[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2226535879.022024-01-146068Actual
6629984.002022-05-166056Actual
3875954648.002025-04-166067Actual
1651696876.002023-08-166013Actual
254466234.922024-04-1560511Actual
2176431717.002024-01-146064Actual
706627160.002022-11-166015Actual
1758159202.002023-09-166063Actual
2634658350.652024-05-156068Actual
3338719574.532024-11-1560112Actual
3672116186.172025-02-1460411Actual
2821458664.002024-07-166065Actual
2933554896.002024-08-156015Actual
547530000.132022-09-166028Actual
1512836604.792023-06-166028Actual
991260000.682023-01-146018Actual
1226130109.222023-03-166068Actual
27615460.002022-07-176026Actual
36519100504.472025-02-146018Actual
2380537943.002024-03-156015Actual
1608082361.712023-07-176018Actual
3908024582.072025-04-1660611Actual
3480644436.002025-01-146063Actual
290410400.002022-07-176056Actual
194661234.822023-10-1660112Actual
2097030742.002023-12-176036Actual
2205422152.002024-01-146066Actual
2800247817.002024-07-166063Actual
243942680.002022-07-176014Actual
223539925.412024-01-1460211Actual
2995222215.002024-08-1560611Actual
355984084.882025-01-1460511Actual
857418018.002022-12-176066Actual
2397919088.002024-03-156046Actual
3698430666.742025-02-1460213Actual
96378700.002023-01-146056Budget
618123400.002022-10-166036Budget
884616600.002022-12-176028Budget
398016000.002022-08-166046Budget
2894533913.092024-07-1660612Actual
3554419085.162025-01-1460311Actual
162283277.422023-07-1760211Actual
3433639315.322024-12-1660111Actual
1015515939.002023-02-146063Actual
632914820.002022-10-166066Actual
3146618458.002024-10-156073Actual
3568923000.122025-01-1460112Actual
1281323202.002023-04-166016Actual
1182920600.002023-03-166046Budget
832725506.002022-12-176016Actual
2126243038.252023-12-176068Actual
1273029300.002023-04-166065Budget
164012367.822023-07-1760112Actual
263034240.002022-07-176065Actual
1300511800.002023-04-166056Budget
1682229561.002023-08-166016Actual
561620900.002022-10-166013Budget
3096431261.982024-09-1560111Actual
3265153544.002024-11-156064Actual
430636400.002022-08-166018Budget
842427560.002022-12-176036Actual
16437410.002022-06-166026Actual
6639700.002022-05-166056Budget
30844106636.402024-09-156018Actual
547617900.002022-09-166028Budget
257629440.002022-07-176015Actual
2571461803.002024-05-156063Actual
393220176.002022-08-166036Actual
244040900.002022-07-176014Budget
1672946868.002023-08-166015Actual
898420460.002023-01-146013Actual
1899420344.002023-10-166066Actual
2693985284.002024-06-156014Actual
725311336.002022-11-166026Actual
1333326763.702023-04-166028Actual
2818150053.002024-07-166015Actual
2371262969.002024-03-156014Actual
113557200.002023-03-166073Budget
339556943.002024-12-166026Actual
2936849514.002024-08-156065Actual
3548937788.702025-01-1460111Actual
2486740365.002024-04-156065Actual
481832640.002022-09-166015Actual
152482991.242023-06-1660211Actual
198328200.002022-06-166067Budget
1920647115.602023-10-166068Actual
317076517.002024-10-156026Actual
647129400.002022-10-166067Actual
3645960398.002025-02-146067Actual
1692911930.002023-08-166056Actual
1385725116.002023-05-166036Actual
3884739309.392025-04-166028Actual
300405188.092024-08-1560212Actual
3881986076.932025-04-166018Actual
3772857988.532025-03-166068Actual
1364539647.002023-05-166064Actual
1676247990.002023-08-166065Actual
2747241400.342024-06-156068Actual
534423520.002022-09-166067Actual
189649443.002023-10-166056Actual
179609042.002023-09-166056Actual
3746016470.002025-03-166046Actual
224981349.722024-01-1460112Actual
1481022604.002023-06-166016Actual
1654964584.002023-08-166063Actual
3406520066.002024-12-166066Actual
2622578218.002024-05-156067Actual
205513856.152023-11-1660612Actual
2300015672.002024-02-146056Actual
174894161.472023-08-1660612Actual
1425000.002022-05-166073Budget
1065829601.002023-02-146036Actual
1462547499.002023-06-166014Actual
1714032980.482023-08-166028Actual
1917459800.682023-10-166028Actual
263126400.002022-07-176065Budget
3424555200.592024-12-166028Actual
3028146851.002024-09-156063Actual
204036362.582023-11-1660511Actual
1453867095.002023-06-166063Actual
