[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152482991.242023-06-1560211Actual
3586629698.302025-01-1360613Actual
318429400.002022-07-166018Budget
842528300.002022-12-166036Budget
3813532280.802025-03-1560213Actual
1433113488.242023-05-1560611Actual
62749700.002022-10-156056Budget
3421783358.692024-12-156018Actual
1934810021.162023-10-1560411Actual
1899420344.002023-10-156066Actual
735015600.002022-11-156046Budget
842427560.002022-12-166036Actual
3737925290.002025-03-156016Actual
2521796677.122024-04-146018Actual
3530963388.002025-01-136067Actual
47120800.002022-05-156016Actual
2722911370.002024-06-146056Actual
1339019100.002023-04-156068Budget
204036362.582023-11-1560511Actual
430636400.002022-08-156018Budget
1364539647.002023-05-156064Actual
336921840.002022-08-156013Actual
2137713232.922023-12-1660311Actual
257731600.002022-07-166015Budget
3107824313.982024-09-1460611Actual
903914800.002023-01-136063Budget
1737317367.042023-08-1560611Actual
1390915070.002023-05-156056Actual
1328642800.002023-04-156018Budget
1758159202.002023-09-156063Actual
3628429204.002025-02-136036Actual
1628213232.922023-07-1660411Actual
3574837191.882025-01-1360612Actual
922530720.002023-01-136064Actual
3001225936.352024-08-1460112Actual
1409687254.222023-05-156018Actual
2989325192.722024-08-1460311Actual
1557619734.002023-07-166073Actual
1961361175.002023-11-156063Actual
164572799.752023-07-1660612Actual
1380223860.002023-05-156016Actual
3633615585.002025-02-136056Actual
2477433584.002024-04-146064Actual
542760000.682022-09-156018Actual
2649012282.902024-05-1460411Actual
2936849514.002024-08-146065Actual
647129400.002022-10-156067Actual
1146138272.002023-03-156064Actual
1320232844.002023-04-156067Actual
339556943.002024-12-156026Actual
1481022604.002023-06-156016Actual
1295820600.002023-04-156046Budget
1154540500.002023-03-156015Budget
3887960776.462025-04-156068Actual
3766893674.042025-03-156018Actual
1113419100.002023-02-136068Budget
3158763342.002024-10-146015Actual
235032673.152024-02-1360112Actual
3914024712.922025-04-1560112Actual
3113828481.082024-09-1460112Actual
665823031.812022-10-156068Actual
1415646662.562023-05-156068Actual
618123400.002022-10-156036Budget
1080720511.002023-02-136066Actual
393220176.002022-08-156036Actual
3843658126.002025-04-156015Actual
3899413895.702025-04-1560311Actual
328715700.002022-07-166068Budget
2199719289.002024-01-136046Actual
2338513614.842024-02-1360411Actual
745115132.002022-11-156066Actual
3613664584.002025-02-136015Actual
2243820229.862024-01-1360611Actual
3616949639.002025-02-136065Actual
1187611800.002023-03-156056Budget
5197800.002022-05-156026Actual
2270853563.002024-02-136014Actual
2767321985.212024-06-1460611Actual
3208932673.712024-10-1460111Actual
2312361594.002024-02-136067Actual
169224336.002022-06-156036Actual
416630080.002022-08-156017Actual
2965856856.002024-08-146067Actual
2146313232.922023-12-1660611Actual
3477374382.002025-01-136013Actual
832824800.002022-12-166016Budget
3013215173.462024-08-1460113Actual
2827424706.002024-07-156016Actual
104715700.002022-05-156068Budget
153942099.732023-06-1560112Actual
898420460.002023-01-136013Actual
2580366468.002024-05-146014Actual
2486740365.002024-04-146065Actual
85828840.002022-05-156067Actual
1820154364.222023-09-156068Actual
767438182.102022-11-156018Actual
323119274.172022-07-166028Actual
3521719340.002025-01-136066Actual
3447730841.762024-12-1560611Actual
195223404.012023-10-1560612Actual
3365647334.002024-12-156063Actual
254466234.922024-04-1460511Actual
3036885652.002024-09-146014Actual
786120900.002022-12-166013Budget
1522023824.612023-06-1560111Actual
608318600.002022-10-156016Budget
1764011122.002023-09-156073Actual
2921421114.002024-08-146073Actual
655451818.712022-10-156018Actual
879730900.002022-12-166018Budget
1608082361.712023-07-166018Actual
1687732249.002023-08-156036Actual
1876442787.002023-10-156015Actual
3760849680.002025-03-156067Actual
283016659.002024-07-156026Actual
1220421328.752023-03-156028Actual
295922672.002022-07-166066Actual
1958187009.002023-11-156013Actual
2646313275.472024-05-1460311Actual
