011223.312024-06-1460211Actual
3168027273.002024-10-146016Actual
2953512769.002024-08-146056Actual
1793414466.002023-09-156046Actual
1010027830.002023-02-136013Actual
281123000.002022-07-166036Budget
1075211800.002023-02-136056Budget
745218100.002022-11-156066Budget
1258938272.002023-04-156064Actual
734917654.002022-11-156046Actual
264369727.542024-05-1460211Actual
33131600.002022-05-156015Budget
2465554418.002024-04-146063Actual
3412478200.002024-12-156017Actual
725311336.002022-11-156026Actual
3760849680.002025-03-156067Actual
27626600.002022-07-166026Budget
1996618812.002023-11-156046Actual
580348960.002022-10-156014Actual
3710648128.002025-03-156063Actual
19040900.002022-05-156014Budget
3178713460.002024-10-146056Actual
1433113488.242023-05-1560611Actual
204951985.902023-11-1560112Actual
3521719340.002025-01-136066Actual
2503411051.002024-04-146056Actual
1804965780.002023-09-156017Actual
3914024712.922025-04-1560112Actual
1121828704.002023-03-156013Actual
837610088.002022-12-166026Actual
223539925.412024-01-1360211Actual
1380223860.002023-05-156016Actual
1146138272.002023-03-156064Actual
2670219305.122024-05-1460113Actual
174894161.472023-08-1560612Actual
295922672.002022-07-166066Actual
632914820.002022-10-156066Actual
3784320840.512025-03-1560311Actual
3769652970.252025-03-156028Actual
2676043642.422024-05-1460613Actual
3350726391.222024-11-1460113Actual
255942342.292024-04-1460612Actual
3356445516.142024-11-1460613Actual
1080720511.002023-02-136066Actual
3628429204.002025-02-136036Actual
542760000.682022-09-156018Actual
2500815672.002024-04-146046Actual
304336600.002022-07-166017Budget
1306221349.002023-04-156066Actual
6639700.002022-05-156056Budget
842528300.002022-12-166036Budget
5197800.002022-05-156026Actual
865639100.002022-12-166017Budget
193756934.932023-10-1560511Actual
192736600.002022-06-156017Budget
1070520930.002023-02-136046Actual
496018600.002022-09-156016Budget
2634658350.652024-05-146068Actual
3243933572.052024-10-1460613Actual
2506522856.002024-04-146066Actual

Generated 2025-06-14 16:21:15.403 UTC