[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131529698.302024-09-1560613Actual
50078112.002022-09-166026Actual
3861015142.002025-04-166046Actual
3628429204.002025-02-146036Actual
174017200.002022-06-166046Budget
281024180.002022-07-176036Actual
1450689580.002023-06-166013Actual
1705243534.002023-08-166067Actual
1634113488.242023-07-1760611Actual
857418018.002022-12-176066Actual
1070520930.002023-02-146046Actual
2871210879.692024-07-1660211Actual
2297415973.002024-02-146046Actual
1089143700.002023-02-146017Actual
3881986076.932025-04-166018Actual
3066113637.002024-09-156056Actual
61516692.002022-05-166046Actual
3274457587.002024-11-156065Actual
3908024582.072025-04-1660611Actual
1328559591.592023-04-166018Actual
211322789.382022-06-166028Actual
3663935880.152025-02-1460111Actual
2202310850.002024-01-146056Actual
2318378284.362024-02-146018Actual
3162055973.002024-10-156065Actual
777915200.002022-11-166068Budget
1160229300.002023-03-166065Budget
1183019016.002023-03-166046Actual
281123000.002022-07-176036Budget
2827424706.002024-07-166016Actual
1070620600.002023-02-146046Budget
194931324.192023-10-1660212Actual
304236400.002022-07-176017Actual
3424555200.592024-12-166028Actual
837610088.002022-12-176026Actual
159519968.002022-06-166016Actual
2374536149.002024-03-156064Actual
2064354358.002023-12-176063Actual
3669420229.862025-02-1460311Actual
3804841106.842025-03-1660612Actual
2359295680.002024-03-156013Actual
991130900.002023-01-146018Budget
1349180730.002023-05-166013Actual
225293894.452024-01-1460612Actual
1094632800.002023-02-146067Budget
3810823970.122025-03-1660113Actual
1867259315.002023-10-166014Actual
1817038054.822023-09-166028Actual
759132640.002022-11-166067Actual
553223757.582022-09-166068Actual
3586629698.302025-01-1460613Actual
3288517356.002024-11-156046Actual
1403459202.002023-05-166067Actual
3562924313.982025-01-1460611Actual
104715700.002022-05-166068Budget
3261883030.002024-11-156014Actual
206629400.002022-06-166018Budget
1920647115.602023-10-166068Actual
857318100.002022-12-176066Budget
1234428100.002023-04-166013Budget
1056123442.002023-02-146016Actual
3592576797.002025-02-146013Actual
220200.002022-05-166013Budget
85928200.002022-05-166067Budget
1940617367.042023-10-1660611Actual
3837652118.002025-04-166064Actual
2430517494.702024-03-1560111Actual
402610192.002022-08-166056Actual
2029420707.532023-11-1660111Actual
1885721022.002023-10-166016Actual
435331818.342022-08-166028Actual
3893934697.152025-04-1660111Actual
547530000.132022-09-166028Actual
1512836604.792023-06-166028Actual
203496680.672023-11-1660311Actual
1146138272.002023-03-166064Actual
3657952203.572025-02-146068Actual
968918100.002023-01-146066Budget
1491713689.002023-06-166056Actual
1988521700.002023-11-166016Actual
3113828481.082024-09-1560112Actual
3816447937.232025-03-1660613Actual
2232517367.042024-01-1460111Actual
263034240.002022-07-176065Actual
276417788.142024-06-1560511Actual
1127417296.002023-03-166063Actual
296018000.002022-07-176066Budget
1934810021.162023-10-1660411Actual
383522464.002022-08-166016Actual
1333326763.702023-04-166028Actual
2324349380.792024-02-146068Actual
124847200.002023-04-166073Budget
1291027209.002023-04-166036Actual
3181820845.002024-10-156066Actual
5206600.002022-05-166026Budget
3875954648.002025-04-166067Actual
810329120.002022-12-176064Actual
62759568.002022-10-166056Actual
520617400.002022-09-166066Budget
1723214314.862023-08-1660111Actual
2073055506.002023-12-176014Actual
1766852047.002023-09-166014Actual
264369727.542024-05-1560211Actual
3374377004.002024-12-166014Actual
249544621.002024-04-156026Actual
3719384456.002025-03-166014Actual
580449000.002022-10-166014Budget
1253147564.002023-04-166014Actual
2791046484.572024-06-1560613Actual
2962571162.002024-08-156017Actual
3518611689.002025-01-146056Actual
3040156810.002024-09-156064Actual
3701435508.932025-02-1460613Actual
1173412199.002023-03-166026Actual
2577517402.002024-05-156073Actual
767438182.102022-11-166018Actual
374069563.002025-03-166026Actual
198228280.002022-06-166067Actual
2421446209.522024-03-156028Actual
5716320.002022-05-166063Actual
131544440.002022-06-166014Actual
1793414466.002023-09-166046Actual
2240713869.102024-01-1460411Actual
791816000.002022-12-176063Actual
3530963388.002025-01-146067Actual
