[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486740365.002024-04-136065Actual
884525697.012022-12-156028Actual
215232316.762023-12-1560112Actual
254466234.922024-04-1360511Actual
959015600.002023-01-126046Budget
1187611800.002023-03-146056Budget
3288517356.002024-11-136046Actual
2583648510.002024-05-136064Actual
3737925290.002025-03-146016Actual
2335812852.062024-02-1260311Actual
1034134400.002023-02-126064Budget
1009928100.002023-02-126013Budget
759132640.002022-11-146067Actual
169323000.002022-06-146036Budget
3760849680.002025-03-146067Actual
145437080.002022-06-146015Actual
378973702.962025-03-1460511Actual
50078112.002022-09-146026Actual
2037613232.922023-11-1460411Actual
122080.002022-05-146013Actual
195223404.012023-10-1460612Actual
1905363806.002023-10-146017Actual
1160333120.002023-03-146065Actual
85188700.002022-12-156056Budget
1370751308.002023-05-146015Actual
1121828704.002023-03-146013Actual
2924281144.002024-08-136014Actual
281024180.002022-07-156036Actual
1015617700.002023-02-126063Budget
542760000.682022-09-146018Actual
1808252145.002023-09-146067Actual
847114040.002022-12-156046Actual
80005400.002022-12-156073Actual
164572799.752023-07-1560612Actual
553223757.582022-09-146068Actual
281123000.002022-07-156036Budget
3595747093.002025-02-126063Actual
2835518241.002024-07-146046Actual
982825200.002023-01-126067Actual
164012367.822023-07-1560112Actual
30844106636.402024-09-136018Actual
3356445516.142024-11-1360613Actual
1300511800.002023-04-146056Budget
2126243038.252023-12-156068Actual
3173528620.002024-10-136036Actual
2921421114.002024-08-136073Actual
580449000.002022-10-146014Budget
1620021375.632023-07-1560111Actual
665823031.812022-10-146068Actual
2123046662.562023-12-156028Actual
1475036239.002023-06-146065Actual
1450689580.002023-06-146013Actual
922630100.002023-01-126064Budget
94348000.462022-05-146018Actual
2953512769.002024-08-136056Actual
344457558.352024-12-1460511Actual
2604821839.002024-05-136036Actual
2374536149.002024-03-136064Actual
1207231556.002023-03-146067Actual
3574837191.882025-01-1260612Actual
33131600.002022-05-146015Budget
265172655.062024-05-1360511Actual
33033920.002022-05-146015Actual
2622578218.002024-05-136067Actual
904014560.002023-01-126063Actual
2847181328.002024-07-146017Actual
1427313106.322023-05-1460311Actual
2197130391.002024-01-126036Actual
1380223860.002023-05-146016Actual
27615460.002022-07-156026Actual
1385725116.002023-05-146036Actual
369828000.002022-08-146015Actual
3601613386.002025-02-126073Actual
198228280.002022-06-146067Actual
50089600.002022-09-146026Budget
2868435383.332024-07-1460111Actual
285817200.002022-07-156046Budget
2613115195.002024-05-136066Actual
903914800.002023-01-126063Budget
2631567864.472024-05-136028Actual
219436931.002024-01-126026Actual
3926022275.352025-04-1460113Actual
3294221872.002024-11-136066Actual
857318100.002022-12-156066Budget
1295722604.002023-04-146046Actual
1320232844.002023-04-146067Actual
6639700.002022-05-146056Budget
225321780.002022-07-156013Actual
1893815371.002023-10-146046Actual
1089143700.002023-02-126017Actual
3613664584.002025-02-126015Actual
1127417296.002023-03-146063Actual
215543404.012023-12-1560612Actual
204036362.582023-11-1460511Actual
323215600.002022-07-156028Budget
2110958604.002023-12-156017Actual
3751725095.002025-03-146066Actual
3113828481.082024-09-1360112Actual
2297415973.002024-02-126046Actual
1481022604.002023-06-146016Actual
3677822673.522025-02-1260611Actual
679815680.002022-11-146063Actual
2170412558.002024-01-126073Actual
1433113488.242023-05-1460611Actual
1701970324.002023-08-146017Actual
1711282452.622023-08-146018Actual
295922672.002022-07-156066Actual
430544545.852022-08-146018Actual
2599316521.002024-05-136016Actual
1258938272.002023-04-146064Actual
832824800.002022-12-156016Budget
27626600.002022-07-156026Budget
2135010307.332023-12-1560211Actual
1253147564.002023-04-146014Actual
263126400.002022-07-156065Budget
225420200.002022-07-156013Budget
206629400.002022-06-146018Budget
1103042800.002023-02-126018Budget
40279700.002022-08-146056Budget
2191621022.002024-01-126016Actual
1551760398.002023-07-156063Actual
561620900.002022-10-146013Budget
17879700.002022-06-146056Budget
698330100.002022-11-146064Budget
2672957177.762024-05-1360213Actual
