[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610010388.002024-05-086056Actual
641344000.002022-10-096017Actual
561523100.002022-10-096013Actual
351068413.002025-01-076026Actual
3636721429.002025-02-076066Actual
355984084.882025-01-0760511Actual
235032673.152024-02-0760112Actual
2137713232.922023-12-1060311Actual
138298138.002023-05-096026Actual
3536993325.552025-01-076018Actual
3477374382.002025-01-076013Actual
106109508.002023-02-076026Actual
249422700.002022-07-106064Budget
2289324639.002024-02-076016Actual
2126243038.252023-12-106068Actual
2761418894.732024-06-0860411Actual
1764011122.002023-09-096073Actual
473627400.002022-09-096064Budget
2205422152.002024-01-076066Actual
1207231556.002023-03-096067Actual
1711282452.622023-08-096018Actual
50078112.002022-09-096026Actual
2634658350.652024-05-086068Actual
561620900.002022-10-096013Budget
1042436800.002023-02-076015Actual
904014560.002023-01-076063Actual
2524546209.522024-04-086028Actual
3211716337.232024-10-0860211Actual
3356445516.142024-11-0860613Actual
1390915070.002023-05-096056Actual
1193220600.002023-03-096066Budget
317076517.002024-10-086026Actual
263034240.002022-07-106065Actual
3321340461.092024-11-0860111Actual
2619293288.002024-05-086017Actual
1364539647.002023-05-096064Actual
2303121022.002024-02-076066Actual
2465554418.002024-04-086063Actual
1893815371.002023-10-096046Actual
647129400.002022-10-096067Actual
1776036732.002023-09-096015Actual
1481022604.002023-06-096016Actual
1201536700.002023-03-096017Budget
2017595137.702023-11-096018Actual
1358522963.002023-05-096073Actual
3362376797.002024-12-096013Actual
1160229300.002023-03-096065Budget
113557200.002023-03-096073Budget
1491713689.002023-06-096056Actual
2971897855.932024-08-086018Actual
1899420344.002023-10-096066Actual
271419800.002022-07-106016Budget
2712224865.002024-06-086016Actual
3527679488.002025-01-076017Actual
3601613386.002025-02-076073Actual
244040900.002022-07-106014Budget
2462286112.002024-04-086013Actual
890115200.002022-12-106068Budget
3294221872.002024-11-086066Actual
2533723379.922024-04-0860111Actual
2383839154.002024-03-086065Actual
496018600.002022-09-096016Budget
3265153544.002024-11-086064Actual
884616600.002022-12-106028Budget
1281423800.002023-04-096016Budget
1306120600.002023-04-096066Budget
211415600.002022-06-096028Budget
3884739309.392025-04-096028Actual
1374033009.002023-05-096065Actual
2800247817.002024-07-096063Actual
1075211800.002023-02-076056Budget
35108100.002022-08-096073Budget
2862448788.352024-07-096068Actual
944524800.002023-01-076016Budget
3001225936.352024-08-0860112Actual
3271159119.002024-11-086015Actual
3784320840.512025-03-0960311Actual
224981349.722024-01-0760112Actual
3642678982.002025-02-076017Actual
281123000.002022-07-106036Budget
173918564.002022-06-096046Actual
1512836604.792023-06-096028Actual
2693985284.002024-06-086014Actual
2258897773.002024-02-076013Actual
2577517402.002024-05-086073Actual
71818000.002022-05-096066Budget
310128200.002022-07-106067Budget
310028280.002022-07-106067Actual
3324114047.832024-11-0860211Actual
2933554896.002024-08-086015Actual
547530000.132022-09-096028Actual
229204822.002024-02-076026Actual
416630080.002022-08-096017Actual
791714800.002022-12-106063Budget
1967222245.002023-11-096073Actual
3427644745.852024-12-096068Actual
193756934.932023-10-0960511Actual
1614054906.652023-07-106068Actual
3875954648.002025-04-096067Actual
2942821642.002024-08-086016Actual
810329120.002022-12-106064Actual
991130900.002023-01-076018Budget
2409476783.002024-03-086017Actual
2983835383.332024-08-0860111Actual
1934810021.162023-10-0960411Actual
73978580.002022-11-096056Actual
1705243534.002023-08-096067Actual
1339134151.722023-04-096068Actual
281024180.002022-07-106036Actual
879846667.102022-12-106018Actual
547617900.002022-09-096028Budget
131544440.002022-06-096014Actual
