[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-02-1460612Actual
1047833810.002023-02-146065Actual
159519968.002022-06-166016Actual
2796968310.002024-07-166013Actual
1522023824.612023-06-1660111Actual
68806000.002022-11-166073Actual
1394021022.002023-05-166066Actual
2697152118.002024-06-156064Actual
235333149.752024-02-1460612Actual
294557722.002024-08-156026Actual
3107824313.982024-09-1560611Actual
2773332004.552024-06-1560112Actual
528833280.002022-09-166017Actual
3063514823.002024-09-156046Actual
422326700.002022-08-166067Budget
600128280.002022-10-166065Actual
847215600.002022-12-176046Budget
35108100.002022-08-166073Budget
2577517402.002024-05-156073Actual
296018000.002022-07-176066Budget
553223757.582022-09-166068Actual
2808981282.002024-07-166014Actual
3846953820.002025-04-166065Actual
567313500.002022-10-166063Budget
3459741498.342024-12-1660612Actual
2646313275.472024-05-1560311Actual
46308100.002022-09-166073Budget
217024000.012022-06-166068Actual
3586629698.302025-01-1460613Actual
3616949639.002025-02-146065Actual
281123000.002022-07-176036Budget
660117900.002022-10-166028Budget
229204822.002024-02-146026Actual
12674000.002022-06-166073Actual
1240217227.002023-04-166063Actual
17548105248.002023-09-166013Actual
3066113637.002024-09-156056Actual
3427644745.852024-12-166068Actual
2693985284.002024-06-156014Actual
1548494723.002023-07-176013Actual
3374377004.002024-12-166014Actual
3228923000.122024-10-1560112Actual
131544440.002022-06-166014Actual
3592576797.002025-02-146013Actual
80336600.002022-05-166017Budget
430636400.002022-08-166018Budget
3303353820.002024-11-156067Actual
1717248021.672023-08-166068Actual
2521796677.122024-04-156018Actual
2300015672.002024-02-146056Actual
2847181328.002024-07-166017Actual
922630100.002023-01-146064Budget
1602056810.002023-07-176067Actual
151224960.002022-06-166065Actual
1259034400.002023-04-166064Budget
1080720511.002023-02-146066Actual
357179788.182025-01-1460212Actual
3441818894.732024-12-1660411Actual
3926022275.352025-04-1660113Actual
692847520.002022-11-166014Actual
1146234400.002023-03-166064Budget
2862448788.352024-07-166068Actual
118515040.002022-06-166063Actual
2070211242.002023-12-176073Actual
3645960398.002025-02-146067Actual
3078455200.002024-09-156067Actual
930932000.002023-01-146015Actual
342714400.002022-08-166063Actual
1201434960.002023-03-166017Actual
561620900.002022-10-166013Budget
1799024613.002023-09-166066Actual
29059700.002022-07-176056Budget
2173252241.002024-01-146014Actual
174601183.762023-08-1660212Actual
1926624492.702023-10-1660111Actual
35096480.002022-08-166073Actual
1453867095.002023-06-166063Actual
3439122215.002024-12-1660311Actual
2613115195.002024-05-156066Actual
613111232.002022-10-166026Actual
321987329.622024-10-1560511Actual
586027400.002022-10-166064Budget
1267240500.002023-04-166015Budget
2400514165.002024-03-156056Actual
759132640.002022-11-166067Actual
2008259202.002023-11-166017Actual
674120900.002022-11-166013Budget
3371518113.002024-12-166073Actual
124847200.002023-04-166073Budget
285817200.002022-07-176046Budget
3669420229.862025-02-1460311Actual
510414040.002022-09-166046Actual
287933627.422024-07-1660511Actual
2462286112.002024-04-156013Actual
618027040.002022-10-166036Actual
3291111264.002024-11-156056Actual
1415520.002022-05-166073Actual
2082346644.002023-12-176015Actual
16437410.002022-06-166026Actual
2580366468.002024-05-156014Actual
2900522275.352024-07-1660113Actual
85188700.002022-12-176056Budget
375328800.002022-08-166065Budget
2785216141.902024-06-1560113Actual
857318100.002022-12-176066Budget
1281423800.002023-04-166016Budget
369828000.002022-08-166015Actual
982927200.002023-01-146067Budget
2948325786.002024-08-156036Actual
3168027273.002024-10-156016Actual
374069563.002025-03-166026Actual
2105022152.002023-12-176066Actual
2950916825.002024-08-156046Actual
2238013742.502024-01-1460311Actual
3199747324.692024-10-156028Actual
3332727787.452024-11-1560611Actual
260205912.002024-05-156026Actual
1920647115.602023-10-166068Actual
3173528620.002024-10-156036Actual
61516692.002022-05-166046Actual
2383839154.002024-03-156065Actual
725311336.002022-11-166026Actual
3813532280.802025-03-1660213Actual
2176431717.002024-01-146064Actual
