[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3036885652.002024-09-146014Actual
305819776.002024-09-146026Actual
3669420229.862025-02-1360311Actual
1333416000.002023-04-156028Budget
3439122215.002024-12-1560311Actual
1140450900.002023-03-156014Budget
199129745.002023-11-156026Actual
104715700.002022-05-156068Budget
3751725095.002025-03-156066Actual
2444618512.812024-03-1460611Actual
3028146851.002024-09-146063Actual
2971897855.932024-08-146018Actual
3672116186.172025-02-1360411Actual
865639100.002022-12-166017Budget
2371262969.002024-03-146014Actual
71818000.002022-05-156066Budget
5814300.002022-05-156063Budget
1940617367.042023-10-1560611Actual
857418018.002022-12-166066Actual
174017200.002022-06-156046Budget
1339134151.722023-04-156068Actual
2471411362.002024-04-146073Actual
3168027273.002024-10-146016Actual
362566943.002025-02-136026Actual
2888529361.942024-07-1560112Actual
3232132298.172024-10-1460612Actual
2619293288.002024-05-146017Actual
3557117940.462025-01-1360411Actual
1672946868.002023-08-156015Actual
3666713895.702025-02-1360211Actual
2197130391.002024-01-136036Actual
936329200.002023-01-136065Budget
2527744850.402024-04-146068Actual
3424555200.592024-12-156028Actual
3766893674.042025-03-156018Actual
172879733.922023-08-1560311Actual
2571461803.002024-05-146063Actual
818631000.002022-12-166015Budget
23925000.002022-07-166073Budget
3243933572.052024-10-1460613Actual
62749700.002022-10-156056Budget
99215600.002022-05-156028Budget
890115200.002022-12-166068Budget
1412432980.482023-05-156028Actual
3710648128.002025-03-156063Actual
344457558.352024-12-1560511Actual
271319292.002022-07-166016Actual
2389826522.002024-03-146016Actual
3654744327.662025-02-136028Actual
2703153903.002024-06-146015Actual
106099300.002023-02-136026Budget
254466234.922024-04-1460511Actual
632914820.002022-10-156066Actual
440829697.092022-08-156068Actual
991130900.002023-01-136018Budget
3792826719.342025-03-1560611Actual
1584529838.002023-07-166036Actual
847114040.002022-12-166046Actual
3465729698.302024-12-1560113Actual
106109508.002023-02-136026Actual
3240837123.002024-10-1460213Actual
378168245.592025-03-1560211Actual
304236400.002022-07-166017Actual
1421820229.862023-05-1560111Actual
3645960398.002025-02-136067Actual
647026700.002022-10-156067Budget
969018018.002023-01-136066Actual
2202310850.002024-01-136056Actual
454713020.002022-09-156063Actual
1814286439.062023-09-156018Actual
2912271760.002024-08-146013Actual
3852924298.002025-04-156016Actual
2043511579.702023-11-1560611Actual
1433113488.242023-05-1560611Actual
2712224865.002024-06-146016Actual
580449000.002022-10-156014Budget
124847200.002023-04-156073Budget
1415646662.562023-05-156068Actual
1481022604.002023-06-156016Actual
2915548300.002024-08-146063Actual
1339019100.002023-04-156068Budget
1154540500.002023-03-156015Budget
857318100.002022-12-166066Budget
225420200.002022-07-166013Budget
1370751308.002023-05-156015Actual
3090460218.872024-09-146068Actual
1042540500.002023-02-136015Budget
3914024712.922025-04-1560112Actual
1258938272.002023-04-156064Actual
3592576797.002025-02-136013Actual
243942680.002022-07-166014Actual
1380223860.002023-05-156016Actual
152482991.242023-06-1560211Actual
3344740715.352024-11-1460612Actual
2002320294.002023-11-156066Actual
1714032980.482023-08-156028Actual
2270853563.002024-02-136014Actual
3187786020.002024-10-146017Actual
3926022275.352025-04-1560113Actual
730227560.002022-11-156036Actual
467849000.002022-09-156014Budget
1333326763.702023-04-156028Actual
759027200.002022-11-156067Budget
3574837191.882025-01-1360612Actual
2477433584.002024-04-146064Actual
94937878.002023-01-136026Actual
375231680.002022-08-156065Actual
3178713460.002024-10-146056Actual
977242800.002023-01-136017Actual
193756934.932023-10-1560511Actual
884525697.012022-12-166028Actual
80336600.002022-05-156017Budget
2409476783.002024-03-146017Actual
23915940.002022-07-166073Actual
3822369069.002025-04-156013Actual
2758723360.772024-06-1460311Actual
3371518113.002024-12-156073Actual
3152752118.002024-10-146064Actual
1168523442.002023-03-156016Actual
473627400.002022-09-156064Budget
520617400.002022-09-156066Budget
2654913994.642024-05-1460611Actual
311668809.432024-09-1460212Actual
5197800.002022-05-156026Actual
