[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430010402.022023-04-2860411Actual
2712224865.002024-05-286016Actual
2577517402.002024-04-276073Actual
323119274.172022-06-296028Actual
2706249639.002024-05-286065Actual
1146234400.002023-02-266064Budget
3332727787.452024-10-2860611Actual
3309388795.162024-10-286018Actual
2444618512.812024-02-2660611Actual
1253147564.002023-03-296014Actual
211415600.002022-05-296028Budget
2720318897.002024-05-286046Actual
18943120.002022-04-286014Actual
3377660720.002024-11-286064Actual
264369727.542024-04-2760211Actual
62759568.002022-09-286056Actual
152482991.242023-05-2960211Actual
219436931.002023-12-276026Actual
378168245.592025-02-2660211Actual
712329200.002022-10-296065Budget
1817038054.822023-08-296028Actual
1193220600.002023-02-266066Budget
1207231556.002023-02-266067Actual
660117900.002022-09-286028Budget
1107726484.912023-01-276028Actual
3421783358.692024-11-286018Actual
618123400.002022-09-286036Budget
230913720.002022-06-296063Actual
1569742383.002023-06-296015Actual
3501941897.002024-12-276065Actual
194931324.192023-09-2860212Actual
2371262969.002024-02-266014Actual
1494818687.002023-05-296066Actual
2176431717.002023-12-276064Actual
3516017373.002024-12-276046Actual
3787024275.682025-02-2660411Actual
153942099.732023-05-2960112Actual
2483441576.002024-03-286015Actual
2859250252.022024-06-286028Actual
1870433584.002023-09-286064Actual
1349180730.002023-04-286013Actual
1328642800.002023-03-296018Budget
2583648510.002024-04-276064Actual
1994030391.002023-10-296036Actual
698330100.002022-10-296064Budget
1226019100.002023-02-266068Budget
3592576797.002025-01-276013Actual
2309062192.002024-01-276017Actual
2297415973.002024-01-276046Actual
56923000.002022-04-286036Budget
1814286439.062023-08-296018Actual
118779598.002023-02-266056Actual
3628429204.002025-01-276036Actual
1876442787.002023-09-286015Actual
3858425502.002025-03-296036Actual
12674000.002022-05-296073Actual
3285929469.002024-10-286036Actual
547617900.002022-08-296028Budget
1207332800.002023-02-266067Budget
388310712.002022-07-296026Actual
954326780.002022-12-276036Actual
1253250900.002023-03-296014Budget
842528300.002022-11-296036Budget
2654913994.642024-04-2760611Actual
2818150053.002024-06-286015Actual
17867878.002022-05-296056Actual
131544440.002022-05-296014Actual
1690316175.002023-07-296046Actual
3931841965.192025-03-2960613Actual
2524546209.522024-03-286028Actual
244143372.102024-02-2660511Actual
254199257.312024-03-2860411Actual
1103042800.002023-01-276018Budget
1001715200.002022-12-276068Budget
99124969.732022-04-286028Actual
369828000.002022-07-296015Actual
1339134151.722023-03-296068Actual
3152752118.002024-09-276064Actual
1620021375.632023-06-2960111Actual
528833280.002022-08-296017Actual
144474008.282023-04-2860612Actual
2462286112.002024-03-286013Actual
91214120.002022-12-276073Actual
2800247817.002024-06-286063Actual
357179788.182024-12-2760212Actual
192639240.002022-05-296017Actual
1563733933.002023-06-296064Actual
3548937788.702024-12-2760111Actual
2856498274.122024-06-286018Actual
47120800.002022-04-286016Actual
128629149.002023-03-296026Actual
968918100.002022-12-276066Budget
1281323202.002023-03-296016Actual
1489115371.002023-05-296046Actual
3131529698.302024-08-2860613Actual
1047833810.002023-01-276065Actual
3551716641.492024-12-2760211Actual
2498229009.002024-03-286036Actual
3398328903.002024-11-286036Actual
1988521700.002023-10-296016Actual
1065829601.002023-01-276036Actual
2412653281.002024-02-266067Actual
810329120.002022-11-296064Actual
46298640.002022-08-296073Actual
2238013742.502023-12-2760311Actual
2589857641.002024-04-276015Actual
24526040.002022-04-286064Actual
505625272.002022-08-296036Actual
2344320993.702024-01-2760611Actual
1666935682.002023-07-296064Actual
148379142.002023-05-296026Actual
184622291.232023-08-2960112Actual