194661234.822023-10-1660112Actual
3350726391.222024-11-1560113Actual
416734000.002022-08-166017Budget
1701970324.002023-08-166017Actual
1610842132.172023-07-176028Actual
253653435.932024-04-1560211Actual
27626600.002022-07-176026Budget
1961361175.002023-11-166063Actual
1690316175.002023-08-166046Actual
3536993325.552025-01-146018Actual
2444618512.812024-03-1560611Actual
1028550900.002023-02-146014Budget
2758723360.772024-06-1560311Actual
334155334.902024-11-1560212Actual
622719474.002022-10-166046Actual
995916600.002023-01-146028Budget
151326400.002022-06-166065Budget
215232316.762023-12-1760112Actual
1102963982.582023-02-146018Actual
310128200.002022-07-176067Budget
47219800.002022-05-166016Budget
3424555200.592024-12-166028Actual
2547714632.952024-04-1560611Actual
96378700.002023-01-146056Budget
57568100.002022-10-166073Budget
3338719574.532024-11-1560112Actual
2362553820.002024-03-156063Actual
2503411051.002024-04-156056Actual
283016659.002024-07-166026Actual
2289324639.002024-02-146016Actual
1620021375.632023-07-1760111Actual
1776036732.002023-09-166015Actual
5206600.002022-05-166026Budget
2303121022.002024-02-146066Actual
473529760.002022-09-166064Actual
734917654.002022-11-166046Actual
1001630909.232023-01-146068Actual
1770033933.002023-09-166064Actual
57558080.002022-10-166073Actual
113557200.002023-03-166073Budget
720624336.002022-11-166016Actual
1459712318.002023-06-166073Actual
3028146851.002024-09-156063Actual
930831000.002023-01-146015Budget
2515755434.002024-04-156067Actual
454713020.002022-09-166063Actual
585923280.002022-10-166064Actual
328715700.002022-07-176068Budget
1663653058.002023-08-166014Actual
2232517367.042024-01-1460111Actual
804849440.002022-12-176014Actual
3507924634.002025-01-146016Actual
50089600.002022-09-166026Budget
1814286439.062023-09-166018Actual
205513856.152023-11-1660612Actual
3238124696.452024-10-1560113Actual
2744055758.182024-06-156028Actual
3321340461.092024-11-1560111Actual
3353429375.482024-11-1560213Actual
304336600.002022-07-176017Budget
162559543.492023-07-1760311Actual
1737317367.042023-08-1660611Actual
1140351612.002023-03-166014Actual
2915548300.002024-08-156063Actual
580348960.002022-10-166014Actual
1592820495.002023-07-176066Actual
1696024413.002023-08-166066Actual
73968700.002022-11-166056Budget
2599316521.002024-05-156016Actual
1587117406.002023-07-176046Actual
818631000.002022-12-176015Budget
720524800.002022-11-166016Budget
1009928100.002023-02-146013Budget
777816546.842022-11-166068Actual
3516017373.002025-01-146046Actual
2672957177.762024-05-1560213Actual
505723400.002022-09-166036Budget
1660822484.002023-08-166073Actual
1015617700.002023-02-146063Budget
71818000.002022-05-166066Budget
198328200.002022-06-166067Budget
1826117494.702023-09-1660111Actual
204951985.902023-11-1660112Actual
3816447937.232025-03-1660613Actual
1412432980.482023-05-166028Actual
1723214314.862023-08-1660111Actual
1070620600.002023-02-146046Budget
2906329052.672024-07-1660613Actual
94937878.002023-01-146026Actual
2262155614.002024-02-146063Actual
3104619658.572024-09-1560411Actual
182893054.012023-09-1660211Actual
255942342.292024-04-1560612Actual
3843658126.002025-04-166015Actual
2197130391.002024-01-146036Actual
1584529838.002023-07-176036Actual
99215600.002022-05-166028Budget
3902121299.032025-04-1660411Actual
698428280.002022-11-166064Actual
383618600.002022-08-166016Budget
225321780.002022-07-176013Actual
91225300.002023-01-146073Budget
3356445516.142024-11-1560613Actual
898320900.002023-01-146013Budget
1034134400.002023-02-146064Budget
24526040.002022-05-166064Actual
245062545.492024-03-1560112Actual
2850452118.002024-07-166067Actual
1512836604.792023-06-166028Actual
337020900.002022-08-166013Budget
745115132.002022-11-166066Actual
2091520796.002023-12-176016Actual
2211363148.002024-01-146017Actual
243609639.242024-03-1560311Actual
6639700.002022-05-166056Budget
1731413106.322023-08-1660411Actual
1905363806.002023-10-166017Actual
1314536700.002023-04-166017Budget
85928200.002022-05-166067Budget
3211716337.232024-10-1560211Actual
2297415973.002024-02-146046Actual
1471744894.002023-06-166015Actual
3666713895.702025-02-1460211Actual
1425000.002022-05-166073Budget

Generated 2025-06-15 07:15:11.811 UTC