2085541262.002023-12-156065Actual
138298138.002023-05-146026Actual
2462286112.002024-04-136013Actual
1654964584.002023-08-146063Actual
3371518113.002024-12-146073Actual
430636400.002022-08-146018Budget
1183019016.002023-03-146046Actual
192943181.672023-10-1460211Actual
1717248021.672023-08-146068Actual
2785216141.902024-06-1360113Actual
328715700.002022-07-156068Budget
2796968310.002024-07-146013Actual
3001225936.352024-08-1360112Actual
2610010388.002024-05-136056Actual
271319292.002022-07-156016Actual
1867259315.002023-10-146014Actual
1876442787.002023-10-146015Actual
80336600.002022-05-146017Budget
3326816032.972024-11-1360311Actual
199129745.002023-11-146026Actual
2205422152.002024-01-126066Actual
991260000.682023-01-126018Actual
467750880.002022-09-146014Actual
2900522275.352024-07-1460113Actual
36519100504.472025-02-126018Actual
930932000.002023-01-126015Actual
3181820845.002024-10-136066Actual
3825642608.002025-04-146063Actual
1107726484.912023-02-126028Actual
454813500.002022-09-146063Budget
182893054.012023-09-1460211Actual
2182453775.002024-01-126015Actual
2992019467.082024-08-1360411Actual
416630080.002022-08-146017Actual
3338719574.532024-11-1360112Actual
1888410649.002023-10-146026Actual
2693985284.002024-06-136014Actual
1982538033.002023-11-146065Actual
235032673.152024-02-1260112Actual
1462547499.002023-06-146014Actual
982927200.002023-01-126067Budget
837610088.002022-12-156026Actual
1215642800.002023-03-146018Budget
865639100.002022-12-156017Budget
1958187009.002023-11-146013Actual
1891224865.002023-10-146036Actual
3731955973.002025-03-146065Actual
2070211242.002023-12-156073Actual
832725506.002022-12-156016Actual
225293894.452024-01-1260612Actual
2593144078.002024-05-136065Actual
184933741.252023-09-1460612Actual
898420460.002023-01-126013Actual
3087240563.962024-09-136028Actual
2161383720.002024-01-126013Actual
80237080.002022-05-146017Actual
3253145299.002024-11-136063Actual
104715700.002022-05-146068Budget
2330315110.622024-02-1260111Actual
449120460.002022-09-146013Actual
2773332004.552024-06-1360112Actual
3663935880.152025-02-1260111Actual
3178713460.002024-10-136056Actual
2706249639.002024-06-136065Actual
1779348438.002023-09-146065Actual
3199747324.692024-10-136028Actual
2140413614.842023-12-1560411Actual
96378700.002023-01-126056Budget
1259034400.002023-04-146064Budget
3069217728.002024-09-136066Actual
17548105248.002023-09-146013Actual
3162055973.002024-10-136065Actual
211415600.002022-06-146028Budget
102386486.002023-02-126073Actual
720524800.002022-11-146016Budget
2185635880.002024-01-126065Actual
2321136604.792024-02-126028Actual
2238013742.502024-01-1260311Actual
310028280.002022-07-156067Actual
1764011122.002023-09-146073Actual
1178328500.002023-03-146036Budget
1785324865.002023-09-146016Actual
3096431261.982024-09-1360111Actual
3884739309.392025-04-146028Actual
1820154364.222023-09-146068Actual
183703341.252023-09-1460511Actual
328316730.002024-11-136026Actual
2850452118.002024-07-146067Actual
3243933572.052024-10-1360613Actual
2685251750.002024-06-136063Actual
283016659.002024-07-146026Actual
2300015672.002024-02-126056Actual
2906329052.672024-07-1460613Actual
73968700.002022-11-146056Budget
3746016470.002025-03-146046Actual
1804965780.002023-09-146017Actual
1516047568.632023-06-146068Actual
528833280.002022-09-146017Actual
3554419085.162025-01-1260311Actual
2787953263.652024-06-1360213Actual
3456510277.552024-12-1460212Actual
2064354358.002023-12-156063Actual
2371262969.002024-03-136014Actual
810430100.002022-12-156064Budget
2243820229.862024-01-1260611Actual
46308100.002022-09-146073Budget
791816000.002022-12-156063Actual
917043120.002023-01-126014Actual
351068413.002025-01-126026Actual
2533723379.922024-04-1360111Actual
1412432980.482023-05-146028Actual
1415520.002022-05-146073Actual
1403459202.002023-05-146067Actual
2580366468.002024-05-136014Actual
505723400.002022-09-146036Budget
1146234400.002023-03-146064Budget
2338513614.842024-02-1260411Actual
944624102.002023-01-126016Actual
2646313275.472024-05-1360311Actual
3398328903.002024-12-146036Actual
174894161.472023-08-1460612Actual
2670219305.122024-05-1360113Actual
3863615018.002025-04-146056Actual
1651696876.002023-08-146013Actual
1140450900.002023-03-146014Budget

Generated 2025-06-14 01:21:10.030 UTC