[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339134151.722023-04-166068Actual
2521796677.122024-04-156018Actual
68806000.002022-11-166073Actual
35108100.002022-08-166073Budget
1510091693.702023-06-166018Actual
1817038054.822023-09-166028Actual
3187786020.002024-10-156017Actual
3757673600.002025-03-166017Actual
271419800.002022-07-176016Budget
2492720344.002024-04-156016Actual
1563733933.002023-07-176064Actual
311668809.432024-09-1560212Actual
1388319088.002023-05-166046Actual
641344000.002022-10-166017Actual
969018018.002023-01-146066Actual
2583648510.002024-05-156064Actual
192736600.002022-06-166017Budget
3542954085.422025-01-146068Actual
3001225936.352024-08-1560112Actual
1065928500.002023-02-146036Budget
2312361594.002024-02-146067Actual
118515040.002022-06-166063Actual
586027400.002022-10-166064Budget
2921421114.002024-08-156073Actual
2983835383.332024-08-1560111Actual
16446600.002022-06-166026Budget
1358522963.002023-05-166073Actual
1113527878.872023-02-146068Actual
378973702.962025-03-1660511Actual
383522464.002022-08-166016Actual
837510100.002022-12-176026Budget
215232316.762023-12-1760112Actual
2503411051.002024-04-156056Actual
3211716337.232024-10-1560211Actual
214312895.492023-12-1760511Actual
231014300.002022-07-176063Budget
665823031.812022-10-166068Actual
3527679488.002025-01-146017Actual
152759447.742023-06-1660311Actual
1602056810.002023-07-176067Actual
847114040.002022-12-176046Actual
36519100504.472025-02-146018Actual
243942680.002022-07-176014Actual
1592820495.002023-07-176066Actual
334155334.902024-11-1560212Actual
85828840.002022-05-166067Actual
2685251750.002024-06-156063Actual
71818000.002022-05-166066Budget
367487481.752025-02-1460511Actual
2191621022.002024-01-146016Actual
369828000.002022-08-166015Actual
1374033009.002023-05-166065Actual
613111232.002022-10-166026Actual
2862448788.352024-07-166068Actual
12685000.002022-06-166073Budget
342714400.002022-08-166063Actual
5716320.002022-05-166063Actual
169323000.002022-06-166036Budget
2607416411.002024-05-156046Actual
50078112.002022-09-166026Actual
2335812852.062024-02-1460311Actual
1814286439.062023-09-166018Actual
3078455200.002024-09-156067Actual
3465729698.302024-12-1660113Actual
1551760398.002023-07-176063Actual
594329760.002022-10-166015Actual
1258938272.002023-04-166064Actual
2634658350.652024-05-156068Actual
2936849514.002024-08-156065Actual
3875954648.002025-04-166067Actual
660221819.672022-10-166028Actual
304336600.002022-07-176017Budget
1314536700.002023-04-166017Budget
2164558006.002024-01-146063Actual
355746640.002022-08-166014Actual
2300015672.002024-02-146056Actual
3214417750.032024-10-1560311Actual
309927940.272024-09-1560211Actual
1587117406.002023-07-176046Actual
1766852047.002023-09-166014Actual
174894161.472023-08-1660612Actual
2303121022.002024-02-146066Actual
1620021375.632023-07-1760111Actual
1001715200.002023-01-146068Budget
3530963388.002025-01-146067Actual
249544621.002024-04-156026Actual
528833280.002022-09-166017Actual
944524800.002023-01-146016Budget
665916000.002022-10-166068Budget
917043120.002023-01-146014Actual
2211363148.002024-01-146017Actual
2841221039.002024-07-166066Actual
2571461803.002024-05-156063Actual
174017200.002022-06-166046Budget
245062545.492024-03-1560112Actual
2182453775.002024-01-146015Actual
2205422152.002024-01-146066Actual
323215600.002022-07-176028Budget
3471430343.922024-12-1660613Actual
2533723379.922024-04-1560111Actual
622816000.002022-10-166046Budget
1979250815.002023-11-166015Actual
2676043642.422024-05-1560613Actual
3066113637.002024-09-156056Actual
505625272.002022-09-166036Actual
199129745.002023-11-166026Actual
1982538033.002023-11-166065Actual
2835518241.002024-07-166046Actual
2338513614.842024-02-1460411Actual
3096431261.982024-09-1560111Actual
2438713106.322024-03-1560411Actual
1178232890.002023-03-166036Actual
276417788.142024-06-1560511Actual
772218546.882022-11-166028Actual
1958187009.002023-11-166013Actual
122080.002022-05-166013Actual
2020355450.602023-11-166028Actual
706627160.002022-11-166015Actual
3265153544.002024-11-156064Actual
3737925290.002025-03-166016Actual
