[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1500777500.002023-06-156017Actual
2064354358.002023-12-166063Actual
2568186112.002024-05-146013Actual
1663653058.002023-08-156014Actual
3698430666.742025-02-1360213Actual
660221819.672022-10-156028Actual
2906329052.672024-07-1560613Actual
2900522275.352024-07-1560113Actual
698330100.002022-11-156064Budget
104715700.002022-05-156068Budget
318344606.462022-07-166018Actual
3843658126.002025-04-156015Actual
567313500.002022-10-156063Budget
184622291.232023-09-1560112Actual
3884739309.392025-04-156028Actual
608318600.002022-10-156016Budget
2444618512.812024-03-1460611Actual
2318378284.362024-02-136018Actual
17867878.002022-06-156056Actual
3176115461.002024-10-146046Actual
3415753130.002024-12-156067Actual
1314536700.002023-04-156017Budget
1352468411.002023-05-156063Actual
1598776783.002023-07-166017Actual
184418000.002022-06-156066Budget
3137475141.002024-10-146013Actual
153942099.732023-06-1560112Actual
203496680.672023-11-1560311Actual
3312150739.912024-11-146028Actual
2105022152.002023-12-166066Actual
391689788.182025-04-1560212Actual
1075211800.002023-02-136056Budget
128619300.002023-04-156026Budget
1314435328.002023-04-156017Actual
3315350739.912024-11-146068Actual
1300511800.002023-04-156056Budget
3228923000.122024-10-1460112Actual
3001225936.352024-08-1460112Actual
204036362.582023-11-1560511Actual
1717248021.672023-08-156068Actual
3249874624.002024-11-146013Actual
824527440.002022-12-166065Actual
1486527351.002023-06-156036Actual
3498666447.002025-01-136015Actual
3013215173.462024-08-1460113Actual
1723214314.862023-08-1560111Actual
3489383628.002025-01-136014Actual
271419800.002022-07-166016Budget
19146101660.552023-10-156018Actual
383618600.002022-08-156016Budget
842427560.002022-12-166036Actual
3527679488.002025-01-136017Actual
3816447937.232025-03-1560613Actual
2773332004.552024-06-1460112Actual
3158763342.002024-10-146015Actual
99215600.002022-05-156028Budget
1908656810.002023-10-156067Actual
3087240563.962024-09-146028Actual
328625939.442022-07-166068Actual
2580366468.002024-05-146014Actual
2856498274.122024-07-156018Actual
2403521901.002024-03-146066Actual
17548105248.002023-09-156013Actual
281024180.002022-07-166036Actual
3261883030.002024-11-146014Actual
3125816141.902024-09-1460113Actual
786219800.002022-12-166013Actual
342714400.002022-08-156063Actual
91214120.002023-01-136073Actual
211322789.382022-06-156028Actual
2791046484.572024-06-1460613Actual
3211716337.232024-10-1460211Actual
1333326763.702023-04-156028Actual
1415646662.562023-05-156068Actual
930831000.002023-01-136015Budget
3480644436.002025-01-136063Actual
487628000.002022-09-156065Actual
3406520066.002024-12-156066Actual
1512836604.792023-06-156028Actual
3863615018.002025-04-156056Actual
660117900.002022-10-156028Budget
3326816032.972024-11-1460311Actual
1291128500.002023-04-156036Budget
759132640.002022-11-156067Actual
168497761.002023-08-156026Actual
266103971.052024-05-1460112Actual
1548494723.002023-07-166013Actual
328316730.002024-11-146026Actual
1557619734.002023-07-166073Actual
94429400.002022-05-156018Budget
323215600.002022-07-166028Budget
1799024613.002023-09-156066Actual
1459712318.002023-06-156073Actual
214312895.492023-12-1660511Actual
225293894.452024-01-1360612Actual
2017595137.702023-11-156018Actual
1982538033.002023-11-156065Actual
367487481.752025-02-1360511Actual
3825642608.002025-04-156063Actual
2238013742.502024-01-1360311Actual
205513856.152023-11-1560612Actual
753539100.002022-11-156017Budget
996031212.272023-01-136028Actual
290410400.002022-07-166056Actual
1634113488.242023-07-1660611Actual
647026700.002022-10-156067Budget
1240217227.002023-04-156063Actual
2524546209.522024-04-146028Actual
1339134151.722023-04-156068Actual
143911909.312023-05-1560112Actual
1187611800.002023-03-156056Budget
3377660720.002024-12-156064Actual
1804965780.002023-09-156017Actual
1926624492.702023-10-1560111Actual
2654913994.642024-05-1460611Actual
1934810021.162023-10-1560411Actual
2185635880.002024-01-136065Actual
138298138.002023-05-156026Actual
380165285.962025-03-1560212Actual
225420200.002022-07-166013Budget
1817038054.822023-09-156028Actual
2827424706.002024-07-156016Actual
2672957177.762024-05-1460213Actual
