[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-12-116015Actual
2164558006.002024-01-086063Actual
137222700.002022-06-106064Budget
26287123042.772024-05-096018Actual
266103971.052024-05-0960112Actual
2197130391.002024-01-086036Actual
158174922.002023-07-116026Actual
528934000.002022-09-106017Budget
2462286112.002024-04-096013Actual
3309388795.162024-11-096018Actual
164012367.822023-07-1160112Actual
2589857641.002024-05-096015Actual
367487481.752025-02-0860511Actual
3075172450.002024-09-096017Actual
1870433584.002023-10-106064Actual
2726019977.002024-06-096066Actual
214312895.492023-12-1160511Actual
2500815672.002024-04-096046Actual
3551716641.492025-01-0860211Actual
2722911370.002024-06-096056Actual
3628429204.002025-02-086036Actual
3843658126.002025-04-106015Actual
1388319088.002023-05-106046Actual
3240837123.002024-10-0960213Actual
3362376797.002024-12-106013Actual
777915200.002022-11-106068Budget
547530000.132022-09-106028Actual
162283277.422023-07-1160211Actual
1154439376.002023-03-106015Actual
336921840.002022-08-106013Actual
1207231556.002023-03-106067Actual
3574837191.882025-01-0860612Actual
321987329.622024-10-0960511Actual
323119274.172022-07-116028Actual
1737317367.042023-08-1060611Actual
3631019871.002025-02-086046Actual
1140351612.002023-03-106014Actual
80005400.002022-12-116073Actual
561620900.002022-10-106013Budget
954326780.002023-01-086036Actual
309927940.272024-09-0960211Actual
2619293288.002024-05-096017Actual
2409476783.002024-03-096017Actual
96367644.002023-01-086056Actual
2223440773.052024-01-086028Actual
1701970324.002023-08-106017Actual
106099300.002023-02-086026Budget
17548105248.002023-09-106013Actual
1080820600.002023-02-086066Budget
3152752118.002024-10-096064Actual
2438713106.322024-03-0960411Actual
3751725095.002025-03-106066Actual
1905363806.002023-10-106017Actual
3265153544.002024-11-096064Actual
380165285.962025-03-1060212Actual
3060925768.002024-09-096036Actual
3303353820.002024-11-096067Actual
368664992.342025-02-0860212Actual
2965856856.002024-08-096067Actual
3731955973.002025-03-106065Actual
3831512558.002025-04-106073Actual
3601613386.002025-02-086073Actual
2649012282.902024-05-0960411Actual
534526700.002022-09-106067Budget
1320332800.002023-04-106067Budget
2882521299.032024-07-1060611Actual
1481022604.002023-06-106016Actual
824429200.002022-12-116065Budget
890019819.632022-12-116068Actual
3866723714.002025-04-106066Actual
2262155614.002024-02-086063Actual
837610088.002022-12-116026Actual
1705243534.002023-08-106067Actual
1168523442.002023-03-106016Actual
2779239932.352024-06-0960612Actual
390483741.252025-04-1060511Actual
1281423800.002023-04-106016Budget
510414040.002022-09-106046Actual
342714400.002022-08-106063Actual
3707380454.002025-03-106013Actual
233319829.672024-02-0860211Actual
2403521901.002024-03-096066Actual
3173528620.002024-10-096036Actual
1672946868.002023-08-106015Actual
271419800.002022-07-116016Budget
2956621642.002024-08-096066Actual
128629149.002023-04-106026Actual
239254671.002024-03-096026Actual
2593144078.002024-05-096065Actual
1339019100.002023-04-106068Budget
62749700.002022-10-106056Budget
3253145299.002024-11-096063Actual
3162055973.002024-10-096065Actual
3677822673.522025-02-0860611Actual
143911909.312023-05-1060112Actual
3101922902.252024-09-0960311Actual
2137713232.922023-12-1160311Actual
219436931.002024-01-086026Actual
1958187009.002023-11-106013Actual
917043120.002023-01-086014Actual
29059700.002022-07-116056Budget
1182920600.002023-03-106046Budget
2126243038.252023-12-116068Actual
2280145881.002024-02-086015Actual
1220421328.752023-03-106028Actual
473627400.002022-09-106064Budget
3217117176.612024-10-0960411Actual
698330100.002022-11-106064Budget
2933554896.002024-08-096015Actual
487628000.002022-09-106065Actual
473529760.002022-09-106064Actual
3406520066.002024-12-106066Actual
2214663388.002024-01-086067Actual
1160333120.002023-03-106065Actual
3834381282.002025-04-106014Actual
19040900.002022-05-106014Budget
2243820229.862024-01-0860611Actual
759132640.002022-11-106067Actual
174894161.472023-08-1060612Actual
665916000.002022-10-106068Budget
