[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3498666447.002025-01-136015Actual
1168623800.002023-03-156016Budget
3586629698.302025-01-1360613Actual
3386848438.002024-12-156065Actual
3622927096.002025-02-136016Actual
2114250232.002023-12-166067Actual
342813500.002022-08-156063Budget
759132640.002022-11-156067Actual
3168027273.002024-10-146016Actual
2344320993.702024-02-1360611Actual
1654964584.002023-08-156063Actual
824527440.002022-12-166065Actual
204951985.902023-11-1560112Actual
2438713106.322024-03-1460411Actual
145437080.002022-06-156015Actual
3931841965.192025-04-1560613Actual
3240837123.002024-10-1460213Actual
1462547499.002023-06-156014Actual
1899420344.002023-10-156066Actual
969018018.002023-01-136066Actual
1610842132.172023-07-166028Actual
2610010388.002024-05-146056Actual
2091520796.002023-12-166016Actual
2571461803.002024-05-146063Actual
2120295680.142023-12-166018Actual
3536993325.552025-01-136018Actual
3837652118.002025-04-156064Actual
3657952203.572025-02-136068Actual
2838114168.002024-07-156056Actual
959015600.002023-01-136046Budget
1207332800.002023-03-156067Budget
1920647115.602023-10-156068Actual
3471430343.922024-12-1560613Actual
3208932673.712024-10-1460111Actual
3344740715.352024-11-1460612Actual
3181820845.002024-10-146066Actual
300405188.092024-08-1460212Actual
118515040.002022-06-156063Actual
1370751308.002023-05-156015Actual
3672116186.172025-02-1360411Actual
206547515.602022-06-156018Actual
3087240563.962024-09-146028Actual
2580366468.002024-05-146014Actual
837510100.002022-12-166026Budget
879730900.002022-12-166018Budget
473529760.002022-09-156064Actual
944624102.002023-01-136016Actual
1226130109.222023-03-156068Actual
1967222245.002023-11-156073Actual
118779598.002023-03-156056Actual
618123400.002022-10-156036Budget
1193120302.002023-03-156066Actual
1589715371.002023-07-166056Actual
3415753130.002024-12-156067Actual
2747241400.342024-06-146068Actual
1300511800.002023-04-156056Budget
1687732249.002023-08-156036Actual
3492663986.002025-01-136064Actual
169323000.002022-06-156036Budget
122080.002022-05-156013Actual
369828000.002022-08-156015Actual
1598776783.002023-07-166017Actual
3884739309.392025-04-156028Actual
930831000.002023-01-136015Budget
3748615160.002025-03-156056Actual
378168245.592025-03-1560211Actual
368664992.342025-02-1360212Actual
977242800.002023-01-136017Actual
1080820600.002023-02-136066Budget
68806000.002022-11-156073Actual
3746016470.002025-03-156046Actual
203496680.672023-11-1560311Actual
217115700.002022-06-156068Budget
1614054906.652023-07-166068Actual
3926022275.352025-04-1560113Actual
2389826522.002024-03-146016Actual
1253147564.002023-04-156014Actual
2512468889.002024-04-146017Actual
1042436800.002023-02-136015Actual
287933627.422024-07-1560511Actual
1201434960.002023-03-156017Actual
17879700.002022-06-156056Budget
1651696876.002023-08-156013Actual
3441818894.732024-12-1560411Actual
449120460.002022-09-156013Actual
5716320.002022-05-156063Actual
2500815672.002024-04-146046Actual
80336600.002022-05-156017Budget
2613115195.002024-05-146066Actual
2948325786.002024-08-146036Actual
211415600.002022-06-156028Budget
57558080.002022-10-156073Actual
3406520066.002024-12-156066Actual
1333326763.702023-04-156028Actual
890115200.002022-12-166068Budget
158174922.002023-07-166026Actual
318344606.462022-07-166018Actual
2995222215.002024-08-1460611Actual
33131600.002022-05-156015Budget
205221183.762023-11-1560212Actual
1634113488.242023-07-1660611Actual
2368411242.002024-03-146073Actual
12685000.002022-06-156073Budget
725410100.002022-11-156026Budget
1267240500.002023-04-156015Budget
3199747324.692024-10-146028Actual
3433639315.322024-12-1560111Actual
3412478200.002024-12-156017Actual
310028280.002022-07-166067Actual
2383839154.002024-03-146065Actual
2403521901.002024-03-146066Actual
772116600.002022-11-156028Budget
12674000.002022-06-156073Actual
2202310850.002024-01-136056Actual
2205422152.002024-01-136066Actual
2912271760.002024-08-146013Actual
2827424706.002024-07-156016Actual
430544545.852022-08-156018Actual
57568100.002022-10-156073Budget
317076517.002024-10-146026Actual
1107726484.912023-02-136028Actual
1690316175.002023-08-156046Actual
3119836800.382024-09-1460612Actual
647129400.002022-10-156067Actual
128629149.002023-04-156026Actual
