[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716320.002022-05-146063Actual
3131529698.302024-09-1360613Actual
184316692.002022-06-146066Actual
24622700.002022-05-146064Budget
692847520.002022-11-146014Actual
33131600.002022-05-146015Budget
1352468411.002023-05-146063Actual
449220900.002022-09-146013Budget
481929000.002022-09-146015Budget
194931324.192023-10-1460212Actual
1610842132.172023-07-156028Actual
3137475141.002024-10-136013Actual
1692911930.002023-08-146056Actual
122080.002022-05-146013Actual
243942680.002022-07-156014Actual
1240117700.002023-04-146063Budget
3748615160.002025-03-146056Actual
2176431717.002024-01-126064Actual
3187786020.002024-10-136017Actual
17879700.002022-06-146056Budget
1510091693.702023-06-146018Actual
378973702.962025-03-1460511Actual
842528300.002022-12-156036Budget
2613115195.002024-05-136066Actual
422326700.002022-08-146067Budget
969018018.002023-01-126066Actual
1056223800.002023-02-126016Budget
80005400.002022-12-156073Actual
1178232890.002023-03-146036Actual
1028550900.002023-02-126014Budget
245062545.492024-03-1360112Actual
1917459800.682023-10-146028Actual
184418000.002022-06-146066Budget
692745100.002022-11-146014Budget
3551716641.492025-01-1260211Actual
1193220600.002023-03-146066Budget
1504064584.002023-06-146067Actual
2703153903.002024-06-136015Actual
337020900.002022-08-146013Budget
810430100.002022-12-156064Budget
51509700.002022-09-146056Budget
3178713460.002024-10-136056Actual
2214663388.002024-01-126067Actual
2965856856.002024-08-136067Actual
249422700.002022-07-156064Budget
3539743909.482025-01-126028Actual
80336600.002022-05-146017Budget
435331818.342022-08-146028Actual
3060925768.002024-09-136036Actual
777816546.842022-11-146068Actual
342714400.002022-08-146063Actual
1183019016.002023-03-146046Actual
368664992.342025-02-1260212Actual
239254671.002024-03-136026Actual
204951985.902023-11-1460112Actual
3055422793.002024-09-136016Actual
102386486.002023-02-126073Actual
706731000.002022-11-146015Budget
344457558.352024-12-1460511Actual
17548105248.002023-09-146013Actual
3866723714.002025-04-146066Actual
2835518241.002024-07-146046Actual
5197800.002022-05-146026Actual
225321780.002022-07-156013Actual
1333326763.702023-04-146028Actual
152482991.242023-06-1460211Actual
2294829838.002024-02-126036Actual
832725506.002022-12-156016Actual
3834381282.002025-04-146014Actual
2465554418.002024-04-136063Actual
2607416411.002024-05-136046Actual
1994030391.002023-11-146036Actual
1173412199.002023-03-146026Actual
1089143700.002023-02-126017Actual
1654964584.002023-08-146063Actual
61516692.002022-05-146046Actual
318429400.002022-07-156018Budget
182893054.012023-09-1460211Actual
3149488274.002024-10-136014Actual
2132216381.922023-12-1560111Actual
810329120.002022-12-156064Actual
3607659202.002025-02-126064Actual
1672946868.002023-08-146015Actual
334155334.902024-11-1360212Actual
80237080.002022-05-146017Actual
2933554896.002024-08-136015Actual
151224960.002022-06-146065Actual
977339100.002023-01-126017Budget
198328200.002022-06-146067Budget
2114250232.002023-12-156067Actual
520516380.002022-09-146066Actual
2091520796.002023-12-156016Actual
3486519665.002025-01-126073Actual
586027400.002022-10-146064Budget
2403521901.002024-03-136066Actual
542760000.682022-09-146018Actual
2989325192.722024-08-1360311Actual
2806118975.002024-07-146073Actual
991260000.682023-01-126018Actual
124839752.002023-04-146073Actual
712228560.002022-11-146065Actual
2948325786.002024-08-136036Actual
257731600.002022-07-156015Budget
1758159202.002023-09-146063Actual
3107824313.982024-09-1360611Actual
3406520066.002024-12-146066Actual
2744055758.182024-06-136028Actual
2646313275.472024-05-1360311Actual
1584529838.002023-07-156036Actual
547617900.002022-09-146028Budget
847215600.002022-12-156046Budget
561620900.002022-10-146013Budget
1620021375.632023-07-1560111Actual
944624102.002023-01-126016Actual
767330900.002022-11-146018Budget
1864412916.002023-10-146073Actual
991130900.002023-01-126018Budget
408321424.002022-08-146066Actual
131640900.002022-06-146014Budget
198228280.002022-06-146067Actual
