[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311668809.432024-09-1560212Actual
68806000.002022-11-166073Actual
179609042.002023-09-166056Actual
2900522275.352024-07-1660113Actual
435331818.342022-08-166028Actual
1412432980.482023-05-166028Actual
164281349.722023-07-1760212Actual
3181820845.002024-10-156066Actual
148379142.002023-06-166026Actual
580449000.002022-10-166014Budget
1015617700.002023-02-146063Budget
660221819.672022-10-166028Actual
174894161.472023-08-1660612Actual
1893815371.002023-10-166046Actual
3392824971.002024-12-166016Actual
495917472.002022-09-166016Actual
143911909.312023-05-1660112Actual
3344740715.352024-11-1560612Actual
343648398.792024-12-1660211Actual
515110400.002022-09-166056Actual
1065928500.002023-02-146036Budget
3187786020.002024-10-156017Actual
777816546.842022-11-166068Actual
388310712.002022-08-166026Actual
2921421114.002024-08-156073Actual
2649012282.902024-05-1560411Actual
1207332800.002023-03-166067Budget
3107824313.982024-09-1560611Actual
1494818687.002023-06-166066Actual
753539100.002022-11-166017Budget
229204822.002024-02-146026Actual
289134894.472024-07-1660212Actual
3162055973.002024-10-156065Actual
487628000.002022-09-166065Actual
2756011223.312024-06-1560211Actual
1905363806.002023-10-166017Actual
1281323202.002023-04-166016Actual
2105022152.002023-12-176066Actual
917043120.002023-01-146014Actual
2011545926.002023-11-166067Actual
1776036732.002023-09-166015Actual
1273125392.002023-04-166065Actual
1215642800.002023-03-166018Budget
647129400.002022-10-166067Actual
1034228980.002023-02-146064Actual
99215600.002022-05-166028Budget
561523100.002022-10-166013Actual
3222923589.502024-10-1560611Actual
1994030391.002023-11-166036Actual
2280145881.002024-02-146015Actual
2383839154.002024-03-156065Actual
183168875.392023-09-1660311Actual
857318100.002022-12-176066Budget
217115700.002022-06-166068Budget
1602056810.002023-07-176067Actual
3265153544.002024-11-156064Actual
239254671.002024-03-156026Actual
3672116186.172025-02-1460411Actual
271499882.002024-06-156026Actual
1481022604.002023-06-166016Actual
1121828704.002023-03-166013Actual
80005400.002022-12-176073Actual
586027400.002022-10-166064Budget
2132216381.922023-12-1760111Actual
3928736719.482025-04-1660213Actual
281024180.002022-07-176036Actual
2827424706.002024-07-166016Actual
2800247817.002024-07-166063Actual
2197130391.002024-01-146036Actual
435417900.002022-08-166028Budget
1160333120.002023-03-166065Actual
1817038054.822023-09-166028Actual
342714400.002022-08-166063Actual
323215600.002022-07-176028Budget
2613115195.002024-05-156066Actual
3607659202.002025-02-146064Actual
193215980.662023-10-1660311Actual
996031212.272023-01-146028Actual
2818150053.002024-07-166015Actual
810430100.002022-12-176064Budget
174331349.722023-08-1660112Actual
3920039932.352025-04-1660612Actual
1028649082.002023-02-146014Actual
594329760.002022-10-166015Actual
1926624492.702023-10-1660111Actual
1361346488.002023-05-166014Actual
249422700.002022-07-176064Budget
3280428159.002024-11-156016Actual
3530963388.002025-01-146067Actual
2971897855.932024-08-156018Actual
1961361175.002023-11-166063Actual
3698430666.742025-02-1460213Actual
398016000.002022-08-166046Budget
1394021022.002023-05-166066Actual
1799024613.002023-09-166066Actual
31969100504.472024-10-156018Actual
3415753130.002024-12-166067Actual
496018600.002022-09-166016Budget
2274137781.002024-02-146064Actual
30844106636.402024-09-156018Actual
467750880.002022-09-166014Actual
361529120.002022-08-166064Actual
1146138272.002023-03-166064Actual
1465734283.002023-06-166064Actual
2806118975.002024-07-166073Actual
40279700.002022-08-166056Budget
3274457587.002024-11-156065Actual
2486740365.002024-04-156065Actual
383522464.002022-08-166016Actual
3887960776.462025-04-166068Actual
369929000.002022-08-166015Budget
219436931.002024-01-146026Actual
85828840.002022-05-166067Actual
264369727.542024-05-1560211Actual
3356445516.142024-11-1560613Actual
3119836800.382024-09-1560612Actual
1692911930.002023-08-166056Actual
2685251750.002024-06-156063Actual
1065829601.002023-02-146036Actual
1314536700.002023-04-166017Budget
38726400.002022-05-166065Budget
2395327351.002024-03-156036Actual
1220421328.752023-03-166028Actual
2294829838.002024-02-146036Actual
385569563.002025-04-166026Actual
