[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-02-136056Actual
2888529361.942024-07-1560112Actual
391689788.182025-04-1560212Actual
205221183.762023-11-1560212Actual
865734880.002022-12-166017Actual
1154540500.002023-03-156015Budget
2223440773.052024-01-136028Actual
402610192.002022-08-156056Actual
203226934.932023-11-1560211Actual
1291128500.002023-04-156036Budget
837610088.002022-12-166026Actual
1634113488.242023-07-1660611Actual
3040156810.002024-09-146064Actual
1533418321.312023-06-1560611Actual
3162055973.002024-10-146065Actual
2362553820.002024-03-146063Actual
2577517402.002024-05-146073Actual
3657952203.572025-02-136068Actual
24622700.002022-05-156064Budget
3837652118.002025-04-156064Actual
777816546.842022-11-156068Actual
1352468411.002023-05-156063Actual
2894533913.092024-07-1560612Actual
968918100.002023-01-136066Budget
1696024413.002023-08-156066Actual
3663935880.152025-02-1360111Actual
235333149.752024-02-1360612Actual
3214417750.032024-10-1460311Actual
2948325786.002024-08-146036Actual
528934000.002022-09-156017Budget
328316730.002024-11-146026Actual
203496680.672023-11-1560311Actual
1450689580.002023-06-156013Actual
641234000.002022-10-156017Budget
1814286439.062023-09-156018Actual
385569563.002025-04-156026Actual
1234325806.002023-04-156013Actual
3551716641.492025-01-1360211Actual
2383839154.002024-03-146065Actual
2312361594.002024-02-136067Actual
2268022245.002024-02-136073Actual
102386486.002023-02-136073Actual
2785216141.902024-06-1460113Actual
1584529838.002023-07-166036Actual
2787953263.652024-06-1460213Actual
1711282452.622023-08-156018Actual
3403513035.002024-12-156056Actual
3852924298.002025-04-156016Actual
3743428620.002025-03-156036Actual
2424555450.602024-03-146068Actual
3300181328.002024-11-146017Actual
435417900.002022-08-156028Budget
810430100.002022-12-166064Budget
3669420229.862025-02-1360311Actual
131640900.002022-06-156014Budget
1785324865.002023-09-156016Actual
2202310850.002024-01-136056Actual
534526700.002022-09-156067Budget
1187611800.002023-03-156056Budget
2717726565.002024-06-146036Actual
1300511800.002023-04-156056Budget
1215642800.002023-03-156018Budget
1201434960.002023-03-156017Actual
46308100.002022-09-156073Budget
243609639.242024-03-1460311Actual
879846667.102022-12-166018Actual
5206600.002022-05-156026Budget
2303121022.002024-02-136066Actual
183439733.922023-09-1560411Actual
3013215173.462024-08-1460113Actual
2903243579.262024-07-1560213Actual
1281323202.002023-04-156016Actual
3701435508.932025-02-1360613Actual
3636721429.002025-02-136066Actual
3872680224.002025-04-156017Actual
600028800.002022-10-156065Budget
884525697.012022-12-166028Actual
2232517367.042024-01-1360111Actual
842528300.002022-12-166036Budget
2020355450.602023-11-156028Actual
2942821642.002024-08-146016Actual
344457558.352024-12-1560511Actual
96378700.002023-01-136056Budget
735015600.002022-11-156046Budget
2589857641.002024-05-146015Actual
3125816141.902024-09-1460113Actual
1065928500.002023-02-136036Budget
3063514823.002024-09-146046Actual
2731983674.002024-06-146017Actual
2085541262.002023-12-166065Actual
2023453820.272023-11-156068Actual
367487481.752025-02-1360511Actual
3875954648.002025-04-156067Actual
61617200.002022-05-156046Budget
309927940.272024-09-1460211Actual
510316000.002022-09-156046Budget
1840213869.102023-09-1560611Actual
996031212.272023-01-136028Actual
3574837191.882025-01-1360612Actual
1089143700.002023-02-136017Actual
622719474.002022-10-156046Actual
3843658126.002025-04-156015Actual
2220673391.842024-01-136018Actual
1028550900.002023-02-136014Budget
229204822.002024-02-136026Actual
117339300.002023-03-156026Budget
294557722.002024-08-146026Actual
1160229300.002023-03-156065Budget
215543404.012023-12-1660612Actual
3303353820.002024-11-146067Actual
1867259315.002023-10-156014Actual
1654964584.002023-08-156063Actual
