[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3695731635.172025-02-1460113Actual
3332727787.452024-11-1560611Actual
1705243534.002023-08-166067Actual
172606108.322023-08-1660211Actual
164572799.752023-07-1760612Actual
3896715727.652025-04-1660211Actual
323215600.002022-07-176028Budget
632914820.002022-10-166066Actual
1453867095.002023-06-166063Actual
1028550900.002023-02-146014Budget
3521719340.002025-01-146066Actual
235333149.752024-02-1460612Actual
1870433584.002023-10-166064Actual
1701970324.002023-08-166017Actual
2223440773.052024-01-146028Actual
600028800.002022-10-166065Budget
3190957960.002024-10-156067Actual
3034017595.002024-09-156073Actual
1015617700.002023-02-146063Budget
916945100.002023-01-146014Budget
2726019977.002024-06-156066Actual
159619800.002022-06-166016Budget
233319829.672024-02-1460211Actual
1530213360.582023-06-1660411Actual
357179788.182025-01-1460212Actual
847215600.002022-12-176046Budget
339556943.002024-12-166026Actual
1654964584.002023-08-166063Actual
1891224865.002023-10-166036Actual
128629149.002023-04-166026Actual
61617200.002022-05-166046Budget
285817200.002022-07-176046Budget
3315350739.912024-11-156068Actual
3465729698.302024-12-1660113Actual
674120900.002022-11-166013Budget
1687732249.002023-08-166036Actual
79995300.002022-12-176073Budget
3060925768.002024-09-156036Actual
138298138.002023-05-166026Actual
2912271760.002024-08-156013Actual
3804841106.842025-03-1660612Actual
334155334.902024-11-1560212Actual
1560453563.002023-07-176014Actual
1374033009.002023-05-166065Actual
244040900.002022-07-176014Budget
3406520066.002024-12-166066Actual
804745100.002022-12-176014Budget
2335812852.062024-02-1460311Actual
1660822484.002023-08-166073Actual
80336600.002022-05-166017Budget
2868435383.332024-07-1660111Actual
1425000.002022-05-166073Budget
1102963982.582023-02-146018Actual
1080820600.002023-02-146066Budget
991130900.002023-01-146018Budget
2571461803.002024-05-156063Actual
1512836604.792023-06-166028Actual
2424555450.602024-03-156068Actual
3324114047.832024-11-1560211Actual
753539100.002022-11-166017Budget
818631000.002022-12-176015Budget
936329200.002023-01-146065Budget
922630100.002023-01-146064Budget
169323000.002022-06-166036Budget
3415753130.002024-12-166067Actual
528833280.002022-09-166017Actual
2649012282.902024-05-1560411Actual
991260000.682023-01-146018Actual
243336108.322024-03-1560211Actual
1385725116.002023-05-166036Actual
3642678982.002025-02-146017Actual
3769652970.252025-03-166028Actual
385569563.002025-04-166026Actual
1879742608.002023-10-166065Actual
660117900.002022-10-166028Budget
184933741.252023-09-1660612Actual
230913720.002022-07-176063Actual
3751725095.002025-03-166066Actual
263034240.002022-07-176065Actual
342714400.002022-08-166063Actual
164012367.822023-07-1760112Actual
720624336.002022-11-166016Actual
206547515.602022-06-166018Actual
706731000.002022-11-166015Budget
837610088.002022-12-176026Actual
3518611689.002025-01-146056Actual
1160333120.002023-03-166065Actual
3861015142.002025-04-166046Actual
343648398.792024-12-1660211Actual
3055422793.002024-09-156016Actual
2847181328.002024-07-166017Actual
3075172450.002024-09-156017Actual
225420200.002022-07-176013Budget
3595747093.002025-02-146063Actual
3666713895.702025-02-1460211Actual
865734880.002022-12-176017Actual
104624000.012022-05-166068Actual
80005400.002022-12-176073Actual
355849000.002022-08-166014Budget
1412432980.482023-05-166028Actual
244143372.102024-03-1560511Actual
73968700.002022-11-166056Budget
977339100.002023-01-146017Budget
2418688069.392024-03-156018Actual
2110958604.002023-12-176017Actual
567313500.002022-10-166063Budget
1215642800.002023-03-166018Budget
2395327351.002024-03-156036Actual
3645960398.002025-02-146067Actual
735015600.002022-11-166046Budget
1107816000.002023-02-146028Budget
224981349.722024-01-1460112Actual
17867878.002022-06-166056Actual
184316692.002022-06-166066Actual
1973233272.002023-11-166064Actual
3356445516.142024-11-1560613Actual
847114040.002022-12-176046Actual
3228923000.122024-10-1560112Actual
528934000.002022-09-166017Budget
3707380454.002025-03-166013Actual
183439733.922023-09-1660411Actual
2791046484.572024-06-1560613Actual
1717248021.672023-08-166068Actual
323119274.172022-07-176028Actual
3536993325.552025-01-146018Actual
