[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
712228560.002022-11-166065Actual
3701435508.932025-02-1460613Actual
2243820229.862024-01-1460611Actual
162283277.422023-07-1760211Actual
3178713460.002024-10-156056Actual
3291111264.002024-11-156056Actual
3232132298.172024-10-1560612Actual
655451818.712022-10-166018Actual
2335812852.062024-02-1460311Actual
2685251750.002024-06-156063Actual
1215560218.872023-03-166018Actual
600128280.002022-10-166065Actual
1475036239.002023-06-166065Actual
1042436800.002023-02-146015Actual
3078455200.002024-09-156067Actual
2933554896.002024-08-156015Actual
995916600.002023-01-146028Budget
323119274.172022-07-176028Actual
2303121022.002024-02-146066Actual
2395327351.002024-03-156036Actual
3261883030.002024-11-156014Actual
528934000.002022-09-166017Budget
3128531635.172024-09-1560213Actual
3604481282.002025-02-146014Actual
164281349.722023-07-1760212Actual
206629400.002022-06-166018Budget
2185635880.002024-01-146065Actual
3087240563.962024-09-156028Actual
3595747093.002025-02-146063Actual
542836400.002022-09-166018Budget
1240117700.002023-04-166063Budget
5716320.002022-05-166063Actual
3113828481.082024-09-1560112Actual
271419800.002022-07-176016Budget
3350726391.222024-11-1560113Actual
2011545926.002023-11-166067Actual
68795300.002022-11-166073Budget
375231680.002022-08-166065Actual
1140450900.002023-03-166014Budget
154253512.532023-06-1660612Actual
35096480.002022-08-166073Actual
383522464.002022-08-166016Actual
2646313275.472024-05-1560311Actual
2965856856.002024-08-156067Actual
745115132.002022-11-166066Actual
271499882.002024-06-156026Actual
1295722604.002023-04-166046Actual
1173412199.002023-03-166026Actual
1291027209.002023-04-166036Actual
2474257722.002024-04-156014Actual
184418000.002022-06-166066Budget
837510100.002022-12-176026Budget
3914024712.922025-04-1660112Actual
1102963982.582023-02-146018Actual
791816000.002022-12-176063Actual
1352468411.002023-05-166063Actual
487628000.002022-09-166065Actual
6629984.002022-05-166056Actual
1154439376.002023-03-166015Actual
720624336.002022-11-166016Actual
2061082524.002023-12-176013Actual
936227440.002023-01-146065Actual
3034017595.002024-09-156073Actual
1075311362.002023-02-146056Actual
2324349380.792024-02-146068Actual
2785216141.902024-06-1560113Actual
622816000.002022-10-166046Budget
102386486.002023-02-146073Actual
3441818894.732024-12-1660411Actual
2703153903.002024-06-156015Actual
342714400.002022-08-166063Actual
144474008.282023-05-1660612Actual
3152752118.002024-10-156064Actual
2503411051.002024-04-156056Actual
328316730.002024-11-156026Actual
94348000.462022-05-166018Actual
2806118975.002024-07-166073Actual
2977851227.792024-08-156068Actual
3769652970.252025-03-166028Actual
2948325786.002024-08-156036Actual
2873920803.272024-07-1660311Actual
3028146851.002024-09-156063Actual
3240837123.002024-10-1560213Actual
3007236653.572024-08-1560612Actual
3787024275.682025-03-1660411Actual
3501941897.002025-01-146065Actual
378168245.592025-03-1660211Actual
113120020.002022-06-166013Actual
1973233272.002023-11-166064Actual
2226535879.022024-01-146068Actual
3280428159.002024-11-156016Actual
2161383720.002024-01-146013Actual
473529760.002022-09-166064Actual
1793414466.002023-09-166046Actual
162559543.492023-07-1760311Actual
633017400.002022-10-166066Budget
1790827427.002023-09-166036Actual
487728800.002022-09-166065Budget
842528300.002022-12-176036Budget
2430517494.702024-03-1560111Actual
1300511800.002023-04-166056Budget
2073055506.002023-12-176014Actual
144181170.992023-05-1660212Actual
35108100.002022-08-166073Budget
91225300.002023-01-146073Budget
2720318897.002024-06-156046Actual
1400162790.002023-05-166017Actual
2835518241.002024-07-166046Actual
561620900.002022-10-166013Budget
2091520796.002023-12-176016Actual
3424555200.592024-12-166028Actual
879730900.002022-12-176018Budget
2995222215.002024-08-1560611Actual
977339100.002023-01-146017Budget
2888529361.942024-07-1660112Actual
2309062192.002024-02-146017Actual
3492663986.002025-01-146064Actual
2956621642.002024-08-156066Actual
2962571162.002024-08-156017Actual
253929447.742024-04-1560311Actual
1666935682.002023-08-166064Actual
1899420344.002023-10-166066Actual
223539925.412024-01-1460211Actual
