[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3757673600.002025-03-116017Actual
2037613232.922023-11-1160411Actual
3580816948.942025-01-0960113Actual
1361346488.002023-05-116014Actual
249324240.002022-07-126064Actual
80336600.002022-05-116017Budget
3872680224.002025-04-116017Actual
3622927096.002025-02-096016Actual
2064354358.002023-12-126063Actual
172606108.322023-08-1160211Actual
655336400.002022-10-116018Budget
871427200.002022-12-126067Budget
3066113637.002024-09-106056Actual
3471430343.922024-12-1160613Actual
3633615585.002025-02-096056Actual
1178328500.002023-03-116036Budget
2211363148.002024-01-096017Actual
1512836604.792023-06-116028Actual
2137713232.922023-12-1260311Actual
1121828704.002023-03-116013Actual
2403521901.002024-03-106066Actual
3228923000.122024-10-1060112Actual
1793414466.002023-09-116046Actual
804849440.002022-12-126014Actual
1349180730.002023-05-116013Actual
633017400.002022-10-116066Budget
378973702.962025-03-1160511Actual
1826117494.702023-09-1160111Actual
1253250900.002023-04-116014Budget
3060925768.002024-09-106036Actual
2761418894.732024-06-1060411Actual
1415520.002022-05-116073Actual
378168245.592025-03-1160211Actual
50078112.002022-09-116026Actual
618123400.002022-10-116036Budget
195223404.012023-10-1160612Actual
904014560.002023-01-096063Actual
1731413106.322023-08-1160411Actual
235032673.152024-02-0960112Actual
2787953263.652024-06-1060213Actual
162559543.492023-07-1260311Actual
1193120302.002023-03-116066Actual
2220673391.842024-01-096018Actual
1804965780.002023-09-116017Actual
3562924313.982025-01-0960611Actual
2622578218.002024-05-106067Actual
2368411242.002024-03-106073Actual
1723214314.862023-08-1160111Actual
296018000.002022-07-126066Budget
1573043997.002023-07-126065Actual
1380223860.002023-05-116016Actual
309927940.272024-09-1060211Actual
229204822.002024-02-096026Actual
159519968.002022-06-116016Actual
113220200.002022-06-116013Budget
102386486.002023-02-096073Actual
1094735696.002023-02-096067Actual
104624000.012022-05-116068Actual
3574837191.882025-01-0960612Actual
745218100.002022-11-116066Budget
1714032980.482023-08-116028Actual
1107726484.912023-02-096028Actual
3146618458.002024-10-106073Actual
2338513614.842024-02-0960411Actual
219436931.002024-01-096026Actual
1320332800.002023-04-116067Budget
194661234.822023-10-1160112Actual
1065829601.002023-02-096036Actual
1888410649.002023-10-116026Actual
3769652970.252025-03-116028Actual
2900522275.352024-07-1160113Actual
2438713106.322024-03-1060411Actual
818631000.002022-12-126015Budget
254199257.312024-04-1060411Actual
416734000.002022-08-116017Budget
449220900.002022-09-116013Budget
3628429204.002025-02-096036Actual
351068413.002025-01-096026Actual
239254671.002024-03-106026Actual
3217117176.612024-10-1060411Actual
3412478200.002024-12-116017Actual
192736600.002022-06-116017Budget
954326780.002023-01-096036Actual
3415753130.002024-12-116067Actual
2374536149.002024-03-106064Actual
38849600.002022-08-116026Budget
285715600.002022-07-126046Actual
355849000.002022-08-116014Budget
1994030391.002023-11-116036Actual
1253147564.002023-04-116014Actual
1628213232.922023-07-1260411Actual
1587117406.002023-07-126046Actual
300405188.092024-08-1060212Actual
27626600.002022-07-126026Budget
1687732249.002023-08-116036Actual
1696024413.002023-08-116066Actual
5814300.002022-05-116063Budget
847215600.002022-12-126046Budget
2268022245.002024-02-096073Actual
3007236653.572024-08-1060612Actual
46308100.002022-09-116073Budget
143911909.312023-05-1160112Actual
1510091693.702023-06-116018Actual
2703153903.002024-06-106015Actual
1193220600.002023-03-116066Budget
767438182.102022-11-116018Actual
1273029300.002023-04-116065Budget
2223440773.052024-01-096028Actual
1489115371.002023-06-116046Actual
3406520066.002024-12-116066Actual
249422700.002022-07-126064Budget
2859250252.022024-07-116028Actual
