[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800247817.002024-07-136063Actual
182893054.012023-09-1360211Actual
1926624492.702023-10-1360111Actual
2791046484.572024-06-1260613Actual
1982538033.002023-11-136065Actual
2577517402.002024-05-126073Actual
1516047568.632023-06-136068Actual
2037613232.922023-11-1360411Actual
1193220600.002023-03-136066Budget
192736600.002022-06-136017Budget
2262155614.002024-02-116063Actual
85188700.002022-12-146056Budget
38625480.002022-05-136065Actual
3015930989.552024-08-1260213Actual
3465729698.302024-12-1360113Actual
730227560.002022-11-136036Actual
79995300.002022-12-146073Budget
193215980.662023-10-1360311Actual
309927940.272024-09-1260211Actual
174017200.002022-06-136046Budget
265172655.062024-05-1260511Actual
3208932673.712024-10-1260111Actual
294557722.002024-08-126026Actual
2818150053.002024-07-136015Actual
2903243579.262024-07-1360213Actual
3137475141.002024-10-126013Actual
3146618458.002024-10-126073Actual
2571461803.002024-05-126063Actual
1121828704.002023-03-136013Actual
2076336149.002023-12-146064Actual
2672957177.762024-05-1260213Actual
255942342.292024-04-1260612Actual
3066113637.002024-09-126056Actual
824527440.002022-12-146065Actual
2283339961.002024-02-116065Actual
542836400.002022-09-136018Budget
1462547499.002023-06-136014Actual
1070620600.002023-02-116046Budget
1047929300.002023-02-116065Budget
454813500.002022-09-136063Budget
842427560.002022-12-146036Actual
613111232.002022-10-136026Actual
3427644745.852024-12-136068Actual
47120800.002022-05-136016Actual
3096431261.982024-09-1260111Actual
3607659202.002025-02-116064Actual
1779348438.002023-09-136065Actual
1500777500.002023-06-136017Actual
337020900.002022-08-136013Budget
481832640.002022-09-136015Actual
99215600.002022-05-136028Budget
730328300.002022-11-136036Budget
1766852047.002023-09-136014Actual
27412105381.832024-06-126018Actual
1220421328.752023-03-136028Actual
1234428100.002023-04-136013Budget
151224960.002022-06-136065Actual
2868435383.332024-07-1360111Actual
2321136604.792024-02-116028Actual
594229000.002022-10-136015Budget
408321424.002022-08-136066Actual
1489115371.002023-06-136046Actual
245062545.492024-03-1260112Actual
1140351612.002023-03-136014Actual
152482991.242023-06-1360211Actual
580449000.002022-10-136014Budget
632914820.002022-10-136066Actual
1056223800.002023-02-116016Budget
169323000.002022-06-136036Budget
1047833810.002023-02-116065Actual
2691116905.002024-06-126073Actual
3280428159.002024-11-126016Actual
118515040.002022-06-136063Actual
725311336.002022-11-136026Actual
1015617700.002023-02-116063Budget
467750880.002022-09-136014Actual
1666935682.002023-08-136064Actual
692745100.002022-11-136014Budget
1314435328.002023-04-136017Actual
3516017373.002025-01-116046Actual
655451818.712022-10-136018Actual
3433639315.322024-12-1360111Actual
1491713689.002023-06-136056Actual
3772857988.532025-03-136068Actual
2936849514.002024-08-126065Actual
164281349.722023-07-1460212Actual
1876442787.002023-10-136015Actual
1183019016.002023-03-136046Actual
2900522275.352024-07-1360113Actual
706627160.002022-11-136015Actual
1234325806.002023-04-136013Actual
35096480.002022-08-136073Actual
3719384456.002025-03-136014Actual
1168623800.002023-03-136016Budget
753438000.002022-11-136017Actual
3350726391.222024-11-1260113Actual
2962571162.002024-08-126017Actual
281123000.002022-07-146036Budget
1300511800.002023-04-136056Budget
285817200.002022-07-146046Budget
1349180730.002023-05-136013Actual
2061082524.002023-12-146013Actual
3119836800.382024-09-1260612Actual
3162055973.002024-10-126065Actual
357179788.182025-01-1160212Actual
3872680224.002025-04-136017Actual
2894533913.092024-07-1360612Actual
1579026623.002023-07-146016Actual
3439122215.002024-12-1360311Actual
2670219305.122024-05-1260113Actual
3751725095.002025-03-136066Actual
1717248021.672023-08-136068Actual
