[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239254671.002024-03-146026Actual
2524546209.522024-04-146028Actual
3386848438.002024-12-156065Actual
1999211051.002023-11-156056Actual
104624000.012022-05-156068Actual
1579026623.002023-07-166016Actual
3861015142.002025-04-156046Actual
2226535879.022024-01-136068Actual
33131600.002022-05-156015Budget
3202960776.462024-10-146068Actual
735015600.002022-11-156046Budget
163093085.922023-07-1660511Actual
1530213360.582023-06-1560411Actual
1551760398.002023-07-166063Actual
2043511579.702023-11-1560611Actual
585923280.002022-10-156064Actual
1394021022.002023-05-156066Actual
2900522275.352024-07-1560113Actual
1259034400.002023-04-156064Budget
1820154364.222023-09-156068Actual
3240837123.002024-10-1460213Actual
337020900.002022-08-156013Budget
1879742608.002023-10-156065Actual
199129745.002023-11-156026Actual
3028146851.002024-09-146063Actual
408321424.002022-08-156066Actual
1295722604.002023-04-156046Actual
2779239932.352024-06-1460612Actual
890115200.002022-12-166068Budget
1486527351.002023-06-156036Actual
2571461803.002024-05-146063Actual
2176431717.002024-01-136064Actual
1592820495.002023-07-166066Actual
3365647334.002024-12-156063Actual
1267240500.002023-04-156015Budget
2753233666.282024-06-1460111Actual
1917459800.682023-10-156028Actual
804849440.002022-12-166014Actual
1207231556.002023-03-156067Actual
534423520.002022-09-156067Actual
2942821642.002024-08-146016Actual
3489383628.002025-01-136014Actual
94348000.462022-05-156018Actual
767330900.002022-11-156018Budget
3642678982.002025-02-136017Actual
355849000.002022-08-156014Budget
2191621022.002024-01-136016Actual
871525480.002022-12-166067Actual
257731600.002022-07-166015Budget
510414040.002022-09-156046Actual
720624336.002022-11-156016Actual
734917654.002022-11-156046Actual
243942680.002022-07-166014Actual
3719384456.002025-03-156014Actual
281024180.002022-07-166036Actual
2850452118.002024-07-156067Actual
304336600.002022-07-166017Budget
3288517356.002024-11-146046Actual
203496680.672023-11-1560311Actual
3119836800.382024-09-1460612Actual
1905363806.002023-10-156017Actual
467849000.002022-09-156014Budget
1306221349.002023-04-156066Actual
56923000.002022-05-156036Budget
3249874624.002024-11-146013Actual
3036885652.002024-09-146014Actual
1320232844.002023-04-156067Actual
1281323202.002023-04-156016Actual
85828840.002022-05-156067Actual
189649443.002023-10-156056Actual
265172655.062024-05-1460511Actual
1178328500.002023-03-156036Budget
3551716641.492025-01-1360211Actual
68795300.002022-11-156073Budget
692745100.002022-11-156014Budget
936227440.002023-01-136065Actual
1864412916.002023-10-156073Actual
561523100.002022-10-156013Actual
3332727787.452024-11-1460611Actual
264369727.542024-05-1460211Actual
3843658126.002025-04-156015Actual
2731983674.002024-06-146017Actual
374069563.002025-03-156026Actual
1234428100.002023-04-156013Budget
3669420229.862025-02-1360311Actual
1766852047.002023-09-156014Actual
231014300.002022-07-166063Budget
1121728100.002023-03-156013Budget
128629149.002023-04-156026Actual
1666935682.002023-08-156064Actual
3746016470.002025-03-156046Actual
3501941897.002025-01-136065Actual
904014560.002023-01-136063Actual
3592576797.002025-02-136013Actual
3392824971.002024-12-156016Actual
172879733.922023-08-1560311Actual
254466234.922024-04-1460511Actual
24526040.002022-05-156064Actual
169323000.002022-06-156036Budget
334155334.902024-11-1460212Actual
2182453775.002024-01-136015Actual
1717248021.672023-08-156068Actual
1361346488.002023-05-156014Actual
958914170.002023-01-136046Actual
2297415973.002024-02-136046Actual
3398328903.002024-12-156036Actual
3583530989.552025-01-1360213Actual
158174922.002023-07-166026Actual
2720318897.002024-06-146046Actual
131640900.002022-06-156014Budget
1034134400.002023-02-136064Budget
29059700.002022-07-166056Budget
3049449639.002024-09-146065Actual
991130900.002023-01-136018Budget
1182920600.002023-03-156046Budget
674120900.002022-11-156013Budget
1160229300.002023-03-156065Budget
1453867095.002023-06-156063Actual
1075311362.002023-02-136056Actual
2477433584.002024-04-146064Actual
3521719340.002025-01-136066Actual
1113527878.872023-02-136068Actual
2859250252.022024-07-156028Actual
2722911370.002024-06-146056Actual
1634113488.242023-07-1660611Actual
