[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731955973.002025-03-136065Actual
1481022604.002023-06-136016Actual
2583648510.002024-05-126064Actual
3816447937.232025-03-1360613Actual
3055422793.002024-09-126016Actual
2430517494.702024-03-1260111Actual
203496680.672023-11-1360311Actual
2503411051.002024-04-126056Actual
2176431717.002024-01-116064Actual
3433639315.322024-12-1360111Actual
2258897773.002024-02-116013Actual
224981349.722024-01-1160112Actual
310028280.002022-07-146067Actual
2888529361.942024-07-1360112Actual
1714032980.482023-08-136028Actual
361529120.002022-08-136064Actual
930932000.002023-01-116015Actual
145531600.002022-06-136015Budget
255942342.292024-04-1260612Actual
1409687254.222023-05-136018Actual
3645960398.002025-02-116067Actual
2099621901.002023-12-146046Actual
1589715371.002023-07-146056Actual
832824800.002022-12-146016Budget
435417900.002022-08-136028Budget
585923280.002022-10-136064Actual
183703341.252023-09-1360511Actual
323215600.002022-07-146028Budget
113120020.002022-06-136013Actual
298666947.702024-08-1260211Actual
3386848438.002024-12-136065Actual
94429400.002022-05-136018Budget
26287123042.772024-05-126018Actual
2270853563.002024-02-116014Actual
2859250252.022024-07-136028Actual
3400916470.002024-12-136046Actual
1295722604.002023-04-136046Actual
1075311362.002023-02-116056Actual
3176115461.002024-10-126046Actual
3090460218.872024-09-126068Actual
1926624492.702023-10-1360111Actual
594229000.002022-10-136015Budget
3208932673.712024-10-1260111Actual
3350726391.222024-11-1260113Actual
172606108.322023-08-1360211Actual
249324240.002022-07-146064Actual
128629149.002023-04-136026Actual
3518611689.002025-01-116056Actual
317076517.002024-10-126026Actual
759027200.002022-11-136067Budget
712228560.002022-11-136065Actual
1388319088.002023-05-136046Actual
3536993325.552025-01-116018Actual
3125816141.902024-09-1260113Actual
1102963982.582023-02-116018Actual
3622927096.002025-02-116016Actual
1500777500.002023-06-136017Actual
3261883030.002024-11-126014Actual
3178713460.002024-10-126056Actual
198228280.002022-06-136067Actual
3439122215.002024-12-1360311Actual
3441818894.732024-12-1360411Actual
837610088.002022-12-146026Actual
3119836800.382024-09-1260612Actual
5716320.002022-05-136063Actual
3710648128.002025-03-136063Actual
2418688069.392024-03-126018Actual
2607416411.002024-05-126046Actual
229204822.002024-02-116026Actual
720624336.002022-11-136016Actual
2818150053.002024-07-136015Actual
271419800.002022-07-146016Budget
2756011223.312024-06-1260211Actual
2421446209.522024-03-126028Actual
1089143700.002023-02-116017Actual
720524800.002022-11-136016Budget
3447730841.762024-12-1360611Actual
91214120.002023-01-116073Actual
1127317700.002023-03-136063Budget
1967222245.002023-11-136073Actual
243942680.002022-07-146014Actual
3137475141.002024-10-126013Actual
2942821642.002024-08-126016Actual
1628213232.922023-07-1460411Actual
233319829.672024-02-1160211Actual
61516692.002022-05-136046Actual
318344606.462022-07-146018Actual
2383839154.002024-03-126065Actual
184316692.002022-06-136066Actual
2486740365.002024-04-126065Actual
3421783358.692024-12-136018Actual
249544621.002024-04-126026Actual
3677822673.522025-02-1160611Actual
2712224865.002024-06-126016Actual
393323400.002022-08-136036Budget
1001715200.002023-01-116068Budget
865734880.002022-12-146017Actual
890115200.002022-12-146068Budget
3271159119.002024-11-126015Actual
2832927769.002024-07-136036Actual
430544545.852022-08-136018Actual
745115132.002022-11-136066Actual
174894161.472023-08-1360612Actual
1453867095.002023-06-136063Actual
3288517356.002024-11-126046Actual
1010027830.002023-02-116013Actual
2223440773.052024-01-116028Actual
102386486.002023-02-116073Actual
879730900.002022-12-146018Budget
1121828704.002023-03-136013Actual
2037613232.922023-11-1360411Actual
3291111264.002024-11-126056Actual
641344000.002022-10-136017Actual
144181170.992023-05-1360212Actual
2634658350.652024-05-126068Actual
1240217227.002023-04-136063Actual
375231680.002022-08-136065Actual
19040900.002022-05-136014Budget
3875954648.002025-04-136067Actual
767438182.102022-11-136018Actual
3683818008.542025-02-1160112Actual
1979250815.002023-11-136015Actual
3228923000.122024-10-1260112Actual
2409476783.002024-03-126017Actual
