[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759132640.002022-11-156067Actual
3137475141.002024-10-146013Actual
2500815672.002024-04-146046Actual
665916000.002022-10-156068Budget
2020355450.602023-11-156028Actual
3816447937.232025-03-1560613Actual
1958187009.002023-11-156013Actual
842528300.002022-12-166036Budget
2691116905.002024-06-146073Actual
3439122215.002024-12-1560311Actual
2965856856.002024-08-146067Actual
3760849680.002025-03-156067Actual
3158763342.002024-10-146015Actual
334155334.902024-11-1460212Actual
857318100.002022-12-166066Budget
2599316521.002024-05-146016Actual
1259034400.002023-04-156064Budget
203496680.672023-11-1560311Actual
254199257.312024-04-1460411Actual
1489115371.002023-06-156046Actual
3642678982.002025-02-136017Actual
56923000.002022-05-156036Budget
290410400.002022-07-166056Actual
2989325192.722024-08-1460311Actual
2962571162.002024-08-146017Actual
3211716337.232024-10-1460211Actual
481832640.002022-09-156015Actual
725410100.002022-11-156026Budget
3253145299.002024-11-146063Actual
660221819.672022-10-156028Actual
47219800.002022-05-156016Budget
80005400.002022-12-166073Actual
3119836800.382024-09-1460612Actual
430544545.852022-08-156018Actual
890115200.002022-12-166068Budget
2722911370.002024-06-146056Actual
1560453563.002023-07-166014Actual
144474008.282023-05-1560612Actual
528833280.002022-09-156017Actual
38849600.002022-08-156026Budget
2444618512.812024-03-1460611Actual
3441818894.732024-12-1560411Actual
2403521901.002024-03-146066Actual
1127417296.002023-03-156063Actual
991130900.002023-01-136018Budget
995916600.002023-01-136028Budget
260205912.002024-05-146026Actual
857418018.002022-12-166066Actual
71717108.002022-05-156066Actual
449220900.002022-09-156013Budget
1182920600.002023-03-156046Budget
3371518113.002024-12-156073Actual
2956621642.002024-08-146066Actual
235333149.752024-02-1360612Actual
1390915070.002023-05-156056Actual
871525480.002022-12-166067Actual
323119274.172022-07-166028Actual
791714800.002022-12-166063Budget
368664992.342025-02-1360212Actual
2011545926.002023-11-156067Actual
289134894.472024-07-1560212Actual
1926624492.702023-10-1560111Actual
300405188.092024-08-1460212Actual
3398328903.002024-12-156036Actual
2735256810.002024-06-146067Actual
2300015672.002024-02-136056Actual
393323400.002022-08-156036Budget
1450689580.002023-06-156013Actual
355984084.882025-01-1360511Actual
40279700.002022-08-156056Budget
3920039932.352025-04-1560612Actual
1557619734.002023-07-166073Actual
1075211800.002023-02-136056Budget
1714032980.482023-08-156028Actual
106109508.002023-02-136026Actual
80336600.002022-05-156017Budget
647129400.002022-10-156067Actual
1333326763.702023-04-156028Actual
1009928100.002023-02-136013Budget
567313500.002022-10-156063Budget
2568186112.002024-05-146013Actual
2753233666.282024-06-1460111Actual
996031212.272023-01-136028Actual
632914820.002022-10-156066Actual
169224336.002022-06-156036Actual
183168875.392023-09-1560311Actual
958914170.002023-01-136046Actual
2268022245.002024-02-136073Actual
408417400.002022-08-156066Budget
2672957177.762024-05-1460213Actual
3199747324.692024-10-146028Actual
374069563.002025-03-156026Actual
936227440.002023-01-136065Actual
1320332800.002023-04-156067Budget
2270853563.002024-02-136014Actual
2498229009.002024-04-146036Actual
2832927769.002024-07-156036Actual
824527440.002022-12-166065Actual
3421783358.692024-12-156018Actual
3101922902.252024-09-1460311Actual
3757673600.002025-03-156017Actual
61516692.002022-05-156046Actual
720624336.002022-11-156016Actual
515110400.002022-09-156056Actual
2397919088.002024-03-146046Actual
2876618512.812024-07-1560411Actual
204036362.582023-11-1560511Actual
2409476783.002024-03-146017Actual
1820154364.222023-09-156068Actual
225293894.452024-01-1360612Actual
189649443.002023-10-156056Actual
184622291.232023-09-1560112Actual
281123000.002022-07-166036Budget
1300511800.002023-04-156056Budget
2412653281.002024-03-146067Actual
679714800.002022-11-156063Budget
337020900.002022-08-156013Budget
1870433584.002023-10-156064Actual
594229000.002022-10-156015Budget
27412105381.832024-06-146018Actual
