[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654744327.662025-02-106028Actual
1790827427.002023-09-126036Actual
3013215173.462024-08-1160113Actual
1660822484.002023-08-126073Actual
745115132.002022-11-126066Actual
2515755434.002024-04-116067Actual
3908024582.072025-04-1260611Actual
239254671.002024-03-116026Actual
385569563.002025-04-126026Actual
1361346488.002023-05-126014Actual
2977851227.792024-08-116068Actual
2862448788.352024-07-126068Actual
3415753130.002024-12-126067Actual
3403513035.002024-12-126056Actual
94429400.002022-05-126018Budget
1358522963.002023-05-126073Actual
1696024413.002023-08-126066Actual
1920647115.602023-10-126068Actual
51509700.002022-09-126056Budget
351068413.002025-01-106026Actual
734917654.002022-11-126046Actual
580449000.002022-10-126014Budget
2927554142.002024-08-116064Actual
1094632800.002023-02-106067Budget
94348000.462022-05-126018Actual
3075172450.002024-09-116017Actual
3737925290.002025-03-126016Actual
1009928100.002023-02-106013Budget
35096480.002022-08-126073Actual
2344320993.702024-02-1060611Actual
255372080.592024-04-1160112Actual
3294221872.002024-11-116066Actual
2270853563.002024-02-106014Actual
2796968310.002024-07-126013Actual
2132216381.922023-12-1360111Actual
169323000.002022-06-126036Budget
857318100.002022-12-136066Budget
1651696876.002023-08-126013Actual
73978580.002022-11-126056Actual
368664992.342025-02-1060212Actual
2471411362.002024-04-116073Actual
68795300.002022-11-126073Budget
1306120600.002023-04-126066Budget
1183019016.002023-03-126046Actual
342813500.002022-08-126063Budget
184933741.252023-09-1260612Actual
3371518113.002024-12-126073Actual
230913720.002022-07-136063Actual
2294829838.002024-02-106036Actual
194661234.822023-10-1260112Actual
285817200.002022-07-136046Budget
154253512.532023-06-1260612Actual
2120295680.142023-12-136018Actual
3719384456.002025-03-126014Actual
753438000.002022-11-126017Actual
3274457587.002024-11-116065Actual
1409687254.222023-05-126018Actual
1094735696.002023-02-106067Actual
2735256810.002024-06-116067Actual
168497761.002023-08-126026Actual
991130900.002023-01-106018Budget
3920039932.352025-04-1260612Actual
12685000.002022-06-126073Budget
151326400.002022-06-126065Budget
3078455200.002024-09-116067Actual
753539100.002022-11-126017Budget
30844106636.402024-09-116018Actual
857418018.002022-12-136066Actual
496018600.002022-09-126016Budget
1349180730.002023-05-126013Actual
3778830841.762025-03-1260111Actual
1182920600.002023-03-126046Budget
2421446209.522024-03-116028Actual
528934000.002022-09-126017Budget
361627400.002022-08-126064Budget
122080.002022-05-126013Actual
3261883030.002024-11-116014Actual
3288517356.002024-11-116046Actual
294557722.002024-08-116026Actual
2779239932.352024-06-1160612Actual
2720318897.002024-06-116046Actual
323215600.002022-07-136028Budget
3424555200.592024-12-126028Actual
3324114047.832024-11-1160211Actual
1140450900.002023-03-126014Budget
996031212.272023-01-106028Actual
435331818.342022-08-126028Actual
3722649680.002025-03-126064Actual
3784320840.512025-03-1260311Actual
152759447.742023-06-1260311Actual
158174922.002023-07-136026Actual
1888410649.002023-10-126026Actual
24622700.002022-05-126064Budget
3689730830.062025-02-1060612Actual
3471430343.922024-12-1260613Actual
618123400.002022-10-126036Budget
3208932673.712024-10-1160111Actual
712228560.002022-11-126065Actual
1273125392.002023-04-126065Actual
2506522856.002024-04-116066Actual
2037613232.922023-11-1260411Actual
730328300.002022-11-126036Budget
837610088.002022-12-136026Actual
3568923000.122025-01-1060112Actual
608419656.002022-10-126016Actual
56822698.002022-05-126036Actual
204951985.902023-11-1260112Actual
692847520.002022-11-126014Actual
2983835383.332024-08-1160111Actual
62759568.002022-10-126056Actual
3486519665.002025-01-106073Actual
2232517367.042024-01-1060111Actual
3113828481.082024-09-1160112Actual
1770033933.002023-09-126064Actual
2610010388.002024-05-116056Actual
608318600.002022-10-126016Budget
3683818008.542025-02-1060112Actual
3392824971.002024-12-126016Actual
3468430343.922024-12-1260213Actual
249422700.002022-07-136064Budget
318344606.462022-07-136018Actual
542836400.002022-09-126018Budget
1516047568.632023-06-126068Actual
2747241400.342024-06-116068Actual
