[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321987329.622024-10-0960511Actual
2747241400.342024-06-096068Actual
2498229009.002024-04-096036Actual
730227560.002022-11-106036Actual
113565060.002023-03-106073Actual
219436931.002024-01-086026Actual
1314435328.002023-04-106017Actual
3852924298.002025-04-106016Actual
1281323202.002023-04-106016Actual
810329120.002022-12-116064Actual
2527744850.402024-04-096068Actual
2199719289.002024-01-086046Actual
281123000.002022-07-116036Budget
12674000.002022-06-106073Actual
3772857988.532025-03-106068Actual
884525697.012022-12-116028Actual
203226934.932023-11-1060211Actual
3521719340.002025-01-086066Actual
2676043642.422024-05-0960613Actual
244143372.102024-03-0960511Actual
234123213.582024-02-0860511Actual
243609639.242024-03-0960311Actual
1453867095.002023-06-106063Actual
339556943.002024-12-106026Actual
1510091693.702023-06-106018Actual
1598776783.002023-07-116017Actual
235032673.152024-02-0860112Actual
2649012282.902024-05-0960411Actual
772116600.002022-11-106028Budget
1047833810.002023-02-086065Actual
3125816141.902024-09-0960113Actual
1370751308.002023-05-106015Actual
995916600.002023-01-086028Budget
3628429204.002025-02-086036Actual
3902121299.032025-04-1060411Actual
3321340461.092024-11-0960111Actual
1187611800.002023-03-106056Budget
61329600.002022-10-106026Budget
505723400.002022-09-106036Budget
982825200.002023-01-086067Actual
2309062192.002024-02-086017Actual
2818150053.002024-07-106015Actual
1320332800.002023-04-106067Budget
2243820229.862024-01-0860611Actual
706731000.002022-11-106015Budget
255641196.532024-04-0960212Actual
3439122215.002024-12-1060311Actual
2706249639.002024-06-096065Actual
1614054906.652023-07-116068Actual
3007236653.572024-08-0960612Actual
679815680.002022-11-106063Actual
104624000.012022-05-106068Actual
402610192.002022-08-106056Actual
1967222245.002023-11-106073Actual
767330900.002022-11-106018Budget
3557117940.462025-01-0860411Actual
271319292.002022-07-116016Actual
2712224865.002024-06-096016Actual
1333416000.002023-04-106028Budget
3707380454.002025-03-106013Actual
2924281144.002024-08-096014Actual
2722911370.002024-06-096056Actual
1814286439.062023-09-106018Actual
2202310850.002024-01-086056Actual
128619300.002023-04-106026Budget
1207231556.002023-03-106067Actual
2176431717.002024-01-086064Actual
211322789.382022-06-106028Actual
725311336.002022-11-106026Actual
374069563.002025-03-106026Actual
3672116186.172025-02-0860411Actual
2268022245.002024-02-086073Actual
3202960776.462024-10-096068Actual
2735256810.002024-06-096067Actual
1015515939.002023-02-086063Actual
398016000.002022-08-106046Budget
1075211800.002023-02-086056Budget
2043511579.702023-11-1060611Actual
3471430343.922024-12-1060613Actual
832824800.002022-12-116016Budget
3001225936.352024-08-0960112Actual
665916000.002022-10-106068Budget
380165285.962025-03-1060212Actual
310128200.002022-07-116067Budget
342714400.002022-08-106063Actual
239254671.002024-03-096026Actual
3542954085.422025-01-086068Actual
2894533913.092024-07-1060612Actual
3613664584.002025-02-086015Actual
879730900.002022-12-116018Budget
408321424.002022-08-106066Actual
2512468889.002024-04-096017Actual
2283339961.002024-02-086065Actual
3914024712.922025-04-1060112Actual
56923000.002022-05-106036Budget
454713020.002022-09-106063Actual
26287123042.772024-05-096018Actual
85928200.002022-05-106067Budget
3663935880.152025-02-0860111Actual
3049449639.002024-09-096065Actual
233319829.672024-02-0860211Actual
1776036732.002023-09-106015Actual
3518611689.002025-01-086056Actual
2948325786.002024-08-096036Actual
818631000.002022-12-116015Budget
2274137781.002024-02-086064Actual
309927940.272024-09-0960211Actual
890115200.002022-12-116068Budget
215232316.762023-12-1160112Actual
2161383720.002024-01-086013Actual
1394021022.002023-05-106066Actual
3492663986.002025-01-086064Actual
1481022604.002023-06-106016Actual
144474008.282023-05-1060612Actual
169224336.002022-06-106036Actual
3731955973.002025-03-106065Actual
3181820845.002024-10-096066Actual
2850452118.002024-07-106067Actual
791816000.002022-12-116063Actual
772218546.882022-11-106028Actual