890019819.632022-12-166068Actual
3453724223.552024-12-1560112Actual
1168523442.002023-03-156016Actual
3131529698.302024-09-1460613Actual
1201536700.002023-03-156017Budget
2300015672.002024-02-136056Actual
3465729698.302024-12-1560113Actual
2577517402.002024-05-146073Actual
2735256810.002024-06-146067Actual
2873920803.272024-07-1560311Actual
2017595137.702023-11-156018Actual
172606108.322023-08-1560211Actual
3018930021.112024-08-1460613Actual
183439733.922023-09-1560411Actual
2847181328.002024-07-156017Actual
173918564.002022-06-156046Actual
2841221039.002024-07-156066Actual
2135010307.332023-12-1660211Actual
378973702.962025-03-1560511Actual
1352468411.002023-05-156063Actual
2243820229.862024-01-1360611Actual
3875954648.002025-04-156067Actual
206547515.602022-06-156018Actual
408417400.002022-08-156066Budget
898320900.002023-01-136013Budget
706731000.002022-11-156015Budget
1015617700.002023-02-136063Budget
1339019100.002023-04-156068Budget
1328559591.592023-04-156018Actual
1651696876.002023-08-156013Actual
2800247817.002024-07-156063Actual
1682229561.002023-08-156016Actual
2791046484.572024-06-1460613Actual
3190957960.002024-10-146067Actual
3748615160.002025-03-156056Actual
647026700.002022-10-156067Budget
2533723379.922024-04-1460111Actual
164281349.722023-07-1660212Actual
2933554896.002024-08-146015Actual
430636400.002022-08-156018Budget
311668809.432024-09-1460212Actual
1201434960.002023-03-156017Actual
50089600.002022-09-156026Budget
223539925.412024-01-1360211Actual
3872680224.002025-04-156017Actual
3400916470.002024-12-156046Actual
1065928500.002023-02-136036Budget
168497761.002023-08-156026Actual
1127417296.002023-03-156063Actual
1770033933.002023-09-156064Actual
2099621901.002023-12-166046Actual
2214663388.002024-01-136067Actual
249422700.002022-07-166064Budget
730328300.002022-11-156036Budget
118779598.002023-03-156056Actual
2114250232.002023-12-166067Actual
496018600.002022-09-156016Budget
328715700.002022-07-166068Budget
2205422152.002024-01-136066Actual
144474008.282023-05-1560612Actual
2486740365.002024-04-146065Actual
3362376797.002024-12-156013Actual
3518611689.002025-01-136056Actual
192736600.002022-06-156017Budget
3024880454.002024-09-146013Actual
51509700.002022-09-156056Budget
1793414466.002023-09-156046Actual
94429400.002022-05-156018Budget
1042540500.002023-02-136015Budget
473529760.002022-09-156064Actual
3181820845.002024-10-146066Actual
1893815371.002023-10-156046Actual
3601613386.002025-02-136073Actual
810430100.002022-12-166064Budget
2589857641.002024-05-146015Actual
665823031.812022-10-156068Actual
679714800.002022-11-156063Budget
46308100.002022-09-156073Budget
2640825058.672024-05-1460111Actual
3672116186.172025-02-1360411Actual
2835518241.002024-07-156046Actual
1056123442.002023-02-136016Actual
944524800.002023-01-136016Budget
3743428620.002025-03-156036Actual
3507924634.002025-01-136016Actual
1764011122.002023-09-156073Actual
393220176.002022-08-156036Actual
184933741.252023-09-1560612Actual
995916600.002023-01-136028Budget
430544545.852022-08-156018Actual
1253147564.002023-04-156014Actual
567413720.002022-10-156063Actual
159519968.002022-06-156016Actual
244040900.002022-07-166014Budget
79995300.002022-12-166073Budget
791816000.002022-12-166063Actual
3831512558.002025-04-156073Actual
12674000.002022-06-156073Actual
3421783358.692024-12-156018Actual
2921421114.002024-08-146073Actual
818631000.002022-12-166015Budget
137222700.002022-06-156064Budget
205513856.152023-11-1560612Actual
1701970324.002023-08-156017Actual
309927940.272024-09-1460211Actual
3787024275.682025-03-1560411Actual
449220900.002022-09-156013Budget
118515040.002022-06-156063Actual
1183019016.002023-03-156046Actual
2912271760.002024-08-146013Actual
594329760.002022-10-156015Actual
2283339961.002024-02-136065Actual
2270853563.002024-02-136014Actual
1415520.002022-05-156073Actual
2303121022.002024-02-136066Actual
1320332800.002023-04-156067Budget
2132216381.922023-12-1660111Actual
2321136604.792024-02-136028Actual
235333149.752024-02-1360612Actual
397914352.002022-08-156046Actual
1804965780.002023-09-156017Actual
3902121299.032025-04-1560411Actual
3695731635.172025-02-1360113Actual
1187611800.002023-03-156056Budget
1215560218.872023-03-156018Actual

Generated 2025-06-14 16:04:48.893 UTC