117339300.002023-03-166026Budget
3631019871.002025-02-146046Actual
223539925.412024-01-1460211Actual
804745100.002022-12-176014Budget
2223440773.052024-01-146028Actual
1094735696.002023-02-146067Actual
290410400.002022-07-176056Actual
1146234400.002023-03-166064Budget
375231680.002022-08-166065Actual
1295820600.002023-04-166046Budget
27626600.002022-07-176026Budget
17879700.002022-06-166056Budget
85188700.002022-12-176056Budget
879846667.102022-12-176018Actual
243609639.242024-03-1560311Actual
2297415973.002024-02-146046Actual
1996618812.002023-11-166046Actual
1403459202.002023-05-166067Actual
3374377004.002024-12-166014Actual
1654964584.002023-08-166063Actual
3465729698.302024-12-1660113Actual
3140743953.002024-10-156063Actual
641234000.002022-10-166017Budget
162283277.422023-07-1760211Actual
1876442787.002023-10-166015Actual
1450689580.002023-06-166013Actual
916945100.002023-01-146014Budget
1320232844.002023-04-166067Actual
745218100.002022-11-166066Budget
2471411362.002024-04-156073Actual
2283339961.002024-02-146065Actual
102377200.002023-02-146073Budget
198228280.002022-06-166067Actual
2950916825.002024-08-156046Actual
3769652970.252025-03-166028Actual
192736600.002022-06-166017Budget
38849600.002022-08-166026Budget
1920647115.602023-10-166068Actual
1415646662.562023-05-166068Actual
46298640.002022-09-166073Actual
378168245.592025-03-1660211Actual
1864412916.002023-10-166073Actual
3816447937.232025-03-1660613Actual
1614054906.652023-07-176068Actual
254199257.312024-04-1560411Actual
3837652118.002025-04-166064Actual
2465554418.002024-04-156063Actual
1253250900.002023-04-166014Budget
91225300.002023-01-146073Budget
2634658350.652024-05-156068Actual
23915940.002022-07-176073Actual
725410100.002022-11-166026Budget
3412478200.002024-12-166017Actual
3743428620.002025-03-166036Actual
936227440.002023-01-146065Actual
2515755434.002024-04-156067Actual
759027200.002022-11-166067Budget
3893934697.152025-04-1660111Actual
220200.002022-05-166013Budget
622816000.002022-10-166046Budget
3731955973.002025-03-166065Actual
3024880454.002024-09-156013Actual
3760849680.002025-03-166067Actual
1533418321.312023-06-1660611Actual
205221183.762023-11-1660212Actual
2693985284.002024-06-156014Actual
2110958604.002023-12-176017Actual
5197800.002022-05-166026Actual
3489383628.002025-01-146014Actual
27412105381.832024-06-156018Actual
344457558.352024-12-1660511Actual
169323000.002022-06-166036Budget
2953512769.002024-08-156056Actual
2915548300.002024-08-156063Actual
3492663986.002025-01-146064Actual
1140450900.002023-03-166014Budget
2753233666.282024-06-1560111Actual
104715700.002022-05-166068Budget
2102214165.002023-12-176056Actual
3701435508.932025-02-1460613Actual
618123400.002022-10-166036Budget
1620021375.632023-07-1760111Actual
276417788.142024-06-1560511Actual
393323400.002022-08-166036Budget
2568186112.002024-05-156013Actual
767330900.002022-11-166018Budget
2850452118.002024-07-166067Actual
1858558125.002023-10-166063Actual
2924281144.002024-08-156014Actual
2344320993.702024-02-1460611Actual
408321424.002022-08-166066Actual
3228923000.122024-10-1560112Actual
2270853563.002024-02-146014Actual
824527440.002022-12-176065Actual
104624000.012022-05-166068Actual
2862448788.352024-07-166068Actual
1182920600.002023-03-166046Budget
1253147564.002023-04-166014Actual
647026700.002022-10-166067Budget
2583648510.002024-05-156064Actual
2043511579.702023-11-1660611Actual
791816000.002022-12-176063Actual
2362553820.002024-03-156063Actual
294557722.002024-08-156026Actual
3232132298.172024-10-1560612Actual
2403521901.002024-03-156066Actual
2610010388.002024-05-156056Actual
837510100.002022-12-176026Budget
3595747093.002025-02-146063Actual
172879733.922023-08-1660311Actual
2146313232.922023-12-1760611Actual
1717248021.672023-08-166068Actual
2838114168.002024-07-166056Actual
2409476783.002024-03-156017Actual
3804841106.842025-03-1660612Actual
1934810021.162023-10-1660411Actual
1491713689.002023-06-166056Actual
3285929469.002024-11-156036Actual
300405188.092024-08-1560212Actual
3657952203.572025-02-146068Actual
837610088.002022-12-176026Actual
3075172450.002024-09-156017Actual
1047929300.002023-02-146065Budget
2697152118.002024-06-156064Actual
2211363148.002024-01-146017Actual

Generated 2025-06-15 05:47:12.268 UTC