[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047929300.002023-02-136065Budget
2868435383.332024-07-1560111Actual
3173528620.002024-10-146036Actual
3211716337.232024-10-1460211Actual
3743428620.002025-03-156036Actual
217115700.002022-06-156068Budget
24533668.862024-03-1460212Actual
3866723714.002025-04-156066Actual
440916000.002022-08-156068Budget
3001225936.352024-08-1460112Actual
2873920803.272024-07-1560311Actual
613111232.002022-10-156026Actual
3657952203.572025-02-136068Actual
3716515698.002025-03-156073Actual
16446600.002022-06-156026Budget
3613664584.002025-02-136015Actual
759027200.002022-11-156067Budget
1651696876.002023-08-156013Actual
178808062.002023-09-156026Actual
3722649680.002025-03-156064Actual
144474008.282023-05-1560612Actual
2383839154.002024-03-146065Actual
3798819378.782025-03-1560112Actual
2243820229.862024-01-1360611Actual
355984084.882025-01-1360511Actual
3274457587.002024-11-146065Actual
3813532280.802025-03-1560213Actual
94937878.002023-01-136026Actual
2580366468.002024-05-146014Actual
698428280.002022-11-156064Actual
211322789.382022-06-156028Actual
318429400.002022-07-166018Budget
586027400.002022-10-156064Budget
3326816032.972024-11-1460311Actual
930831000.002023-01-136015Budget
879730900.002022-12-166018Budget
2123046662.562023-12-166028Actual
198328200.002022-06-156067Budget
1979250815.002023-11-156015Actual
192943181.672023-10-1560211Actual
1333416000.002023-04-156028Budget
2533723379.922024-04-1460111Actual
1075211800.002023-02-136056Budget
2921421114.002024-08-146073Actual
2280145881.002024-02-136015Actual
2989325192.722024-08-1460311Actual
2808981282.002024-07-156014Actual
2091520796.002023-12-166016Actual
361529120.002022-08-156064Actual
1207332800.002023-03-156067Budget
3137475141.002024-10-146013Actual
3240837123.002024-10-1460213Actual
3683818008.542025-02-1360112Actual
3312150739.912024-11-146028Actual
3447730841.762024-12-1560611Actual
1663653058.002023-08-156014Actual
2726019977.002024-06-146066Actual
94348000.462022-05-156018Actual
3315350739.912024-11-146068Actual
128629149.002023-04-156026Actual
3787024275.682025-03-1560411Actual
1173412199.002023-03-156026Actual
35108100.002022-08-156073Budget
3288517356.002024-11-146046Actual
720524800.002022-11-156016Budget
2318378284.362024-02-136018Actual
47219800.002022-05-156016Budget
184316692.002022-06-156066Actual
567313500.002022-10-156063Budget
2008259202.002023-11-156017Actual
1764011122.002023-09-156073Actual
1598776783.002023-07-166017Actual
3707380454.002025-03-156013Actual
3486519665.002025-01-136073Actual
2613115195.002024-05-146066Actual
706627160.002022-11-156015Actual
922630100.002023-01-136064Budget
38726400.002022-05-156065Budget
3554419085.162025-01-1360311Actual
369929000.002022-08-156015Budget
2800247817.002024-07-156063Actual
3887960776.462025-04-156068Actual
3669420229.862025-02-1360311Actual
944524800.002023-01-136016Budget
3063514823.002024-09-146046Actual
553316000.002022-09-156068Budget
3810823970.122025-03-1560113Actual
777915200.002022-11-156068Budget
2915548300.002024-08-146063Actual
318344606.462022-07-166018Actual
243609639.242024-03-1460311Actual
1905363806.002023-10-156017Actual
467849000.002022-09-156014Budget
50078112.002022-09-156026Actual
361627400.002022-08-156064Budget
137121840.002022-06-156064Actual
786120900.002022-12-166013Budget
1388319088.002023-05-156046Actual
1817038054.822023-09-156028Actual
3465729698.302024-12-1560113Actual
851911830.002022-12-166056Actual
3140743953.002024-10-146063Actual
1320232844.002023-04-156067Actual
2409476783.002024-03-146017Actual
2977851227.792024-08-146068Actual
183168875.392023-09-1560311Actual
289134894.472024-07-1560212Actual
1080720511.002023-02-136066Actual
1094632800.002023-02-136067Budget
580449000.002022-10-156014Budget
3040156810.002024-09-146064Actual
2500815672.002024-04-146046Actual
137222700.002022-06-156064Budget
2202310850.002024-01-136056Actual
323119274.172022-07-166028Actual
243336108.322024-03-1460211Actual
2303121022.002024-02-136066Actual
3498666447.002025-01-136015Actual
113120020.002022-06-156013Actual
169323000.002022-06-156036Budget
