[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3096431261.982024-08-2960111Actual
520516380.002022-08-306066Actual
215543404.012023-11-3060612Actual
3722649680.002025-02-276064Actual
865639100.002022-11-306017Budget
3737925290.002025-02-276016Actual
1201434960.002023-02-276017Actual
33033920.002022-04-296015Actual
174601183.762023-07-3060212Actual
2483441576.002024-03-296015Actual
1080720511.002023-01-286066Actual
154253512.532023-05-3060612Actual
3075172450.002024-08-296017Actual
1602056810.002023-06-306067Actual
3415753130.002024-11-296067Actual
1899420344.002023-09-296066Actual
1731413106.322023-07-3060411Actual
3353429375.482024-10-2960213Actual
904014560.002022-12-286063Actual
118614300.002022-05-306063Budget
936227440.002022-12-286065Actual
1579026623.002023-06-306016Actual
73978580.002022-10-306056Actual
174894161.472023-07-3060612Actual
3374377004.002024-11-296014Actual
2977851227.792024-07-296068Actual
1820154364.222023-08-306068Actual
361529120.002022-07-306064Actual
323119274.172022-06-306028Actual
3069217728.002024-08-296066Actual
3406520066.002024-11-296066Actual
528833280.002022-08-306017Actual
118779598.002023-02-276056Actual
3046161438.002024-08-296015Actual
2503411051.002024-03-296056Actual
3326816032.972024-10-2960311Actual
3902121299.032025-03-3060411Actual
786120900.002022-11-306013Budget
804849440.002022-11-306014Actual
2726019977.002024-05-296066Actual
3580816948.942024-12-2860113Actual
198228280.002022-05-306067Actual
2634658350.652024-04-286068Actual
2368411242.002024-02-276073Actual
31969100504.472024-09-286018Actual
1663653058.002023-07-306014Actual
24622700.002022-04-296064Budget
2703153903.002024-05-296015Actual
3628429204.002025-01-286036Actual
3232132298.172024-09-2860612Actual
1339134151.722023-03-306068Actual
2409476783.002024-02-276017Actual
3657952203.572025-01-286068Actual
35096480.002022-07-306073Actual
1193120302.002023-02-276066Actual
2020355450.602023-10-306028Actual
229204822.002024-01-286026Actual
1352468411.002023-04-296063Actual
3468430343.922024-11-2960213Actual
1804965780.002023-08-306017Actual
323215600.002022-06-306028Budget
1876442787.002023-09-296015Actual
1589715371.002023-06-306056Actual
2023453820.272023-10-306068Actual
309927940.272024-08-2960211Actual
1462547499.002023-05-306014Actual
402610192.002022-07-306056Actual
194931324.192023-09-2960212Actual
3146618458.002024-09-286073Actual
1620021375.632023-06-3060111Actual
1400162790.002023-04-296017Actual
2927554142.002024-07-296064Actual
454713020.002022-08-306063Actual
3843658126.002025-03-306015Actual
3486519665.002024-12-286073Actual
328625939.442022-06-306068Actual
62759568.002022-09-296056Actual
857318100.002022-11-306066Budget
1988521700.002023-10-306016Actual
2672957177.762024-04-2860213Actual
289134894.472024-06-2960212Actual
1403459202.002023-04-296067Actual
3253145299.002024-10-296063Actual
310028280.002022-06-306067Actual
1328642800.002023-03-306018Budget
2812152992.002024-06-296064Actual
898420460.002022-12-286013Actual
1785324865.002023-08-306016Actual
542760000.682022-08-306018Actual
3181820845.002024-09-286066Actual
71717108.002022-04-296066Actual
2102214165.002023-11-306056Actual
772218546.882022-10-306028Actual
2631567864.472024-04-286028Actual
3480644436.002024-12-286063Actual
3453724223.552024-11-2960112Actual
2903243579.262024-06-2960213Actual
80237080.002022-04-296017Actual
3492663986.002024-12-286064Actual
2085541262.002023-11-306065Actual
3746016470.002025-02-276046Actual
343648398.792024-11-2960211Actual
1320332800.002023-03-306067Budget
1333326763.702023-03-306028Actual
753438000.002022-10-306017Actual
94348000.462022-04-296018Actual
57558080.002022-09-296073Actual
2868435383.332024-06-2960111Actual
342813500.002022-07-306063Budget
3371518113.002024-11-296073Actual
3645960398.002025-01-286067Actual
244040900.002022-06-306014Budget
