[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
402610192.002022-08-146056Actual
3063514823.002024-09-136046Actual
542760000.682022-09-146018Actual
473627400.002022-09-146064Budget
3146618458.002024-10-136073Actual
1934810021.162023-10-1460411Actual
3386848438.002024-12-146065Actual
271499882.002024-06-136026Actual
1201536700.002023-03-146017Budget
2722911370.002024-06-136056Actual
143911909.312023-05-1460112Actual
1328642800.002023-04-146018Budget
2873920803.272024-07-1460311Actual
2383839154.002024-03-136065Actual
1295820600.002023-04-146046Budget
6629984.002022-05-146056Actual
1820154364.222023-09-146068Actual
5814300.002022-05-146063Budget
1471744894.002023-06-146015Actual
47120800.002022-05-146016Actual
1240217227.002023-04-146063Actual
2132216381.922023-12-1560111Actual
3728658995.002025-03-146015Actual
163093085.922023-07-1560511Actual
31969100504.472024-10-136018Actual
158174922.002023-07-156026Actual
3338719574.532024-11-1360112Actual
102377200.002023-02-126073Budget
277614943.402024-06-1360212Actual
1015515939.002023-02-126063Actual
3439122215.002024-12-1460311Actual
164281349.722023-07-1560212Actual
266103971.052024-05-1360112Actual
2506522856.002024-04-136066Actual
3816447937.232025-03-1460613Actual
3804841106.842025-03-1460612Actual
1400162790.002023-05-146017Actual
3746016470.002025-03-146046Actual
3834381282.002025-04-146014Actual
1394021022.002023-05-146066Actual
1010027830.002023-02-126013Actual
2670219305.122024-05-1360113Actual
144181170.992023-05-1460212Actual
2717726565.002024-06-136036Actual
3613664584.002025-02-126015Actual
3365647334.002024-12-146063Actual
898420460.002023-01-126013Actual
435331818.342022-08-146028Actual
2906329052.672024-07-1460613Actual
199129745.002023-11-146026Actual
309927940.272024-09-1360211Actual
1267240500.002023-04-146015Budget
1799024613.002023-09-146066Actual
1193120302.002023-03-146066Actual
3456510277.552024-12-1460212Actual
903914800.002023-01-126063Budget
1075211800.002023-02-126056Budget
2424555450.602024-03-136068Actual
23925000.002022-07-156073Budget
2888529361.942024-07-1460112Actual
2791046484.572024-06-1360613Actual
982825200.002023-01-126067Actual
2294829838.002024-02-126036Actual
3152752118.002024-10-136064Actual
1173412199.002023-03-146026Actual
3920039932.352025-04-1460612Actual
290410400.002022-07-156056Actual
57558080.002022-10-146073Actual
1361346488.002023-05-146014Actual
1374033009.002023-05-146065Actual
2681975900.002024-06-136013Actual
1885721022.002023-10-146016Actual
2832927769.002024-07-146036Actual
996031212.272023-01-126028Actual
2258897773.002024-02-126013Actual
3162055973.002024-10-136065Actual
217024000.012022-06-146068Actual
2948325786.002024-08-136036Actual
930932000.002023-01-126015Actual
2921421114.002024-08-136073Actual
3551716641.492025-01-1260211Actual
561523100.002022-10-146013Actual
1779348438.002023-09-146065Actual
3176115461.002024-10-136046Actual
99124969.732022-05-146028Actual
791714800.002022-12-156063Budget
3412478200.002024-12-146017Actual
2120295680.142023-12-156018Actual
1113527878.872023-02-126068Actual
1333326763.702023-04-146028Actual
2114250232.002023-12-156067Actual
767330900.002022-11-146018Budget
179609042.002023-09-146056Actual
2900522275.352024-07-1460113Actual
1253250900.002023-04-146014Budget
753438000.002022-11-146017Actual
46308100.002022-09-146073Budget
397914352.002022-08-146046Actual
1412432980.482023-05-146028Actual
3642678982.002025-02-126017Actual
154253512.532023-06-1460612Actual
106109508.002023-02-126026Actual
2300015672.002024-02-126056Actual
2634658350.652024-05-136068Actual
85928200.002022-05-146067Budget
3908024582.072025-04-1460611Actual
323215600.002022-07-156028Budget
1409687254.222023-05-146018Actual
505625272.002022-09-146036Actual
1855295680.002023-10-146013Actual
398016000.002022-08-146046Budget
3636721429.002025-02-126066Actual
