[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2977851227.792024-07-316068Actual
1510091693.702023-06-016018Actual
2268022245.002024-01-306073Actual
209427535.002023-12-026026Actual
1182920600.002023-03-016046Budget
1339134151.722023-04-016068Actual
18943120.002022-05-016014Actual
2818150053.002024-07-016015Actual
3332727787.452024-10-3160611Actual
2097030742.002023-12-026036Actual
2882521299.032024-07-0160611Actual
1140450900.002023-03-016014Budget
594329760.002022-10-016015Actual
231014300.002022-07-026063Budget
328316730.002024-10-316026Actual
255942342.292024-03-3160612Actual
2070211242.002023-12-026073Actual
17879700.002022-06-016056Budget
29059700.002022-07-026056Budget
818631000.002022-12-026015Budget
567413720.002022-10-016063Actual
3362376797.002024-12-016013Actual
2309062192.002024-01-306017Actual
254199257.312024-03-3160411Actual
317076517.002024-09-306026Actual
3831512558.002025-04-016073Actual
265172655.062024-04-3060511Actual
692847520.002022-11-016014Actual
954228300.002022-12-306036Budget
3825642608.002025-04-016063Actual
1867259315.002023-10-016014Actual
3672116186.172025-01-3060411Actual
3539743909.482024-12-306028Actual
1267343056.002023-04-016015Actual
2607416411.002024-04-306046Actual
600028800.002022-10-016065Budget
706627160.002022-11-016015Actual
323215600.002022-07-026028Budget
1999211051.002023-11-016056Actual
3190957960.002024-09-306067Actual
50089600.002022-09-016026Budget
3371518113.002024-12-016073Actual
368664992.342025-01-3060212Actual
1328642800.002023-04-016018Budget
1620021375.632023-07-0260111Actual
534526700.002022-09-016067Budget
234123213.582024-01-3060511Actual
283016659.002024-07-016026Actual
2821458664.002024-07-016065Actual
304236400.002022-07-026017Actual
958914170.002022-12-306046Actual
618027040.002022-10-016036Actual
2362553820.002024-02-296063Actual
1113419100.002023-01-306068Budget
159519968.002022-06-016016Actual
1917459800.682023-10-016028Actual
128629149.002023-04-016026Actual
361529120.002022-08-016064Actual
730328300.002022-11-016036Budget
959015600.002022-12-306046Budget
2640825058.672024-04-3060111Actual
375231680.002022-08-016065Actual
641234000.002022-10-016017Budget
1494818687.002023-06-016066Actual
2182453775.002023-12-306015Actual
3001225936.352024-07-3160112Actual
435331818.342022-08-016028Actual
1015617700.002023-01-306063Budget
1253147564.002023-04-016014Actual
38625480.002022-05-016065Actual
217115700.002022-06-016068Budget
2383839154.002024-02-296065Actual
12674000.002022-06-016073Actual
27412105381.832024-05-316018Actual
3439122215.002024-12-0160311Actual
142462959.322023-05-0160211Actual
3321340461.092024-10-3160111Actual
930932000.002022-12-306015Actual
102377200.002023-01-306073Budget
791816000.002022-12-026063Actual
3158763342.002024-09-306015Actual
3168027273.002024-09-306016Actual
777816546.842022-11-016068Actual
1453867095.002023-06-016063Actual
193215980.662023-10-0160311Actual
3926022275.352025-04-0160113Actual
2580366468.002024-04-306014Actual
2082346644.002023-12-026015Actual
2258897773.002024-01-306013Actual
249544621.002024-03-316026Actual
600128280.002022-10-016065Actual
183703341.252023-09-0160511Actual
3521719340.002024-12-306066Actual
449220900.002022-09-016013Budget
3468430343.922024-12-0160213Actual
102386486.002023-01-306073Actual
2533723379.922024-03-3160111Actual
91214120.002022-12-306073Actual
3403513035.002024-12-016056Actual
172879733.922023-08-0160311Actual
542836400.002022-09-016018Budget
24526040.002022-05-016064Actual
1220421328.752023-03-016028Actual
430544545.852022-08-016018Actual
2995222215.002024-07-3160611Actual
2076336149.002023-12-026064Actual
192736600.002022-06-016017Budget
263034240.002022-07-026065Actual
467849000.002022-09-016014Budget
1034134400.002023-01-306064Budget
3034017595.002024-08-316073Actual
1876442787.002023-10-016015Actual
944624102.002022-12-306016Actual
3743428620.002025-03-016036Actual
2199719289.002023-12-306046Actual
289134894.472024-07-0160212Actual
2847181328.002024-07-016017Actual
253929447.742024-03-3160311Actual
3834381282.002025-04-016014Actual
3592576797.002025-01-306013Actual
1592820495.002023-07-026066Actual
1394021022.002023-05-016066Actual
1361346488.002023-05-016014Actual
1465734283.002023-06-016064Actual
5197800.002022-05-016026Actual
