[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430010402.022023-05-1660411Actual
1328642800.002023-04-166018Budget
1010027830.002023-02-146013Actual
3324114047.832024-11-1560211Actual
1494818687.002023-06-166066Actual
3119836800.382024-09-1560612Actual
2613115195.002024-05-156066Actual
586027400.002022-10-166064Budget
2412653281.002024-03-156067Actual
2114250232.002023-12-176067Actual
692847520.002022-11-166014Actual
3542954085.422025-01-146068Actual
1808252145.002023-09-166067Actual
2800247817.002024-07-166063Actual
294557722.002024-08-156026Actual
3887960776.462025-04-166068Actual
3055422793.002024-09-156016Actual
1433113488.242023-05-1660611Actual
430544545.852022-08-166018Actual
416630080.002022-08-166017Actual
355746640.002022-08-166014Actual
1731413106.322023-08-1660411Actual
600028800.002022-10-166065Budget
2243820229.862024-01-1460611Actual
454713020.002022-09-166063Actual
24622700.002022-05-166064Budget
879730900.002022-12-176018Budget
665823031.812022-10-166068Actual
310028280.002022-07-176067Actual
473529760.002022-09-166064Actual
2900522275.352024-07-1660113Actual
3046161438.002024-09-156015Actual
281123000.002022-07-176036Budget
547617900.002022-09-166028Budget
2856498274.122024-07-166018Actual
296018000.002022-07-176066Budget
1361346488.002023-05-166014Actual
174017200.002022-06-166046Budget
1412432980.482023-05-166028Actual
1560453563.002023-07-176014Actual
2274137781.002024-02-146064Actual
380165285.962025-03-1660212Actual
245632863.582024-03-1560612Actual
2685251750.002024-06-156063Actual
2758723360.772024-06-1560311Actual
264369727.542024-05-1560211Actual
2120295680.142023-12-176018Actual
1758159202.002023-09-166063Actual
309927940.272024-09-1560211Actual
2205422152.002024-01-146066Actual
263126400.002022-07-176065Budget
3374377004.002024-12-166014Actual
890115200.002022-12-176068Budget
1958187009.002023-11-166013Actual
3698430666.742025-02-1460213Actual
3722649680.002025-03-166064Actual
85928200.002022-05-166067Budget
68806000.002022-11-166073Actual
152759447.742023-06-1660311Actual
33033920.002022-05-166015Actual
378168245.592025-03-1660211Actual
1400162790.002023-05-166017Actual
3716515698.002025-03-166073Actual
1339134151.722023-04-166068Actual
169224336.002022-06-166036Actual
2300015672.002024-02-146056Actual
182893054.012023-09-1660211Actual
102377200.002023-02-146073Budget
287933627.422024-07-1660511Actual
3187786020.002024-10-156017Actual
1333416000.002023-04-166028Budget
162559543.492023-07-1760311Actual
3822369069.002025-04-166013Actual
3453724223.552024-12-1660112Actual
3633615585.002025-02-146056Actual
3834381282.002025-04-166014Actual
553316000.002022-09-166068Budget
1973233272.002023-11-166064Actual
3075172450.002024-09-156017Actual
3908024582.072025-04-1660611Actual
391689788.182025-04-1660212Actual
62749700.002022-10-166056Budget
211415600.002022-06-166028Budget
104624000.012022-05-166068Actual
1770033933.002023-09-166064Actual
879846667.102022-12-176018Actual
85828840.002022-05-166067Actual
3902121299.032025-04-1660411Actual
2085541262.002023-12-176065Actual
80336600.002022-05-166017Budget
2211363148.002024-01-146017Actual
205513856.152023-11-1660612Actual
510414040.002022-09-166046Actual
1314536700.002023-04-166017Budget
184622291.232023-09-1660112Actual
235032673.152024-02-1460112Actual
613111232.002022-10-166026Actual
2577517402.002024-05-156073Actual
3101922902.252024-09-1560311Actual
3173528620.002024-10-156036Actual
3214417750.032024-10-1560311Actual
1666935682.002023-08-166064Actual
2199719289.002024-01-146046Actual
3406520066.002024-12-166066Actual
2297415973.002024-02-146046Actual
2176431717.002024-01-146064Actual
3881986076.932025-04-166018Actual
1785324865.002023-09-166016Actual
930831000.002023-01-146015Budget
1042436800.002023-02-146015Actual
61617200.002022-05-166046Budget
3536993325.552025-01-146018Actual
3007236653.572024-08-1560612Actual
2571461803.002024-05-156063Actual
1094735696.002023-02-146067Actual
520617400.002022-09-166066Budget
408321424.002022-08-166066Actual
6639700.002022-05-166056Budget
2547714632.952024-04-1560611Actual
2697152118.002024-06-156064Actual
2936849514.002024-08-156065Actual
1676247990.002023-08-166065Actual
128629149.002023-04-166026Actual
1409687254.222023-05-166018Actual