996031212.272023-01-146028Actual
3858425502.002025-04-166036Actual
189649443.002023-10-166056Actual
164281349.722023-07-1760212Actual
2465554418.002024-04-156063Actual
2199719289.002024-01-146046Actual
193215980.662023-10-1660311Actual
17867878.002022-06-166056Actual
2971897855.932024-08-156018Actual
106109508.002023-02-146026Actual
3677822673.522025-02-1460611Actual
1654964584.002023-08-166063Actual
3421783358.692024-12-166018Actual
145437080.002022-06-166015Actual
865639100.002022-12-176017Budget
1598776783.002023-07-176017Actual
600128280.002022-10-166065Actual
692745100.002022-11-166014Budget
2882521299.032024-07-1660611Actual
3274457587.002024-11-156065Actual
515110400.002022-09-166056Actual
30844106636.402024-09-156018Actual
2942821642.002024-08-156016Actual
3202960776.462024-10-156068Actual
2818150053.002024-07-166015Actual
3294221872.002024-11-156066Actual
3636721429.002025-02-146066Actual
3539743909.482025-01-146028Actual
454713020.002022-09-166063Actual
2380537943.002024-03-156015Actual
118614300.002022-06-166063Budget
1361346488.002023-05-166014Actual
393220176.002022-08-166036Actual
2974645861.032024-08-156028Actual
534423520.002022-09-166067Actual
234123213.582024-02-1460511Actual
3743428620.002025-03-166036Actual
786120900.002022-12-176013Budget
1240117700.002023-04-166063Budget
29059700.002022-07-176056Budget
369929000.002022-08-166015Budget
706731000.002022-11-166015Budget
1770033933.002023-09-166064Actual
225420200.002022-07-176013Budget
1858558125.002023-10-166063Actual
1481022604.002023-06-166016Actual
1234428100.002023-04-166013Budget
3574837191.882025-01-1460612Actual
3040156810.002024-09-156064Actual
2070211242.002023-12-176073Actual
271319292.002022-07-176016Actual
281024180.002022-07-176036Actual
3374377004.002024-12-166014Actual
91214120.002023-01-146073Actual
162559543.492023-07-1760311Actual
1121728100.002023-03-166013Budget
679815680.002022-11-166063Actual
674224700.002022-11-166013Actual
80336600.002022-05-166017Budget
51509700.002022-09-166056Budget
3825642608.002025-04-166063Actual
205221183.762023-11-1660212Actual
1793414466.002023-09-166046Actual
3731955973.002025-03-166065Actual
79995300.002022-12-176073Budget
1569742383.002023-07-176015Actual
1306120600.002023-04-166066Budget
3698430666.742025-02-1460213Actual
3607659202.002025-02-146064Actual
2838114168.002024-07-166056Actual
1273125392.002023-04-166065Actual
3616949639.002025-02-146065Actual
398016000.002022-08-166046Budget
2424555450.602024-03-156068Actual
3383663176.002024-12-166015Actual
2876618512.812024-07-1660411Actual
3748615160.002025-03-166056Actual
3601613386.002025-02-146073Actual
137121840.002022-06-166064Actual
3075172450.002024-09-156017Actual
289134894.472024-07-1660212Actual
2821458664.002024-07-166065Actual
1867259315.002023-10-166014Actual
2412653281.002024-03-156067Actual
2064354358.002023-12-176063Actual
767438182.102022-11-166018Actual
2202310850.002024-01-146056Actual
2232517367.042024-01-1460111Actual
3722649680.002025-03-166064Actual
2309062192.002024-02-146017Actual
510414040.002022-09-166046Actual
402610192.002022-08-166056Actual
172606108.322023-08-1660211Actual
871525480.002022-12-176067Actual
56822698.002022-05-166036Actual
219436931.002024-01-146026Actual
61516692.002022-05-166046Actual
2214663388.002024-01-146067Actual
328625939.442022-07-176068Actual
2043511579.702023-11-1660611Actual
982825200.002023-01-146067Actual
1253250900.002023-04-166014Budget
1533418321.312023-06-1660611Actual
328715700.002022-07-176068Budget
3217117176.612024-10-1560411Actual
2280145881.002024-02-146015Actual
184622291.232023-09-1660112Actual
3329515269.132024-11-1560411Actual
285715600.002022-07-176046Actual
204951985.902023-11-1660112Actual
3518611689.002025-01-146056Actual
1370751308.002023-05-166015Actual
1403459202.002023-05-166067Actual
113557200.002023-03-166073Budget
19146101660.552023-10-166018Actual
3792826719.342025-03-1660611Actual
337020900.002022-08-166013Budget
1253147564.002023-04-166014Actual
1314435328.002023-04-166017Actual
1042436800.002023-02-146015Actual

Generated 2025-06-15 23:02:07.387 UTC