2676043642.422024-05-1460613Actual
2697152118.002024-06-146064Actual
2942821642.002024-08-146016Actual
33033920.002022-05-156015Actual
1160229300.002023-03-156065Budget
922630100.002023-01-136064Budget
1070620600.002023-02-136046Budget
1047833810.002023-02-136065Actual
3199747324.692024-10-146028Actual
245062545.492024-03-1460112Actual
496018600.002022-09-156016Budget
205221183.762023-11-1560212Actual
1999211051.002023-11-156056Actual
777915200.002022-11-156068Budget
3046161438.002024-09-146015Actual
2309062192.002024-02-136017Actual
1826117494.702023-09-1560111Actual
94348000.462022-05-156018Actual
1453867095.002023-06-156063Actual
2091520796.002023-12-166016Actual
1042540500.002023-02-136015Budget
179609042.002023-09-156056Actual
12674000.002022-06-156073Actual
553316000.002022-09-156068Budget
192943181.672023-10-1560211Actual
1690316175.002023-08-156046Actual
3453724223.552024-12-1560112Actual
2812152992.002024-07-156064Actual
1687732249.002023-08-156036Actual
968918100.002023-01-136066Budget
3893934697.152025-04-1560111Actual
1711282452.622023-08-156018Actual
791714800.002022-12-166063Budget
2202310850.002024-01-136056Actual
2380537943.002024-03-146015Actual
3232132298.172024-10-1460612Actual
3303353820.002024-11-146067Actual
3813532280.802025-03-1560213Actual
3096431261.982024-09-1460111Actual
122080.002022-05-156013Actual
1193120302.002023-03-156066Actual
2965856856.002024-08-146067Actual
2862448788.352024-07-156068Actual
2903243579.262024-07-1560213Actual
2500815672.002024-04-146046Actual
2240713869.102024-01-1360411Actual
3309388795.162024-11-146018Actual
178808062.002023-09-156026Actual
1295820600.002023-04-156046Budget
2270853563.002024-02-136014Actual
2785216141.902024-06-1460113Actual
600028800.002022-10-156065Budget
199129745.002023-11-156026Actual
27615460.002022-07-166026Actual
949410100.002023-01-136026Budget
1306120600.002023-04-156066Budget
3146618458.002024-10-146073Actual
1182920600.002023-03-156046Budget
298666947.702024-08-1460211Actual
2099621901.002023-12-166046Actual
378973702.962025-03-1560511Actual
5814300.002022-05-156063Budget
192736600.002022-06-156017Budget
930932000.002023-01-136015Actual
2211363148.002024-01-136017Actual
31969100504.472024-10-146018Actual
3657952203.572025-02-136068Actual
1779348438.002023-09-156065Actual
2182453775.002024-01-136015Actual
2735256810.002024-06-146067Actual
674120900.002022-11-156013Budget
1140450900.002023-03-156014Budget
1790827427.002023-09-156036Actual
80005400.002022-12-166073Actual
1808252145.002023-09-156067Actual
271319292.002022-07-166016Actual
204951985.902023-11-1560112Actual
2832927769.002024-07-156036Actual
1140351612.002023-03-156014Actual
1692911930.002023-08-156056Actual
281123000.002022-07-166036Budget
233319829.672024-02-1360211Actual
230913720.002022-07-166063Actual
1113419100.002023-02-136068Budget
2787953263.652024-06-1460213Actual
1178232890.002023-03-156036Actual
2547714632.952024-04-1460611Actual
277614943.402024-06-1460212Actual
3822369069.002025-04-156013Actual
2126243038.252023-12-166068Actual
2283339961.002024-02-136065Actual
124839752.002023-04-156073Actual
113220200.002022-06-156013Budget
665823031.812022-10-156068Actual
1696024413.002023-08-156066Actual
151224960.002022-06-156065Actual
3259021114.002024-11-146073Actual
38726400.002022-05-156065Budget
85928200.002022-05-156067Budget
810430100.002022-12-166064Budget
1682229561.002023-08-156016Actual
647129400.002022-10-156067Actual
225321780.002022-07-166013Actual
1065829601.002023-02-136036Actual
257629440.002022-07-166015Actual
1864412916.002023-10-156073Actual
2173252241.002024-01-136014Actual
183703341.252023-09-1560511Actual
296018000.002022-07-166066Budget
2123046662.562023-12-166028Actual
879730900.002022-12-166018Budget
2720318897.002024-06-146046Actual
3501941897.002025-01-136065Actual
254199257.312024-04-1460411Actual
1592820495.002023-07-166066Actual
857318100.002022-12-166066Budget
3329515269.132024-11-1460411Actual
38625480.002022-05-156065Actual
1961361175.002023-11-156063Actual
159619800.002022-06-156016Budget
206629400.002022-06-156018Budget
2303121022.002024-02-136066Actual
730227560.002022-11-156036Actual
1009928100.002023-02-136013Budget
3914024712.922025-04-1560112Actual

Generated 2025-06-14 09:37:22.415 UTC