1154540500.002023-03-166015Budget
3574837191.882025-01-1460612Actual
3202960776.462024-10-156068Actual
24622700.002022-05-166064Budget
249544621.002024-04-156026Actual
1220316000.002023-03-166028Budget
138298138.002023-05-166026Actual
2102214165.002023-12-176056Actual
1908656810.002023-10-166067Actual
958914170.002023-01-146046Actual
1654964584.002023-08-166063Actual
435331818.342022-08-166028Actual
1094632800.002023-02-146067Budget
1723214314.862023-08-1660111Actual
61329600.002022-10-166026Budget
1557619734.002023-07-176073Actual
1620021375.632023-07-1760111Actual
1207332800.002023-03-166067Budget
2289324639.002024-02-146016Actual
632914820.002022-10-166066Actual
2262155614.002024-02-146063Actual
5197800.002022-05-166026Actual
3654744327.662025-02-146028Actual
1089143700.002023-02-146017Actual
547530000.132022-09-166028Actual
94937878.002023-01-146026Actual
172879733.922023-08-1660311Actual
152759447.742023-06-1660311Actual
954228300.002023-01-146036Budget
1273125392.002023-04-166065Actual
5206600.002022-05-166026Budget
1820154364.222023-09-166068Actual
217024000.012022-06-166068Actual
168497761.002023-08-166026Actual
712329200.002022-11-166065Budget
904014560.002023-01-146063Actual
1015617700.002023-02-146063Budget
3846953820.002025-04-166065Actual
12674000.002022-06-166073Actual
1421820229.862023-05-1660111Actual
3872680224.002025-04-166017Actual
1201434960.002023-03-166017Actual
2268022245.002024-02-146073Actual
3477374382.002025-01-146013Actual
3760849680.002025-03-166067Actual
3863615018.002025-04-166056Actual
96378700.002023-01-146056Budget
18943120.002022-05-166014Actual
192943181.672023-10-1660211Actual
1764011122.002023-09-166073Actual
264369727.542024-05-1560211Actual
3259021114.002024-11-156073Actual
3601613386.002025-02-146073Actual
73978580.002022-11-166056Actual
31969100504.472024-10-156018Actual
2383839154.002024-03-156065Actual
1015515939.002023-02-146063Actual
1121728100.002023-03-166013Budget
3748615160.002025-03-166056Actual
3887960776.462025-04-166068Actual
1009928100.002023-02-146013Budget
99215600.002022-05-166028Budget
94429400.002022-05-166018Budget
3421783358.692024-12-166018Actual
3568923000.122025-01-1460112Actual
2500815672.002024-04-156046Actual
922530720.002023-01-146064Actual
193215980.662023-10-1660311Actual
104624000.012022-05-166068Actual
3249874624.002024-11-156013Actual
3586629698.302025-01-1460613Actual
730328300.002022-11-166036Budget
3551716641.492025-01-1460211Actual
2211363148.002024-01-146017Actual
810329120.002022-12-176064Actual
510316000.002022-09-166046Budget
3199747324.692024-10-156028Actual
3893934697.152025-04-1660111Actual
674224700.002022-11-166013Actual
2856498274.122024-07-166018Actual
50089600.002022-09-166026Budget
3737925290.002025-03-166016Actual
369828000.002022-08-166015Actual
1433113488.242023-05-1660611Actual
1533418321.312023-06-1660611Actual
2120295680.142023-12-176018Actual
2330315110.622024-02-1460111Actual
1403459202.002023-05-166067Actual
679815680.002022-11-166063Actual
159519968.002022-06-166016Actual
2838114168.002024-07-166056Actual
198328200.002022-06-166067Budget
847114040.002022-12-176046Actual
767330900.002022-11-166018Budget
113220200.002022-06-166013Budget
173413085.922023-08-1660511Actual
1226019100.002023-03-166068Budget
2176431717.002024-01-146064Actual
2868435383.332024-07-1660111Actual
194661234.822023-10-1660112Actual
1510091693.702023-06-166018Actual
3613664584.002025-02-146015Actual
2512468889.002024-04-156017Actual
467750880.002022-09-166014Actual
2123046662.562023-12-176028Actual
17879700.002022-06-166056Budget
567413720.002022-10-166063Actual
2942821642.002024-08-156016Actual
3928736719.482025-04-1660213Actual
1563733933.002023-07-176064Actual
561523100.002022-10-166013Actual
211322789.382022-06-166028Actual
3766893674.042025-03-166018Actual
310128200.002022-07-176067Budget
3253145299.002024-11-156063Actual
3362376797.002024-12-166013Actual
1450689580.002023-06-166013Actual
2791046484.572024-06-1560613Actual
1867259315.002023-10-166014Actual
804849440.002022-12-176014Actual
199129745.002023-11-166026Actual
553316000.002022-09-166068Budget
17867878.002022-06-166056Actual
1711282452.622023-08-166018Actual
884525697.012022-12-176028Actual

Generated 2025-06-15 19:50:18.558 UTC