[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827424706.002024-07-156016Actual
2073055506.002023-12-166014Actual
2498229009.002024-04-146036Actual
3377660720.002024-12-156064Actual
2953512769.002024-08-146056Actual
1113419100.002023-02-136068Budget
561620900.002022-10-156013Budget
2773332004.552024-06-1460112Actual
243336108.322024-03-1460211Actual
786219800.002022-12-166013Actual
2335812852.062024-02-1360311Actual
102386486.002023-02-136073Actual
2921421114.002024-08-146073Actual
23925000.002022-07-166073Budget
553223757.582022-09-156068Actual
1028649082.002023-02-136014Actual
2205422152.002024-01-136066Actual
1504064584.002023-06-156067Actual
3096431261.982024-09-1460111Actual
1858558125.002023-10-156063Actual
12674000.002022-06-156073Actual
80336600.002022-05-156017Budget
298666947.702024-08-1460211Actual
91225300.002023-01-136073Budget
824429200.002022-12-166065Budget
295922672.002022-07-166066Actual
674120900.002022-11-156013Budget
3406520066.002024-12-156066Actual
310028280.002022-07-166067Actual
229204822.002024-02-136026Actual
2368411242.002024-03-146073Actual
1893815371.002023-10-156046Actual
357179788.182025-01-1360212Actual
205513856.152023-11-1560612Actual
3518611689.002025-01-136056Actual
2619293288.002024-05-146017Actual
865639100.002022-12-166017Budget
3595747093.002025-02-136063Actual
745218100.002022-11-156066Budget
2110958604.002023-12-166017Actual
96367644.002023-01-136056Actual
2927554142.002024-08-146064Actual
3613664584.002025-02-136015Actual
2344320993.702024-02-1360611Actual
3834381282.002025-04-156014Actual
2722911370.002024-06-146056Actual
257629440.002022-07-166015Actual
1193220600.002023-03-156066Budget
79995300.002022-12-166073Budget
1867259315.002023-10-156014Actual
641344000.002022-10-156017Actual
2146313232.922023-12-1660611Actual
154253512.532023-06-1560612Actual
361529120.002022-08-156064Actual
3090460218.872024-09-146068Actual
3622927096.002025-02-136016Actual
2477433584.002024-04-146064Actual
2486740365.002024-04-146065Actual
3568923000.122025-01-1360112Actual
3586629698.302025-01-1360613Actual
3075172450.002024-09-146017Actual
1182920600.002023-03-156046Budget
3158763342.002024-10-146015Actual
2023453820.272023-11-156068Actual
361627400.002022-08-156064Budget
1666935682.002023-08-156064Actual
3421783358.692024-12-156018Actual
2076336149.002023-12-166064Actual
3433639315.322024-12-1560111Actual
3356445516.142024-11-1460613Actual
3798819378.782025-03-1560112Actual
1614054906.652023-07-166068Actual
2571461803.002024-05-146063Actual
1475036239.002023-06-156065Actual
2577517402.002024-05-146073Actual
375328800.002022-08-156065Budget
2506522856.002024-04-146066Actual
3902121299.032025-04-1560411Actual
3176115461.002024-10-146046Actual
930932000.002023-01-136015Actual
194931324.192023-10-1560212Actual
2412653281.002024-03-146067Actual
1692911930.002023-08-156056Actual
16437410.002022-06-156026Actual
3920039932.352025-04-1560612Actual
3249874624.002024-11-146013Actual
2731983674.002024-06-146017Actual
173413085.922023-08-1560511Actual
2515755434.002024-04-146067Actual
692745100.002022-11-156014Budget
2995222215.002024-08-1460611Actual
2120295680.142023-12-166018Actual
1300511800.002023-04-156056Budget
2380537943.002024-03-146015Actual
46298640.002022-09-156073Actual
2161383720.002024-01-136013Actual
3015930989.552024-08-1460213Actual
172879733.922023-08-1560311Actual
3881986076.932025-04-156018Actual
2132216381.922023-12-1660111Actual
24622700.002022-05-156064Budget
2779239932.352024-06-1460612Actual
2989325192.722024-08-1460311Actual
3636721429.002025-02-136066Actual
968918100.002023-01-136066Budget
3261883030.002024-11-146014Actual
3214417750.032024-10-1460311Actual
2214663388.002024-01-136067Actual
698330100.002022-11-156064Budget
46308100.002022-09-156073Budget
152482991.242023-06-1560211Actual
2761418894.732024-06-1460411Actual