1799024613.002023-09-156066Actual
2029420707.532023-11-1560111Actual
1295820600.002023-04-156046Budget
1193220600.002023-03-156066Budget
2515755434.002024-04-146067Actual
2785216141.902024-06-1460113Actual
2791046484.572024-06-1460613Actual
665916000.002022-10-156068Budget
2362553820.002024-03-146063Actual
2289324639.002024-02-136016Actual
362566943.002025-02-136026Actual
1790827427.002023-09-156036Actual
903914800.002023-01-136063Budget
995916600.002023-01-136028Budget
832824800.002022-12-166016Budget
1234428100.002023-04-156013Budget
1500777500.002023-06-156017Actual
922530720.002023-01-136064Actual
328316730.002024-11-146026Actual
154253512.532023-06-1560612Actual
1660822484.002023-08-156073Actual
1390915070.002023-05-156056Actual
1961361175.002023-11-156063Actual
203496680.672023-11-1560311Actual
1934810021.162023-10-1560411Actual
3265153544.002024-11-146064Actual
397914352.002022-08-156046Actual
3536993325.552025-01-136018Actual
3562924313.982025-01-1360611Actual
679815680.002022-11-156063Actual
1701970324.002023-08-156017Actual
3654744327.662025-02-136028Actual
5206600.002022-05-156026Budget
152482991.242023-06-1560211Actual
753438000.002022-11-156017Actual
1154540500.002023-03-156015Budget
2110958604.002023-12-166017Actual
3516017373.002025-01-136046Actual
2676043642.422024-05-1460613Actual
298666947.702024-08-1460211Actual
189649443.002023-10-156056Actual
183703341.252023-09-1560511Actual
1563733933.002023-07-166064Actual
164572799.752023-07-1660612Actual
168497761.002023-08-156026Actual
1560453563.002023-07-166014Actual
1234325806.002023-04-156013Actual
3477374382.002025-01-136013Actual
3427644745.852024-12-156068Actual
2850452118.002024-07-156067Actual
1723214314.862023-08-1560111Actual
1075311362.002023-02-136056Actual
96367644.002023-01-136056Actual
3036885652.002024-09-146014Actual
2258897773.002024-02-136013Actual
27615460.002022-07-166026Actual
5814300.002022-05-156063Budget
204036362.582023-11-1560511Actual
832725506.002022-12-166016Actual
2691116905.002024-06-146073Actual
378973702.962025-03-1560511Actual
3908024582.072025-04-1560611Actual
515110400.002022-09-156056Actual
1349180730.002023-05-156013Actual
393220176.002022-08-156036Actual
1102963982.582023-02-136018Actual
164281349.722023-07-1660212Actual
164012367.822023-07-1660112Actual
1776036732.002023-09-156015Actual
759132640.002022-11-156067Actual
692745100.002022-11-156014Budget
3492663986.002025-01-136064Actual
2380537943.002024-03-146015Actual
16437410.002022-06-156026Actual
3069217728.002024-09-146066Actual
3217117176.612024-10-1460411Actual
2512468889.002024-04-146017Actual
3931841965.192025-04-1560613Actual
1220316000.002023-03-156028Budget
124839752.002023-04-156073Actual
2294829838.002024-02-136036Actual
23925000.002022-07-166073Budget
235032673.152024-02-1360112Actual
106109508.002023-02-136026Actual
367487481.752025-02-1360511Actual
481832640.002022-09-156015Actual
225321780.002022-07-166013Actual
1403459202.002023-05-156067Actual
3902121299.032025-04-1560411Actual
1491713689.002023-06-156056Actual
3728658995.002025-03-156015Actual
1001715200.002023-01-136068Budget
454713020.002022-09-156063Actual
3834381282.002025-04-156014Actual
1215642800.002023-03-156018Budget
3586629698.302025-01-1360613Actual
1178328500.002023-03-156036Budget
131640900.002022-06-156014Budget
1160333120.002023-03-156065Actual
440829697.092022-08-156068Actual
321987329.622024-10-1460511Actual
2418688069.392024-03-146018Actual
2132216381.922023-12-1660111Actual
496018600.002022-09-156016Budget
618027040.002022-10-156036Actual
1273029300.002023-04-156065Budget
310128200.002022-07-166067Budget
698330100.002022-11-156064Budget
2712224865.002024-06-146016Actual
36519100504.472025-02-136018Actual
1602056810.002023-07-166067Actual
2547714632.952024-04-1460611Actual
3863615018.002025-04-156056Actual
1826117494.702023-09-1560111Actual
1226019100.002023-03-156068Budget
454813500.002022-09-156063Budget
2894533913.092024-07-1560612Actual
163093085.922023-07-1660511Actual
80336600.002022-05-156017Budget
374069563.002025-03-156026Actual

Generated 2025-06-14 05:30:34.478 UTC