[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 448  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804745100.002022-12-166014Budget
3371518113.002024-12-156073Actual
2847181328.002024-07-156017Actual
3063514823.002024-09-146046Actual
336921840.002022-08-156013Actual
1160229300.002023-03-156065Budget
977242800.002023-01-136017Actual
162283277.422023-07-1660211Actual
3893934697.152025-04-1560111Actual
17879700.002022-06-156056Budget
271419800.002022-07-166016Budget
2126243038.252023-12-166068Actual
2779239932.352024-06-1460612Actual
2956621642.002024-08-146066Actual
842528300.002022-12-166036Budget
2043511579.702023-11-1560611Actual
2631567864.472024-05-146028Actual
3424555200.592024-12-156028Actual
231014300.002022-07-166063Budget
1107726484.912023-02-136028Actual
2717726565.002024-06-146036Actual
2430517494.702024-03-1460111Actual
3689730830.062025-02-1360612Actual
706627160.002022-11-156015Actual
2950916825.002024-08-146046Actual
80336600.002022-05-156017Budget
124847200.002023-04-156073Budget
393220176.002022-08-156036Actual
2082346644.002023-12-166015Actual
1001715200.002023-01-136068Budget
2214663388.002024-01-136067Actual
2646313275.472024-05-1460311Actual
2197130391.002024-01-136036Actual
3441818894.732024-12-1560411Actual
3548937788.702025-01-1360111Actual
225321780.002022-07-166013Actual
3719384456.002025-03-156014Actual
393323400.002022-08-156036Budget
3843658126.002025-04-156015Actual
3810823970.122025-03-1560113Actual
2965856856.002024-08-146067Actual
3208932673.712024-10-1460111Actual
2619293288.002024-05-146017Actual
57568100.002022-10-156073Budget
2761418894.732024-06-1460411Actual
3501941897.002025-01-136065Actual
2841221039.002024-07-156066Actual
3607659202.002025-02-136064Actual
310128200.002022-07-166067Budget
3036885652.002024-09-146014Actual
2037613232.922023-11-1560411Actual
753539100.002022-11-156017Budget
164012367.822023-07-1660112Actual
151326400.002022-06-156065Budget
2593144078.002024-05-146065Actual
3040156810.002024-09-146064Actual
3187786020.002024-10-146017Actual
383522464.002022-08-156016Actual
1154540500.002023-03-156015Budget
225420200.002022-07-166013Budget
810329120.002022-12-166064Actual
355746640.002022-08-156014Actual
3772857988.532025-03-156068Actual
355849000.002022-08-156014Budget
283016659.002024-07-156026Actual
2085541262.002023-12-166065Actual
2011545926.002023-11-156067Actual
2344320993.702024-02-1360611Actual
818631000.002022-12-166015Budget
440916000.002022-08-156068Budget
2359295680.002024-03-146013Actual
2486740365.002024-04-146065Actual
27626600.002022-07-166026Budget
397914352.002022-08-156046Actual
633017400.002022-10-156066Budget
144474008.282023-05-1560612Actual
102386486.002023-02-136073Actual
1804965780.002023-09-156017Actual
2806118975.002024-07-156073Actual
3329515269.132024-11-1460411Actual
435331818.342022-08-156028Actual
3181820845.002024-10-146066Actual
5814300.002022-05-156063Budget
857418018.002022-12-166066Actual
1934810021.162023-10-1560411Actual
3238124696.452024-10-1460113Actual
2753233666.282024-06-1460111Actual
192736600.002022-06-156017Budget
3028146851.002024-09-146063Actual
561523100.002022-10-156013Actual
3453724223.552024-12-1560112Actual
16437410.002022-06-156026Actual
3580816948.942025-01-1360113Actual
3657952203.572025-02-136068Actual
2226535879.022024-01-136068Actual
3866723714.002025-04-156066Actual
1220316000.002023-03-156028Budget
255942342.292024-04-1460612Actual
2102214165.002023-12-166056Actual
390483741.252025-04-1560511Actual
1127317700.002023-03-156063Budget
1663653058.002023-08-156014Actual
3920039932.352025-04-1560612Actual
698428280.002022-11-156064Actual
163093085.922023-07-1660511Actual
2712224865.002024-06-146016Actual
944624102.002023-01-136016Actual
1996618812.002023-11-156046Actual
3243933572.052024-10-1460613Actual
217024000.012022-06-156068Actual
871427200.002022-12-166067Budget
954326780.002023-01-136036Actual
618027040.002022-10-156036Actual
1899420344.002023-10-156066Actual
3217117176.612024-10-1460411Actual
2500815672.002024-04-146046Actual
2123046662.562023-12-166028Actual
1481022604.002023-06-156016Actual
173918564.002022-06-156046Actual
2389826522.002024-03-146016Actual
2232517367.042024-01-1360111Actual
47219800.002022-05-156016Budget
1042540500.002023-02-136015Budget
3149488274.002024-10-146014Actual
3173528620.002024-10-146036Actual
1711282452.622023-08-156018Actual
1314536700.002023-04-156017Budget

Generated 2025-06-14 19:06:01.806 UTC