[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745218100.002022-11-116066Budget
1491713689.002023-06-116056Actual
317076517.002024-10-106026Actual
2465554418.002024-04-106063Actual
255372080.592024-04-1060112Actual
50078112.002022-09-116026Actual
195223404.012023-10-1160612Actual
2283339961.002024-02-096065Actual
2731983674.002024-06-106017Actual
1551760398.002023-07-126063Actual
1663653058.002023-08-116014Actual
1160229300.002023-03-116065Budget
1173412199.002023-03-116026Actual
3427644745.852024-12-116068Actual
3669420229.862025-02-0960311Actual
253653435.932024-04-1060211Actual
1220421328.752023-03-116028Actual
3377660720.002024-12-116064Actual
38726400.002022-05-116065Budget
2335812852.062024-02-0960311Actual
1349180730.002023-05-116013Actual
310028280.002022-07-126067Actual
2604821839.002024-05-106036Actual
80336600.002022-05-116017Budget
3131529698.302024-09-1060613Actual
2383839154.002024-03-106065Actual
249422700.002022-07-126064Budget
2220673391.842024-01-096018Actual
1146234400.002023-03-116064Budget
1295722604.002023-04-116046Actual
1328559591.592023-04-116018Actual
1475036239.002023-06-116065Actual
1220316000.002023-03-116028Budget
3875954648.002025-04-116067Actual
104715700.002022-05-116068Budget
1705243534.002023-08-116067Actual
408417400.002022-08-116066Budget
1113419100.002023-02-096068Budget
884525697.012022-12-126028Actual
304236400.002022-07-126017Actual
655451818.712022-10-116018Actual
3746016470.002025-03-116046Actual
94937878.002023-01-096026Actual
1512836604.792023-06-116028Actual
898320900.002023-01-096013Budget
1253147564.002023-04-116014Actual
3843658126.002025-04-116015Actual
225321780.002022-07-126013Actual
255942342.292024-04-1060612Actual
871427200.002022-12-126067Budget
1533418321.312023-06-1160611Actual
383618600.002022-08-116016Budget
2091520796.002023-12-126016Actual
832725506.002022-12-126016Actual
706627160.002022-11-116015Actual
118515040.002022-06-116063Actual
1094735696.002023-02-096067Actual
2202310850.002024-01-096056Actual
2868435383.332024-07-1160111Actual
3202960776.462024-10-106068Actual
311668809.432024-09-1060212Actual
865734880.002022-12-126017Actual
164572799.752023-07-1260612Actual
772218546.882022-11-116028Actual
3477374382.002025-01-096013Actual
904014560.002023-01-096063Actual
547530000.132022-09-116028Actual
3055422793.002024-09-106016Actual
3013215173.462024-08-1060113Actual
842528300.002022-12-126036Budget
2330315110.622024-02-0960111Actual
2649012282.902024-05-1060411Actual
2037613232.922023-11-1160411Actual
847215600.002022-12-126046Budget
91225300.002023-01-096073Budget
1979250815.002023-11-116015Actual
26287123042.772024-05-106018Actual
91214120.002023-01-096073Actual
2583648510.002024-05-106064Actual
239254671.002024-03-106026Actual
2395327351.002024-03-106036Actual
3232132298.172024-10-1060612Actual
430636400.002022-08-116018Budget
725311336.002022-11-116026Actual
3557117940.462025-01-0960411Actual
2280145881.002024-02-096015Actual
206629400.002022-06-116018Budget
3433639315.322024-12-1160111Actual
102377200.002023-02-096073Budget
3046161438.002024-09-106015Actual
3211716337.232024-10-1060211Actual
641234000.002022-10-116017Budget
244143372.102024-03-1060511Actual
674120900.002022-11-116013Budget
786219800.002022-12-126013Actual
922530720.002023-01-096064Actual
2577517402.002024-05-106073Actual
1273125392.002023-04-116065Actual
231014300.002022-07-126063Budget
857318100.002022-12-126066Budget
857418018.002022-12-126066Actual
3018930021.112024-08-1060613Actual
3792826719.342025-03-1160611Actual
936329200.002023-01-096065Budget
3288517356.002024-11-106046Actual
2146313232.922023-12-1260611Actual
3516017373.002025-01-096046Actual
243336108.322024-03-1060211Actual
1388319088.002023-05-116046Actual
1758159202.002023-09-116063Actual
3931841965.192025-04-1160613Actual
328625939.442022-07-126068Actual
2268022245.002024-02-096073Actual
954228300.002023-01-096036Budget
374069563.002025-03-116026Actual
24622700.002022-05-116064Budget
2099621901.002023-12-126046Actual
2812152992.002024-07-116064Actual
1785324865.002023-09-116016Actual
158174922.002023-07-126026Actual
