[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933554896.002024-08-106015Actual
3908024582.072025-04-1160611Actual
199129745.002023-11-116026Actual
2173252241.002024-01-096014Actual
1587117406.002023-07-126046Actual
1864412916.002023-10-116073Actual
3243933572.052024-10-1060613Actual
1770033933.002023-09-116064Actual
31969100504.472024-10-106018Actual
3595747093.002025-02-096063Actual
2135010307.332023-12-1260211Actual
1430010402.022023-05-1160411Actual
3353429375.482024-11-1060213Actual
276417788.142024-06-1060511Actual
3371518113.002024-12-116073Actual
68795300.002022-11-116073Budget
3240837123.002024-10-1060213Actual
1015617700.002023-02-096063Budget
3861015142.002025-04-116046Actual
496018600.002022-09-116016Budget
3837652118.002025-04-116064Actual
2321136604.792024-02-096028Actual
164281349.722023-07-1260212Actual
2289324639.002024-02-096016Actual
3208932673.712024-10-1060111Actual
162559543.492023-07-1260311Actual
255372080.592024-04-1060112Actual
159619800.002022-06-116016Budget
692847520.002022-11-116014Actual
2318378284.362024-02-096018Actual
1056123442.002023-02-096016Actual
3716515698.002025-03-116073Actual
2726019977.002024-06-106066Actual
24526040.002022-05-116064Actual
2832927769.002024-07-116036Actual
2894533913.092024-07-1160612Actual
298666947.702024-08-1060211Actual
205513856.152023-11-1160612Actual
1891224865.002023-10-116036Actual
1471744894.002023-06-116015Actual
954326780.002023-01-096036Actual
3259021114.002024-11-106073Actual
3787024275.682025-03-1160411Actual
1723214314.862023-08-1160111Actual
1146234400.002023-03-116064Budget
1926624492.702023-10-1160111Actual
3214417750.032024-10-1060311Actual
2515755434.002024-04-106067Actual
2344320993.702024-02-0960611Actual
1034228980.002023-02-096064Actual
1160229300.002023-03-116065Budget
2649012282.902024-05-1060411Actual
3202960776.462024-10-106068Actual
118614300.002022-06-116063Budget
1314536700.002023-04-116017Budget
3866723714.002025-04-116066Actual
194661234.822023-10-1160112Actual
725410100.002022-11-116026Budget
3374377004.002024-12-116014Actual
3265153544.002024-11-106064Actual
3447730841.762024-12-1160611Actual
3926022275.352025-04-1160113Actual
759132640.002022-11-116067Actual
1598776783.002023-07-126017Actual
2409476783.002024-03-106017Actual
608419656.002022-10-116016Actual
1634113488.242023-07-1260611Actual
594229000.002022-10-116015Budget
206547515.602022-06-116018Actual
706627160.002022-11-116015Actual
243336108.322024-03-1060211Actual
2512468889.002024-04-106017Actual
3217117176.612024-10-1060411Actual
243942680.002022-07-126014Actual
2465554418.002024-04-106063Actual
1121828704.002023-03-116013Actual
2962571162.002024-08-106017Actual
3766893674.042025-03-116018Actual
3858425502.002025-04-116036Actual
1876442787.002023-10-116015Actual
2294829838.002024-02-096036Actual
2717726565.002024-06-106036Actual
1491713689.002023-06-116056Actual
879730900.002022-12-126018Budget
148379142.002023-06-116026Actual
1412432980.482023-05-116028Actual
2977851227.792024-08-106068Actual
865639100.002022-12-126017Budget
56822698.002022-05-116036Actual
3149488274.002024-10-106014Actual
1178232890.002023-03-116036Actual
1776036732.002023-09-116015Actual
408417400.002022-08-116066Budget
3583530989.552025-01-0960213Actual
1481022604.002023-06-116016Actual
3536993325.552025-01-096018Actual
1065928500.002023-02-096036Budget
271419800.002022-07-126016Budget
936329200.002023-01-096065Budget
2073055506.002023-12-126014Actual
2061082524.002023-12-126013Actual
977339100.002023-01-096017Budget
2912271760.002024-08-106013Actual
2841221039.002024-07-116066Actual
2599316521.002024-05-106016Actual
1486527351.002023-06-116036Actual
3843658126.002025-04-116015Actual
368664992.342025-02-0960212Actual
2368411242.002024-03-106073Actual
2099621901.002023-12-126046Actual
528934000.002022-09-116017Budget
1140450900.002023-03-116014Budget
3731955973.002025-03-116065Actual
3468430343.922024-12-1160213Actual
2589857641.002024-05-106015Actual
1415520.002022-05-116073Actual
777915200.002022-11-116068Budget
1001715200.002023-01-096068Budget
3158763342.002024-10-106015Actual
1737317367.042023-08-1160611Actual
193215980.662023-10-1160311Actual
865734880.002022-12-126017Actual
435417900.002022-08-116028Budget
2654913994.642024-05-1060611Actual