706731000.002022-11-096015Budget
398016000.002022-08-096046Budget
2226535879.022024-01-076068Actual
1001630909.232023-01-076068Actual
1010027830.002023-02-076013Actual
1682229561.002023-08-096016Actual
777915200.002022-11-096068Budget
865734880.002022-12-106017Actual
183703341.252023-09-0960511Actual
824527440.002022-12-106065Actual
2330315110.622024-02-0760111Actual
61617200.002022-05-096046Budget
2832927769.002024-07-096036Actual
3887960776.462025-04-096068Actual
2841221039.002024-07-096066Actual
3104619658.572024-09-0860411Actual
3743428620.002025-03-096036Actual
2568186112.002024-05-086013Actual
2020355450.602023-11-096028Actual
3415753130.002024-12-096067Actual
234123213.582024-02-0760511Actual
712228560.002022-11-096065Actual
1328642800.002023-04-096018Budget
361529120.002022-08-096064Actual
3332727787.452024-11-0860611Actual
184622291.232023-09-0960112Actual
968918100.002023-01-076066Budget
198328200.002022-06-096067Budget
1926624492.702023-10-0960111Actual
1253250900.002023-04-096014Budget
534423520.002022-09-096067Actual
3040156810.002024-09-086064Actual
195223404.012023-10-0960612Actual
3769652970.252025-03-096028Actual
383522464.002022-08-096016Actual
600128280.002022-10-096065Actual
3628429204.002025-02-076036Actual
898320900.002023-01-076013Budget
753539100.002022-11-096017Budget
1891224865.002023-10-096036Actual
1182920600.002023-03-096046Budget
1215560218.872023-03-096018Actual
944624102.002023-01-076016Actual
1551760398.002023-07-106063Actual
2735256810.002024-06-086067Actual
2232517367.042024-01-0760111Actual
1065928500.002023-02-076036Budget
408417400.002022-08-096066Budget
3557117940.462025-01-0760411Actual
1690316175.002023-08-096046Actual
730227560.002022-11-096036Actual
2135010307.332023-12-1060211Actual
3049449639.002024-09-086065Actual
3066113637.002024-09-086056Actual
264369727.542024-05-0860211Actual
104715700.002022-05-096068Budget
982825200.002023-01-076067Actual
2622578218.002024-05-086067Actual
154253512.532023-06-0960612Actual
2936849514.002024-08-086065Actual
321987329.622024-10-0860511Actual
2747241400.342024-06-086068Actual
3530963388.002025-01-076067Actual
24533668.862024-03-0860212Actual
2876618512.812024-07-0960411Actual
2182453775.002024-01-076015Actual
205221183.762023-11-0960212Actual
1394021022.002023-05-096066Actual
169224336.002022-06-096036Actual
982927200.002023-01-076067Budget
3751725095.002025-03-096066Actual
1015617700.002023-02-076063Budget
215543404.012023-12-1060612Actual
318429400.002022-07-106018Budget
1864412916.002023-10-096073Actual
3208932673.712024-10-0860111Actual
174894161.472023-08-0960612Actual
144181170.992023-05-0960212Actual
2835518241.002024-07-096046Actual
298666947.702024-08-0860211Actual
162283277.422023-07-1060211Actual
2486740365.002024-04-086065Actual
148379142.002023-06-096026Actual
2477433584.002024-04-086064Actual
1598776783.002023-07-106017Actual
618123400.002022-10-096036Budget
2900522275.352024-07-0960113Actual
2607416411.002024-05-086046Actual
1533418321.312023-06-0960611Actual
1462547499.002023-06-096014Actual
285817200.002022-07-106046Budget
2389826522.002024-03-086016Actual
2589857641.002024-05-086015Actual
720624336.002022-11-096016Actual
2903243579.262024-07-0960213Actual
2906329052.672024-07-0960613Actual
17548105248.002023-09-096013Actual
1127417296.002023-03-096063Actual
378973702.962025-03-0960511Actual
2613115195.002024-05-086066Actual
1814286439.062023-09-096018Actual
164572799.752023-07-1060612Actual
285715600.002022-07-106046Actual
287933627.422024-07-0960511Actual
2243820229.862024-01-0760611Actual
2927554142.002024-08-086064Actual
730328300.002022-11-096036Budget
1094632800.002023-02-076067Budget
2808981282.002024-07-096014Actual
2726019977.002024-06-086066Actual
2268022245.002024-02-076073Actual
1056123442.002023-02-076016Actual

Generated 2025-06-08 23:13:39.876 UTC