2726019977.002024-06-126066Actual
730328300.002022-11-136036Budget
3778830841.762025-03-1360111Actual
1530213360.582023-06-1360411Actual
205513856.152023-11-1360612Actual
1065928500.002023-02-116036Budget
408417400.002022-08-136066Budget
1234428100.002023-04-136013Budget
1779348438.002023-09-136065Actual
1385725116.002023-05-136036Actual
3232132298.172024-10-1260612Actual
3616949639.002025-02-116065Actual
1793414466.002023-09-136046Actual
2076336149.002023-12-146064Actual
2610010388.002024-05-126056Actual
3722649680.002025-03-136064Actual
618123400.002022-10-136036Budget
206629400.002022-06-136018Budget
3243933572.052024-10-1260613Actual
3013215173.462024-08-1260113Actual
3492663986.002025-01-116064Actual
300405188.092024-08-1260212Actual
266103971.052024-05-1260112Actual
847215600.002022-12-146046Budget
2631567864.472024-05-126028Actual
3034017595.002024-09-126073Actual
655451818.712022-10-136018Actual
2672957177.762024-05-1260213Actual
2312361594.002024-02-116067Actual
3332727787.452024-11-1260611Actual
454713020.002022-09-136063Actual
842427560.002022-12-146036Actual
2500815672.002024-04-126046Actual
281123000.002022-07-146036Budget
1551760398.002023-07-146063Actual
2847181328.002024-07-136017Actual
318429400.002022-07-146018Budget
1352468411.002023-05-136063Actual
2912271760.002024-08-126013Actual
528833280.002022-09-136017Actual
310128200.002022-07-146067Budget
898320900.002023-01-116013Budget
2921421114.002024-08-126073Actual
1940617367.042023-10-1360611Actual
23915940.002022-07-146073Actual
47219800.002022-05-136016Budget
851911830.002022-12-146056Actual
2199719289.002024-01-116046Actual
33033920.002022-05-136015Actual
1028550900.002023-02-116014Budget
16446600.002022-06-136026Budget
1306120600.002023-04-136066Budget
225420200.002022-07-146013Budget
1273125392.002023-04-136065Actual
1651696876.002023-08-136013Actual
3881986076.932025-04-136018Actual
383618600.002022-08-136016Budget
3326816032.972024-11-1260311Actual
153942099.732023-06-1360112Actual
1982538033.002023-11-136065Actual
2791046484.572024-06-1260613Actual
2882521299.032024-07-1360611Actual
3427644745.852024-12-136068Actual
3028146851.002024-09-126063Actual
2380537943.002024-03-126015Actual
2693985284.002024-06-126014Actual
777915200.002022-11-136068Budget
3810823970.122025-03-1360113Actual
344457558.352024-12-1360511Actual
1333326763.702023-04-136028Actual
91225300.002023-01-116073Budget
2983835383.332024-08-1260111Actual
1220421328.752023-03-136028Actual
2324349380.792024-02-116068Actual
1380223860.002023-05-136016Actual
944524800.002023-01-116016Budget
692847520.002022-11-136014Actual
40279700.002022-08-136056Budget
1215560218.872023-03-136018Actual
355984084.882025-01-1160511Actual
1663653058.002023-08-136014Actual
79995300.002022-12-146073Budget
1034134400.002023-02-116064Budget
94937878.002023-01-116026Actual
182893054.012023-09-1360211Actual
903914800.002023-01-116063Budget
3140743953.002024-10-126063Actual
1258938272.002023-04-136064Actual
328715700.002022-07-146068Budget
2953512769.002024-08-126056Actual
3480644436.002025-01-116063Actual
561523100.002022-10-136013Actual
2873920803.272024-07-1360311Actual
679815680.002022-11-136063Actual
3113828481.082024-09-1260112Actual
3539743909.482025-01-116028Actual
547617900.002022-09-136028Budget
1799024613.002023-09-136066Actual
2974645861.032024-08-126028Actual
567413720.002022-10-136063Actual
1826117494.702023-09-1360111Actual
1682229561.002023-08-136016Actual
632914820.002022-10-136066Actual
772218546.882022-11-136028Actual
96367644.002023-01-116056Actual
2137713232.922023-12-1460311Actual
2995222215.002024-08-1260611Actual
2318378284.362024-02-116018Actual
2646313275.472024-05-1260311Actual
1634113488.242023-07-1460611Actual
1785324865.002023-09-136016Actual
1433113488.242023-05-1360611Actual
113220200.002022-06-136013Budget
1028649082.002023-02-116014Actual
3792826719.342025-03-1360611Actual
368664992.342025-02-1160212Actual
249422700.002022-07-146064Budget
879846667.102022-12-146018Actual
735015600.002022-11-136046Budget
3199747324.692024-10-126028Actual
194931324.192023-10-1360212Actual
1173412199.002023-03-136026Actual
2023453820.272023-11-136068Actual
50078112.002022-09-136026Actual

Generated 2025-06-13 02:56:12.048 UTC