[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2589857641.002024-05-156015Actual
235333149.752024-02-1460612Actual
3920039932.352025-04-1660612Actual
3344740715.352024-11-1560612Actual
1908656810.002023-10-166067Actual
720524800.002022-11-166016Budget
1291128500.002023-04-166036Budget
3001225936.352024-08-1560112Actual
3866723714.002025-04-166066Actual
51509700.002022-09-166056Budget
355746640.002022-08-166014Actual
2521796677.122024-04-156018Actual
1306120600.002023-04-166066Budget
36519100504.472025-02-146018Actual
3887960776.462025-04-166068Actual
2806118975.002024-07-166073Actual
930831000.002023-01-146015Budget
285817200.002022-07-176046Budget
209427535.002023-12-176026Actual
777816546.842022-11-166068Actual
257629440.002022-07-176015Actual
467750880.002022-09-166014Actual
1587117406.002023-07-176046Actual
1817038054.822023-09-166028Actual
249324240.002022-07-176064Actual
534423520.002022-09-166067Actual
1666935682.002023-08-166064Actual
1291027209.002023-04-166036Actual
2017595137.702023-11-166018Actual
3837652118.002025-04-166064Actual
3695731635.172025-02-1460113Actual
3477374382.002025-01-146013Actual
3096431261.982024-09-1560111Actual
168497761.002023-08-166026Actual
2912271760.002024-08-156013Actual
1240217227.002023-04-166063Actual
375231680.002022-08-166065Actual
2309062192.002024-02-146017Actual
1731413106.322023-08-1660411Actual
2070211242.002023-12-176073Actual
138298138.002023-05-166026Actual
561523100.002022-10-166013Actual
3465729698.302024-12-1660113Actual
1475036239.002023-06-166065Actual
281024180.002022-07-176036Actual
35108100.002022-08-166073Budget
12685000.002022-06-166073Budget
936329200.002023-01-146065Budget
214312895.492023-12-1760511Actual
113557200.002023-03-166073Budget
2120295680.142023-12-176018Actual
3743428620.002025-03-166036Actual
29059700.002022-07-176056Budget
3468430343.922024-12-1660213Actual
600128280.002022-10-166065Actual
3677822673.522025-02-1460611Actual
2876618512.812024-07-1660411Actual
1899420344.002023-10-166066Actual
3015930989.552024-08-1560213Actual
1146138272.002023-03-166064Actual
3228923000.122024-10-1560112Actual
215232316.762023-12-1760112Actual
31969100504.472024-10-156018Actual
225420200.002022-07-176013Budget
2634658350.652024-05-156068Actual
71717108.002022-05-166066Actual
271419800.002022-07-176016Budget
1776036732.002023-09-166015Actual
361529120.002022-08-166064Actual
647026700.002022-10-166067Budget
3377660720.002024-12-166064Actual
3716515698.002025-03-166073Actual
692847520.002022-11-166014Actual
2105022152.002023-12-176066Actual
1427313106.322023-05-1660311Actual
3353429375.482024-11-1560213Actual
294557722.002024-08-156026Actual
2712224865.002024-06-156016Actual
1314536700.002023-04-166017Budget
1999211051.002023-11-166056Actual
369929000.002022-08-166015Budget
580449000.002022-10-166014Budget
3507924634.002025-01-146016Actual
3489383628.002025-01-146014Actual
2577517402.002024-05-156073Actual
3792826719.342025-03-1660611Actual
2185635880.002024-01-146065Actual
1876442787.002023-10-166015Actual
91214120.002023-01-146073Actual
1259034400.002023-04-166064Budget
632914820.002022-10-166066Actual
2619293288.002024-05-156017Actual
3852924298.002025-04-166016Actual
430544545.852022-08-166018Actual
655451818.712022-10-166018Actual
2409476783.002024-03-156017Actual
3406520066.002024-12-166066Actual
2726019977.002024-06-156066Actual
1450689580.002023-06-166013Actual
184316692.002022-06-166066Actual
61617200.002022-05-166046Budget
2722911370.002024-06-156056Actual
2397919088.002024-03-156046Actual
2989325192.722024-08-1560311Actual
1982538033.002023-11-166065Actual
2146313232.922023-12-1760611Actual
2613115195.002024-05-156066Actual
3798819378.782025-03-1660112Actual
56822698.002022-05-166036Actual
3746016470.002025-03-166046Actual
3090460218.872024-09-156068Actual
449120460.002022-09-166013Actual
393220176.002022-08-166036Actual
2091520796.002023-12-176016Actual
698330100.002022-11-166064Budget
520516380.002022-09-166066Actual
3551716641.492025-01-1460211Actual
164012367.822023-07-1760112Actual
184933741.252023-09-1660612Actual
1804965780.002023-09-166017Actual
3843658126.002025-04-166015Actual
416630080.002022-08-166017Actual
679815680.002022-11-166063Actual
3631019871.002025-02-146046Actual
3447730841.762024-12-1660611Actual