660117900.002022-10-156028Budget
3751725095.002025-03-156066Actual
91214120.002023-01-136073Actual
2444618512.812024-03-1460611Actual
1015617700.002023-02-136063Budget
162559543.492023-07-1660311Actual
1481022604.002023-06-156016Actual
898320900.002023-01-136013Budget
1306120600.002023-04-156066Budget
309927940.272024-09-1460211Actual
231014300.002022-07-166063Budget
2506522856.002024-04-146066Actual
1220316000.002023-03-156028Budget
2483441576.002024-04-146015Actual
2841221039.002024-07-156066Actual
255372080.592024-04-1460112Actual
3217117176.612024-10-1460411Actual
205513856.152023-11-1560612Actual
422225480.002022-08-156067Actual
1701970324.002023-08-156017Actual
3392824971.002024-12-156016Actual
1314536700.002023-04-156017Budget
113557200.002023-03-156073Budget
61329600.002022-10-156026Budget
3001225936.352024-08-1460112Actual
3146618458.002024-10-146073Actual
871427200.002022-12-166067Budget
1908656810.002023-10-156067Actual
3816447937.232025-03-1560613Actual
153942099.732023-06-1560112Actual
96378700.002023-01-136056Budget
2362553820.002024-03-146063Actual
152482991.242023-06-1560211Actual
3371518113.002024-12-156073Actual
2527744850.402024-04-146068Actual
2589857641.002024-05-146015Actual
1080720511.002023-02-136066Actual
225420200.002022-07-166013Budget
2486740365.002024-04-146065Actual
2936849514.002024-08-146065Actual
3757673600.002025-03-156017Actual
3294221872.002024-11-146066Actual
204036362.582023-11-1560511Actual
253929447.742024-04-1460311Actual
1403459202.002023-05-156067Actual
104624000.012022-05-156068Actual
1491713689.002023-06-156056Actual
2421446209.522024-03-146028Actual
224981349.722024-01-1360112Actual
164012367.822023-07-1660112Actual
1146234400.002023-03-156064Budget
2761418894.732024-06-1460411Actual
2921421114.002024-08-146073Actual
847215600.002022-12-166046Budget
143911909.312023-05-1560112Actual
173918564.002022-06-156046Actual
1433113488.242023-05-1560611Actual
2418688069.392024-03-146018Actual
56822698.002022-05-156036Actual
1666935682.002023-08-156064Actual
3034017595.002024-09-146073Actual
38849600.002022-08-156026Budget
730328300.002022-11-156036Budget
2649012282.902024-05-1460411Actual
305819776.002024-09-146026Actual
2577517402.002024-05-146073Actual
40279700.002022-08-156056Budget
922530720.002023-01-136064Actual
294557722.002024-08-146026Actual
1584529838.002023-07-166036Actual
810329120.002022-12-166064Actual
2962571162.002024-08-146017Actual
1885721022.002023-10-156016Actual
1267343056.002023-04-156015Actual
2894533913.092024-07-1560612Actual
1001630909.232023-01-136068Actual
553223757.582022-09-156068Actual
33033920.002022-05-156015Actual
2105022152.002023-12-166066Actual
1870433584.002023-10-156064Actual
1094735696.002023-02-136067Actual
2309062192.002024-02-136017Actual
1374033009.002023-05-156065Actual
767438182.102022-11-156018Actual
3542954085.422025-01-136068Actual
71717108.002022-05-156066Actual
1858558125.002023-10-156063Actual
1551760398.002023-07-166063Actual
745218100.002022-11-156066Budget
3875954648.002025-04-156067Actual
254466234.922024-04-1460511Actual
1522023824.612023-06-1560111Actual
151326400.002022-06-156065Budget
824429200.002022-12-166065Budget
1328559591.592023-04-156018Actual
47120800.002022-05-156016Actual
56923000.002022-05-156036Budget
3784320840.512025-03-1560311Actual
3300181328.002024-11-146017Actual
753539100.002022-11-156017Budget
1500777500.002023-06-156017Actual
777915200.002022-11-156068Budget
3604481282.002025-02-136014Actual
3271159119.002024-11-146015Actual
2634658350.652024-05-146068Actual
393323400.002022-08-156036Budget
304236400.002022-07-166017Actual
1010027830.002023-02-136013Actual
2915548300.002024-08-146063Actual
692847520.002022-11-156014Actual
144474008.282023-05-1560612Actual
655336400.002022-10-156018Budget
510414040.002022-09-156046Actual
46298640.002022-09-156073Actual
2876618512.812024-07-1560411Actual
51509700.002022-09-156056Budget
991260000.682023-01-136018Actual
1940617367.042023-10-1560611Actual
169224336.002022-06-156036Actual
3521719340.002025-01-136066Actual
818732960.002022-12-166015Actual
3228923000.122024-10-1460112Actual
328625939.442022-07-166068Actual
1320232844.002023-04-156067Actual
1799024613.002023-09-156066Actual

Generated 2025-06-14 16:14:58.974 UTC