1160229300.002023-03-166065Budget
968918100.002023-01-146066Budget
3090460218.872024-09-156068Actual
422326700.002022-08-166067Budget
3846953820.002025-04-166065Actual
276417788.142024-06-1560511Actual
2593144078.002024-05-156065Actual
1015617700.002023-02-146063Budget
818631000.002022-12-176015Budget
772218546.882022-11-166028Actual
300405188.092024-08-1560212Actual
2691116905.002024-06-156073Actual
323119274.172022-07-176028Actual
271419800.002022-07-176016Budget
57568100.002022-10-166073Budget
1385725116.002023-05-166036Actual
3899413895.702025-04-1660311Actual
2238013742.502024-01-1460311Actual
192736600.002022-06-166017Budget
832824800.002022-12-176016Budget
1001630909.232023-01-146068Actual
1453867095.002023-06-166063Actual
2646313275.472024-05-1560311Actual
91225300.002023-01-146073Budget
2622578218.002024-05-156067Actual
128619300.002023-04-166026Budget
1587117406.002023-07-176046Actual
435331818.342022-08-166028Actual
1358522963.002023-05-166073Actual
467849000.002022-09-166014Budget
3580816948.942025-01-1460113Actual
2568186112.002024-05-156013Actual
118614300.002022-06-166063Budget
3607659202.002025-02-146064Actual
3383663176.002024-12-166015Actual
383618600.002022-08-166016Budget
2670219305.122024-05-1560113Actual
2226535879.022024-01-146068Actual
174601183.762023-08-1660212Actual
1089143700.002023-02-146017Actual
3551716641.492025-01-1460211Actual
3386848438.002024-12-166065Actual
2418688069.392024-03-156018Actual
2338513614.842024-02-1460411Actual
1178328500.002023-03-166036Budget
3222923589.502024-10-1560611Actual
1121828704.002023-03-166013Actual
1465734283.002023-06-166064Actual
3798819378.782025-03-1660112Actual
824429200.002022-12-176065Budget
2146313232.922023-12-1760611Actual
720624336.002022-11-166016Actual
3149488274.002024-10-156014Actual
183439733.922023-09-1660411Actual
3217117176.612024-10-1560411Actual
3433639315.322024-12-1660111Actual
1001715200.002023-01-146068Budget
1403459202.002023-05-166067Actual
641344000.002022-10-166017Actual
266103971.052024-05-1560112Actual
730227560.002022-11-166036Actual
1961361175.002023-11-166063Actual
959015600.002023-01-146046Budget
618123400.002022-10-166036Budget
3168027273.002024-10-156016Actual
402610192.002022-08-166056Actual
3158763342.002024-10-156015Actual
158174922.002023-07-176026Actual
2894533913.092024-07-1660612Actual
2105022152.002023-12-176066Actual
357179788.182025-01-1460212Actual
1113419100.002023-02-146068Budget
3574837191.882025-01-1460612Actual
1065928500.002023-02-146036Budget
2471411362.002024-04-156073Actual
3294221872.002024-11-156066Actual
1864412916.002023-10-166073Actual
2779239932.352024-06-1560612Actual
857318100.002022-12-176066Budget
1628213232.922023-07-1760411Actual
367487481.752025-02-1460511Actual
3202960776.462024-10-156068Actual
184316692.002022-06-166066Actual
1663653058.002023-08-166014Actual
3049449639.002024-09-156065Actual
194661234.822023-10-1660112Actual
1855295680.002023-10-166013Actual
1178232890.002023-03-166036Actual
1234428100.002023-04-166013Budget
3568923000.122025-01-1460112Actual
85188700.002022-12-176056Budget
198328200.002022-06-166067Budget
2294829838.002024-02-146036Actual
12674000.002022-06-166073Actual
1127317700.002023-03-166063Budget
3465729698.302024-12-1660113Actual
991130900.002023-01-146018Budget
3288517356.002024-11-156046Actual
3486519665.002025-01-146073Actual
2753233666.282024-06-1560111Actual
903914800.002023-01-146063Budget
2927554142.002024-08-156064Actual
3622927096.002025-02-146016Actual
374069563.002025-03-166026Actual
263034240.002022-07-176065Actual
5814300.002022-05-166063Budget
2400514165.002024-03-156056Actual
243942680.002022-07-176014Actual
1103042800.002023-02-146018Budget
2619293288.002024-05-156017Actual
290410400.002022-07-176056Actual
2506522856.002024-04-156066Actual
1291027209.002023-04-166036Actual
234123213.582024-02-1460511Actual
1234325806.002023-04-166013Actual
215543404.012023-12-1760612Actual
1634113488.242023-07-1760611Actual
2462286112.002024-04-156013Actual
2258897773.002024-02-146013Actual
1107726484.912023-02-146028Actual
285715600.002022-07-176046Actual
215232316.762023-12-1760112Actual
249422700.002022-07-176064Budget
3926022275.352025-04-1660113Actual

Generated 2025-06-15 07:08:22.034 UTC