23915940.002022-07-176073Actual
2862448788.352024-07-166068Actual
1614054906.652023-07-176068Actual
2182453775.002024-01-146015Actual
1089143700.002023-02-146017Actual
641344000.002022-10-166017Actual
600128280.002022-10-166065Actual
2280145881.002024-02-146015Actual
467849000.002022-09-166014Budget
2076336149.002023-12-176064Actual
5716320.002022-05-166063Actual
214312895.492023-12-1760511Actual
2017595137.702023-11-166018Actual
1234428100.002023-04-166013Budget
287933627.422024-07-1660511Actual
435417900.002022-08-166028Budget
2971897855.932024-08-156018Actual
2670219305.122024-05-1560113Actual
1982538033.002023-11-166065Actual
2821458664.002024-07-166065Actual
310028280.002022-07-176067Actual
3300181328.002024-11-156017Actual
1790827427.002023-09-166036Actual
2146313232.922023-12-1760611Actual
36519100504.472025-02-146018Actual
3453724223.552024-12-1660112Actual
712329200.002022-11-166065Budget
3261883030.002024-11-156014Actual
255942342.292024-04-1560612Actual
2693985284.002024-06-156014Actual
2029420707.532023-11-1660111Actual
1967222245.002023-11-166073Actual
1899420344.002023-10-166066Actual
2002320294.002023-11-166066Actual
24526040.002022-05-166064Actual
1471744894.002023-06-166015Actual
173918564.002022-06-166046Actual
3813532280.802025-03-1660213Actual
2787953263.652024-06-1560213Actual
1075211800.002023-02-146056Budget
1207332800.002023-03-166067Budget
1737317367.042023-08-1660611Actual
1779348438.002023-09-166065Actual
1481022604.002023-06-166016Actual
3746016470.002025-03-166046Actual
1608082361.712023-07-176018Actual
3737925290.002025-03-166016Actual
2486740365.002024-04-156065Actual
3217117176.612024-10-1560411Actual
1121728100.002023-03-166013Budget
215232316.762023-12-1760112Actual
3412478200.002024-12-166017Actual
3211716337.232024-10-1560211Actual
1628213232.922023-07-1760411Actual
2521796677.122024-04-156018Actual
23925000.002022-07-176073Budget
422225480.002022-08-166067Actual
1207231556.002023-03-166067Actual
35096480.002022-08-166073Actual
174331349.722023-08-1660112Actual
3914024712.922025-04-1660112Actual
608419656.002022-10-166016Actual
1121828704.002023-03-166013Actual
3542954085.422025-01-146068Actual
1690316175.002023-08-166046Actual
1220421328.752023-03-166028Actual
824527440.002022-12-176065Actual
3338719574.532024-11-1560112Actual
3131529698.302024-09-1560613Actual
1988521700.002023-11-166016Actual
871427200.002022-12-176067Budget
449220900.002022-09-166013Budget
1820154364.222023-09-166068Actual
217024000.012022-06-166068Actual
1300415997.002023-04-166056Actual
26287123042.772024-05-156018Actual
16446600.002022-06-166026Budget
3748615160.002025-03-166056Actual
1666935682.002023-08-166064Actual
2362553820.002024-03-156063Actual
3383663176.002024-12-166015Actual
3280428159.002024-11-156016Actual
2126243038.252023-12-176068Actual
2099621901.002023-12-176046Actual
1047929300.002023-02-146065Budget
3049449639.002024-09-156065Actual
1349180730.002023-05-166013Actual
94348000.462022-05-166018Actual
1113527878.872023-02-146068Actual
3498666447.002025-01-146015Actual
3480644436.002025-01-146063Actual
3392824971.002024-12-166016Actual
2915548300.002024-08-156063Actual
2303121022.002024-02-146066Actual
1714032980.482023-08-166028Actual
1240117700.002023-04-166063Budget
1113419100.002023-02-146068Budget
137222700.002022-06-166064Budget
2185635880.002024-01-146065Actual
3439122215.002024-12-1660311Actual
2008259202.002023-11-166017Actual
1663653058.002023-08-166014Actual
594329760.002022-10-166015Actual
2832927769.002024-07-166036Actual
50089600.002022-09-166026Budget
1804965780.002023-09-166017Actual
290410400.002022-07-176056Actual
184418000.002022-06-166066Budget
2533723379.922024-04-1560111Actual
1009928100.002023-02-146013Budget
2161383720.002024-01-146013Actual
1273125392.002023-04-166065Actual
1333326763.702023-04-166028Actual
1450689580.002023-06-166013Actual
2140413614.842023-12-1760411Actual
1193120302.002023-03-166066Actual
3456510277.552024-12-1660212Actual
416630080.002022-08-166017Actual
378973702.962025-03-1660511Actual
102377200.002023-02-146073Budget
1361346488.002023-05-166014Actual
402610192.002022-08-166056Actual
824429200.002022-12-176065Budget
3846953820.002025-04-166065Actual
2882521299.032024-07-1660611Actual

Generated 2025-06-15 09:00:30.464 UTC