3645960398.002025-02-136067Actual
206629400.002022-06-156018Budget
2936849514.002024-08-146065Actual
1220421328.752023-03-156028Actual
257731600.002022-07-166015Budget
3007236653.572024-08-1460612Actual
473529760.002022-09-156064Actual
2933554896.002024-08-146015Actual
244143372.102024-03-1460511Actual
959015600.002023-01-136046Budget
2900522275.352024-07-1560113Actual
2395327351.002024-03-146036Actual
1598776783.002023-07-166017Actual
17879700.002022-06-156056Budget
2761418894.732024-06-1460411Actual
249422700.002022-07-166064Budget
1433113488.242023-05-1560611Actual
1113419100.002023-02-136068Budget
1672946868.002023-08-156015Actual
3863615018.002025-04-156056Actual
1034228980.002023-02-136064Actual
2753233666.282024-06-1460111Actual
3456510277.552024-12-1560212Actual
3792826719.342025-03-1560611Actual
2135010307.332023-12-1660211Actual
3825642608.002025-04-156063Actual
1168623800.002023-03-156016Budget
730328300.002022-11-156036Budget
3211716337.232024-10-1460211Actual
1870433584.002023-10-156064Actual
3554419085.162025-01-1360311Actual
194931324.192023-10-1560212Actual
1107726484.912023-02-136028Actual
3583530989.552025-01-1360213Actual
159519968.002022-06-156016Actual
249544621.002024-04-146026Actual
969018018.002023-01-136066Actual
3104619658.572024-09-1460411Actual
3737925290.002025-03-156016Actual
124839752.002023-04-156073Actual
199129745.002023-11-156026Actual
3846953820.002025-04-156065Actual
271419800.002022-07-166016Budget
1094632800.002023-02-136067Budget
3018930021.112024-08-1460613Actual
1160333120.002023-03-156065Actual
1328642800.002023-04-156018Budget
2832927769.002024-07-156036Actual
2371262969.002024-03-146014Actual
720524800.002022-11-156016Budget
144474008.282023-05-1560612Actual
857318100.002022-12-166066Budget
2002320294.002023-11-156066Actual
192943181.672023-10-1560211Actual
1628213232.922023-07-1660411Actual
777915200.002022-11-156068Budget
1790827427.002023-09-156036Actual
2185635880.002024-01-136065Actual
2097030742.002023-12-166036Actual
310128200.002022-07-166067Budget
263034240.002022-07-166065Actual
164012367.822023-07-1660112Actual
2850452118.002024-07-156067Actual
3595747093.002025-02-136063Actual
1267240500.002023-04-156015Budget
2672957177.762024-05-1460213Actual
3253145299.002024-11-146063Actual
3542954085.422025-01-136068Actual
18943120.002022-05-156014Actual
2226535879.022024-01-136068Actual
102377200.002023-02-136073Budget
62759568.002022-10-156056Actual
2995222215.002024-08-1460611Actual
3249874624.002024-11-146013Actual
1267343056.002023-04-156015Actual
1560453563.002023-07-166014Actual
2344320993.702024-02-1360611Actual
871427200.002022-12-166067Budget
172879733.922023-08-1560311Actual
767330900.002022-11-156018Budget
2977851227.792024-08-146068Actual
189649443.002023-10-156056Actual
317076517.002024-10-146026Actual
1253250900.002023-04-156014Budget
3069217728.002024-09-146066Actual
184622291.232023-09-1560112Actual
3631019871.002025-02-136046Actual
1121728100.002023-03-156013Budget
422326700.002022-08-156067Budget
2498229009.002024-04-146036Actual
3920039932.352025-04-1560612Actual
408417400.002022-08-156066Budget
553223757.582022-09-156068Actual
2953512769.002024-08-146056Actual
2274137781.002024-02-136064Actual
3798819378.782025-03-1560112Actual
2389826522.002024-03-146016Actual
1314435328.002023-04-156017Actual
2856498274.122024-07-156018Actual
159619800.002022-06-156016Budget
440829697.092022-08-156068Actual
1799024613.002023-09-156066Actual
1183019016.002023-03-156046Actual
390483741.252025-04-1560511Actual
1557619734.002023-07-166073Actual
692745100.002022-11-156014Budget
1178328500.002023-03-156036Budget
174017200.002022-06-156046Budget
2818150053.002024-07-156015Actual
991260000.682023-01-136018Actual
184933741.252023-09-1560612Actual
2465554418.002024-04-146063Actual

Generated 2025-06-14 07:02:14.289 UTC