2800247817.002024-07-116063Actual
520516380.002022-09-116066Actual
2672957177.762024-05-1060213Actual
1804965780.002023-09-116017Actual
2607416411.002024-05-106046Actual
3846953820.002025-04-116065Actual
138298138.002023-05-116026Actual
35096480.002022-08-116073Actual
1462547499.002023-06-116014Actual
1253250900.002023-04-116014Budget
2827424706.002024-07-116016Actual
2903243579.262024-07-1160213Actual
505625272.002022-09-116036Actual
1089036700.002023-02-096017Budget
1573043997.002023-07-126065Actual
271499882.002024-06-106026Actual
1193120302.002023-03-116066Actual
3928736719.482025-04-1160213Actual
68795300.002022-11-116073Budget
2105022152.002023-12-126066Actual
143911909.312023-05-1160112Actual
3152752118.002024-10-106064Actual
3784320840.512025-03-1160311Actual
1168523442.002023-03-116016Actual
473529760.002022-09-116064Actual
2571461803.002024-05-106063Actual
1885721022.002023-10-116016Actual
1300511800.002023-04-116056Budget
73978580.002022-11-116056Actual
3657952203.572025-02-096068Actual
3240837123.002024-10-1060213Actual
2126243038.252023-12-126068Actual
263034240.002022-07-126065Actual
94429400.002022-05-116018Budget
930831000.002023-01-096015Budget
249324240.002022-07-126064Actual
1075311362.002023-02-096056Actual
2888529361.942024-07-1160112Actual
172606108.322023-08-1160211Actual
1799024613.002023-09-116066Actual
679815680.002022-11-116063Actual
534526700.002022-09-116067Budget
3748615160.002025-03-116056Actual
1080820600.002023-02-096066Budget
85188700.002022-12-126056Budget
1160333120.002023-03-116065Actual
879730900.002022-12-126018Budget
3312150739.912024-11-106028Actual
1001630909.232023-01-096068Actual
173413085.922023-08-1160511Actual
2140413614.842023-12-1260411Actual
3049449639.002024-09-106065Actual
1840213869.102023-09-1160611Actual
1893815371.002023-10-116046Actual
106099300.002023-02-096026Budget
2430517494.702024-03-1060111Actual
449120460.002022-09-116013Actual
3722649680.002025-03-116064Actual
730328300.002022-11-116036Budget
968918100.002023-01-096066Budget
168497761.002023-08-116026Actual
1028649082.002023-02-096014Actual
2862448788.352024-07-116068Actual
3146618458.002024-10-106073Actual
1409687254.222023-05-116018Actual
2933554896.002024-08-106015Actual
1996618812.002023-11-116046Actual
3421783358.692024-12-116018Actual
6629984.002022-05-116056Actual
3199747324.692024-10-106028Actual
1731413106.322023-08-1160411Actual
1958187009.002023-11-116013Actual
622719474.002022-10-116046Actual
608419656.002022-10-116016Actual
3096431261.982024-09-1060111Actual
1010027830.002023-02-096013Actual
3583530989.552025-01-0960213Actual
1320332800.002023-04-116067Budget
1056123442.002023-02-096016Actual
473627400.002022-09-116064Budget
2894533913.092024-07-1160612Actual
342714400.002022-08-116063Actual
124847200.002023-04-116073Budget
243942680.002022-07-126014Actual
3616949639.002025-02-096065Actual
600028800.002022-10-116065Budget
936227440.002023-01-096065Actual
2670219305.122024-05-1060113Actual
154253512.532023-06-1160612Actual
3291111264.002024-11-106056Actual
225293894.452024-01-0960612Actual
1314435328.002023-04-116017Actual
660221819.672022-10-116028Actual
2161383720.002024-01-096013Actual
2123046662.562023-12-126028Actual
3521719340.002025-01-096066Actual
2258897773.002024-02-096013Actual
1358522963.002023-05-116073Actual
3456510277.552024-12-1160212Actual
1569742383.002023-07-126015Actual
61617200.002022-05-116046Budget
2137713232.922023-12-1260311Actual
2882521299.032024-07-1160611Actual
1380223860.002023-05-116016Actual
818631000.002022-12-126015Budget
561523100.002022-10-116013Actual
3837652118.002025-04-116064Actual
215232316.762023-12-1260112Actual
3063514823.002024-09-106046Actual
1028550900.002023-02-096014Budget
481929000.002022-09-116015Budget
254199257.312024-04-1060411Actual
916945100.002023-01-096014Budget
786120900.002022-12-126013Budget
2821458664.002024-07-116065Actual
1154540500.002023-03-116015Budget
5197800.002022-05-116026Actual
3001225936.352024-08-1060112Actual
804849440.002022-12-126014Actual
712228560.002022-11-116065Actual

Generated 2025-06-10 14:06:34.123 UTC