2983835383.332024-08-0960111Actual
383618600.002022-08-106016Budget
3300181328.002024-11-096017Actual
1705243534.002023-08-106067Actual
1858558125.002023-10-106063Actual
2002320294.002023-11-106066Actual
1651696876.002023-08-106013Actual
2503411051.002024-04-096056Actual
2634658350.652024-05-096068Actual
367487481.752025-02-0860511Actual
5814300.002022-05-106063Budget
3291111264.002024-11-096056Actual
3285929469.002024-11-096036Actual
254466234.922024-04-0960511Actual
3377660720.002024-12-106064Actual
2761418894.732024-06-0960411Actual
879846667.102022-12-116018Actual
23915940.002022-07-116073Actual
3622927096.002025-02-086016Actual
3586629698.302025-01-0860613Actual
725410100.002022-11-106026Budget
641234000.002022-10-106017Budget
3539743909.482025-01-086028Actual
5206600.002022-05-106026Budget
162283277.422023-07-1160211Actual
1409687254.222023-05-106018Actual
1094632800.002023-02-086067Budget
824429200.002022-12-116065Budget
3858425502.002025-04-106036Actual
1415520.002022-05-106073Actual
2061082524.002023-12-116013Actual
647026700.002022-10-106067Budget
184316692.002022-06-106066Actual
2185635880.002024-01-086065Actual
1979250815.002023-11-106015Actual
2008259202.002023-11-106017Actual
515110400.002022-09-106056Actual
3356445516.142024-11-0960613Actual
759132640.002022-11-106067Actual
2832927769.002024-07-106036Actual
1879742608.002023-10-106065Actual
3338719574.532024-11-0960112Actual
231014300.002022-07-116063Budget
3834381282.002025-04-106014Actual
1121828704.002023-03-106013Actual
1364539647.002023-05-106064Actual
1154540500.002023-03-106015Budget
665823031.812022-10-106068Actual
3875954648.002025-04-106067Actual
173413085.922023-08-1060511Actual
1080820600.002023-02-086066Budget
1690316175.002023-08-106046Actual
223539925.412024-01-0860211Actual
804745100.002022-12-116014Budget
1001630909.232023-01-086068Actual
454813500.002022-09-106063Budget
2703153903.002024-06-096015Actual
1799024613.002023-09-106066Actual
375328800.002022-08-106065Budget
148379142.002023-06-106026Actual
735015600.002022-11-106046Budget
3261883030.002024-11-096014Actual
2785216141.902024-06-0960113Actual
3187786020.002024-10-096017Actual
1234325806.002023-04-106013Actual
3386848438.002024-12-106065Actual
542836400.002022-09-106018Budget
57568100.002022-10-106073Budget
3137475141.002024-10-096013Actual
2300015672.002024-02-086056Actual
33033920.002022-05-106015Actual
1888410649.002023-10-106026Actual
1328559591.592023-04-106018Actual
3350726391.222024-11-0960113Actual
1587117406.002023-07-116046Actual
174601183.762023-08-1060212Actual
3908024582.072025-04-1060611Actual
277614943.402024-06-0960212Actual
183703341.252023-09-1060511Actual
2126243038.252023-12-116068Actual
217115700.002022-06-106068Budget
1240117700.002023-04-106063Budget
73968700.002022-11-106056Budget
337020900.002022-08-106013Budget
2838114168.002024-07-106056Actual
449220900.002022-09-106013Budget
3392824971.002024-12-106016Actual
1215642800.002023-03-106018Budget
151224960.002022-06-106065Actual
230913720.002022-07-116063Actual
128629149.002023-04-106026Actual
378168245.592025-03-1060211Actual
1551760398.002023-07-116063Actual
3507924634.002025-01-086016Actual
287933627.422024-07-1060511Actual
290410400.002022-07-116056Actual
80237080.002022-05-106017Actual
3403513035.002024-12-106056Actual
922530720.002023-01-086064Actual
917043120.002023-01-086014Actual
2965856856.002024-08-096067Actual
383522464.002022-08-106016Actual
1160333120.002023-03-106065Actual
1579026623.002023-07-116016Actual
336921840.002022-08-106013Actual
2073055506.002023-12-116014Actual
745218100.002022-11-106066Budget
553316000.002022-09-106068Budget
375231680.002022-08-106065Actual
1070520930.002023-02-086046Actual
159619800.002022-06-106016Budget
2726019977.002024-06-096066Actual
1994030391.002023-11-106036Actual
3701435508.932025-02-0860613Actual
1804965780.002023-09-106017Actual
3028146851.002024-09-096063Actual
3592576797.002025-02-086013Actual
2374536149.002024-03-096064Actual
2604821839.002024-05-096036Actual
1412432980.482023-05-106028Actual

Generated 2025-06-09 16:47:18.426 UTC