1295820600.002023-03-306046Budget
2500815672.002024-03-296046Actual
3698430666.742025-01-2860213Actual
3501941897.002024-12-286065Actual
832824800.002022-11-306016Budget
310128200.002022-06-306067Budget
96367644.002022-12-286056Actual
3329515269.132024-10-2960411Actual
1015617700.002023-01-286063Budget
61329600.002022-09-296026Budget
567413720.002022-09-296063Actual
3846953820.002025-03-306065Actual
824429200.002022-11-306065Budget
19146101660.552023-09-296018Actual
898320900.002022-12-286013Budget
1489115371.002023-05-306046Actual
1737317367.042023-07-3060611Actual
3908024582.072025-03-3060611Actual
3040156810.002024-08-296064Actual
355746640.002022-07-306014Actual
2486740365.002024-03-296065Actual
1682229561.002023-07-306016Actual
3837652118.002025-03-306064Actual
2283339961.002024-01-286065Actual
1207332800.002023-02-276067Budget
3162055973.002024-09-286065Actual
153942099.732023-05-3060112Actual
2197130391.002023-12-286036Actual
225321780.002022-06-306013Actual
193756934.932023-09-2960511Actual
495917472.002022-08-306016Actual
698330100.002022-10-306064Budget
2933554896.002024-07-296015Actual
1610842132.172023-06-306028Actual
1569742383.002023-06-306015Actual
1940617367.042023-09-2960611Actual
2471411362.002024-03-296073Actual
183439733.922023-08-3060411Actual
847114040.002022-11-306046Actual
1107816000.002023-01-286028Budget
355849000.002022-07-306014Budget
118515040.002022-05-306063Actual
1047833810.002023-01-286065Actual
2850452118.002024-06-296067Actual
542836400.002022-08-306018Budget
2610010388.002024-04-286056Actual
1459712318.002023-05-306073Actual
231014300.002022-06-306063Budget
393323400.002022-07-306036Budget
1491713689.002023-05-306056Actual
1240117700.002023-03-306063Budget
2779239932.352024-05-2960612Actual
287933627.422024-06-2960511Actual
3710648128.002025-02-276063Actual
2956621642.002024-07-296066Actual
38849600.002022-07-306026Budget
249422700.002022-06-306064Budget
355984084.882024-12-2860511Actual
318429400.002022-06-306018Budget
1917459800.682023-09-296028Actual
665916000.002022-09-296068Budget
3356445516.142024-10-2960613Actual
2220673391.842023-12-286018Actual
2232517367.042023-12-2860111Actual
2002320294.002023-10-306066Actual
2270853563.002024-01-286014Actual
2321136604.792024-01-286028Actual
1598776783.002023-06-306017Actual
422326700.002022-07-306067Budget
24526040.002022-04-296064Actual
1140450900.002023-02-276014Budget
317076517.002024-09-286026Actual
1996618812.002023-10-306046Actual
759132640.002022-10-306067Actual
172606108.322023-07-3060211Actual
2744055758.182024-05-296028Actual
3616949639.002025-01-286065Actual
1421820229.862023-04-2960111Actual
1056223800.002023-01-286016Budget
2992019467.082024-07-2960411Actual
1070520930.002023-01-286046Actual
369828000.002022-07-306015Actual
143911909.312023-04-2960112Actual
467849000.002022-08-306014Budget
2761418894.732024-05-2960411Actual
3211716337.232024-09-2860211Actual
390483741.252025-03-3060511Actual
1089143700.002023-01-286017Actual
1793414466.002023-08-306046Actual
1215560218.872023-02-276018Actual
2214663388.002023-12-286067Actual
3125816141.902024-08-2960113Actual
239254671.002024-02-276026Actual
3024880454.002024-08-296013Actual
3866723714.002025-03-306066Actual
3291111264.002024-10-296056Actual
383522464.002022-07-306016Actual
225293894.452023-12-2860612Actual
144474008.282023-04-2960612Actual
600128280.002022-09-296065Actual
2498229009.002024-03-296036Actual
3018930021.112024-07-2960613Actual
1453867095.002023-05-306063Actual
1306120600.002023-03-306066Budget
2533723379.922024-03-2960111Actual
3887960776.462025-03-306068Actual
3787024275.682025-02-2760411Actual
1295722604.002023-03-306046Actual
253929447.742024-03-2960311Actual
1970059471.002023-10-306014Actual
660117900.002022-09-296028Budget
224981349.722023-12-2860112Actual

Generated 2025-05-29 08:35:19.355 UTC