1075311362.002023-02-146056Actual
2321136604.792024-02-146028Actual
1328642800.002023-04-166018Budget
1080720511.002023-02-146066Actual
1220316000.002023-03-166028Budget
151326400.002022-06-166065Budget
40279700.002022-08-166056Budget
3689730830.062025-02-1460612Actual
2613115195.002024-05-156066Actual
3616949639.002025-02-146065Actual
2280145881.002024-02-146015Actual
2085541262.002023-12-176065Actual
2599316521.002024-05-156016Actual
1893815371.002023-10-166046Actual
1551760398.002023-07-176063Actual
3324114047.832024-11-1560211Actual
3427644745.852024-12-166068Actual
328316730.002024-11-156026Actual
1281323202.002023-04-166016Actual
2173252241.002024-01-146014Actual
481929000.002022-09-166015Budget
6639700.002022-05-166056Budget
2008259202.002023-11-166017Actual
173918564.002022-06-166046Actual
3312150739.912024-11-156028Actual
245062545.492024-03-1560112Actual
3831512558.002025-04-166073Actual
3107824313.982024-09-1560611Actual
198328200.002022-06-166067Budget
655451818.712022-10-166018Actual
1731413106.322023-08-1660411Actual
2515755434.002024-04-156067Actual
159619800.002022-06-166016Budget
1001630909.232023-01-146068Actual
124839752.002023-04-166073Actual
1510091693.702023-06-166018Actual
2023453820.272023-11-166068Actual
1475036239.002023-06-166065Actual
2191621022.002024-01-146016Actual
318429400.002022-07-176018Budget
1339134151.722023-04-166068Actual
580348960.002022-10-166014Actual
2894533913.092024-07-1660612Actual
1462547499.002023-06-166014Actual
982927200.002023-01-146067Budget
153942099.732023-06-1660112Actual
3866723714.002025-04-166066Actual
2512468889.002024-04-156017Actual
375231680.002022-08-166065Actual
1388319088.002023-05-166046Actual
898420460.002023-01-146013Actual
3338719574.532024-11-1560112Actual
243609639.242024-03-1560311Actual
321987329.622024-10-1560511Actual
1015515939.002023-02-146063Actual
594229000.002022-10-166015Budget
231014300.002022-07-176063Budget
2226535879.022024-01-146068Actual
2974645861.032024-08-156028Actual
542760000.682022-09-166018Actual
174331349.722023-08-1660112Actual
3280428159.002024-11-156016Actual
510414040.002022-09-166046Actual
2102214165.002023-12-176056Actual
323215600.002022-07-176028Budget
3728658995.002025-03-166015Actual
1917459800.682023-10-166028Actual
772218546.882022-11-166028Actual
1651696876.002023-08-166013Actual
271419800.002022-07-176016Budget
1717248021.672023-08-166068Actual
2547714632.952024-04-1560611Actual
1610842132.172023-07-176028Actual
818631000.002022-12-176015Budget
253653435.932024-04-1560211Actual
622816000.002022-10-166046Budget
385569563.002025-04-166026Actual
3683818008.542025-02-1460112Actual
91225300.002023-01-146073Budget
520516380.002022-09-166066Actual
113120020.002022-06-166013Actual
2170412558.002024-01-146073Actual
2474257722.002024-04-156014Actual
215232316.762023-12-1760112Actual
169224336.002022-06-166036Actual
219436931.002024-01-146026Actual
1300415997.002023-04-166056Actual
183168875.392023-09-1660311Actual
1273125392.002023-04-166065Actual
3344740715.352024-11-1560612Actual
73978580.002022-11-166056Actual
3757673600.002025-03-166017Actual
3329515269.132024-11-1560411Actual
12685000.002022-06-166073Budget
3259021114.002024-11-156073Actual
71818000.002022-05-166066Budget
2220673391.842024-01-146018Actual
255641196.532024-04-1560212Actual
2176431717.002024-01-146064Actual
80336600.002022-05-166017Budget
3722649680.002025-03-166064Actual
3228923000.122024-10-1560112Actual
1563733933.002023-07-176064Actual
3666713895.702025-02-1460211Actual
235032673.152024-02-1460112Actual
2649012282.902024-05-1560411Actual
1178328500.002023-03-166036Budget
162559543.492023-07-1760311Actual
172606108.322023-08-1660211Actual
2753233666.282024-06-1560111Actual
3350726391.222024-11-1560113Actual
3822369069.002025-04-166013Actual
3137475141.002024-10-156013Actual
1587117406.002023-07-176046Actual
1489115371.002023-06-166046Actual
3601613386.002025-02-146073Actual
3271159119.002024-11-156015Actual
408417400.002022-08-166066Budget
3557117940.462025-01-1460411Actual
253929447.742024-04-1560311Actual
613111232.002022-10-166026Actual
2640825058.672024-05-1560111Actual
720524800.002022-11-166016Budget
47120800.002022-05-166016Actual
390483741.252025-04-1660511Actual

Generated 2025-06-15 16:07:38.486 UTC