46308100.002022-09-156073Budget
3034017595.002024-09-146073Actual
1764011122.002023-09-156073Actual
3013215173.462024-08-1460113Actual
2761418894.732024-06-1460411Actual
355746640.002022-08-156014Actual
305819776.002024-09-146026Actual
2900522275.352024-07-1560113Actual
1400162790.002023-05-156017Actual
3078455200.002024-09-146067Actual
1779348438.002023-09-156065Actual
321987329.622024-10-1460511Actual
3846953820.002025-04-156065Actual
230913720.002022-07-166063Actual
2324349380.792024-02-136068Actual
2580366468.002024-05-146014Actual
804849440.002022-12-166014Actual
206629400.002022-06-156018Budget
674224700.002022-11-156013Actual
1766852047.002023-09-156014Actual
3568923000.122025-01-1360112Actual
481929000.002022-09-156015Budget
2640825058.672024-05-1460111Actual
3046161438.002024-09-146015Actual
217024000.012022-06-156068Actual
3784320840.512025-03-1560311Actual
104624000.012022-05-156068Actual
271499882.002024-06-146026Actual
328715700.002022-07-166068Budget
665823031.812022-10-156068Actual
1799024613.002023-09-156066Actual
660117900.002022-10-156028Budget
2082346644.002023-12-166015Actual
1516047568.632023-06-156068Actual
1258938272.002023-04-156064Actual
1522023824.612023-06-1560111Actual
137222700.002022-06-156064Budget
1723214314.862023-08-1560111Actual
1226130109.222023-03-156068Actual
879846667.102022-12-166018Actual
264369727.542024-05-1460211Actual
198328200.002022-06-156067Budget
99215600.002022-05-156028Budget
1291027209.002023-04-156036Actual
355849000.002022-08-156014Budget
263034240.002022-07-166065Actual
3804841106.842025-03-1560612Actual
383522464.002022-08-156016Actual
318429400.002022-07-166018Budget
622719474.002022-10-156046Actual
2924281144.002024-08-146014Actual
3015930989.552024-08-1460213Actual
3748615160.002025-03-156056Actual
6629984.002022-05-156056Actual
1374033009.002023-05-156065Actual
224981349.722024-01-1360112Actual
977339100.002023-01-136017Budget
124839752.002023-04-156073Actual
3728658995.002025-03-156015Actual
692745100.002022-11-156014Budget
2589857641.002024-05-146015Actual
3557117940.462025-01-1360411Actual
145531600.002022-06-156015Budget
3468430343.922024-12-1560213Actual
2577517402.002024-05-146073Actual
1917459800.682023-10-156028Actual
440829697.092022-08-156068Actual
1103042800.002023-02-136018Budget
3810823970.122025-03-1560113Actual
1533418321.312023-06-1560611Actual
3926022275.352025-04-1560113Actual
495917472.002022-09-156016Actual
3152752118.002024-10-146064Actual
3875954648.002025-04-156067Actual
1696024413.002023-08-156066Actual
1970059471.002023-11-156014Actual
1504064584.002023-06-156067Actual
3285929469.002024-11-146036Actual
3689730830.062025-02-1360612Actual
712228560.002022-11-156065Actual
1776036732.002023-09-156015Actual
1065928500.002023-02-136036Budget
1867259315.002023-10-156014Actual
2796968310.002024-07-156013Actual
2812152992.002024-07-156064Actual
1475036239.002023-06-156065Actual
285715600.002022-07-166046Actual
2862448788.352024-07-156068Actual
791816000.002022-12-166063Actual
61617200.002022-05-156046Budget
154253512.532023-06-1560612Actual
1281323202.002023-04-156016Actual
3513428159.002025-01-136036Actual
3628429204.002025-02-136036Actual
94429400.002022-05-156018Budget
1491713689.002023-06-156056Actual
2512468889.002024-04-146017Actual
1380223860.002023-05-156016Actual
163093085.922023-07-1660511Actual
113565060.002023-03-156073Actual
3601613386.002025-02-136073Actual
1690316175.002023-08-156046Actual
1385725116.002023-05-156036Actual
3707380454.002025-03-156013Actual
1320232844.002023-04-156067Actual
3825642608.002025-04-156063Actual
786219800.002022-12-166013Actual
547617900.002022-09-156028Budget
283016659.002024-07-156026Actual
179609042.002023-09-156056Actual
328625939.442022-07-166068Actual
361627400.002022-08-156064Budget
3604481282.002025-02-136014Actual
969018018.002023-01-136066Actual
3424555200.592024-12-156028Actual
3672116186.172025-02-1360411Actual
1193220600.002023-03-156066Budget
2102214165.002023-12-166056Actual
2808981282.002024-07-156014Actual
85828840.002022-05-156067Actual

Generated 2025-06-14 16:01:46.710 UTC