2873920803.272024-07-1660311Actual
1385725116.002023-05-166036Actual
2862448788.352024-07-166068Actual
3190957960.002024-10-156067Actual
61516692.002022-05-166046Actual
1409687254.222023-05-166018Actual
430636400.002022-08-166018Budget
50089600.002022-09-166026Budget
3498666447.002025-01-146015Actual
3321340461.092024-11-1560111Actual
2827424706.002024-07-166016Actual
2135010307.332023-12-1760211Actual
5814300.002022-05-166063Budget
3412478200.002024-12-166017Actual
3403513035.002024-12-166056Actual
2921421114.002024-08-156073Actual
1491713689.002023-06-166056Actual
1620021375.632023-07-1760111Actual
3055422793.002024-09-156016Actual
1660822484.002023-08-166073Actual
3669420229.862025-02-1460311Actual
16437410.002022-06-166026Actual
618123400.002022-10-166036Budget
2424555450.602024-03-156068Actual
99215600.002022-05-166028Budget
2238013742.502024-01-1460311Actual
40279700.002022-08-166056Budget
85188700.002022-12-176056Budget
1453867095.002023-06-166063Actual
6639700.002022-05-166056Budget
3622927096.002025-02-146016Actual
3672116186.172025-02-1460411Actual
367487481.752025-02-1460511Actual
1107726484.912023-02-146028Actual
3107824313.982024-09-1560611Actual
3259021114.002024-11-156073Actual
1374033009.002023-05-166065Actual
890115200.002022-12-176068Budget
179609042.002023-09-166056Actual
1154540500.002023-03-166015Budget
2847181328.002024-07-166017Actual
1717248021.672023-08-166068Actual
283016659.002024-07-166026Actual
2064354358.002023-12-176063Actual
692745100.002022-11-166014Budget
3300181328.002024-11-156017Actual
3018930021.112024-08-1560613Actual
3146618458.002024-10-156073Actual
1663653058.002023-08-166014Actual
1388319088.002023-05-166046Actual
2515755434.002024-04-156067Actual
2082346644.002023-12-176015Actual
57568100.002022-10-166073Budget
1056223800.002023-02-146016Budget
1557619734.002023-07-176073Actual
2368411242.002024-03-156073Actual
3881986076.932025-04-166018Actual
449220900.002022-09-166013Budget
959015600.002023-01-146046Budget
1799024613.002023-09-166066Actual
879730900.002022-12-176018Budget
2604821839.002024-05-156036Actual
745218100.002022-11-166066Budget
2761418894.732024-06-1560411Actual
169323000.002022-06-166036Budget
17867878.002022-06-166056Actual
46298640.002022-09-166073Actual
3751725095.002025-03-166066Actual
2681975900.002024-06-156013Actual
922630100.002023-01-146064Budget
1926624492.702023-10-1660111Actual
481832640.002022-09-166015Actual
243336108.322024-03-1560211Actual
2173252241.002024-01-146014Actual
622719474.002022-10-166046Actual
2753233666.282024-06-1560111Actual
720624336.002022-11-166016Actual
944524800.002023-01-146016Budget
698428280.002022-11-166064Actual
3178713460.002024-10-156056Actual
122080.002022-05-166013Actual
260205912.002024-05-156026Actual
2835518241.002024-07-166046Actual
163093085.922023-07-1760511Actual
1267343056.002023-04-166015Actual
2412653281.002024-03-156067Actual
3542954085.422025-01-146068Actual
16446600.002022-06-166026Budget
2161383720.002024-01-146013Actual
832725506.002022-12-176016Actual
33131600.002022-05-166015Budget
804745100.002022-12-176014Budget
3217117176.612024-10-1560411Actual
2289324639.002024-02-146016Actual
2438713106.322024-03-1560411Actual
203226934.932023-11-1660211Actual
772116600.002022-11-166028Budget
2841221039.002024-07-166066Actual
996031212.272023-01-146028Actual
2720318897.002024-06-156046Actual
1516047568.632023-06-166068Actual
3046161438.002024-09-156015Actual
128619300.002023-04-166026Budget
567413720.002022-10-166063Actual
767330900.002022-11-166018Budget
1433113488.242023-05-1660611Actual
706627160.002022-11-166015Actual
1533418321.312023-06-1660611Actual
2859250252.022024-07-166028Actual
2344320993.702024-02-1460611Actual
1075311362.002023-02-146056Actual
378168245.592025-03-1660211Actual
1234428100.002023-04-166013Budget
1917459800.682023-10-166028Actual
1034134400.002023-02-146064Budget
117339300.002023-03-166026Budget
304336600.002022-07-176017Budget
674120900.002022-11-166013Budget
1056123442.002023-02-146016Actual
949410100.002023-01-146026Budget
879846667.102022-12-176018Actual
385569563.002025-04-166026Actual
243609639.242024-03-1560311Actual
1870433584.002023-10-166064Actual
271499882.002024-06-156026Actual

Generated 2025-06-15 09:17:51.636 UTC