46298640.002022-09-016073Actual
225321780.002022-07-026013Actual
1779348438.002023-09-016065Actual
1988521700.002023-11-016016Actual
378973702.962025-03-0160511Actual
204951985.902023-11-0160112Actual
2838114168.002024-07-016056Actual
2135010307.332023-12-0260211Actual
1320232844.002023-04-016067Actual
3049449639.002024-08-316065Actual
369828000.002022-08-016015Actual
1717248021.672023-08-016068Actual
3631019871.002025-01-306046Actual
1785324865.002023-09-016016Actual
184418000.002022-06-016066Budget
2649012282.902024-04-3060411Actual
137222700.002022-06-016064Budget
5206600.002022-05-016026Budget
215232316.762023-12-0260112Actual
2672957177.762024-04-3060213Actual
3173528620.002024-09-306036Actual
151326400.002022-06-016065Budget
2397919088.002024-02-296046Actual
1300415997.002023-04-016056Actual
1934810021.162023-10-0160411Actual
3028146851.002024-08-316063Actual
408321424.002022-08-016066Actual
3698430666.742025-01-3060213Actual
647129400.002022-10-016067Actual
159619800.002022-06-016016Budget
1530213360.582023-06-0160411Actual
3728658995.002025-03-016015Actual
1723214314.862023-08-0160111Actual
2318378284.362024-01-306018Actual
2114250232.002023-12-026067Actual
1888410649.002023-10-016026Actual
2064354358.002023-12-026063Actual
3601613386.002025-01-306073Actual
3778830841.762025-03-0160111Actual
3798819378.782025-03-0160112Actual
3580816948.942024-12-3060113Actual
2577517402.002024-04-306073Actual
1908656810.002023-10-016067Actual
380165285.962025-03-0160212Actual
903914800.002022-12-306063Budget
355849000.002022-08-016014Budget
753539100.002022-11-016017Budget
3548937788.702024-12-3060111Actual
2197130391.002023-12-306036Actual
1173412199.002023-03-016026Actual
1489115371.002023-06-016046Actual
206629400.002022-06-016018Budget
281123000.002022-07-026036Budget
851911830.002022-12-026056Actual
1696024413.002023-08-016066Actual
586027400.002022-10-016064Budget
3238124696.452024-09-3060113Actual
1010027830.002023-01-306013Actual
2731983674.002024-05-316017Actual
1207332800.002023-03-016067Budget
2102214165.002023-12-026056Actual
391689788.182025-04-0160212Actual
3441818894.732024-12-0160411Actual
3338719574.532024-10-3160112Actual
1459712318.002023-06-016073Actual
1075211800.002023-01-306056Budget
311668809.432024-08-3160212Actual
1001715200.002022-12-306068Budget
214312895.492023-12-0260511Actual
1548494723.002023-07-026013Actual
745218100.002022-11-016066Budget
2593144078.002024-04-306065Actual
2924281144.002024-07-316014Actual
355746640.002022-08-016014Actual
440916000.002022-08-016068Budget
2061082524.002023-12-026013Actual
2622578218.002024-04-306067Actual
3928736719.482025-04-0160213Actual
1102963982.582023-01-306018Actual
3477374382.002024-12-306013Actual
19040900.002022-05-016014Budget
85928200.002022-05-016067Budget
31969100504.472024-09-306018Actual
2953512769.002024-07-316056Actual
1015515939.002023-01-306063Actual
96378700.002022-12-306056Budget
510414040.002022-09-016046Actual
1855295680.002023-10-016013Actual
151224960.002022-06-016065Actual
1056223800.002023-01-306016Budget
3530963388.002024-12-306067Actual
2418688069.392024-02-296018Actual
2921421114.002024-07-316073Actual
285715600.002022-07-026046Actual
2948325786.002024-07-316036Actual
706731000.002022-11-016015Budget
344457558.352024-12-0160511Actual
3701435508.932025-01-3060613Actual
239254671.002024-02-296026Actual
467750880.002022-09-016014Actual
1374033009.002023-05-016065Actual
2430517494.702024-02-2960111Actual
496018600.002022-09-016016Budget
3551716641.492024-12-3060211Actual
300405188.092024-07-3160212Actual
944524800.002022-12-306016Budget
3365647334.002024-12-016063Actual
310128200.002022-07-026067Budget
287933627.422024-07-0160511Actual
215543404.012023-12-0260612Actual
3920039932.352025-04-0160612Actual
17867878.002022-06-016056Actual
1920647115.602023-10-016068Actual
203226934.932023-11-0160211Actual
1905363806.002023-10-016017Actual
655336400.002022-10-016018Budget
2146313232.922023-12-0260611Actual
2344320993.702024-01-3060611Actual
2185635880.002023-12-306065Actual
2380537943.002024-02-296015Actual
698428280.002022-11-016064Actual
2950916825.002024-07-316046Actual
3746016470.002025-03-016046Actual
168497761.002023-08-016026Actual
1339019100.002023-04-016068Budget

Generated 2025-06-01 02:39:36.196 UTC