[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516047568.632023-06-126068Actual
96367644.002023-01-106056Actual
1430010402.022023-05-1260411Actual
1840213869.102023-09-1260611Actual
3698430666.742025-02-1060213Actual
1009928100.002023-02-106013Budget
580348960.002022-10-126014Actual
2132216381.922023-12-1360111Actual
1146138272.002023-03-126064Actual
3344740715.352024-11-1160612Actual
1183019016.002023-03-126046Actual
1701970324.002023-08-126017Actual
5814300.002022-05-126063Budget
898420460.002023-01-106013Actual
1339019100.002023-04-126068Budget
2912271760.002024-08-116013Actual
2735256810.002024-06-116067Actual
3583530989.552025-01-1060213Actual
1291027209.002023-04-126036Actual
930831000.002023-01-106015Budget
99215600.002022-05-126028Budget
3586629698.302025-01-1060613Actual
1855295680.002023-10-126013Actual
622719474.002022-10-126046Actual
2374536149.002024-03-116064Actual
249422700.002022-07-136064Budget
3181820845.002024-10-116066Actual
2697152118.002024-06-116064Actual
767330900.002022-11-126018Budget
600128280.002022-10-126065Actual
229204822.002024-02-106026Actual
3760849680.002025-03-126067Actual
3321340461.092024-11-1160111Actual
203226934.932023-11-1260211Actual
1215560218.872023-03-126018Actual
289134894.472024-07-1260212Actual
2622578218.002024-05-116067Actual
3211716337.232024-10-1160211Actual
1403459202.002023-05-126067Actual
145437080.002022-06-126015Actual
257629440.002022-07-136015Actual
759027200.002022-11-126067Budget
3766893674.042025-03-126018Actual
61516692.002022-05-126046Actual
2037613232.922023-11-1260411Actual
3737925290.002025-03-126016Actual
3677822673.522025-02-1060611Actual
56923000.002022-05-126036Budget
159519968.002022-06-126016Actual
3453724223.552024-12-1260112Actual
1970059471.002023-11-126014Actual
3607659202.002025-02-106064Actual
2948325786.002024-08-116036Actual
310028280.002022-07-136067Actual
2527744850.402024-04-116068Actual
2140413614.842023-12-1360411Actual
467849000.002022-09-126014Budget
435417900.002022-08-126028Budget
473627400.002022-09-126064Budget
168497761.002023-08-126026Actual
2444618512.812024-03-1160611Actual
38726400.002022-05-126065Budget
824527440.002022-12-136065Actual
91225300.002023-01-106073Budget
2533723379.922024-04-1160111Actual
847215600.002022-12-136046Budget
3568923000.122025-01-1060112Actual
1731413106.322023-08-1260411Actual
1471744894.002023-06-126015Actual
27412105381.832024-06-116018Actual
3424555200.592024-12-126028Actual
3046161438.002024-09-116015Actual
3710648128.002025-03-126063Actual
647129400.002022-10-126067Actual
255641196.532024-04-1160212Actual
2114250232.002023-12-136067Actual
1415646662.562023-05-126068Actual
61329600.002022-10-126026Budget
884525697.012022-12-136028Actual
73968700.002022-11-126056Budget
3902121299.032025-04-1260411Actual
1094735696.002023-02-106067Actual
3415753130.002024-12-126067Actual
3040156810.002024-09-116064Actual
2818150053.002024-07-126015Actual
3530963388.002025-01-106067Actual
3107824313.982024-09-1160611Actual
1140351612.002023-03-126014Actual
2110958604.002023-12-136017Actual
3350726391.222024-11-1160113Actual
2720318897.002024-06-116046Actual
3672116186.172025-02-1060411Actual
2371262969.002024-03-116014Actual
734917654.002022-11-126046Actual
1462547499.002023-06-126014Actual
1551760398.002023-07-136063Actual
