[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826117494.702023-09-0760111Actual
3731955973.002025-03-076065Actual
3107824313.982024-09-0660611Actual
184418000.002022-06-076066Budget
922530720.002023-01-056064Actual
1089036700.002023-02-056017Budget
99124969.732022-05-076028Actual
367487481.752025-02-0560511Actual
991130900.002023-01-056018Budget
2796968310.002024-07-076013Actual
753539100.002022-11-076017Budget
2389826522.002024-03-066016Actual
1267240500.002023-04-076015Budget
1385725116.002023-05-076036Actual
1711282452.622023-08-076018Actual
266103971.052024-05-0660112Actual
26287123042.772024-05-066018Actual
3881986076.932025-04-076018Actual
3208932673.712024-10-0660111Actual
2654913994.642024-05-0660611Actual
61516692.002022-05-076046Actual
3392824971.002024-12-076016Actual
879846667.102022-12-086018Actual
2610010388.002024-05-066056Actual
2503411051.002024-04-066056Actual
1047929300.002023-02-056065Budget
884616600.002022-12-086028Budget
2921421114.002024-08-066073Actual
2873920803.272024-07-0760311Actual
178808062.002023-09-076026Actual
30844106636.402024-09-066018Actual
402610192.002022-08-076056Actual
249544621.002024-04-066026Actual
2691116905.002024-06-066073Actual
3486519665.002025-01-056073Actual
930831000.002023-01-056015Budget
1465734283.002023-06-076064Actual
1779348438.002023-09-076065Actual
73978580.002022-11-076056Actual
958914170.002023-01-056046Actual
2020355450.602023-11-076028Actual
3798819378.782025-03-0760112Actual
2362553820.002024-03-066063Actual
884525697.012022-12-086028Actual
1234325806.002023-04-076013Actual
824527440.002022-12-086065Actual
3238124696.452024-10-0660113Actual
2017595137.702023-11-076018Actual
2974645861.032024-08-066028Actual
3371518113.002024-12-076073Actual
916945100.002023-01-056014Budget
2672957177.762024-05-0660213Actual
977339100.002023-01-056017Budget
2185635880.002024-01-056065Actual
2924281144.002024-08-066014Actual
118614300.002022-06-076063Budget
71818000.002022-05-076066Budget
3884739309.392025-04-076028Actual
2989325192.722024-08-0660311Actual
3176115461.002024-10-066046Actual
618027040.002022-10-076036Actual
85828840.002022-05-076067Actual
674120900.002022-11-076013Budget
1010027830.002023-02-056013Actual
3722649680.002025-03-076064Actual
46308100.002022-09-076073Budget
2631567864.472024-05-066028Actual
3146618458.002024-10-066073Actual
2971897855.932024-08-066018Actual
449220900.002022-09-076013Budget
1009928100.002023-02-056013Budget
3737925290.002025-03-076016Actual
1080820600.002023-02-056066Budget
289134894.472024-07-0760212Actual
172879733.922023-08-0760311Actual
2374536149.002024-03-066064Actual
2787953263.652024-06-0660213Actual
3424555200.592024-12-076028Actual
173413085.922023-08-0760511Actual
355849000.002022-08-076014Budget
3489383628.002025-01-056014Actual
3040156810.002024-09-066064Actual
243336108.322024-03-0660211Actual
1146138272.002023-03-076064Actual
3046161438.002024-09-066015Actual
1361346488.002023-05-076014Actual
647129400.002022-10-076067Actual
3028146851.002024-09-066063Actual
982825200.002023-01-056067Actual
1127317700.002023-03-076063Budget
1820154364.222023-09-076068Actual
113557200.002023-03-076073Budget
2289324639.002024-02-056016Actual
2773332004.552024-06-0660112Actual
3908024582.072025-04-0760611Actual
184622291.232023-09-0760112Actual
2318378284.362024-02-056018Actual
745115132.002022-11-076066Actual
3866723714.002025-04-076066Actual
3271159119.002024-11-066015Actual
2268022245.002024-02-056073Actual
1314435328.002023-04-076017Actual
3710648128.002025-03-076063Actual
2685251750.002024-06-066063Actual
1579026623.002023-07-086016Actual
2720318897.002024-06-066046Actual
2262155614.002024-02-056063Actual
528934000.002022-09-076017Budget
1879742608.002023-10-076065Actual
2123046662.562023-12-086028Actual
1530213360.582023-06-0760411Actual
113120020.002022-06-076013Actual
19040900.002022-05-076014Budget
16437410.002022-06-076026Actual
1994030391.002023-11-076036Actual
342714400.002022-08-076063Actual
2983835383.332024-08-0660111Actual
344457558.352024-12-0760511Actual
3507924634.002025-01-056016Actual
857318100.002022-12-086066Budget
