[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2876618512.812024-07-1660411Actual
3719384456.002025-03-166014Actual
2971897855.932024-08-156018Actual
2568186112.002024-05-156013Actual
735015600.002022-11-166046Budget
2921421114.002024-08-156073Actual
3162055973.002024-10-156065Actual
304336600.002022-07-176017Budget
786219800.002022-12-176013Actual
2471411362.002024-04-156073Actual
2859250252.022024-07-166028Actual
1584529838.002023-07-176036Actual
3737925290.002025-03-166016Actual
1614054906.652023-07-176068Actual
958914170.002023-01-146046Actual
1766852047.002023-09-166014Actual
2619293288.002024-05-156017Actual
38849600.002022-08-166026Budget
3176115461.002024-10-156046Actual
777915200.002022-11-166068Budget
720624336.002022-11-166016Actual
2023453820.272023-11-166068Actual
3412478200.002024-12-166017Actual
3471430343.922024-12-1660613Actual
192639240.002022-06-166017Actual
294557722.002024-08-156026Actual
2731983674.002024-06-156017Actual
3852924298.002025-04-166016Actual
3119836800.382024-09-1560612Actual
890019819.632022-12-176068Actual
2838114168.002024-07-166056Actual
169224336.002022-06-166036Actual
1328559591.592023-04-166018Actual
824527440.002022-12-176065Actual
930932000.002023-01-146015Actual
2800247817.002024-07-166063Actual
3078455200.002024-09-156067Actual
1094632800.002023-02-146067Budget
1494818687.002023-06-166066Actual
2583648510.002024-05-156064Actual
1415646662.562023-05-166068Actual
1908656810.002023-10-166067Actual
192943181.672023-10-1660211Actual
137222700.002022-06-166064Budget
3315350739.912024-11-156068Actual
2289324639.002024-02-146016Actual
2983835383.332024-08-1560111Actual
199129745.002023-11-166026Actual
3013215173.462024-08-1560113Actual
244040900.002022-07-176014Budget
1034228980.002023-02-146064Actual
393220176.002022-08-166036Actual
255372080.592024-04-1560112Actual
580348960.002022-10-166014Actual
1651696876.002023-08-166013Actual
265172655.062024-05-1560511Actual
2779239932.352024-06-1560612Actual
3722649680.002025-03-166064Actual
124839752.002023-04-166073Actual
68806000.002022-11-166073Actual
5814300.002022-05-166063Budget
205513856.152023-11-1660612Actual
2037613232.922023-11-1660411Actual
162283277.422023-07-1760211Actual
3568923000.122025-01-1460112Actual
1551760398.002023-07-176063Actual
266103971.052024-05-1560112Actual
255942342.292024-04-1560612Actual
1146138272.002023-03-166064Actual
622719474.002022-10-166046Actual
263034240.002022-07-176065Actual
3516017373.002025-01-146046Actual
393323400.002022-08-166036Budget
1548494723.002023-07-176013Actual
361627400.002022-08-166064Budget
1779348438.002023-09-166065Actual
2110958604.002023-12-176017Actual
3137475141.002024-10-156013Actual
144474008.282023-05-1660612Actual
1533418321.312023-06-1660611Actual
3695731635.172025-02-1460113Actual
3583530989.552025-01-1460213Actual
1178232890.002023-03-166036Actual
1654964584.002023-08-166063Actual
131544440.002022-06-166014Actual
2268022245.002024-02-146073Actual
3400916470.002024-12-166046Actual
3329515269.132024-11-1560411Actual
3288517356.002024-11-156046Actual
1113527878.872023-02-146068Actual
159519968.002022-06-166016Actual
2527744850.402024-04-156068Actual
2604821839.002024-05-156036Actual
1579026623.002023-07-176016Actual
3757673600.002025-03-166017Actual
832824800.002022-12-176016Budget
1858558125.002023-10-166063Actual
1462547499.002023-06-166014Actual
944524800.002023-01-146016Budget
99124969.732022-05-166028Actual
328316730.002024-11-156026Actual
3551716641.492025-01-1460211Actual
73978580.002022-11-166056Actual
1094735696.002023-02-146067Actual
2400514165.002024-03-156056Actual
2936849514.002024-08-156065Actual
2397919088.002024-03-156046Actual
1295722604.002023-04-166046Actual
1215642800.002023-03-166018Budget
1253250900.002023-04-166014Budget
3778830841.762025-03-1660111Actual
2214663388.002024-01-146067Actual
3285929469.002024-11-156036Actual
2462286112.002024-04-156013Actual
481832640.002022-09-166015Actual
1056223800.002023-02-146016Budget
1926624492.702023-10-1660111Actual
561523100.002022-10-166013Actual
1917459800.682023-10-166028Actual
692847520.002022-11-166014Actual
230913720.002022-07-176063Actual
759027200.002022-11-166067Budget
71717108.002022-05-166066Actual
1001715200.002023-01-146068Budget