304236400.002022-07-126017Actual
2197130391.002024-01-096036Actual
2344320993.702024-02-0960611Actual
2903243579.262024-07-1160213Actual
2894533913.092024-07-1160612Actual
3926022275.352025-04-1160113Actual
847114040.002022-12-126046Actual
71818000.002022-05-116066Budget
2812152992.002024-07-116064Actual
1996618812.002023-11-116046Actual
1491713689.002023-06-116056Actual
3636721429.002025-02-096066Actual
323215600.002022-07-126028Budget
2989325192.722024-08-1060311Actual
3001225936.352024-08-1060112Actual
2868435383.332024-07-1160111Actual
510414040.002022-09-116046Actual
712228560.002022-11-116065Actual
2182453775.002024-01-096015Actual
2280145881.002024-02-096015Actual
277614943.402024-06-1060212Actual
586027400.002022-10-116064Budget
205513856.152023-11-1160612Actual
2430517494.702024-03-1060111Actual
435417900.002022-08-116028Budget
1920647115.602023-10-116068Actual
3498666447.002025-01-096015Actual
2524546209.522024-04-106028Actual
3766893674.042025-03-116018Actual
2214663388.002024-01-096067Actual
585923280.002022-10-116064Actual
265172655.062024-05-1060511Actual
2140413614.842023-12-1260411Actual
3240837123.002024-10-1060213Actual
1306221349.002023-04-116066Actual
3607659202.002025-02-096064Actual
2061082524.002023-12-126013Actual
243609639.242024-03-1060311Actual
1201536700.002023-03-116017Budget
178808062.002023-09-116026Actual
173413085.922023-08-1160511Actual
3383663176.002024-12-116015Actual
3772857988.532025-03-116068Actual
1094632800.002023-02-096067Budget
2371262969.002024-03-106014Actual
2758723360.772024-06-1060311Actual
224981349.722024-01-0960112Actual
6629984.002022-05-116056Actual
857318100.002022-12-126066Budget
1471744894.002023-06-116015Actual
2953512769.002024-08-106056Actual
145437080.002022-06-116015Actual
496018600.002022-09-116016Budget
203496680.672023-11-1160311Actual
2321136604.792024-02-096028Actual
3329515269.132024-11-1060411Actual
182893054.012023-09-1160211Actual
2283339961.002024-02-096065Actual
27615460.002022-07-126026Actual
832824800.002022-12-126016Budget
3107824313.982024-09-1060611Actual
3719384456.002025-03-116014Actual
2205422152.002024-01-096066Actual
235333149.752024-02-0960612Actual
3427644745.852024-12-116068Actual
3751725095.002025-03-116066Actual
3683818008.542025-02-0960112Actual
305819776.002024-09-106026Actual
1433113488.242023-05-1160611Actual
215543404.012023-12-1260612Actual
440829697.092022-08-116068Actual
50089600.002022-09-116026Budget
1790827427.002023-09-116036Actual
61516692.002022-05-116046Actual
3899413895.702025-04-1160311Actual
2735256810.002024-06-106067Actual
2099621901.002023-12-126046Actual
1855295680.002023-10-116013Actual
2933554896.002024-08-106015Actual
467750880.002022-09-116014Actual
2503411051.002024-04-106056Actual
266423971.052024-05-1060612Actual
3554419085.162025-01-0960311Actual
2670219305.122024-05-1060113Actual
3548937788.702025-01-0960111Actual
2017595137.702023-11-116018Actual
94429400.002022-05-116018Budget
2906329052.672024-07-1160613Actual
3816447937.232025-03-1160613Actual
3300181328.002024-11-106017Actual
1047833810.002023-02-096065Actual
842528300.002022-12-126036Budget
753438000.002022-11-116017Actual
2672957177.762024-05-1060213Actual
3863615018.002025-04-116056Actual
2512468889.002024-04-106017Actual
3539743909.482025-01-096028Actual
118614300.002022-06-116063Budget
342813500.002022-08-116063Budget
1333326763.702023-04-116028Actual
3920039932.352025-04-1160612Actual
865734880.002022-12-126017Actual
217115700.002022-06-116068Budget
2821458664.002024-07-116065Actual
3760849680.002025-03-116067Actual
19040900.002022-05-116014Budget
2921421114.002024-08-106073Actual
1701970324.002023-08-116017Actual
2176431717.002024-01-096064Actual
118779598.002023-03-116056Actual
3831512558.002025-04-116073Actual
2720318897.002024-06-106046Actual

Generated 2025-06-10 11:49:26.566 UTC