1127317700.002023-03-146063Budget
1899420344.002023-10-146066Actual
917043120.002023-01-126014Actual
1610842132.172023-07-156028Actual
3468430343.922024-12-1460213Actual
832725506.002022-12-156016Actual
300405188.092024-08-1360212Actual
1676247990.002023-08-146065Actual
159519968.002022-06-146016Actual
618027040.002022-10-146036Actual
1182920600.002023-03-146046Budget
3622927096.002025-02-126016Actual
1500777500.002023-06-146017Actual
2471411362.002024-04-136073Actual
18943120.002022-05-146014Actual
884616600.002022-12-156028Budget
2140413614.842023-12-1560411Actual
2936849514.002024-08-136065Actual
1766852047.002023-09-146014Actual
2211363148.002024-01-126017Actual
879846667.102022-12-156018Actual
879730900.002022-12-156018Budget
2744055758.182024-06-136028Actual
1808252145.002023-09-146067Actual
440829697.092022-08-146068Actual
1560453563.002023-07-156014Actual
3695731635.172025-02-1260113Actual
3863615018.002025-04-146056Actual
255641196.532024-04-1360212Actual
3787024275.682025-03-1460411Actual
1300511800.002023-04-146056Budget
534526700.002022-09-146067Budget
1961361175.002023-11-146063Actual
1979250815.002023-11-146015Actual
361627400.002022-08-146064Budget
1994030391.002023-11-146036Actual
1682229561.002023-08-146016Actual
168497761.002023-08-146026Actual
1415646662.562023-05-146068Actual
2492720344.002024-04-136016Actual
2756011223.312024-06-1360211Actual
2073055506.002023-12-156014Actual
3326816032.972024-11-1360311Actual
2693985284.002024-06-136014Actual
3760849680.002025-03-146067Actual
2622578218.002024-05-136067Actual
706731000.002022-11-146015Budget
2173252241.002024-01-126014Actual
2876618512.812024-07-1460411Actual
1569742383.002023-07-156015Actual
936329200.002023-01-126065Budget
145437080.002022-06-146015Actual
19040900.002022-05-146014Budget
698428280.002022-11-146064Actual
1207332800.002023-03-146067Budget
73968700.002022-11-146056Budget
2613115195.002024-05-136066Actual
3232132298.172024-10-1360612Actual
1056123442.002023-02-126016Actual
1234325806.002023-04-146013Actual
2604821839.002024-05-136036Actual
481929000.002022-09-146015Budget
505723400.002022-09-146036Budget
94937878.002023-01-126026Actual
355984084.882025-01-1260511Actual
1764011122.002023-09-146073Actual
6639700.002022-05-146056Budget
193215980.662023-10-1460311Actual
2082346644.002023-12-156015Actual
2380537943.002024-03-136015Actual
3274457587.002024-11-136065Actual
3498666447.002025-01-126015Actual
1804965780.002023-09-146017Actual
2524546209.522024-04-136028Actual
759027200.002022-11-146067Budget
1876442787.002023-10-146015Actual
2915548300.002024-08-136063Actual
1592820495.002023-07-156066Actual
3893934697.152025-04-1460111Actual
3595747093.002025-02-126063Actual
2835518241.002024-07-146046Actual
1140450900.002023-03-146014Budget
3798819378.782025-03-1460112Actual
1489115371.002023-06-146046Actual
1530213360.582023-06-1460411Actual
310128200.002022-07-156067Budget
435417900.002022-08-146028Budget
430636400.002022-08-146018Budget
473529760.002022-09-146064Actual
968918100.002023-01-126066Budget
1510091693.702023-06-146018Actual
2238013742.502024-01-1260311Actual
647026700.002022-10-146067Budget
1917459800.682023-10-146028Actual
2850452118.002024-07-146067Actual
1840213869.102023-09-1460611Actual
1258938272.002023-04-146064Actual
3931841965.192025-04-1460613Actual
3332727787.452024-11-1360611Actual
3199747324.692024-10-136028Actual
3321340461.092024-11-1360111Actual
922530720.002023-01-126064Actual
1425000.002022-05-146073Budget
2268022245.002024-02-126073Actual
162559543.492023-07-1560311Actual
777915200.002022-11-146068Budget
1183019016.002023-03-146046Actual
104715700.002022-05-146068Budget
3211716337.232024-10-1360211Actual
378168245.592025-03-1460211Actual
1717248021.672023-08-146068Actual
567413720.002022-10-146063Actual

Generated 2025-06-13 19:34:38.768 UTC