1589715371.002023-07-166056Actual
930831000.002023-01-136015Budget
2847181328.002024-07-156017Actual
982825200.002023-01-136067Actual
234123213.582024-02-1360511Actual
158174922.002023-07-166026Actual
692847520.002022-11-156014Actual
3149488274.002024-10-146014Actual
184418000.002022-06-156066Budget
3040156810.002024-09-146064Actual
50078112.002022-09-156026Actual
1764011122.002023-09-156073Actual
3280428159.002024-11-146016Actual
235032673.152024-02-1360112Actual
3034017595.002024-09-146073Actual
2102214165.002023-12-166056Actual
608419656.002022-10-156016Actual
334155334.902024-11-1460212Actual
94348000.462022-05-156018Actual
3007236653.572024-08-1460612Actual
2672957177.762024-05-1460213Actual
1113419100.002023-02-136068Budget
720524800.002022-11-156016Budget
1352468411.002023-05-156063Actual
553316000.002022-09-156068Budget
1512836604.792023-06-156028Actual
2761418894.732024-06-1460411Actual
3294221872.002024-11-146066Actual
3315350739.912024-11-146068Actual
217115700.002022-06-156068Budget
3415753130.002024-12-156067Actual
586027400.002022-10-156064Budget
85828840.002022-05-156067Actual
3137475141.002024-10-146013Actual
2330315110.622024-02-1360111Actual
3875954648.002025-04-156067Actual
164012367.822023-07-1660112Actual
2903243579.262024-07-1560213Actual
2321136604.792024-02-136028Actual
2262155614.002024-02-136063Actual
3412478200.002024-12-156017Actual
298666947.702024-08-1460211Actual
1776036732.002023-09-156015Actual
1587117406.002023-07-166046Actual
214312895.492023-12-1660511Actual
142462959.322023-05-1560211Actual
339556943.002024-12-156026Actual
17548105248.002023-09-156013Actual
3568923000.122025-01-1360112Actual
3633615585.002025-02-136056Actual
203496680.672023-11-1560311Actual
245632863.582024-03-1460612Actual
2123046662.562023-12-166028Actual
148379142.002023-06-156026Actual
495917472.002022-09-156016Actual
706731000.002022-11-156015Budget
159619800.002022-06-156016Budget
51509700.002022-09-156056Budget
35108100.002022-08-156073Budget
2787953263.652024-06-1460213Actual
1516047568.632023-06-156068Actual
3441818894.732024-12-1560411Actual
91214120.002023-01-136073Actual
2438713106.322024-03-1460411Actual
2289324639.002024-02-136016Actual
1676247990.002023-08-156065Actual
239254671.002024-03-146026Actual
1034228980.002023-02-136064Actual
233319829.672024-02-1360211Actual
3249874624.002024-11-146013Actual
56822698.002022-05-156036Actual
3383663176.002024-12-156015Actual
487728800.002022-09-156065Budget
1056123442.002023-02-136016Actual
118779598.002023-03-156056Actual
1385725116.002023-05-156036Actual
1183019016.002023-03-156046Actual
1489115371.002023-06-156046Actual
725410100.002022-11-156026Budget
2577517402.002024-05-146073Actual
380165285.962025-03-1560212Actual
2126243038.252023-12-166068Actual
515110400.002022-09-156056Actual
547617900.002022-09-156028Budget
50089600.002022-09-156026Budget
3548937788.702025-01-1360111Actual
1361346488.002023-05-156014Actual
369828000.002022-08-156015Actual
1065928500.002023-02-136036Budget
3580816948.942025-01-1360113Actual
1994030391.002023-11-156036Actual
3881986076.932025-04-156018Actual
3896715727.652025-04-1560211Actual
1409687254.222023-05-156018Actual
1790827427.002023-09-156036Actual
1306221349.002023-04-156066Actual
1259034400.002023-04-156064Budget
113220200.002022-06-156013Budget
194661234.822023-10-1560112Actual
2085541262.002023-12-166065Actual
977339100.002023-01-136017Budget
3716515698.002025-03-156073Actual
118614300.002022-06-156063Budget
2610010388.002024-05-146056Actual
2753233666.282024-06-1460111Actual
2137713232.922023-12-1660311Actual
837510100.002022-12-166026Budget
916945100.002023-01-136014Budget
2303121022.002024-02-136066Actual
1533418321.312023-06-1560611Actual
430636400.002022-08-156018Budget
355746640.002022-08-156014Actual
968918100.002023-01-136066Budget
2430517494.702024-03-1460111Actual
1494818687.002023-06-156066Actual
3324114047.832024-11-1460211Actual
393220176.002022-08-156036Actual
3622927096.002025-02-136016Actual
3104619658.572024-09-1460411Actual
1491713689.002023-06-156056Actual
1682229561.002023-08-156016Actual
2338513614.842024-02-1360411Actual
2397919088.002024-03-146046Actual
679714800.002022-11-156063Budget

Generated 2025-06-14 09:47:17.503 UTC