33033920.002022-05-126015Actual
3187786020.002024-10-116017Actual
3884739309.392025-04-126028Actual
3238124696.452024-10-1160113Actual
2800247817.002024-07-126063Actual
1281423800.002023-04-126016Budget
3288517356.002024-11-116046Actual
305819776.002024-09-116026Actual
5206600.002022-05-126026Budget
2191621022.002024-01-106016Actual
380165285.962025-03-1260212Actual
192736600.002022-06-126017Budget
2137713232.922023-12-1360311Actual
2747241400.342024-06-116068Actual
3128531635.172024-09-1160213Actual
1421820229.862023-05-1260111Actual
1075211800.002023-02-106056Budget
215232316.762023-12-1360112Actual
2983835383.332024-08-1160111Actual
1879742608.002023-10-126065Actual
128629149.002023-04-126026Actual
3792826719.342025-03-1260611Actual
2962571162.002024-08-116017Actual
449220900.002022-09-126013Budget
2176431717.002024-01-106064Actual
1858558125.002023-10-126063Actual
720624336.002022-11-126016Actual
1660822484.002023-08-126073Actual
3315350739.912024-11-116068Actual
2232517367.042024-01-1060111Actual
3722649680.002025-03-126064Actual
3326816032.972024-11-1160311Actual
3261883030.002024-11-116014Actual
255942342.292024-04-1160612Actual
2717726565.002024-06-116036Actual
106109508.002023-02-106026Actual
1475036239.002023-06-126065Actual
1113527878.872023-02-106068Actual
173413085.922023-08-1260511Actual
184418000.002022-06-126066Budget
1569742383.002023-07-136015Actual
174601183.762023-08-1260212Actual
995916600.002023-01-106028Budget
184622291.232023-09-1260112Actual
2082346644.002023-12-136015Actual
730227560.002022-11-126036Actual
416734000.002022-08-126017Budget
40279700.002022-08-126056Budget
402610192.002022-08-126056Actual
362566943.002025-02-106026Actual
3813532280.802025-03-1260213Actual
1193220600.002023-03-126066Budget
1899420344.002023-10-126066Actual
3825642608.002025-04-126063Actual
1047929300.002023-02-106065Budget
287933627.422024-07-1260511Actual
1154540500.002023-03-126015Budget
1056223800.002023-02-106016Budget
3078455200.002024-09-116067Actual
3489383628.002025-01-106014Actual
266423971.052024-05-1160612Actual
1070620600.002023-02-106046Budget
804849440.002022-12-136014Actual
3190957960.002024-10-116067Actual
1273029300.002023-04-126065Budget
2146313232.922023-12-1360611Actual
204036362.582023-11-1260511Actual
3536993325.552025-01-106018Actual
3480644436.002025-01-106063Actual
3028146851.002024-09-116063Actual
3518611689.002025-01-106056Actual
440829697.092022-08-126068Actual
2344320993.702024-02-1060611Actual
3217117176.612024-10-1160411Actual
1178328500.002023-03-126036Budget
1651696876.002023-08-126013Actual
1999211051.002023-11-126056Actual
1267343056.002023-04-126015Actual
294557722.002024-08-116026Actual
1714032980.482023-08-126028Actual
397914352.002022-08-126046Actual
2672957177.762024-05-1160213Actual
102377200.002023-02-106073Budget
3928736719.482025-04-1260213Actual
3604481282.002025-02-106014Actual
3507924634.002025-01-106016Actual
3548937788.702025-01-1060111Actual
47219800.002022-05-126016Budget
1988521700.002023-11-126016Actual
2859250252.022024-07-126028Actual
2868435383.332024-07-1260111Actual
2589857641.002024-05-116015Actual
857318100.002022-12-136066Budget
174331349.722023-08-1260112Actual
2995222215.002024-08-1160611Actual
1201434960.002023-03-126017Actual

Generated 2025-06-11 11:59:38.172 UTC