[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168027273.002024-10-106016Actual
106109508.002023-02-096026Actual
1234325806.002023-04-116013Actual
243942680.002022-07-126014Actual
310128200.002022-07-126067Budget
515110400.002022-09-116056Actual
3542954085.422025-01-096068Actual
85928200.002022-05-116067Budget
1267240500.002023-04-116015Budget
2126243038.252023-12-126068Actual
416734000.002022-08-116017Budget
183439733.922023-09-1160411Actual
720624336.002022-11-116016Actual
3208932673.712024-10-1060111Actual
3861015142.002025-04-116046Actual
759132640.002022-11-116067Actual
1113419100.002023-02-096068Budget
1089143700.002023-02-096017Actual
1692911930.002023-08-116056Actual
2654913994.642024-05-1060611Actual
1459712318.002023-06-116073Actual
203496680.672023-11-1160311Actual
249422700.002022-07-126064Budget
944524800.002023-01-096016Budget
2008259202.002023-11-116017Actual
1358522963.002023-05-116073Actual
205513856.152023-11-1160612Actual
3075172450.002024-09-106017Actual
1723214314.862023-08-1160111Actual
2002320294.002023-11-116066Actual
311668809.432024-09-1060212Actual
298666947.702024-08-1060211Actual
3259021114.002024-11-106073Actual
1701970324.002023-08-116017Actual
1415646662.562023-05-116068Actual
368664992.342025-02-0960212Actual
1602056810.002023-07-126067Actual
2779239932.352024-06-1060612Actual
600128280.002022-10-116065Actual
791714800.002022-12-126063Budget
27412105381.832024-06-106018Actual
3719384456.002025-03-116014Actual
3398328903.002024-12-116036Actual
304236400.002022-07-126017Actual
1409687254.222023-05-116018Actual
1042540500.002023-02-096015Budget
580449000.002022-10-116014Budget
1462547499.002023-06-116014Actual
271419800.002022-07-126016Budget
1999211051.002023-11-116056Actual
1234428100.002023-04-116013Budget
223539925.412024-01-0960211Actual
378168245.592025-03-1160211Actual
804745100.002022-12-126014Budget
1717248021.672023-08-116068Actual
2912271760.002024-08-106013Actual
528934000.002022-09-116017Budget
3406520066.002024-12-116066Actual
2731983674.002024-06-106017Actual
1220316000.002023-03-116028Budget
2492720344.002024-04-106016Actual
29059700.002022-07-126056Budget
2232517367.042024-01-0960111Actual
26287123042.772024-05-106018Actual
2294829838.002024-02-096036Actual
3751725095.002025-03-116066Actual
3338719574.532024-11-1060112Actual
323215600.002022-07-126028Budget
2717726565.002024-06-106036Actual
3069217728.002024-09-106066Actual
281024180.002022-07-126036Actual
38849600.002022-08-116026Budget
2703153903.002024-06-106015Actual
954228300.002023-01-096036Budget
162559543.492023-07-1260311Actual
3518611689.002025-01-096056Actual
142462959.322023-05-1160211Actual
2400514165.002024-03-106056Actual
1766852047.002023-09-116014Actual
151224960.002022-06-116065Actual
118614300.002022-06-116063Budget
1820154364.222023-09-116068Actual
3324114047.832024-11-1060211Actual
17548105248.002023-09-116013Actual
217024000.012022-06-116068Actual
328715700.002022-07-126068Budget
3902121299.032025-04-1160411Actual
3881986076.932025-04-116018Actual
266103971.052024-05-1060112Actual
1770033933.002023-09-116064Actual
2205422152.002024-01-096066Actual
235333149.752024-02-0960612Actual
2185635880.002024-01-096065Actual
1075311362.002023-02-096056Actual
1328559591.592023-04-116018Actual
2324349380.792024-02-096068Actual
3784320840.512025-03-1160311Actual
884616600.002022-12-126028Budget
3583530989.552025-01-0960213Actual
1306120600.002023-04-116066Budget
3701435508.932025-02-0960613Actual
192639240.002022-06-116017Actual
369828000.002022-08-116015Actual
2649012282.902024-05-1060411Actual
2832927769.002024-07-116036Actual
3294221872.002024-11-106066Actual
641344000.002022-10-116017Actual
1121728100.002023-03-116013Budget
2785216141.902024-06-1060113Actual
2029420707.532023-11-1160111Actual
655451818.712022-10-116018Actual