300405188.092024-08-1360212Actual
33033920.002022-05-146015Actual
745218100.002022-11-146066Budget
3238124696.452024-10-1360113Actual
1370751308.002023-05-146015Actual
1300511800.002023-04-146056Budget
608318600.002022-10-146016Budget
183168875.392023-09-1460311Actual
2400514165.002024-03-136056Actual
2395327351.002024-03-136036Actual
1234428100.002023-04-146013Budget
339556943.002024-12-146026Actual
2471411362.002024-04-136073Actual
422225480.002022-08-146067Actual
1826117494.702023-09-1460111Actual
3447730841.762024-12-1460611Actual
3344740715.352024-11-1360612Actual
3456510277.552024-12-1460212Actual
1103042800.002023-02-126018Budget
1107816000.002023-02-126028Budget
641344000.002022-10-146017Actual
594229000.002022-10-146015Budget
27412105381.832024-06-136018Actual
2681975900.002024-06-136013Actual
2672957177.762024-05-1360213Actual
3513428159.002025-01-126036Actual
2289324639.002024-02-126016Actual
759132640.002022-11-146067Actual
3613664584.002025-02-126015Actual
3046161438.002024-09-136015Actual
310128200.002022-07-156067Budget
720624336.002022-11-146016Actual
1140450900.002023-03-146014Budget
3804841106.842025-03-1460612Actual
2583648510.002024-05-136064Actual
61329600.002022-10-146026Budget
1107726484.912023-02-126028Actual
567413720.002022-10-146063Actual
1193120302.002023-03-146066Actual
1121828704.002023-03-146013Actual
837610088.002022-12-156026Actual
367487481.752025-02-1260511Actual
1113419100.002023-02-126068Budget
391689788.182025-04-1460212Actual
265172655.062024-05-1360511Actual
2418688069.392024-03-136018Actual
832824800.002022-12-156016Budget
837510100.002022-12-156026Budget
357179788.182025-01-1260212Actual
824429200.002022-12-156065Budget
3893934697.152025-04-1460111Actual
1080820600.002023-02-126066Budget
71818000.002022-05-146066Budget
3253145299.002024-11-136063Actual
31969100504.472024-10-136018Actual
2170412558.002024-01-126073Actual
1168623800.002023-03-146016Budget
2232517367.042024-01-1260111Actual
220200.002022-05-146013Budget
1333416000.002023-04-146028Budget
3261883030.002024-11-136014Actual
1666935682.002023-08-146064Actual
16446600.002022-06-146026Budget
1687732249.002023-08-146036Actual
1314536700.002023-04-146017Budget
85928200.002022-05-146067Budget
3040156810.002024-09-136064Actual
3075172450.002024-09-136017Actual
73978580.002022-11-146056Actual
2220673391.842024-01-126018Actual
3772857988.532025-03-146068Actual
3831512558.002025-04-146073Actual
865639100.002022-12-156017Budget
1799024613.002023-09-146066Actual
3024880454.002024-09-136013Actual
2791046484.572024-06-1360613Actual
23925000.002022-07-156073Budget
3049449639.002024-09-136065Actual
1785324865.002023-09-146016Actual
1121728100.002023-03-146013Budget
1281323202.002023-04-146016Actual
16437410.002022-06-146026Actual
3843658126.002025-04-146015Actual
2199719289.002024-01-126046Actual
959015600.002023-01-126046Budget
3371518113.002024-12-146073Actual
219436931.002024-01-126026Actual
2076336149.002023-12-156064Actual
3751725095.002025-03-146066Actual
1215560218.872023-03-146018Actual
393323400.002022-08-146036Budget
2270853563.002024-02-126014Actual
1934810021.162023-10-1460411Actual
3837652118.002025-04-146064Actual
2020355450.602023-11-146028Actual
917043120.002023-01-126014Actual
380165285.962025-03-1460212Actual
435417900.002022-08-146028Budget
2368411242.002024-03-136073Actual
1551760398.002023-07-156063Actual
3362376797.002024-12-146013Actual
164572799.752023-07-1560612Actual
244040900.002022-07-156014Budget
1415520.002022-05-146073Actual
1569742383.002023-07-156015Actual
1259034400.002023-04-146064Budget
2344320993.702024-02-1260611Actual
99215600.002022-05-146028Budget
1094632800.002023-02-126067Budget
698330100.002022-11-146064Budget
46308100.002022-09-146073Budget
1374033009.002023-05-146065Actual
930932000.002023-01-126015Actual
173413085.922023-08-1460511Actual
19040900.002022-05-146014Budget
1579026623.002023-07-156016Actual
296018000.002022-07-156066Budget
298666947.702024-08-1360211Actual
2164558006.002024-01-126063Actual
818631000.002022-12-156015Budget

Generated 2025-06-13 20:17:09.193 UTC