3716515698.002025-03-126073Actual
473627400.002022-09-126064Budget
3616949639.002025-02-106065Actual
1160229300.002023-03-126065Budget
542760000.682022-09-126018Actual
2604821839.002024-05-116036Actual
3875954648.002025-04-126067Actual
2832927769.002024-07-126036Actual
3421783358.692024-12-126018Actual
2170412558.002024-01-106073Actual
1687732249.002023-08-126036Actual
1982538033.002023-11-126065Actual
2240713869.102024-01-1060411Actual
2029420707.532023-11-1260111Actual
818732960.002022-12-136015Actual
2085541262.002023-12-136065Actual
1193220600.002023-03-126066Budget
2589857641.002024-05-116015Actual
3386848438.002024-12-126065Actual
310128200.002022-07-136067Budget
3751725095.002025-03-126066Actual
641234000.002022-10-126017Budget
3125816141.902024-09-1160113Actual
5206600.002022-05-126026Budget
1776036732.002023-09-126015Actual
3024880454.002024-09-116013Actual
317076517.002024-10-116026Actual
944524800.002023-01-106016Budget
600128280.002022-10-126065Actual
3557117940.462025-01-1060411Actual
257731600.002022-07-136015Budget
339556943.002024-12-126026Actual
930831000.002023-01-106015Budget
203496680.672023-11-1260311Actual
1917459800.682023-10-126028Actual
2992019467.082024-08-1160411Actual
164012367.822023-07-1360112Actual
2921421114.002024-08-116073Actual
300405188.092024-08-1160212Actual
3249874624.002024-11-116013Actual
2191621022.002024-01-106016Actual
113557200.002023-03-126073Budget
1666935682.002023-08-126064Actual
173413085.922023-08-1260511Actual
23925000.002022-07-136073Budget
343648398.792024-12-1260211Actual
1510091693.702023-06-126018Actual
2971897855.932024-08-116018Actual
1808252145.002023-09-126067Actual
2924281144.002024-08-116014Actual
3087240563.962024-09-116028Actual
144474008.282023-05-1260612Actual
2753233666.282024-06-1160111Actual
520617400.002022-09-126066Budget
2123046662.562023-12-136028Actual
1412432980.482023-05-126028Actual
3536993325.552025-01-106018Actual
1766852047.002023-09-126014Actual
2397919088.002024-03-116046Actual
1403459202.002023-05-126067Actual
244040900.002022-07-136014Budget
2371262969.002024-03-116014Actual
2064354358.002023-12-136063Actual
898420460.002023-01-106013Actual
2900522275.352024-07-1260113Actual
1042540500.002023-02-106015Budget
56923000.002022-05-126036Budget
1471744894.002023-06-126015Actual
206547515.602022-06-126018Actual
3253145299.002024-11-116063Actual
173918564.002022-06-126046Actual
3816447937.232025-03-1260613Actual
164281349.722023-07-1360212Actual
1814286439.062023-09-126018Actual
3507924634.002025-01-106016Actual
46298640.002022-09-126073Actual
2812152992.002024-07-126064Actual
2173252241.002024-01-106014Actual
647026700.002022-10-126067Budget
94937878.002023-01-106026Actual
969018018.002023-01-106066Actual
1215642800.002023-03-126018Budget
1146234400.002023-03-126064Budget
73968700.002022-11-126056Budget
3055422793.002024-09-116016Actual
3303353820.002024-11-116067Actual
62749700.002022-10-126056Budget
481929000.002022-09-126015Budget
19146101660.552023-10-126018Actual
3518611689.002025-01-106056Actual
145531600.002022-06-126015Budget
2693985284.002024-06-116014Actual
3040156810.002024-09-116064Actual
80336600.002022-05-126017Budget
1701970324.002023-08-126017Actual
1779348438.002023-09-126065Actual
61516692.002022-05-126046Actual
2767321985.212024-06-1160611Actual
17867878.002022-06-126056Actual
1146138272.002023-03-126064Actual
234123213.582024-02-1060511Actual
61329600.002022-10-126026Budget
865734880.002022-12-136017Actual
1075211800.002023-02-106056Budget
3344740715.352024-11-1160612Actual
192736600.002022-06-126017Budget
1764011122.002023-09-126073Actual
357179788.182025-01-1060212Actual
1548494723.002023-07-136013Actual
3433639315.322024-12-1260111Actual
85928200.002022-05-126067Budget
936329200.002023-01-106065Budget
3046161438.002024-09-116015Actual
1682229561.002023-08-126016Actual
1056223800.002023-02-106016Budget
12674000.002022-06-126073Actual
3060925768.002024-09-116036Actual
865639100.002022-12-136017Budget
3228923000.122024-10-1160112Actual
192639240.002022-06-126017Actual
1934810021.162023-10-1260411Actual
2409476783.002024-03-116017Actual
1579026623.002023-07-136016Actual
430636400.002022-08-126018Budget

Generated 2025-06-11 10:03:15.181 UTC