[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113120020.002022-06-166013Actual
3863615018.002025-04-166056Actual
1888410649.002023-10-166026Actual
440829697.092022-08-166068Actual
3527679488.002025-01-146017Actual
3586629698.302025-01-1460613Actual
454713020.002022-09-166063Actual
33033920.002022-05-166015Actual
1905363806.002023-10-166017Actual
289134894.472024-07-1660212Actual
51509700.002022-09-166056Budget
3332727787.452024-11-1560611Actual
355984084.882025-01-1460511Actual
3211716337.232024-10-1560211Actual
608419656.002022-10-166016Actual
3477374382.002025-01-146013Actual
113565060.002023-03-166073Actual
3439122215.002024-12-1660311Actual
505625272.002022-09-166036Actual
725311336.002022-11-166026Actual
145531600.002022-06-166015Budget
2368411242.002024-03-156073Actual
1009928100.002023-02-146013Budget
481832640.002022-09-166015Actual
2297415973.002024-02-146046Actual
1380223860.002023-05-166016Actual
172879733.922023-08-1660311Actual
586027400.002022-10-166064Budget
435417900.002022-08-166028Budget
249324240.002022-07-176064Actual
1388319088.002023-05-166046Actual
233319829.672024-02-1460211Actual
290410400.002022-07-176056Actual
174331349.722023-08-1660112Actual
2580366468.002024-05-156014Actual
2835518241.002024-07-166046Actual
1660822484.002023-08-166073Actual
2521796677.122024-04-156018Actual
720624336.002022-11-166016Actual
3866723714.002025-04-166066Actual
725410100.002022-11-166026Budget
1028550900.002023-02-146014Budget
1080720511.002023-02-146066Actual
2037613232.922023-11-1660411Actual
1160229300.002023-03-166065Budget
2697152118.002024-06-156064Actual
1154439376.002023-03-166015Actual
2676043642.422024-05-1560613Actual
857418018.002022-12-176066Actual
223539925.412024-01-1460211Actual
1560453563.002023-07-176014Actual
1589715371.002023-07-176056Actual
3896715727.652025-04-1660211Actual
922630100.002023-01-146064Budget
553223757.582022-09-166068Actual
397914352.002022-08-166046Actual
3202960776.462024-10-156068Actual
3294221872.002024-11-156066Actual
2214663388.002024-01-146067Actual
3822369069.002025-04-166013Actual
18943120.002022-05-166014Actual
3489383628.002025-01-146014Actual
184933741.252023-09-1660612Actual
510414040.002022-09-166046Actual
305819776.002024-09-156026Actual
3421783358.692024-12-166018Actual
1666935682.002023-08-166064Actual
2397919088.002024-03-156046Actual
3548937788.702025-01-1460111Actual
2747241400.342024-06-156068Actual
594229000.002022-10-166015Budget
244040900.002022-07-176014Budget
231014300.002022-07-176063Budget
1352468411.002023-05-166063Actual
96378700.002023-01-146056Budget
660117900.002022-10-166028Budget
304336600.002022-07-176017Budget
145437080.002022-06-166015Actual
1234325806.002023-04-166013Actual
1858558125.002023-10-166063Actual
1958187009.002023-11-166013Actual
3669420229.862025-02-1460311Actual
2712224865.002024-06-156016Actual
1113527878.872023-02-146068Actual
3356445516.142024-11-1560613Actual
547530000.132022-09-166028Actual
2962571162.002024-08-156017Actual
131544440.002022-06-166014Actual
3722649680.002025-03-166064Actual
183168875.392023-09-1660311Actual
1926624492.702023-10-1660111Actual
2871210879.692024-07-1660211Actual
3486519665.002025-01-146073Actual
1584529838.002023-07-176036Actual
2703153903.002024-06-156015Actual
61329600.002022-10-166026Budget
3377660720.002024-12-166064Actual
3613664584.002025-02-146015Actual
487728800.002022-09-166065Budget
898320900.002023-01-146013Budget
1764011122.002023-09-166073Actual
2649012282.902024-05-1560411Actual
547617900.002022-09-166028Budget
1127317700.002023-03-166063Budget
46298640.002022-09-166073Actual
1258938272.002023-04-166064Actual
2262155614.002024-02-146063Actual
380165285.962025-03-1660212Actual
2744055758.182024-06-156028Actual
1701970324.002023-08-166017Actual
3837652118.002025-04-166064Actual
1028649082.002023-02-146014Actual
1094632800.002023-02-146067Budget
1113419100.002023-02-146068Budget
1840213869.102023-09-1660611Actual
1610842132.172023-07-176028Actual
2953512769.002024-08-156056Actual
1140351612.002023-03-166014Actual
3015930989.552024-08-1560213Actual
1267240500.002023-04-166015Budget
328316730.002024-11-156026Actual
3731955973.002025-03-166065Actual
2547714632.952024-04-1560611Actual
1692911930.002023-08-166056Actual
173918564.002022-06-166046Actual