495917472.002022-09-116016Actual
1450689580.002023-06-116013Actual
17879700.002022-06-116056Budget
641234000.002022-10-116017Budget
294557722.002024-08-106026Actual
879730900.002022-12-126018Budget
1306221349.002023-04-116066Actual
3377660720.002024-12-116064Actual
969018018.002023-01-096066Actual
255372080.592024-04-1060112Actual
1193220600.002023-03-116066Budget
1858558125.002023-10-116063Actual
164281349.722023-07-1260212Actual
6629984.002022-05-116056Actual
257731600.002022-07-126015Budget
1140450900.002023-03-116014Budget
2634658350.652024-05-106068Actual
263034240.002022-07-126065Actual
422225480.002022-08-116067Actual
3896715727.652025-04-1160211Actual
2506522856.002024-04-106066Actual
917043120.002023-01-096014Actual
1876442787.002023-10-116015Actual
594229000.002022-10-116015Budget
1808252145.002023-09-116067Actual
3757673600.002025-03-116017Actual
534423520.002022-09-116067Actual
1651696876.002023-08-116013Actual
215543404.012023-12-1260612Actual
5814300.002022-05-116063Budget
3492663986.002025-01-096064Actual
3321340461.092024-11-1060111Actual
2571461803.002024-05-106063Actual
3140743953.002024-10-106063Actual
3716515698.002025-03-116073Actual
791816000.002022-12-126063Actual
1127317700.002023-03-116063Budget
2607416411.002024-05-106046Actual
481929000.002022-09-116015Budget
1979250815.002023-11-116015Actual
777816546.842022-11-116068Actual
304336600.002022-07-126017Budget
959015600.002023-01-096046Budget
1731413106.322023-08-1160411Actual
2992019467.082024-08-1060411Actual
68806000.002022-11-116073Actual
422326700.002022-08-116067Budget
56822698.002022-05-116036Actual
173918564.002022-06-116046Actual
1620021375.632023-07-1260111Actual
3628429204.002025-02-096036Actual
179609042.002023-09-116056Actual
2933554896.002024-08-106015Actual
1380223860.002023-05-116016Actual
698330100.002022-11-116064Budget
2613115195.002024-05-106066Actual
71818000.002022-05-116066Budget
842528300.002022-12-126036Budget
342813500.002022-08-116063Budget
219436931.002024-01-096026Actual
547617900.002022-09-116028Budget
231014300.002022-07-126063Budget
3822369069.002025-04-116013Actual
958914170.002023-01-096046Actual
3217117176.612024-10-1060411Actual
2102214165.002023-12-126056Actual
2374536149.002024-03-106064Actual
3858425502.002025-04-116036Actual
2712224865.002024-06-106016Actual
1453867095.002023-06-116063Actual
1291027209.002023-04-116036Actual
30844106636.402024-09-106018Actual
449220900.002022-09-116013Budget
2135010307.332023-12-1260211Actual
810329120.002022-12-126064Actual
1207231556.002023-03-116067Actual
3831512558.002025-04-116073Actual
1361346488.002023-05-116014Actual
2061082524.002023-12-126013Actual
2903243579.262024-07-1160213Actual
865639100.002022-12-126017Budget
1864412916.002023-10-116073Actual
151326400.002022-06-116065Budget
385569563.002025-04-116026Actual
138298138.002023-05-116026Actual
3309388795.162024-11-106018Actual
3465729698.302024-12-1160113Actual
3232132298.172024-10-1060612Actual
1001630909.232023-01-096068Actual
243609639.242024-03-1060311Actual
3055422793.002024-09-106016Actual
561620900.002022-10-116013Budget
857318100.002022-12-126066Budget
3365647334.002024-12-116063Actual
2120295680.142023-12-126018Actual
46298640.002022-09-116073Actual
113120020.002022-06-116013Actual
725410100.002022-11-116026Budget
734917654.002022-11-116046Actual
80336600.002022-05-116017Budget
355984084.882025-01-0960511Actual
2915548300.002024-08-106063Actual
3178713460.002024-10-106056Actual
3480644436.002025-01-096063Actual
454813500.002022-09-116063Budget
1320232844.002023-04-116067Actual
608318600.002022-10-116016Budget
767330900.002022-11-116018Budget
435417900.002022-08-116028Budget
1339019100.002023-04-116068Budget
1614054906.652023-07-126068Actual
12685000.002022-06-116073Budget
2753233666.282024-06-1060111Actual

Generated 2025-06-10 06:07:26.005 UTC