3931841965.192025-04-1160613Actual
1421820229.862023-05-1160111Actual
1168523442.002023-03-116016Actual
3654744327.662025-02-096028Actual
36519100504.472025-02-096018Actual
2114250232.002023-12-126067Actual
91225300.002023-01-096073Budget
2927554142.002024-08-106064Actual
2064354358.002023-12-126063Actual
225293894.452024-01-0960612Actual
336921840.002022-08-116013Actual
2232517367.042024-01-0960111Actual
3722649680.002025-03-116064Actual
804849440.002022-12-126014Actual
561523100.002022-10-116013Actual
2140413614.842023-12-1260411Actual
223539925.412024-01-0960211Actual
300405188.092024-08-1060212Actual
3557117940.462025-01-0960411Actual
1533418321.312023-06-1160611Actual
3338719574.532024-11-1060112Actual
842528300.002022-12-126036Budget
23915940.002022-07-126073Actual
342714400.002022-08-116063Actual
144474008.282023-05-1160612Actual
2703153903.002024-06-106015Actual
547530000.132022-09-116028Actual
5814300.002022-05-116063Budget
249544621.002024-04-106026Actual
2527744850.402024-04-106068Actual
283016659.002024-07-116026Actual
2120295680.142023-12-126018Actual
903914800.002023-01-096063Budget
296018000.002022-07-126066Budget
3798819378.782025-03-1160112Actual
3173528620.002024-10-106036Actual
2309062192.002024-02-096017Actual
73968700.002022-11-116056Budget
1569742383.002023-07-126015Actual
3131529698.302024-09-1060613Actual
2070211242.002023-12-126073Actual
152759447.742023-06-1160311Actual
1267240500.002023-04-116015Budget
3288517356.002024-11-106046Actual
3527679488.002025-01-096017Actual
2571461803.002024-05-106063Actual
3406520066.002024-12-116066Actual
3695731635.172025-02-0960113Actual
2191621022.002024-01-096016Actual
1758159202.002023-09-116063Actual
1183019016.002023-03-116046Actual
3707380454.002025-03-116013Actual
235333149.752024-02-0960612Actual
567413720.002022-10-116063Actual
2838114168.002024-07-116056Actual
2773332004.552024-06-1060112Actual
142462959.322023-05-1160211Actual
2359295680.002024-03-106013Actual
3677822673.522025-02-0960611Actual
398016000.002022-08-116046Budget
3816447937.232025-03-1160613Actual
1127317700.002023-03-116063Budget
618027040.002022-10-116036Actual
2731983674.002024-06-106017Actual
3344740715.352024-11-1060612Actual
2185635880.002024-01-096065Actual
2747241400.342024-06-106068Actual
2568186112.002024-05-106013Actual
16437410.002022-06-116026Actual
3616949639.002025-02-096065Actual
3666713895.702025-02-0960211Actual
397914352.002022-08-116046Actual
2146313232.922023-12-1260611Actual
3542954085.422025-01-096068Actual
3238124696.452024-10-1060113Actual
1687732249.002023-08-116036Actual
1764011122.002023-09-116073Actual
481929000.002022-09-116015Budget
884616600.002022-12-126028Budget
487728800.002022-09-116065Budget
1226130109.222023-03-116068Actual
3321340461.092024-11-1060111Actual
1333416000.002023-04-116028Budget
2735256810.002024-06-106067Actual
159519968.002022-06-116016Actual
1220421328.752023-03-116028Actual
1427313106.322023-05-1160311Actual
128619300.002023-04-116026Budget
104715700.002022-05-116068Budget
3792826719.342025-03-1160611Actual
510414040.002022-09-116046Actual
2471411362.002024-04-106073Actual
3663935880.152025-02-0960111Actual
2670219305.122024-05-1060113Actual
3249874624.002024-11-106013Actual
2043511579.702023-11-1160611Actual
665823031.812022-10-116068Actual
271319292.002022-07-126016Actual
735015600.002022-11-116046Budget
2226535879.022024-01-096068Actual
1333326763.702023-04-116028Actual
655336400.002022-10-116018Budget
172879733.922023-08-1160311Actual
3710648128.002025-03-116063Actual
257629440.002022-07-126015Actual
3456510277.552024-12-1160212Actual
38726400.002022-05-116065Budget
3181820845.002024-10-106066Actual
1300415997.002023-04-116056Actual
3119836800.382024-09-1060612Actual
184622291.232023-09-1160112Actual
786120900.002022-12-126013Budget
2607416411.002024-05-106046Actual
1917459800.682023-10-116028Actual
730328300.002022-11-116036Budget
954228300.002023-01-096036Budget
2110958604.002023-12-126017Actual
164012367.822023-07-1260112Actual
1173412199.002023-03-116026Actual
305819776.002024-09-106026Actual
1220316000.002023-03-116028Budget
2082346644.002023-12-126015Actual
2950916825.002024-08-106046Actual
131544440.002022-06-116014Actual

Generated 2025-06-10 08:15:09.132 UTC