2335812852.062024-02-0560311Actual
31969100504.472024-10-066018Actual
3309388795.162024-11-066018Actual
145531600.002022-06-076015Budget
936329200.002023-01-056065Budget
1692911930.002023-08-076056Actual
249324240.002022-07-086064Actual
184316692.002022-06-076066Actual
3858425502.002025-04-076036Actual
179609042.002023-09-076056Actual
1888410649.002023-10-076026Actual
665823031.812022-10-076068Actual
567313500.002022-10-076063Budget
618123400.002022-10-076036Budget
1328642800.002023-04-076018Budget
2368411242.002024-03-066073Actual
1220421328.752023-03-076028Actual
2462286112.002024-04-066013Actual
3036885652.002024-09-066014Actual
3178713460.002024-10-066056Actual
3415753130.002024-12-076067Actual
102377200.002023-02-056073Budget
2900522275.352024-07-0760113Actual
3843658126.002025-04-076015Actual
454813500.002022-09-076063Budget
2806118975.002024-07-076073Actual
1103042800.002023-02-056018Budget
759027200.002022-11-076067Budget
3757673600.002025-03-076017Actual
2876618512.812024-07-0760411Actual
3716515698.002025-03-076073Actual
189649443.002023-10-076056Actual
1459712318.002023-06-076073Actual
2321136604.792024-02-056028Actual
328715700.002022-07-086068Budget
1080720511.002023-02-056066Actual
786120900.002022-12-086013Budget
3746016470.002025-03-076046Actual
3748615160.002025-03-076056Actual
2500815672.002024-04-066046Actual
777816546.842022-11-076068Actual
1917459800.682023-10-076028Actual
204036362.582023-11-0760511Actual
3926022275.352025-04-0760113Actual
3087240563.962024-09-066028Actual
1676247990.002023-08-076065Actual
1339134151.722023-04-076068Actual
128629149.002023-04-076026Actual
1390915070.002023-05-076056Actual
1314536700.002023-04-076017Budget
1491713689.002023-06-076056Actual
1300415997.002023-04-076056Actual
122080.002022-05-076013Actual
1121828704.002023-03-076013Actual
152482991.242023-06-0760211Actual
3707380454.002025-03-076013Actual
3636721429.002025-02-056066Actual
534526700.002022-09-076067Budget
1793414466.002023-09-076046Actual
106099300.002023-02-056026Budget
842427560.002022-12-086036Actual
3616949639.002025-02-056065Actual
2821458664.002024-07-076065Actual
304236400.002022-07-086017Actual
203226934.932023-11-0760211Actual
61329600.002022-10-076026Budget
1867259315.002023-10-076014Actual
3631019871.002025-02-056046Actual
1654964584.002023-08-076063Actual
2002320294.002023-11-076066Actual
1015617700.002023-02-056063Budget
1814286439.062023-09-076018Actual
2197130391.002024-01-056036Actual
481832640.002022-09-076015Actual
2430517494.702024-03-0660111Actual
254199257.312024-04-0660411Actual
255641196.532024-04-0660212Actual
1970059471.002023-11-076014Actual
3386848438.002024-12-076065Actual
225420200.002022-07-086013Budget
174894161.472023-08-0760612Actual
879730900.002022-12-086018Budget
3294221872.002024-11-066066Actual
2008259202.002023-11-076017Actual
56822698.002022-05-076036Actual
3356445516.142024-11-0660613Actual
265172655.062024-05-0660511Actual
632914820.002022-10-076066Actual
3459741498.342024-12-0760612Actual
1339019100.002023-04-076068Budget
33131600.002022-05-076015Budget
281024180.002022-07-086036Actual
383618600.002022-08-076016Budget
3698430666.742025-02-0560213Actual
3421783358.692024-12-076018Actual
3743428620.002025-03-076036Actual
2827424706.002024-07-076016Actual
1075211800.002023-02-056056Budget
369929000.002022-08-076015Budget
959015600.002023-01-056046Budget
309927940.272024-09-0660211Actual
898420460.002023-01-056013Actual
1731413106.322023-08-0760411Actual
1182920600.002023-03-076046Budget
1808252145.002023-09-076067Actual
1333416000.002023-04-076028Budget
229204822.002024-02-056026Actual
3162055973.002024-10-066065Actual
1215560218.872023-03-076018Actual
1799024613.002023-09-076066Actual
357179788.182025-01-0560212Actual
2011545926.002023-11-076067Actual
655336400.002022-10-076018Budget
561620900.002022-10-076013Budget
1696024413.002023-08-076066Actual
1453867095.002023-06-076063Actual
46298640.002022-09-076073Actual
1409687254.222023-05-076018Actual
263034240.002022-07-086065Actual
954228300.002023-01-056036Budget

Generated 2025-06-06 16:42:40.892 UTC