[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-02-0860111Actual
3356445516.142024-11-0960613Actual
211322789.382022-06-106028Actual
982927200.002023-01-086067Budget
2835518241.002024-07-106046Actual
3628429204.002025-02-086036Actual
3672116186.172025-02-0860411Actual
3893934697.152025-04-1060111Actual
585923280.002022-10-106064Actual
3383663176.002024-12-106015Actual
1864412916.002023-10-106073Actual
2927554142.002024-08-096064Actual
3303353820.002024-11-096067Actual
1560453563.002023-07-116014Actual
1113527878.872023-02-086068Actual
47120800.002022-05-106016Actual
2593144078.002024-05-096065Actual
174017200.002022-06-106046Budget
12685000.002022-06-106073Budget
1364539647.002023-05-106064Actual
3521719340.002025-01-086066Actual
2512468889.002024-04-096017Actual
712228560.002022-11-106065Actual
567413720.002022-10-106063Actual
254466234.922024-04-0960511Actual
674224700.002022-11-106013Actual
2262155614.002024-02-086063Actual
2335812852.062024-02-0860311Actual
1425000.002022-05-106073Budget
1427313106.322023-05-1060311Actual
2503411051.002024-04-096056Actual
580449000.002022-10-106014Budget
3240837123.002024-10-0960213Actual
204951985.902023-11-1060112Actual
1075311362.002023-02-086056Actual
1961361175.002023-11-106063Actual
271499882.002024-06-096026Actual
2965856856.002024-08-096067Actual
152759447.742023-06-1060311Actual
2962571162.002024-08-096017Actual
193215980.662023-10-1060311Actual
253929447.742024-04-0960311Actual
753539100.002022-11-106017Budget
600028800.002022-10-106065Budget
27626600.002022-07-116026Budget
29059700.002022-07-116056Budget
234123213.582024-02-0860511Actual
1339019100.002023-04-106068Budget
647129400.002022-10-106067Actual
3152752118.002024-10-096064Actual
1940617367.042023-10-1060611Actual
294557722.002024-08-096026Actual
1267343056.002023-04-106015Actual
3187786020.002024-10-096017Actual
1533418321.312023-06-1060611Actual
393323400.002022-08-106036Budget
397914352.002022-08-106046Actual
1766852047.002023-09-106014Actual
3362376797.002024-12-106013Actual
810329120.002022-12-116064Actual
3875954648.002025-04-106067Actual
3843658126.002025-04-106015Actual
1462547499.002023-06-106014Actual
1551760398.002023-07-116063Actual
1620021375.632023-07-1160111Actual
1899420344.002023-10-106066Actual
767330900.002022-11-106018Budget
2182453775.002024-01-086015Actual
3403513035.002024-12-106056Actual
24526040.002022-05-106064Actual
890115200.002022-12-116068Budget
2400514165.002024-03-096056Actual
473529760.002022-09-106064Actual
62749700.002022-10-106056Budget
2912271760.002024-08-096013Actual
206629400.002022-06-106018Budget
2791046484.572024-06-0960613Actual
3657952203.572025-02-086068Actual
2933554896.002024-08-096015Actual
679815680.002022-11-106063Actual
3751725095.002025-03-106066Actual
3498666447.002025-01-086015Actual
16437410.002022-06-106026Actual
2002320294.002023-11-106066Actual
1682229561.002023-08-106016Actual
2300015672.002024-02-086056Actual
1692911930.002023-08-106056Actual
2211363148.002024-01-086017Actual
1885721022.002023-10-106016Actual
3406520066.002024-12-106066Actual
496018600.002022-09-106016Budget
61516692.002022-05-106046Actual
178808062.002023-09-106026Actual
2524546209.522024-04-096028Actual
118515040.002022-06-106063Actual
1042540500.002023-02-086015Budget
1598776783.002023-07-116017Actual
1349180730.002023-05-106013Actual
917043120.002023-01-086014Actual
195223404.012023-10-1060612Actual
2610010388.002024-05-096056Actual
271419800.002022-07-116016Budget
633017400.002022-10-106066Budget
2008259202.002023-11-106017Actual
192943181.672023-10-1060211Actual
487628000.002022-09-106065Actual
2123046662.562023-12-116028Actual
2568186112.002024-05-096013Actual
323215600.002022-07-116028Budget
2430517494.702024-03-0960111Actual
96367644.002023-01-086056Actual
122080.002022-05-106013Actual
151326400.002022-06-106065Budget
1154439376.002023-03-106015Actual
3757673600.002025-03-106017Actual
1220421328.752023-03-106028Actual
3285929469.002024-11-096036Actual
1358522963.002023-05-106073Actual
19146101660.552023-10-106018Actual
369828000.002022-08-106015Actual