2232517367.042024-01-1460111Actual
3701435508.932025-02-1460613Actual
173413085.922023-08-1660511Actual
1146234400.002023-03-166064Budget
1374033009.002023-05-166065Actual
3377660720.002024-12-166064Actual
255641196.532024-04-1560212Actual
2619293288.002024-05-156017Actual
767438182.102022-11-166018Actual
153942099.732023-06-1660112Actual
2912271760.002024-08-156013Actual
1961361175.002023-11-166063Actual
94937878.002023-01-146026Actual
117339300.002023-03-166026Budget
1820154364.222023-09-166068Actual
1814286439.062023-09-166018Actual
706731000.002022-11-166015Budget
2389826522.002024-03-156016Actual
959015600.002023-01-146046Budget
818631000.002022-12-176015Budget
2521796677.122024-04-156018Actual
440829697.092022-08-166068Actual
375328800.002022-08-166065Budget
23915940.002022-07-176073Actual
1339134151.722023-04-166068Actual
2787953263.652024-06-1560213Actual
1793414466.002023-09-166046Actual
1926624492.702023-10-1660111Actual
47219800.002022-05-166016Budget
1940617367.042023-10-1660611Actual
211415600.002022-06-166028Budget
842528300.002022-12-176036Budget
3371518113.002024-12-166073Actual
3601613386.002025-02-146073Actual
68795300.002022-11-166073Budget
1491713689.002023-06-166056Actual
1349180730.002023-05-166013Actual
12674000.002022-06-166073Actual
1979250815.002023-11-166015Actual
253929447.742024-04-1560311Actual
1178328500.002023-03-166036Budget
1970059471.002023-11-166014Actual
3822369069.002025-04-166013Actual
1705243534.002023-08-166067Actual
1522023824.612023-06-1660111Actual
174601183.762023-08-1660212Actual
2220673391.842024-01-146018Actual
3415753130.002024-12-166067Actual
734917654.002022-11-166046Actual
3583530989.552025-01-1460213Actual
2812152992.002024-07-166064Actual
271499882.002024-06-156026Actual
2173252241.002024-01-146014Actual
79995300.002022-12-176073Budget
12685000.002022-06-166073Budget
2640825058.672024-05-1560111Actual
342813500.002022-08-166063Budget
1107726484.912023-02-146028Actual
481929000.002022-09-166015Budget
328316730.002024-11-156026Actual
1103042800.002023-02-146018Budget
1867259315.002023-10-166014Actual
3228923000.122024-10-1560112Actual
253653435.932024-04-1560211Actual
1530213360.582023-06-1660411Actual
3326816032.972024-11-1560311Actual
385569563.002025-04-166026Actual
131640900.002022-06-166014Budget
113120020.002022-06-166013Actual
730227560.002022-11-166036Actual
2137713232.922023-12-1760311Actual
3831512558.002025-04-166073Actual
3007236653.572024-08-1560612Actual
3280428159.002024-11-156016Actual
1433113488.242023-05-1660611Actual
1333416000.002023-04-166028Budget
2610010388.002024-05-156056Actual
138298138.002023-05-166026Actual
168497761.002023-08-166026Actual
3447730841.762024-12-1660611Actual
2758723360.772024-06-1560311Actual
1160333120.002023-03-166065Actual
1047929300.002023-02-146065Budget
27626600.002022-07-176026Budget
3825642608.002025-04-166063Actual
3427644745.852024-12-166068Actual
2962571162.002024-08-156017Actual
3113828481.082024-09-1560112Actual
1804965780.002023-09-166017Actual
1127417296.002023-03-166063Actual
837610088.002022-12-176026Actual
361529120.002022-08-166064Actual
265172655.062024-05-1560511Actual
62759568.002022-10-166056Actual
184622291.232023-09-1660112Actual
2533723379.922024-04-1560111Actual
3858425502.002025-04-166036Actual
2321136604.792024-02-146028Actual
890019819.632022-12-176068Actual
144474008.282023-05-1660612Actual
2974645861.032024-08-156028Actual
3787024275.682025-03-1660411Actual
328625939.442022-07-176068Actual
378168245.592025-03-1660211Actual
2110958604.002023-12-176017Actual
608419656.002022-10-166016Actual
3527679488.002025-01-146017Actual
3737925290.002025-03-166016Actual
944524800.002023-01-146016Budget
1598776783.002023-07-176017Actual
1858558125.002023-10-166063Actual
720524800.002022-11-166016Budget
510414040.002022-09-166046Actual
2043511579.702023-11-1660611Actual
1770033933.002023-09-166064Actual
1258938272.002023-04-166064Actual
1799024613.002023-09-166066Actual
2211363148.002024-01-146017Actual
3872680224.002025-04-166017Actual
454713020.002022-09-166063Actual

Generated 2025-06-15 17:44:32.524 UTC