1891224865.002023-09-286036Actual
3757673600.002025-02-266017Actual
1804965780.002023-08-296017Actual
1094735696.002023-01-276067Actual
977339100.002022-12-276017Budget
3173528620.002024-09-276036Actual
2761418894.732024-05-2860411Actual
255372080.592024-03-2860112Actual
1899420344.002023-09-286066Actual
1717248021.672023-07-296068Actual
3291111264.002024-10-286056Actual
1333326763.702023-03-296028Actual
1226130109.222023-02-266068Actual
2838114168.002024-06-286056Actual
837510100.002022-11-296026Budget
3176115461.002024-09-276046Actual
3622927096.002025-01-276016Actual
2199719289.002023-12-276046Actual
1425000.002022-04-286073Budget
1380223860.002023-04-286016Actual
2787953263.652024-05-2860213Actual
917043120.002022-12-276014Actual
1770033933.002023-08-296064Actual
2832927769.002024-06-286036Actual
3737925290.002025-02-266016Actual
3468430343.922024-11-2860213Actual
665823031.812022-09-286068Actual
3728658995.002025-02-266015Actual
1651696876.002023-07-296013Actual
1920647115.602023-09-286068Actual
3719384456.002025-02-266014Actual
2318378284.362024-01-276018Actual
383522464.002022-07-296016Actual
2983835383.332024-07-2860111Actual
1560453563.002023-06-296014Actual
898320900.002022-12-276013Budget
3928736719.482025-03-2960213Actual
679815680.002022-10-296063Actual
1127317700.002023-02-266063Budget
2571461803.002024-04-276063Actual
1840213869.102023-08-2960611Actual
94429400.002022-04-286018Budget
2270853563.002024-01-276014Actual
62749700.002022-09-286056Budget
295922672.002022-06-296066Actual
936227440.002022-12-276065Actual
199129745.002023-10-296026Actual
80336600.002022-04-286017Budget
1295820600.002023-03-296046Budget
2974645861.032024-07-286028Actual
3654744327.662025-01-276028Actual
33033920.002022-04-286015Actual
71717108.002022-04-286066Actual
2202310850.002023-12-276056Actual
2335812852.062024-01-2760311Actual
57558080.002022-09-286073Actual
730227560.002022-10-296036Actual
296018000.002022-06-296066Budget
510316000.002022-08-296046Budget
3069217728.002024-08-286066Actual
163093085.922023-06-2960511Actual
137222700.002022-05-296064Budget
3861015142.002025-03-296046Actual
408321424.002022-07-296066Actual
1306221349.002023-03-296066Actual
3521719340.002024-12-276066Actual
1080720511.002023-01-276066Actual
2164558006.002023-12-276063Actual
608318600.002022-09-286016Budget
1628213232.922023-06-2960411Actual
3539743909.482024-12-276028Actual
416734000.002022-07-296017Budget
665916000.002022-09-286068Budget
2330315110.622024-01-2760111Actual
679714800.002022-10-296063Budget
294557722.002024-07-286026Actual
1412432980.482023-04-286028Actual
211322789.382022-05-296028Actual
1858558125.002023-09-286063Actual
2888529361.942024-06-2860112Actual
174331349.722023-07-2960112Actual
1598776783.002023-06-296017Actual
3199747324.692024-09-276028Actual
857418018.002022-11-296066Actual
3202960776.462024-09-276068Actual
3722649680.002025-02-266064Actual
969018018.002022-12-276066Actual
342813500.002022-07-296063Budget
122080.002022-04-286013Actual
3040156810.002024-08-286064Actual
253653435.932024-03-2860211Actual
73968700.002022-10-296056Budget
368664992.342025-01-2760212Actual
3518611689.002024-12-276056Actual
3140743953.002024-09-276063Actual
2082346644.002023-11-296015Actual
2011545926.002023-10-296067Actual
214312895.492023-11-2960511Actual
342714400.002022-07-296063Actual
660221819.672022-09-286028Actual
706627160.002022-10-296015Actual
3489383628.002024-12-276014Actual
528934000.002022-08-296017Budget
884616600.002022-11-296028Budget
3187786020.002024-09-276017Actual
2717726565.002024-05-286036Actual
3707380454.002025-02-266013Actual
1785324865.002023-08-296016Actual
1240117700.002023-03-296063Budget
1267240500.002023-03-296015Budget
2324349380.792024-01-276068Actual
68806000.002022-10-296073Actual

Generated 2025-05-29 02:30:18.893 UTC