[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3433639315.322024-12-1060111Actual
2747241400.342024-06-096068Actual
47120800.002022-05-106016Actual
183439733.922023-09-1060411Actual
113120020.002022-06-106013Actual
2303121022.002024-02-086066Actual
2753233666.282024-06-0960111Actual
3240837123.002024-10-0960213Actual
24533668.862024-03-0960212Actual
2097030742.002023-12-116036Actual
304236400.002022-07-116017Actual
2321136604.792024-02-086028Actual
3140743953.002024-10-096063Actual
3843658126.002025-04-106015Actual
1779348438.002023-09-106065Actual
40279700.002022-08-106056Budget
734917654.002022-11-106046Actual
3604481282.002025-02-086014Actual
2767321985.212024-06-0960611Actual
977339100.002023-01-086017Budget
1979250815.002023-11-106015Actual
1560453563.002023-07-116014Actual
3636721429.002025-02-086066Actual
487728800.002022-09-106065Budget
608419656.002022-10-106016Actual
2135010307.332023-12-1160211Actual
2412653281.002024-03-096067Actual
1731413106.322023-08-1060411Actual
1183019016.002023-03-106046Actual
2199719289.002024-01-086046Actual
725410100.002022-11-106026Budget
580348960.002022-10-106014Actual
3300181328.002024-11-096017Actual
3232132298.172024-10-0960612Actual
2604821839.002024-05-096036Actual
706731000.002022-11-106015Budget
383522464.002022-08-106016Actual
3784320840.512025-03-1060311Actual
2744055758.182024-06-096028Actual
2956621642.002024-08-096066Actual
832824800.002022-12-116016Budget
361529120.002022-08-106064Actual
3046161438.002024-09-096015Actual
996031212.272023-01-086028Actual
2185635880.002024-01-086065Actual
2906329052.672024-07-1060613Actual
1314536700.002023-04-106017Budget
922630100.002023-01-086064Budget
936329200.002023-01-086065Budget
1178232890.002023-03-106036Actual
193756934.932023-10-1060511Actual
94937878.002023-01-086026Actual
1430010402.022023-05-1060411Actual
96367644.002023-01-086056Actual
1926624492.702023-10-1060111Actual
184316692.002022-06-106066Actual
51509700.002022-09-106056Budget
3601613386.002025-02-086073Actual
3353429375.482024-11-0960213Actual
3465729698.302024-12-1060113Actual
3834381282.002025-04-106014Actual
1602056810.002023-07-116067Actual
253653435.932024-04-0960211Actual
173918564.002022-06-106046Actual
481929000.002022-09-106015Budget
3728658995.002025-03-106015Actual
2318378284.362024-02-086018Actual
2915548300.002024-08-096063Actual
422225480.002022-08-106067Actual
3199747324.692024-10-096028Actual
19146101660.552023-10-106018Actual
85828840.002022-05-106067Actual
1234428100.002023-04-106013Budget
3822369069.002025-04-106013Actual
1388319088.002023-05-106046Actual
1001630909.232023-01-086068Actual
85188700.002022-12-116056Budget
2515755434.002024-04-096067Actual
3748615160.002025-03-106056Actual
2289324639.002024-02-086016Actual
71717108.002022-05-106066Actual
3049449639.002024-09-096065Actual
2859250252.022024-07-106028Actual
2962571162.002024-08-096017Actual
2268022245.002024-02-086073Actual
317076517.002024-10-096026Actual
753438000.002022-11-106017Actual
408321424.002022-08-106066Actual
2838114168.002024-07-106056Actual
3040156810.002024-09-096064Actual
3253145299.002024-11-096063Actual
847215600.002022-12-116046Budget
2912271760.002024-08-096013Actual
73978580.002022-11-106056Actual
3007236653.572024-08-0960612Actual
917043120.002023-01-086014Actual
2238013742.502024-01-0860311Actual
233319829.672024-02-0860211Actual
1864412916.002023-10-106073Actual
223539925.412024-01-0860211Actual
3128531635.172024-09-0960213Actual
1065928500.002023-02-086036Budget
1056123442.002023-02-086016Actual
1160333120.002023-03-106065Actual
2681975900.002024-06-096013Actual
2568186112.002024-05-096013Actual
3371518113.002024-12-106073Actual
2383839154.002024-03-096065Actual
949410100.002023-01-086026Budget
2076336149.002023-12-116064Actual
528833280.002022-09-106017Actual
730328300.002022-11-106036Budget
328625939.442022-07-116068Actual
380165285.962025-03-1060212Actual
2832927769.002024-07-106036Actual
2243820229.862024-01-0860611Actual
6639700.002022-05-106056Budget
2205422152.002024-01-086066Actual
1320232844.002023-04-106067Actual
3303353820.002024-11-096067Actual