56923000.002022-05-166036Budget
692745100.002022-11-166014Budget
1364539647.002023-05-166064Actual
2906329052.672024-07-1660613Actual
3574837191.882025-01-1460612Actual
388310712.002022-08-166026Actual
2061082524.002023-12-176013Actual
375231680.002022-08-166065Actual
842528300.002022-12-176036Budget
1967222245.002023-11-166073Actual
80237080.002022-05-166017Actual
128619300.002023-04-166026Budget
1127417296.002023-03-166063Actual
355849000.002022-08-166014Budget
104624000.012022-05-166068Actual
1770033933.002023-09-166064Actual
600028800.002022-10-166065Budget
871427200.002022-12-176067Budget
342813500.002022-08-166063Budget
496018600.002022-09-166016Budget
3265153544.002024-11-156064Actual
271419800.002022-07-176016Budget
2646313275.472024-05-1560311Actual
936227440.002023-01-146065Actual
113557200.002023-03-166073Budget
184622291.232023-09-1660112Actual
2693985284.002024-06-156014Actual
243942680.002022-07-176014Actual
151326400.002022-06-166065Budget
38726400.002022-05-166065Budget
162559543.492023-07-1760311Actual
164012367.822023-07-1760112Actual
3433639315.322024-12-1660111Actual
1620021375.632023-07-1760111Actual
245062545.492024-03-1560112Actual
2483441576.002024-04-156015Actual
235333149.752024-02-1460612Actual
99215600.002022-05-166028Budget
3672116186.172025-02-1460411Actual
2008259202.002023-11-166017Actual
2838114168.002024-07-166056Actual
342714400.002022-08-166063Actual
295922672.002022-07-176066Actual
2808981282.002024-07-166014Actual
24526040.002022-05-166064Actual
2270853563.002024-02-146014Actual
309927940.272024-09-1560211Actual
244143372.102024-03-1560511Actual
1489115371.002023-06-166046Actual
106109508.002023-02-146026Actual
949410100.002023-01-146026Budget
1314536700.002023-04-166017Budget
182893054.012023-09-1660211Actual
24533668.862024-03-1560212Actual
3604481282.002025-02-146014Actual
3321340461.092024-11-1560111Actual
3253145299.002024-11-156063Actual
1475036239.002023-06-166065Actual
1042540500.002023-02-146015Budget
2309062192.002024-02-146017Actual
2070211242.002023-12-176073Actual
2868435383.332024-07-1660111Actual
137222700.002022-06-166064Budget
393323400.002022-08-166036Budget
2654913994.642024-05-1560611Actual
215543404.012023-12-1760612Actual
203226934.932023-11-1660211Actual
3168027273.002024-10-156016Actual
152482991.242023-06-1660211Actual
1075311362.002023-02-146056Actual
2110958604.002023-12-176017Actual
2164558006.002024-01-146063Actual
3492663986.002025-01-146064Actual
1306221349.002023-04-166066Actual
296018000.002022-07-176066Budget
102386486.002023-02-146073Actual
1500777500.002023-06-166017Actual
192639240.002022-06-166017Actual
1333416000.002023-04-166028Budget
174601183.762023-08-1660212Actual
1920647115.602023-10-166068Actual
138298138.002023-05-166026Actual
285817200.002022-07-176046Budget
3046161438.002024-09-156015Actual
1471744894.002023-06-166015Actual
206547515.602022-06-166018Actual
2568186112.002024-05-156013Actual
1705243534.002023-08-166067Actual
879846667.102022-12-176018Actual
632914820.002022-10-166066Actual
17879700.002022-06-166056Budget
1533418321.312023-06-1660611Actual
2099621901.002023-12-176046Actual
2362553820.002024-03-156063Actual
2785216141.902024-06-1560113Actual
1996618812.002023-11-166046Actual
1121728100.002023-03-166013Budget
712228560.002022-11-166065Actual
214312895.492023-12-1760511Actual
449220900.002022-09-166013Budget
1758159202.002023-09-166063Actual
3683818008.542025-02-1460112Actual
2197130391.002024-01-146036Actual
3280428159.002024-11-156016Actual
2258897773.002024-02-146013Actual
968918100.002023-01-146066Budget
3128531635.172024-09-1560213Actual
3843658126.002025-04-166015Actual
3350726391.222024-11-1560113Actual
35096480.002022-08-166073Actual
2135010307.332023-12-1760211Actual
2722911370.002024-06-156056Actual
2102214165.002023-12-176056Actual
3107824313.982024-09-1560611Actual
3146618458.002024-10-156073Actual
3480644436.002025-01-146063Actual
68795300.002022-11-166073Budget
1047929300.002023-02-146065Budget
351068413.002025-01-146026Actual
1766852047.002023-09-166014Actual
454813500.002022-09-166063Budget
3158763342.002024-10-156015Actual
2223440773.052024-01-146028Actual
255641196.532024-04-1560212Actual
3383663176.002024-12-166015Actual

Generated 2025-06-15 14:07:24.268 UTC