[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94429400.002022-10-026018Budget
1080820600.002023-07-036066Budget
209427535.002024-05-046026Actual
30844106636.402025-02-016018Actual
99124969.732022-10-026028Actual
1089036700.002023-07-036017Budget
2097030742.002024-05-046036Actual
3087240563.962025-02-016028Actual
99215600.002022-10-026028Budget
1089143700.002023-07-036017Actual
2099621901.002024-05-046046Actual
3090460218.872025-02-016068Actual
104624000.012022-10-026068Actual
1094632800.002023-07-036067Budget
2102214165.002024-05-046056Actual
3096431261.982025-02-0160111Actual
104715700.002022-10-026068Budget
1094735696.002023-07-036067Actual
2105022152.002024-05-046066Actual
309927940.272025-02-0160211Actual
113120020.002022-11-026013Actual
1102963982.582023-07-036018Actual
2110958604.002024-05-046017Actual
3101922902.252025-02-0160311Actual
113220200.002022-11-026013Budget
1103042800.002023-07-036018Budget
2114250232.002024-05-046067Actual
3104619658.572025-02-0160411Actual
118515040.002022-11-026063Actual
1107726484.912023-07-036028Actual
2120295680.142024-05-046018Actual
3107824313.982025-02-0160611Actual
118614300.002022-11-026063Budget
1107816000.002023-07-036028Budget
2123046662.562024-05-046028Actual
3113828481.082025-02-0160112Actual
12674000.002022-11-026073Actual
1113419100.002023-07-036068Budget
2126243038.252024-05-046068Actual
311668809.432025-02-0160212Actual
12685000.002022-11-026073Budget
1113527878.872023-07-036068Actual
2132216381.922024-05-0460111Actual
3119836800.382025-02-0160612Actual
131544440.002022-11-026014Actual
1121728100.002023-08-026013Budget
2135010307.332024-05-0460211Actual
3125816141.902025-02-0160113Actual
131640900.002022-11-026014Budget
1121828704.002023-08-026013Actual
2137713232.922024-05-0460311Actual
3128531635.172025-02-0160213Actual
137121840.002022-11-026064Actual
1127317700.002023-08-026063Budget
2140413614.842024-05-0460411Actual
3131529698.302025-02-0160613Actual
137222700.002022-11-026064Budget
1127417296.002023-08-026063Actual
214312895.492024-05-0460511Actual
3137475141.002025-03-036013Actual
145437080.002022-11-026015Actual
113557200.002023-08-026073Budget
2146313232.922024-05-0460611Actual
3140743953.002025-03-036063Actual
145531600.002022-11-026015Budget
113565060.002023-08-026073Actual
215232316.762024-05-0460112Actual
3146618458.002025-03-036073Actual
151224960.002022-11-026065Actual
1140351612.002023-08-026014Actual
215543404.012024-05-0460612Actual
3149488274.002025-03-036014Actual
151326400.002022-11-026065Budget
1140450900.002023-08-026014Budget
2161383720.002024-06-016013Actual
3152752118.002025-03-036064Actual
159519968.002022-11-026016Actual
1146138272.002023-08-026064Actual
2164558006.002024-06-016063Actual
3158763342.002025-03-036015Actual
159619800.002022-11-026016Budget
1146234400.002023-08-026064Budget
2170412558.002024-06-016073Actual
3162055973.002025-03-036065Actual
16437410.002022-11-026026Actual
1154439376.002023-08-026015Actual
2173252241.002024-06-016014Actual
3168027273.002025-03-036016Actual
16446600.002022-11-026026Budget
1154540500.002023-08-026015Budget
2176431717.002024-06-016064Actual
317076517.002025-03-036026Actual
169224336.002022-11-026036Actual
1160229300.002023-08-026065Budget
2182453775.002024-06-016015Actual
3173528620.002025-03-036036Actual
169323000.002022-11-026036Budget
1160333120.002023-08-026065Actual
2185635880.002024-06-016065Actual
3176115461.002025-03-036046Actual
173918564.002022-11-026046Actual
1168523442.002023-08-026016Actual
2191621022.002024-06-016016Actual
3178713460.002025-03-036056Actual
174017200.002022-11-026046Budget
1168623800.002023-08-026016Budget
219436931.002024-06-016026Actual
3181820845.002025-03-036066Actual
17867878.002022-11-026056Actual
117339300.002023-08-026026Budget
2197130391.002024-06-016036Actual
3187786020.002025-03-036017Actual
17879700.002022-11-026056Budget
1173412199.002023-08-026026Actual
2199719289.002024-06-016046Actual
3190957960.002025-03-036067Actual
184316692.002022-11-026066Actual
1178232890.002023-08-026036Actual
2202310850.002024-06-016056Actual
31969100504.472025-03-036018Actual
184418000.002022-11-026066Budget
1178328500.002023-08-026036Budget
2205422152.002024-06-016066Actual
3199747324.692025-03-036028Actual
