[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3501941897.002025-01-086065Actual
1459712318.002023-06-106073Actual
930932000.002023-01-086015Actual
3787024275.682025-03-1060411Actual
3554419085.162025-01-0860311Actual
1723214314.862023-08-1060111Actual
1281423800.002023-04-106016Budget
1660822484.002023-08-106073Actual
1690316175.002023-08-106046Actual
2613115195.002024-05-096066Actual
1390915070.002023-05-106056Actual
995916600.002023-01-086028Budget
1178232890.002023-03-106036Actual
1034134400.002023-02-086064Budget
3371518113.002024-12-106073Actual
1425000.002022-05-106073Budget
422326700.002022-08-106067Budget
1589715371.002023-07-116056Actual
2527744850.402024-04-096068Actual
244143372.102024-03-0960511Actual
706731000.002022-11-106015Budget
206629400.002022-06-106018Budget
3036885652.002024-09-096014Actual
1403459202.002023-05-106067Actual
2424555450.602024-03-096068Actual
3063514823.002024-09-096046Actual
505625272.002022-09-106036Actual
271419800.002022-07-116016Budget
99124969.732022-05-106028Actual
534526700.002022-09-106067Budget
3728658995.002025-03-106015Actual
68795300.002022-11-106073Budget
2114250232.002023-12-116067Actual
712329200.002022-11-106065Budget
1089036700.002023-02-086017Budget
3881986076.932025-04-106018Actual
2882521299.032024-07-1060611Actual
547617900.002022-09-106028Budget
2835518241.002024-07-106046Actual
3636721429.002025-02-086066Actual
2720318897.002024-06-096046Actual
473529760.002022-09-106064Actual
440916000.002022-08-106068Budget
449120460.002022-09-106013Actual
2403521901.002024-03-096066Actual
225293894.452024-01-0860612Actual
2722911370.002024-06-096056Actual
215232316.762023-12-1160112Actual
622816000.002022-10-106046Budget
1102963982.582023-02-086018Actual
1154439376.002023-03-106015Actual
2640825058.672024-05-0960111Actual
2335812852.062024-02-0860311Actual
2827424706.002024-07-106016Actual
2599316521.002024-05-096016Actual
385569563.002025-04-106026Actual
3421783358.692024-12-106018Actual
106099300.002023-02-086026Budget
3884739309.392025-04-106028Actual
580449000.002022-10-106014Budget
2744055758.182024-06-096028Actual
38726400.002022-05-106065Budget
2258897773.002024-02-086013Actual
528934000.002022-09-106017Budget
1226130109.222023-03-106068Actual
608318600.002022-10-106016Budget
3498666447.002025-01-086015Actual
219436931.002024-01-086026Actual
2753233666.282024-06-0960111Actual
1654964584.002023-08-106063Actual
1905363806.002023-10-106017Actual
2785216141.902024-06-0960113Actual
361627400.002022-08-106064Budget
1870433584.002023-10-106064Actual
1400162790.002023-05-106017Actual
1433113488.242023-05-1060611Actual
1908656810.002023-10-106067Actual
2521796677.122024-04-096018Actual
958914170.002023-01-086046Actual
2921421114.002024-08-096073Actual
199129745.002023-11-106026Actual
3288517356.002024-11-096046Actual
898320900.002023-01-086013Budget
632914820.002022-10-106066Actual
3863615018.002025-04-106056Actual
1692911930.002023-08-106056Actual
189649443.002023-10-106056Actual
1512836604.792023-06-106028Actual
1764011122.002023-09-106073Actual
3521719340.002025-01-086066Actual
745218100.002022-11-106066Budget
29059700.002022-07-116056Budget
2486740365.002024-04-096065Actual
2280145881.002024-02-086015Actual
3583530989.552025-01-0860213Actual
2483441576.002024-04-096015Actual
1867259315.002023-10-106014Actual
3698430666.742025-02-0860213Actual
1885721022.002023-10-106016Actual
317076517.002024-10-096026Actual
1314435328.002023-04-106017Actual
27626600.002022-07-116026Budget
1696024413.002023-08-106066Actual
1295722604.002023-04-106046Actual
357179788.182025-01-0860212Actual
3271159119.002024-11-096015Actual
1587117406.002023-07-116046Actual
328316730.002024-11-096026Actual
706627160.002022-11-106015Actual
3695731635.172025-02-0860113Actual
296018000.002022-07-116066Budget
3459741498.342024-12-1060612Actual
435331818.342022-08-106028Actual
1888410649.002023-10-106026Actual
298666947.702024-08-0960211Actual
753438000.002022-11-106017Actual
3456510277.552024-12-1060212Actual
124847200.002023-04-106073Budget
520617400.002022-09-106066Budget
1614054906.652023-07-116068Actual