1103042800.002023-02-136018Budget
2717726565.002024-06-146036Actual
753539100.002022-11-156017Budget
362566943.002025-02-136026Actual
2424555450.602024-03-146068Actual
660117900.002022-10-156028Budget
1731413106.322023-08-1560411Actual
1154439376.002023-03-156015Actual
3018930021.112024-08-1460613Actual
159519968.002022-06-156016Actual
2338513614.842024-02-1360411Actual
1400162790.002023-05-156017Actual
2962571162.002024-08-146017Actual
209427535.002023-12-166026Actual
2676043642.422024-05-1460613Actual
1453867095.002023-06-156063Actual
61617200.002022-05-156046Budget
143911909.312023-05-1560112Actual
3521719340.002025-01-136066Actual
510414040.002022-09-156046Actual
243942680.002022-07-166014Actual
2202310850.002024-01-136056Actual
2808981282.002024-07-156014Actual
600028800.002022-10-156065Budget
3843658126.002025-04-156015Actual
1620021375.632023-07-1660111Actual
949410100.002023-01-136026Budget
223539925.412024-01-1360211Actual
608419656.002022-10-156016Actual
2105022152.002023-12-166066Actual
505625272.002022-09-156036Actual
1403459202.002023-05-156067Actual
2832927769.002024-07-156036Actual
871427200.002022-12-166067Budget
260205912.002024-05-146026Actual
3332727787.452024-11-1460611Actual
91214120.002023-01-136073Actual
542836400.002022-09-156018Budget
944524800.002023-01-136016Budget
1314536700.002023-04-156017Budget
184316692.002022-06-156066Actual
3760849680.002025-03-156067Actual
837610088.002022-12-166026Actual
580449000.002022-10-156014Budget
1178232890.002023-03-156036Actual
1808252145.002023-09-156067Actual
1300415997.002023-04-156056Actual
1207231556.002023-03-156067Actual
1988521700.002023-11-156016Actual
3178713460.002024-10-146056Actual
3211716337.232024-10-1460211Actual
2008259202.002023-11-156017Actual
35096480.002022-08-156073Actual
2735256810.002024-06-146067Actual
1240117700.002023-04-156063Budget
2685251750.002024-06-146063Actual
159619800.002022-06-156016Budget
698428280.002022-11-156064Actual
1855295680.002023-10-156013Actual
172606108.322023-08-1560211Actual
467750880.002022-09-156014Actual
281024180.002022-07-166036Actual
2309062192.002024-02-136017Actual
2703153903.002024-06-146015Actual
2017595137.702023-11-156018Actual
2610010388.002024-05-146056Actual
214312895.492023-12-1660511Actual
255641196.532024-04-1460212Actual
665823031.812022-10-156068Actual
791714800.002022-12-166063Budget
328715700.002022-07-166068Budget
1701970324.002023-08-156017Actual
969018018.002023-01-136066Actual
285715600.002022-07-166046Actual
2283339961.002024-02-136065Actual
777816546.842022-11-156068Actual
73968700.002022-11-156056Budget
1967222245.002023-11-156073Actual
3447730841.762024-12-1560611Actual
1314435328.002023-04-156017Actual
2232517367.042024-01-1360111Actual
2220673391.842024-01-136018Actual
904014560.002023-01-136063Actual
3477374382.002025-01-136013Actual
18943120.002022-05-156014Actual
2421446209.522024-03-146028Actual
3846953820.002025-04-156065Actual
991130900.002023-01-136018Budget
2418688069.392024-03-146018Actual
152759447.742023-06-1560311Actual
24533668.862024-03-1460212Actual
3757673600.002025-03-156017Actual
2670219305.122024-05-1460113Actual
2500815672.002024-04-146046Actual
2185635880.002024-01-136065Actual
189649443.002023-10-156056Actual
1705243534.002023-08-156067Actual
1415520.002022-05-156073Actual
145531600.002022-06-156015Budget
215232316.762023-12-1660112Actual
632914820.002022-10-156066Actual
183703341.252023-09-1560511Actual
3536993325.552025-01-136018Actual
3383663176.002024-12-156015Actual
2607416411.002024-05-146046Actual
1281323202.002023-04-156016Actual
3202960776.462024-10-146068Actual
249544621.002024-04-146026Actual
1926624492.702023-10-1560111Actual
2924281144.002024-08-146014Actual
2631567864.472024-05-146028Actual
94429400.002022-05-156018Budget

Generated 2025-06-14 09:32:54.946 UTC