323215600.002022-07-166028Budget
725410100.002022-11-156026Budget
1314536700.002023-04-156017Budget
174017200.002022-06-156046Budget
3075172450.002024-09-146017Actual
2002320294.002023-11-156066Actual
2706249639.002024-06-146065Actual
2927554142.002024-08-146064Actual
296018000.002022-07-166066Budget
235333149.752024-02-1360612Actual
2953512769.002024-08-146056Actual
3672116186.172025-02-1360411Actual
182893054.012023-09-1560211Actual
38625480.002022-05-156065Actual
2409476783.002024-03-146017Actual
520516380.002022-09-156066Actual
193215980.662023-10-1560311Actual
2309062192.002024-02-136017Actual
18943120.002022-05-156014Actual
36519100504.472025-02-136018Actual
3607659202.002025-02-136064Actual
944524800.002023-01-136016Budget
2471411362.002024-04-146073Actual
804745100.002022-12-166014Budget
2274137781.002024-02-136064Actual
255942342.292024-04-1460612Actual
174601183.762023-08-1560212Actual
1486527351.002023-06-156036Actual
2977851227.792024-08-146068Actual
183168875.392023-09-1560311Actual
2956621642.002024-08-146066Actual
1430010402.022023-05-1560411Actual
3518611689.002025-01-136056Actual
679815680.002022-11-156063Actual
3536993325.552025-01-136018Actual
633017400.002022-10-156066Budget
3131529698.302024-09-1460613Actual
3386848438.002024-12-156065Actual
2712224865.002024-06-146016Actual
720524800.002022-11-156016Budget
2971897855.932024-08-146018Actual
124839752.002023-04-156073Actual
205221183.762023-11-1560212Actual
2085541262.002023-12-166065Actual
2017595137.702023-11-156018Actual
3007236653.572024-08-1460612Actual
172606108.322023-08-1560211Actual
1512836604.792023-06-156028Actual
1253147564.002023-04-156014Actual
2924281144.002024-08-146014Actual
1516047568.632023-06-156068Actual
1870433584.002023-10-156064Actual
1215642800.002023-03-156018Budget
2761418894.732024-06-1460411Actual
3654744327.662025-02-136028Actual
117339300.002023-03-156026Budget
1201434960.002023-03-156017Actual
1358522963.002023-05-156073Actual
553223757.582022-09-156068Actual
1427313106.322023-05-1560311Actual
2835518241.002024-07-156046Actual
1070620600.002023-02-136046Budget
151224960.002022-06-156065Actual
3471430343.922024-12-1560613Actual
24526040.002022-05-156064Actual
183703341.252023-09-1560511Actual
922630100.002023-01-136064Budget
2023453820.272023-11-156068Actual
206547515.602022-06-156018Actual
1563733933.002023-07-166064Actual
1034228980.002023-02-136064Actual
2318378284.362024-02-136018Actual
96367644.002023-01-136056Actual
968918100.002023-01-136066Budget
2731983674.002024-06-146017Actual
3377660720.002024-12-156064Actual
674224700.002022-11-156013Actual
3866723714.002025-04-156066Actual
2524546209.522024-04-146028Actual
1500777500.002023-06-156017Actual
85928200.002022-05-156067Budget
3551716641.492025-01-1360211Actual
3636721429.002025-02-136066Actual
2900522275.352024-07-1560113Actual
355984084.882025-01-1360511Actual
2170412558.002024-01-136073Actual
137121840.002022-06-156064Actual
16437410.002022-06-156026Actual
2202310850.002024-01-136056Actual
1620021375.632023-07-1660111Actual
660221819.672022-10-156028Actual
865734880.002022-12-166017Actual
271419800.002022-07-166016Budget
3217117176.612024-10-1460411Actual
510414040.002022-09-156046Actual
209427535.002023-12-166026Actual
2785216141.902024-06-1460113Actual
3046161438.002024-09-146015Actual
991260000.682023-01-136018Actual
1602056810.002023-07-166067Actual
328316730.002024-11-146026Actual
183439733.922023-09-1560411Actual
24622700.002022-05-156064Budget
416734000.002022-08-156017Budget
1168523442.002023-03-156016Actual
3728658995.002025-03-156015Actual
936329200.002023-01-136065Budget
1103042800.002023-02-136018Budget
57568100.002022-10-156073Budget
128619300.002023-04-156026Budget
1168623800.002023-03-156016Budget
245632863.582024-03-1460612Actual
1766852047.002023-09-156014Actual
1415520.002022-05-156073Actual
3162055973.002024-10-146065Actual
2073055506.002023-12-166014Actual
585923280.002022-10-156064Actual
1075211800.002023-02-136056Budget
1300511800.002023-04-156056Budget
2873920803.272024-07-1560311Actual
3303353820.002024-11-146067Actual

Generated 2025-06-14 17:52:38.281 UTC