2418688069.392024-03-156018Actual
1696024413.002023-08-166066Actual
3607659202.002025-02-146064Actual
164012367.822023-07-1760112Actual
2726019977.002024-06-156066Actual
61617200.002022-05-166046Budget
35108100.002022-08-166073Budget
36519100504.472025-02-146018Actual
215232316.762023-12-1760112Actual
94937878.002023-01-146026Actual
2383839154.002024-03-156065Actual
520617400.002022-09-166066Budget
2232517367.042024-01-1460111Actual
62759568.002022-10-166056Actual
890115200.002022-12-176068Budget
3406520066.002024-12-166066Actual
337020900.002022-08-166013Budget
416734000.002022-08-166017Budget
1358522963.002023-05-166073Actual
254199257.312024-04-1560411Actual
339556943.002024-12-166026Actual
2808981282.002024-07-166014Actual
57568100.002022-10-166073Budget
183168875.392023-09-1660311Actual
847215600.002022-12-176046Budget
225321780.002022-07-176013Actual
118614300.002022-06-166063Budget
944624102.002023-01-146016Actual
3743428620.002025-03-166036Actual
50078112.002022-09-166026Actual
2681975900.002024-06-156013Actual
2773332004.552024-06-1560112Actual
454713020.002022-09-166063Actual
2753233666.282024-06-1560111Actual
3539743909.482025-01-146028Actual
249324240.002022-07-176064Actual
33033920.002022-05-166015Actual
1267343056.002023-04-166015Actual
260205912.002024-05-156026Actual
1465734283.002023-06-166064Actual
2915548300.002024-08-156063Actual
2097030742.002023-12-176036Actual
3622927096.002025-02-146016Actual
2011545926.002023-11-166067Actual
2424555450.602024-03-156068Actual
194931324.192023-10-1660212Actual
745218100.002022-11-166066Budget
193215980.662023-10-1660311Actual
730227560.002022-11-166036Actual
1201434960.002023-03-166017Actual
1973233272.002023-11-166064Actual
2238013742.502024-01-1460311Actual
1687732249.002023-08-166036Actual
2294829838.002024-02-146036Actual
343648398.792024-12-1660211Actual
1994030391.002023-11-166036Actual
1295820600.002023-04-166046Budget
2832927769.002024-07-166036Actual
2818150053.002024-07-166015Actual
174601183.762023-08-1660212Actual
281123000.002022-07-176036Budget
1028550900.002023-02-146014Budget
47120800.002022-05-166016Actual
2199719289.002024-01-146046Actual
91225300.002023-01-146073Budget
505625272.002022-09-166036Actual
2191621022.002024-01-146016Actual
1676247990.002023-08-166065Actual
1146234400.002023-03-166064Budget
369828000.002022-08-166015Actual
328715700.002022-07-176068Budget
2521796677.122024-04-156018Actual
336921840.002022-08-166013Actual
173918564.002022-06-166046Actual
665916000.002022-10-166068Budget
655451818.712022-10-166018Actual
3243933572.052024-10-1560613Actual
3804841106.842025-03-1660612Actual
1870433584.002023-10-166064Actual
1042540500.002023-02-146015Budget
2182453775.002024-01-146015Actual
857318100.002022-12-176066Budget
397914352.002022-08-166046Actual
2412653281.002024-03-156067Actual
3884739309.392025-04-166028Actual
361529120.002022-08-166064Actual
2359295680.002024-03-156013Actual
3459741498.342024-12-1660612Actual
229204822.002024-02-146026Actual
487728800.002022-09-166065Budget
1065829601.002023-02-146036Actual
1486527351.002023-06-166036Actual
1080820600.002023-02-146066Budget
660117900.002022-10-166028Budget
154253512.532023-06-1660612Actual
2785216141.902024-06-1560113Actual
1587117406.002023-07-176046Actual
12685000.002022-06-166073Budget
3374377004.002024-12-166014Actual
3477374382.002025-01-146013Actual
3441818894.732024-12-1660411Actual
357179788.182025-01-1460212Actual
842427560.002022-12-176036Actual
1790827427.002023-09-166036Actual
3128531635.172024-09-1560213Actual
1154540500.002023-03-166015Budget
777816546.842022-11-166068Actual
2654913994.642024-05-1560611Actual
586027400.002022-10-166064Budget
561620900.002022-10-166013Budget
832725506.002022-12-176016Actual
528934000.002022-09-166017Budget
2712224865.002024-06-156016Actual
1876442787.002023-10-166015Actual
1089143700.002023-02-146017Actual
1187611800.002023-03-166056Budget
1817038054.822023-09-166028Actual
56923000.002022-05-166036Budget
3350726391.222024-11-1560113Actual
865734880.002022-12-176017Actual
1855295680.002023-10-166013Actual
355746640.002022-08-166014Actual
1374033009.002023-05-166065Actual
1692911930.002023-08-166056Actual

Generated 2025-06-15 03:39:01.184 UTC