2283339961.002024-02-086065Actual
174601183.762023-08-1060212Actual
3872680224.002025-04-106017Actual
1240117700.002023-04-106063Budget
56822698.002022-05-106036Actual
1504064584.002023-06-106067Actual
2182453775.002024-01-086015Actual
2806118975.002024-07-106073Actual
217024000.012022-06-106068Actual
1333416000.002023-04-106028Budget
179609042.002023-09-106056Actual
2091520796.002023-12-116016Actual
2758723360.772024-06-0960311Actual
1584529838.002023-07-116036Actual
1855295680.002023-10-106013Actual
1430010402.022023-05-1060411Actual
936329200.002023-01-086065Budget
1714032980.482023-08-106028Actual
2043511579.702023-11-1060611Actual
2791046484.572024-06-0960613Actual
3232132298.172024-10-0960612Actual
182893054.012023-09-1060211Actual
804849440.002022-12-116014Actual
2835518241.002024-07-106046Actual
3119836800.382024-09-0960612Actual
122080.002022-05-106013Actual
1314435328.002023-04-106017Actual
3604481282.002025-02-086014Actual
1390915070.002023-05-106056Actual
1494818687.002023-06-106066Actual
3908024582.072025-04-1060611Actual
3816447937.232025-03-1060613Actual
1427313106.322023-05-1060311Actual
1358522963.002023-05-106073Actual
263034240.002022-07-116065Actual
2693985284.002024-06-096014Actual
3158763342.002024-10-096015Actual
3238124696.452024-10-0960113Actual
51509700.002022-09-106056Budget
1193120302.002023-03-106066Actual
3007236653.572024-08-0960612Actual
767330900.002022-11-106018Budget
922630100.002023-01-086064Budget
1961361175.002023-11-106063Actual
449120460.002022-09-106013Actual
1295722604.002023-04-106046Actual
3772857988.532025-03-106068Actual
2942821642.002024-08-096016Actual
3672116186.172025-02-0860411Actual
16446600.002022-06-106026Budget
903914800.002023-01-086063Budget
3149488274.002024-10-096014Actual
3453724223.552024-12-1060112Actual
3113828481.082024-09-0960112Actual
515110400.002022-09-106056Actual
3326816032.972024-11-0960311Actual
2773332004.552024-06-0960112Actual
215232316.762023-12-1160112Actual
2856498274.122024-07-106018Actual
46308100.002022-09-106073Budget
94429400.002022-05-106018Budget
1465734283.002023-06-106064Actual
73978580.002022-11-106056Actual
1253250900.002023-04-106014Budget
1758159202.002023-09-106063Actual
1306221349.002023-04-106066Actual
94348000.462022-05-106018Actual
408321424.002022-08-106066Actual
730227560.002022-11-106036Actual
481929000.002022-09-106015Budget
600028800.002022-10-106065Budget
1888410649.002023-10-106026Actual
3489383628.002025-01-086014Actual
1234325806.002023-04-106013Actual
3804841106.842025-03-1060612Actual
1799024613.002023-09-106066Actual
225321780.002022-07-116013Actual
842427560.002022-12-116036Actual
890115200.002022-12-116068Budget
2580366468.002024-05-096014Actual
162559543.492023-07-1160311Actual
712329200.002022-11-106065Budget
113565060.002023-03-106073Actual
184316692.002022-06-106066Actual
440916000.002022-08-106068Budget
2735256810.002024-06-096067Actual
27412105381.832024-06-096018Actual
1047929300.002023-02-086065Budget
2029420707.532023-11-1060111Actual
1563733933.002023-07-116064Actual
1587117406.002023-07-116046Actual
3398328903.002024-12-106036Actual
328715700.002022-07-116068Budget
2533723379.922024-04-0960111Actual
3421783358.692024-12-106018Actual
791816000.002022-12-116063Actual
102386486.002023-02-086073Actual
206629400.002022-06-106018Budget
3748615160.002025-03-106056Actual
553223757.582022-09-106068Actual
2474257722.002024-04-096014Actual
580348960.002022-10-106014Actual
594329760.002022-10-106015Actual
3884739309.392025-04-106028Actual
1516047568.632023-06-106068Actual
2205422152.002024-01-086066Actual
128619300.002023-04-106026Budget
35108100.002022-08-106073Budget
3521719340.002025-01-086066Actual
3280428159.002024-11-096016Actual
1610842132.172023-07-116028Actual
369828000.002022-08-106015Actual
968918100.002023-01-086066Budget
674224700.002022-11-106013Actual
304336600.002022-07-116017Budget
2318378284.362024-02-086018Actual
2338513614.842024-02-0860411Actual
2521796677.122024-04-096018Actual
542836400.002022-09-106018Budget
3371518113.002024-12-106073Actual

Generated 2025-06-09 09:27:58.653 UTC