172606108.322023-08-1360211Actual
580348960.002022-10-136014Actual
183439733.922023-09-1360411Actual
2722911370.002024-06-126056Actual
3831512558.002025-04-136073Actual
184316692.002022-06-136066Actual
1146138272.002023-03-136064Actual
871525480.002022-12-146067Actual
2400514165.002024-03-126056Actual
1450689580.002023-06-136013Actual
153942099.732023-06-1360112Actual
2906329052.672024-07-1360613Actual
1563733933.002023-07-146064Actual
3040156810.002024-09-126064Actual
633017400.002022-10-136066Budget
229204822.002024-02-116026Actual
3683818008.542025-02-1160112Actual
2202310850.002024-01-116056Actual
3371518113.002024-12-136073Actual
1240117700.002023-04-136063Budget
3128531635.172024-09-1260213Actual
47219800.002022-05-136016Budget
336921840.002022-08-136013Actual
547617900.002022-09-136028Budget
837610088.002022-12-146026Actual
1127317700.002023-03-136063Budget
2533723379.922024-04-1260111Actual
2524546209.522024-04-126028Actual
3716515698.002025-03-136073Actual
1107816000.002023-02-116028Budget
1494818687.002023-06-136066Actual
193756934.932023-10-1360511Actual
344457558.352024-12-1360511Actual
1654964584.002023-08-136063Actual
505625272.002022-09-136036Actual
3492663986.002025-01-116064Actual
1273125392.002023-04-136065Actual
1973233272.002023-11-136064Actual
3249874624.002024-11-126013Actual
1551760398.002023-07-146063Actual
3024880454.002024-09-126013Actual
1339019100.002023-04-136068Budget
383618600.002022-08-136016Budget
772218546.882022-11-136028Actual
2697152118.002024-06-126064Actual
745115132.002022-11-136066Actual
158174922.002023-07-146026Actual
1994030391.002023-11-136036Actual
2888529361.942024-07-1360112Actual
3604481282.002025-02-116014Actual
61617200.002022-05-136046Budget
777915200.002022-11-136068Budget
2380537943.002024-03-126015Actual
18943120.002022-05-136014Actual
958914170.002023-01-116046Actual
388310712.002022-08-136026Actual
2199719289.002024-01-116046Actual
2297415973.002024-02-116046Actual
62759568.002022-10-136056Actual
164572799.752023-07-1460612Actual
898320900.002023-01-116013Budget
50078112.002022-09-136026Actual
245632863.582024-03-1260612Actual
600128280.002022-10-136065Actual
3672116186.172025-02-1160411Actual
398016000.002022-08-136046Budget
3078455200.002024-09-126067Actual
1908656810.002023-10-136067Actual
2486740365.002024-04-126065Actual
3406520066.002024-12-136066Actual
317076517.002024-10-126026Actual
3798819378.782025-03-1360112Actual
1475036239.002023-06-136065Actual
1920647115.602023-10-136068Actual
249544621.002024-04-126026Actual
3486519665.002025-01-116073Actual
2471411362.002024-04-126073Actual
361627400.002022-08-136064Budget
3152752118.002024-10-126064Actual
1080720511.002023-02-116066Actual
1320332800.002023-04-136067Budget
264369727.542024-05-1260211Actual
94348000.462022-05-136018Actual
255641196.532024-04-1260212Actual
3018930021.112024-08-1260613Actual
1103042800.002023-02-116018Budget
3383663176.002024-12-136015Actual
163093085.922023-07-1460511Actual
3240837123.002024-10-1260213Actual
159519968.002022-06-136016Actual
712329200.002022-11-136065Budget
1281423800.002023-04-136016Budget
27626600.002022-07-146026Budget
2280145881.002024-02-116015Actual
96367644.002023-01-116056Actual
243609639.242024-03-1260311Actual
2161383720.002024-01-116013Actual
977242800.002023-01-116017Actual
2223440773.052024-01-116028Actual
3498666447.002025-01-116015Actual
2992019467.082024-08-1260411Actual
1988521700.002023-11-136016Actual
1610842132.172023-07-146028Actual
2359295680.002024-03-126013Actual
1459712318.002023-06-136073Actual
1770033933.002023-09-136064Actual
152759447.742023-06-1360311Actual
3787024275.682025-03-1360411Actual
2515755434.002024-04-126067Actual
1905363806.002023-10-136017Actual
408417400.002022-08-136066Budget
1867259315.002023-10-136014Actual

Generated 2025-06-12 10:30:31.045 UTC