192639240.002022-11-026017Actual
1182920600.002023-08-026046Budget
2211363148.002024-06-016017Actual
3202960776.462025-03-036068Actual
192736600.002022-11-026017Budget
1183019016.002023-08-026046Actual
2214663388.002024-06-016067Actual
198228280.002022-11-026067Actual
198328200.002022-11-026067Budget
206547515.602022-11-026018Actual
206629400.002022-11-026018Budget
211322789.382022-11-026028Actual
211415600.002022-11-026028Budget
217024000.012022-11-026068Actual
217115700.002022-11-026068Budget
225321780.002022-12-036013Actual
225420200.002022-12-036013Budget
230913720.002022-12-036063Actual
231014300.002022-12-036063Budget
23915940.002022-12-036073Actual
23925000.002022-12-036073Budget
243942680.002022-12-036014Actual
244040900.002022-12-036014Budget
249324240.002022-12-036064Actual
249422700.002022-12-036064Budget
257629440.002022-12-036015Actual
257731600.002022-12-036015Budget
263034240.002022-12-036065Actual
263126400.002022-12-036065Budget
271319292.002022-12-036016Actual
271419800.002022-12-036016Budget
27615460.002022-12-036026Actual
27626600.002022-12-036026Budget
281024180.002022-12-036036Actual
281123000.002022-12-036036Budget
285715600.002022-12-036046Actual
285817200.002022-12-036046Budget
290410400.002022-12-036056Actual
29059700.002022-12-036056Budget
295922672.002022-12-036066Actual
296018000.002022-12-036066Budget
304236400.002022-12-036017Actual
304336600.002022-12-036017Budget
310028280.002022-12-036067Actual
310128200.002022-12-036067Budget
318344606.462022-12-036018Actual
318429400.002022-12-036018Budget
323119274.172022-12-036028Actual
323215600.002022-12-036028Budget
328625939.442022-12-036068Actual
328715700.002022-12-036068Budget
336921840.002023-01-026013Actual
337020900.002023-01-026013Budget
342714400.002023-01-026063Actual
342813500.002023-01-026063Budget
35096480.002023-01-026073Actual
35108100.002023-01-026073Budget
355746640.002023-01-026014Actual
355849000.002023-01-026014Budget
361529120.002023-01-026064Actual
361627400.002023-01-026064Budget
369828000.002023-01-026015Actual
369929000.002023-01-026015Budget
375231680.002023-01-026065Actual
375328800.002023-01-026065Budget
383522464.002023-01-026016Actual
383618600.002023-01-026016Budget
388310712.002023-01-026026Actual
38849600.002023-01-026026Budget
393220176.002023-01-026036Actual
393323400.002023-01-026036Budget
397914352.002023-01-026046Actual
1187611800.002023-08-026056Budget
2220673391.842024-06-016018Actual
3208932673.712025-03-0360111Actual
398016000.002023-01-026046Budget
118779598.002023-08-026056Actual
2223440773.052024-06-016028Actual
3211716337.232025-03-0360211Actual
402610192.002023-01-026056Actual
1193120302.002023-08-026066Actual
2226535879.022024-06-016068Actual
3214417750.032025-03-0360311Actual
40279700.002023-01-026056Budget
1193220600.002023-08-026066Budget
2232517367.042024-06-0160111Actual
3217117176.612025-03-0360411Actual
408321424.002023-01-026066Actual
1201434960.002023-08-026017Actual
223539925.412024-06-0160211Actual
321987329.622025-03-0360511Actual
408417400.002023-01-026066Budget
1201536700.002023-08-026017Budget
2238013742.502024-06-0160311Actual
3222923589.502025-03-0360611Actual
416630080.002023-01-026017Actual
1207231556.002023-08-026067Actual
2240713869.102024-06-0160411Actual
3228923000.122025-03-0360112Actual
416734000.002023-01-026017Budget
1207332800.002023-08-026067Budget
2243820229.862024-06-0160611Actual
3232132298.172025-03-0360612Actual
422225480.002023-01-026067Actual
1215560218.872023-08-026018Actual
224981349.722024-06-0160112Actual
3238124696.452025-03-0360113Actual
422326700.002023-01-026067Budget
1215642800.002023-08-026018Budget
225293894.452024-06-0160612Actual
3240837123.002025-03-0360213Actual
430544545.852023-01-026018Actual
1220316000.002023-08-026028Budget
2258897773.002024-07-026013Actual
3243933572.052025-03-0360613Actual
430636400.002023-01-026018Budget
1220421328.752023-08-026028Actual
2262155614.002024-07-026063Actual
3249874624.002025-04-036013Actual
435331818.342023-01-026028Actual
1226019100.002023-08-026068Budget
2268022245.002024-07-026073Actual
3253145299.002025-04-036063Actual
435417900.002023-01-026028Budget
1226130109.222023-08-026068Actual
2270853563.002024-07-026014Actual

Generated 2025-11-01 19:11:51.266 UTC