30844106636.402024-09-096018Actual
184316692.002022-06-106066Actual
2832927769.002024-07-106036Actual
2492720344.002024-04-096016Actual
3228923000.122024-10-0960112Actual
1010027830.002023-02-086013Actual
1996618812.002023-11-106046Actual
408321424.002022-08-106066Actual
2444618512.812024-03-0960611Actual
152482991.242023-06-1060211Actual
2785216141.902024-06-0960113Actual
954228300.002023-01-086036Budget
1140351612.002023-03-106014Actual
1557619734.002023-07-116073Actual
71717108.002022-05-106066Actual
309927940.272024-09-0960211Actual
342714400.002022-08-106063Actual
2085541262.002023-12-116065Actual
2634658350.652024-05-096068Actual
91225300.002023-01-086073Budget
641234000.002022-10-106017Budget
336921840.002022-08-106013Actual
2847181328.002024-07-106017Actual
2953512769.002024-08-096056Actual
2773332004.552024-06-0960112Actual
225321780.002022-07-116013Actual
46308100.002022-09-106073Budget
231014300.002022-07-116063Budget
2859250252.022024-07-106028Actual
954326780.002023-01-086036Actual
244040900.002022-07-116014Budget
2140413614.842023-12-1160411Actual
1403459202.002023-05-106067Actual
2731983674.002024-06-096017Actual
1666935682.002023-08-106064Actual
553316000.002022-09-106068Budget
3069217728.002024-09-096066Actual
194661234.822023-10-1060112Actual
3719384456.002025-03-106014Actual
3772857988.532025-03-106068Actual
1876442787.002023-10-106015Actual
1291128500.002023-04-106036Budget
2758723360.772024-06-0960311Actual
3176115461.002024-10-096046Actual
378973702.962025-03-1060511Actual
3513428159.002025-01-086036Actual
118779598.002023-03-106056Actual
3928736719.482025-04-1060213Actual
1737317367.042023-08-1060611Actual
217024000.012022-06-106068Actual
3548937788.702025-01-0860111Actual
2921421114.002024-08-096073Actual
2371262969.002024-03-096014Actual
2989325192.722024-08-0960311Actual
1034134400.002023-02-086064Budget
3398328903.002024-12-106036Actual
791816000.002022-12-116063Actual
285817200.002022-07-116046Budget
106109508.002023-02-086026Actual
179609042.002023-09-106056Actual
1113419100.002023-02-086068Budget
1587117406.002023-07-116046Actual
361529120.002022-08-106064Actual
2691116905.002024-06-096073Actual
618027040.002022-10-106036Actual
824527440.002022-12-116065Actual
692745100.002022-11-106014Budget
2137713232.922023-12-1160311Actual
1893815371.002023-10-106046Actual
328715700.002022-07-116068Budget
996031212.272023-01-086028Actual
1867259315.002023-10-106014Actual
321987329.622024-10-0960511Actual
1614054906.652023-07-116068Actual
2362553820.002024-03-096063Actual
2850452118.002024-07-106067Actual
3468430343.922024-12-1060213Actual
440916000.002022-08-106068Budget
842528300.002022-12-116036Budget
936329200.002023-01-086065Budget
137222700.002022-06-106064Budget
3034017595.002024-09-096073Actual
505625272.002022-09-106036Actual
3492663986.002025-01-086064Actual
1489115371.002023-06-106046Actual
3253145299.002024-11-096063Actual
1253250900.002023-04-106014Budget
99215600.002022-05-106028Budget
3710648128.002025-03-106063Actual
2202310850.002024-01-086056Actual
3784320840.512025-03-1060311Actual
3309388795.162024-11-096018Actual
3722649680.002025-03-106064Actual
40279700.002022-08-106056Budget
1651696876.002023-08-106013Actual
2170412558.002024-01-086073Actual
162559543.492023-07-1160311Actual
1240217227.002023-04-106063Actual
520516380.002022-09-106066Actual
2787953263.652024-06-0960213Actual
3101922902.252024-09-0960311Actual
879846667.102022-12-116018Actual
2948325786.002024-08-096036Actual
1075211800.002023-02-086056Budget
357179788.182025-01-0860212Actual
1731413106.322023-08-1060411Actual
1770033933.002023-09-106064Actual
104624000.012022-05-106068Actual
2395327351.002024-03-096036Actual
3642678982.002025-02-086017Actual
3810823970.122025-03-1060113Actual
665823031.812022-10-106068Actual
3622927096.002025-02-086016Actual
355984084.882025-01-0860511Actual
85828840.002022-05-106067Actual
2599316521.002024-05-096016Actual
2871210879.692024-07-1060211Actual
73978580.002022-11-106056Actual
1281423800.002023-04-106016Budget
3211716337.232024-10-0960211Actual

Generated 2025-06-09 18:20:05.333 UTC