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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35108100.002022-08-076073Budget
2672957177.762024-05-0660213Actual
29059700.002022-07-086056Budget
385569563.002025-04-076026Actual
106109508.002023-02-056026Actual
311668809.432024-09-0660212Actual
3140743953.002024-10-066063Actual
23925000.002022-07-086073Budget
2791046484.572024-06-0660613Actual
3001225936.352024-08-0660112Actual
3872680224.002025-04-076017Actual
2962571162.002024-08-066017Actual
1908656810.002023-10-076067Actual
3261883030.002024-11-066014Actual
2838114168.002024-07-076056Actual
383618600.002022-08-076016Budget
3465729698.302024-12-0760113Actual
217024000.012022-06-076068Actual
1430010402.022023-05-0760411Actual
3158763342.002024-10-066015Actual
5716320.002022-05-076063Actual
1306221349.002023-04-076066Actual
206547515.602022-06-076018Actual
982825200.002023-01-056067Actual
1220421328.752023-03-076028Actual
154253512.532023-06-0760612Actual
3421783358.692024-12-076018Actual
767330900.002022-11-076018Budget
142462959.322023-05-0760211Actual
1215642800.002023-03-076018Budget
2640825058.672024-05-0660111Actual
2312361594.002024-02-056067Actual
3672116186.172025-02-0560411Actual
33131600.002022-05-076015Budget
3719384456.002025-03-076014Actual
194661234.822023-10-0760112Actual
2185635880.002024-01-056065Actual
94429400.002022-05-076018Budget
1075211800.002023-02-056056Budget
467849000.002022-09-076014Budget
3707380454.002025-03-076013Actual
137121840.002022-06-076064Actual
367487481.752025-02-0560511Actual
104715700.002022-05-076068Budget
235333149.752024-02-0560612Actual
143911909.312023-05-0760112Actual
2989325192.722024-08-0660311Actual
2029420707.532023-11-0760111Actual
3424555200.592024-12-076028Actual
3677822673.522025-02-0560611Actual
2503411051.002024-04-066056Actual
2438713106.322024-03-0660411Actual
949410100.002023-01-056026Budget
487628000.002022-09-076065Actual
281123000.002022-07-086036Budget
3280428159.002024-11-066016Actual
3743428620.002025-03-076036Actual
622719474.002022-10-076046Actual
106099300.002023-02-056026Budget
2344320993.702024-02-0560611Actual
3173528620.002024-10-066036Actual
131640900.002022-06-076014Budget
2634658350.652024-05-066068Actual
2622578218.002024-05-066067Actual
1034228980.002023-02-056064Actual
3737925290.002025-03-076016Actual
164012367.822023-07-0860112Actual
3887960776.462025-04-076068Actual
1314435328.002023-04-076017Actual
174331349.722023-08-0760112Actual
184316692.002022-06-076066Actual
3657952203.572025-02-056068Actual
1089143700.002023-02-056017Actual
1258938272.002023-04-076064Actual
2403521901.002024-03-066066Actual
3654744327.662025-02-056028Actual
1042540500.002023-02-056015Budget
205221183.762023-11-0760212Actual
1400162790.002023-05-076017Actual
655336400.002022-10-076018Budget
1996618812.002023-11-076046Actual
2761418894.732024-06-0660411Actual
745115132.002022-11-076066Actual
995916600.002023-01-056028Budget
2717726565.002024-06-066036Actual
1103042800.002023-02-056018Budget
3113828481.082024-09-0660112Actual
2318378284.362024-02-056018Actual
1608082361.712023-07-086018Actual
3516017373.002025-01-056046Actual
2974645861.032024-08-066028Actual
3137475141.002024-10-066013Actual
19146101660.552023-10-076018Actual
968918100.002023-01-056066Budget
380165285.962025-03-0760212Actual
2164558006.002024-01-056063Actual
600128280.002022-10-076065Actual
884525697.012022-12-086028Actual
193215980.662023-10-0760311Actual
1300415997.002023-04-076056Actual
183439733.922023-09-0760411Actual
936329200.002023-01-056065Budget
2800247817.002024-07-076063Actual
3557117940.462025-01-0560411Actual
3400916470.002024-12-076046Actual
2691116905.002024-06-066073Actual
1207231556.002023-03-076067Actual
245632863.582024-03-0660612Actual
99215600.002022-05-076028Budget
369828000.002022-08-076015Actual
2847181328.002024-07-076017Actual
1182920600.002023-03-076046Budget
3562924313.982025-01-0560611Actual
2670219305.122024-05-0660113Actual
23915940.002022-07-086073Actual
27412105381.832024-06-066018Actual
528934000.002022-09-076017Budget
3666713895.702025-02-0560211Actual
818631000.002022-12-086015Budget