1512836604.792023-06-106028Actual
1113527878.872023-02-086068Actual
245632863.582024-03-0960612Actual
369828000.002022-08-106015Actual
2613115195.002024-05-096066Actual
2876618512.812024-07-1060411Actual
27615460.002022-07-116026Actual
2942821642.002024-08-096016Actual
57568100.002022-10-106073Budget
1820154364.222023-09-106068Actual
1121828704.002023-03-106013Actual
1409687254.222023-05-106018Actual
1127417296.002023-03-106063Actual
2936849514.002024-08-096065Actual
3707380454.002025-03-106013Actual
660117900.002022-10-106028Budget
220200.002022-05-106013Budget
3631019871.002025-02-086046Actual
1614054906.652023-07-116068Actual
118614300.002022-06-106063Budget
2462286112.002024-04-096013Actual
5197800.002022-05-106026Actual
542836400.002022-09-106018Budget
1486527351.002023-06-106036Actual
285715600.002022-07-116046Actual
3574837191.882025-01-0860612Actual
375328800.002022-08-106065Budget
968918100.002023-01-086066Budget
296018000.002022-07-116066Budget
137121840.002022-06-106064Actual
1522023824.612023-06-1060111Actual
3101922902.252024-09-0960311Actual
2693985284.002024-06-096014Actual
328316730.002024-11-096026Actual
298666947.702024-08-0960211Actual
991130900.002023-01-086018Budget
1961361175.002023-11-106063Actual
2099621901.002023-12-116046Actual
255641196.532024-04-0960212Actual
368664992.342025-02-0860212Actual
2498229009.002024-04-096036Actual
3583530989.552025-01-0860213Actual
1075311362.002023-02-086056Actual
192639240.002022-06-106017Actual
1187611800.002023-03-106056Budget
3326816032.972024-11-0960311Actual
553316000.002022-09-106068Budget
2607416411.002024-05-096046Actual
204951985.902023-11-1060112Actual
1380223860.002023-05-106016Actual
890019819.632022-12-116068Actual
1967222245.002023-11-106073Actual
57558080.002022-10-106073Actual
857418018.002022-12-116066Actual
706627160.002022-11-106015Actual
255372080.592024-04-0960112Actual
318344606.462022-07-116018Actual
1070520930.002023-02-086046Actual
1920647115.602023-10-106068Actual
528934000.002022-09-106017Budget
2073055506.002023-12-116014Actual
1500777500.002023-06-106017Actual
3211716337.232024-10-0960211Actual
283016659.002024-07-106026Actual
3813532280.802025-03-1060213Actual
879846667.102022-12-116018Actual
3202960776.462024-10-096068Actual
99215600.002022-05-106028Budget
3787024275.682025-03-1060411Actual
1764011122.002023-09-106073Actual
1855295680.002023-10-106013Actual
23925000.002022-07-116073Budget
106099300.002023-02-086026Budget
842528300.002022-12-116036Budget
2309062192.002024-02-086017Actual
2506522856.002024-04-096066Actual
276417788.142024-06-0960511Actual
1220421328.752023-03-106028Actual
3698430666.742025-02-0860213Actual
289134894.472024-07-1060212Actual
1808252145.002023-09-106067Actual
1160229300.002023-03-106065Budget
1628213232.922023-07-1160411Actual
3527679488.002025-01-086017Actual
1220316000.002023-03-106028Budget
1891224865.002023-10-106036Actual
2900522275.352024-07-1060113Actual
3633615585.002025-02-086056Actual
205221183.762023-11-1060212Actual
184418000.002022-06-106066Budget
3249874624.002024-11-096013Actual
1687732249.002023-08-106036Actual
337020900.002022-08-106013Budget
1273125392.002023-04-106065Actual
3562924313.982025-01-0860611Actual
2371262969.002024-03-096014Actual
2232517367.042024-01-0860111Actual
2599316521.002024-05-096016Actual
3441818894.732024-12-1060411Actual
3677822673.522025-02-0860611Actual
73968700.002022-11-106056Budget
1361346488.002023-05-106014Actual
2971897855.932024-08-096018Actual
3261883030.002024-11-096014Actual
2672957177.762024-05-0960213Actual
2294829838.002024-02-086036Actual
641234000.002022-10-106017Budget
3926022275.352025-04-1060113Actual
355984084.882025-01-0860511Actual
3190957960.002024-10-096067Actual
402610192.002022-08-106056Actual
38726400.002022-05-106065Budget
2085541262.002023-12-116065Actual
791714800.002022-12-116063Budget
632914820.002022-10-106066Actual
3846953820.002025-04-106065Actual
1427313106.322023-05-1060311Actual
608318600.002022-10-106016Budget
3018930021.112024-08-0960613Actual
977242800.002023-01-086017Actual

Generated 2025-06-09 09:50:11.602 UTC