1522023824.612023-06-1060111Actual
3920039932.352025-04-1060612Actual
2238013742.502024-01-0860311Actual
1107816000.002023-02-086028Budget
211322789.382022-06-106028Actual
665916000.002022-10-106068Budget
777915200.002022-11-106068Budget
2974645861.032024-08-096028Actual
162283277.422023-07-1160211Actual
3551716641.492025-01-0860211Actual
113220200.002022-06-106013Budget
851911830.002022-12-116056Actual
24622700.002022-05-106064Budget
1579026623.002023-07-116016Actual
3303353820.002024-11-096067Actual
184622291.232023-09-1060112Actual
884616600.002022-12-116028Budget
3309388795.162024-11-096018Actual
698428280.002022-11-106064Actual
245632863.582024-03-0960612Actual
3146618458.002024-10-096073Actual
3078455200.002024-09-096067Actual
1370751308.002023-05-106015Actual
38625480.002022-05-106065Actual
57558080.002022-10-106073Actual
2197130391.002024-01-086036Actual
1314536700.002023-04-106017Budget
27412105381.832024-06-096018Actual
3087240563.962024-09-096028Actual
837510100.002022-12-116026Budget
145437080.002022-06-106015Actual
2691116905.002024-06-096073Actual
295922672.002022-07-116066Actual
3527679488.002025-01-086017Actual
3365647334.002024-12-106063Actual
143911909.312023-05-1060112Actual
2894533913.092024-07-1060612Actual
374069563.002025-03-106026Actual
832824800.002022-12-116016Budget
1028550900.002023-02-086014Budget
2906329052.672024-07-1060613Actual
3689730830.062025-02-0860612Actual
1996618812.002023-11-106046Actual
2262155614.002024-02-086063Actual
383522464.002022-08-106016Actual
665823031.812022-10-106068Actual
3403513035.002024-12-106056Actual
3518611689.002025-01-086056Actual
35096480.002022-08-106073Actual
164572799.752023-07-1160612Actual
767438182.102022-11-106018Actual
1183019016.002023-03-106046Actual
968918100.002023-01-086066Budget
3240837123.002024-10-0960213Actual
2703153903.002024-06-096015Actual
3140743953.002024-10-096063Actual
2412653281.002024-03-096067Actual
215543404.012023-12-1160612Actual
3613664584.002025-02-086015Actual
487628000.002022-09-106065Actual
2888529361.942024-07-1060112Actual
168497761.002023-08-106026Actual
3536993325.552025-01-086018Actual
91214120.002023-01-086073Actual
183703341.252023-09-1060511Actual
2338513614.842024-02-0860411Actual
131640900.002022-06-106014Budget
996031212.272023-01-086028Actual
3657952203.572025-02-086068Actual
225420200.002022-07-116013Budget
2806118975.002024-07-106073Actual
144181170.992023-05-1060212Actual
879846667.102022-12-116018Actual
3453724223.552024-12-1060112Actual
857318100.002022-12-116066Budget
759027200.002022-11-106067Budget
3447730841.762024-12-1060611Actual
712228560.002022-11-106065Actual
1094632800.002023-02-086067Budget
3113828481.082024-09-0960112Actual
2847181328.002024-07-106017Actual
239254671.002024-03-096026Actual
1494818687.002023-06-106066Actual
3377660720.002024-12-106064Actual
159619800.002022-06-106016Budget
50089600.002022-09-106026Budget
2492720344.002024-04-096016Actual
102377200.002023-02-086073Budget
1146234400.002023-03-106064Budget
2064354358.002023-12-116063Actual
1917459800.682023-10-106028Actual
294557722.002024-08-096026Actual
1178328500.002023-03-106036Budget
1034228980.002023-02-086064Actual
192736600.002022-06-106017Budget
2191621022.002024-01-086016Actual
56923000.002022-05-106036Budget
2832927769.002024-07-106036Actual
128629149.002023-04-106026Actual
106109508.002023-02-086026Actual
1584529838.002023-07-116036Actual
2903243579.262024-07-1060213Actual
3291111264.002024-11-096056Actual
2971897855.932024-08-096018Actual
342714400.002022-08-106063Actual
633017400.002022-10-106066Budget
323119274.172022-07-116028Actual
725311336.002022-11-106026Actual
203496680.672023-11-1060311Actual
3202960776.462024-10-096068Actual
1994030391.002023-11-106036Actual
1551760398.002023-07-116063Actual
842528300.002022-12-116036Budget
2761418894.732024-06-0960411Actual
203226934.932023-11-1060211Actual
1140351612.002023-03-106014Actual
3208932673.712024-10-0960111Actual
102386486.002023-02-086073Actual
2312361594.002024-02-086067Actual
847114040.002022-12-116046Actual

Generated 2025-06-09 12:52:51.495 UTC