192943181.672023-10-0760211Actual
2418688069.392024-03-066018Actual
40279700.002022-08-076056Budget
192736600.002022-06-076017Budget
3049449639.002024-09-066065Actual
361627400.002022-08-076064Budget
2430517494.702024-03-0660111Actual
3350726391.222024-11-0660113Actual
2283339961.002024-02-056065Actual
2589857641.002024-05-066015Actual
215543404.012023-12-0860612Actual
2444618512.812024-03-0660611Actual
3583530989.552025-01-0560213Actual
2182453775.002024-01-056015Actual
56923000.002022-05-076036Budget
753438000.002022-11-076017Actual
2424555450.602024-03-066068Actual
3784320840.512025-03-0760311Actual
567413720.002022-10-076063Actual
2498229009.002024-04-066036Actual
328715700.002022-07-086068Budget
1573043997.002023-07-086065Actual
263034240.002022-07-086065Actual
1300511800.002023-04-076056Budget
255942342.292024-04-0660612Actual
1450689580.002023-06-076013Actual
520617400.002022-09-076066Budget
473627400.002022-09-076064Budget
2383839154.002024-03-066065Actual
2506522856.002024-04-066066Actual
3931841965.192025-04-0760613Actual
824527440.002022-12-086065Actual
1094632800.002023-02-056067Budget
19040900.002022-05-076014Budget
1814286439.062023-09-076018Actual
2871210879.692024-07-0760211Actual
2486740365.002024-04-066065Actual
3527679488.002025-01-056017Actual
2114250232.002023-12-086067Actual
1530213360.582023-06-0760411Actual
2011545926.002023-11-076067Actual
2646313275.472024-05-0660311Actual
2862448788.352024-07-076068Actual
276417788.142024-06-0660511Actual
1560453563.002023-07-086014Actual
3326816032.972024-11-0660311Actual
510414040.002022-09-076046Actual
2924281144.002024-08-066014Actual
2070211242.002023-12-086073Actual
184933741.252023-09-0760612Actual
390483741.252025-04-0760511Actual
1598776783.002023-07-086017Actual
1731413106.322023-08-0760411Actual
2873920803.272024-07-0760311Actual
24533668.862024-03-0660212Actual
1979250815.002023-11-076015Actual
203496680.672023-11-0760311Actual
1047833810.002023-02-056065Actual
2547714632.952024-04-0660611Actual
1551760398.002023-07-086063Actual
3315350739.912024-11-066068Actual
183168875.392023-09-0760311Actual
3760849680.002025-03-076067Actual
1864412916.002023-10-076073Actual
2712224865.002024-06-066016Actual
3253145299.002024-11-066063Actual
1201536700.002023-03-076017Budget
1388319088.002023-05-076046Actual
2205422152.002024-01-056066Actual
3902121299.032025-04-0760411Actual
3309388795.162024-11-066018Actual
80005400.002022-12-086073Actual
879846667.102022-12-086018Actual
734917654.002022-11-076046Actual
362566943.002025-02-056026Actual
3028146851.002024-09-066063Actual
2747241400.342024-06-066068Actual
1314536700.002023-04-076017Budget
3554419085.162025-01-0560311Actual
786120900.002022-12-086013Budget
3592576797.002025-02-056013Actual
2492720344.002024-04-066016Actual
336921840.002022-08-076013Actual
473529760.002022-09-076064Actual
3015930989.552024-08-0660213Actual
174017200.002022-06-076046Budget
3168027273.002024-10-066016Actual
182893054.012023-09-0760211Actual
2571461803.002024-05-066063Actual
959015600.002023-01-056046Budget
3119836800.382024-09-0660612Actual
2321136604.792024-02-056028Actual
1089036700.002023-02-056017Budget
124847200.002023-04-076073Budget
355984084.882025-01-0560511Actual
2135010307.332023-12-0860211Actual
2906329052.672024-07-0760613Actual
151224960.002022-06-076065Actual
35096480.002022-08-076073Actual
1370751308.002023-05-076015Actual
594329760.002022-10-076015Actual
1070620600.002023-02-056046Budget
3669420229.862025-02-0560311Actual
159519968.002022-06-076016Actual
871525480.002022-12-086067Actual
145437080.002022-06-076015Actual
3232132298.172024-10-0660612Actual
3294221872.002024-11-066066Actual
1920647115.602023-10-076068Actual
3060925768.002024-09-066036Actual
2214663388.002024-01-056067Actual
865639100.002022-12-086017Budget
2654913994.642024-05-0660611Actual
982927200.002023-01-056067Budget
567313500.002022-10-076063Budget
3542954085.422025-01-056068Actual
68806000.002022-11-076073Actual
1010027830.002023-02-056013Actual
1168523442.002023-03-076016Actual
3778830841.762025-03-0760111Actual
3822369069.002025-04-076013Actual

Generated 2025-06-06 07:43:12.291 UTC