[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473529760.002022-09-126064Actual
1705243534.002023-08-126067Actual
3288517356.002024-11-116046Actual
1234428100.002023-04-126013Budget
2205422152.002024-01-106066Actual
1996618812.002023-11-126046Actual
871525480.002022-12-136067Actual
1876442787.002023-10-126015Actual
113557200.002023-03-126073Budget
547617900.002022-09-126028Budget
1028649082.002023-02-106014Actual
1491713689.002023-06-126056Actual
217024000.012022-06-126068Actual
3666713895.702025-02-1060211Actual
3557117940.462025-01-1060411Actual
3548937788.702025-01-1060111Actual
80005400.002022-12-136073Actual
594329760.002022-10-126015Actual
2521796677.122024-04-116018Actual
3568923000.122025-01-1060112Actual
1259034400.002023-04-126064Budget
1306221349.002023-04-126066Actual
1295820600.002023-04-126046Budget
561620900.002022-10-126013Budget
898420460.002023-01-106013Actual
397914352.002022-08-126046Actual
47120800.002022-05-126016Actual
734917654.002022-11-126046Actual
249324240.002022-07-136064Actual
1682229561.002023-08-126016Actual
3060925768.002024-09-116036Actual
2474257722.002024-04-116014Actual
113120020.002022-06-126013Actual
2017595137.702023-11-126018Actual
922530720.002023-01-106064Actual
2607416411.002024-05-116046Actual
730227560.002022-11-126036Actual
144474008.282023-05-1260612Actual
229204822.002024-02-106026Actual
388310712.002022-08-126026Actual
1226019100.002023-03-126068Budget
3040156810.002024-09-116064Actual
2873920803.272024-07-1260311Actual
56822698.002022-05-126036Actual
692745100.002022-11-126014Budget
1804965780.002023-09-126017Actual
159619800.002022-06-126016Budget
3816447937.232025-03-1260613Actual
1042436800.002023-02-106015Actual
884525697.012022-12-136028Actual
211322789.382022-06-126028Actual
113220200.002022-06-126013Budget
890019819.632022-12-136068Actual
720624336.002022-11-126016Actual
378973702.962025-03-1260511Actual
249544621.002024-04-116026Actual
1065829601.002023-02-106036Actual
3710648128.002025-03-126063Actual
225321780.002022-07-136013Actual
244143372.102024-03-1160511Actual
1140351612.002023-03-126014Actual
3928736719.482025-04-1260213Actual
1651696876.002023-08-126013Actual
375328800.002022-08-126065Budget
3285929469.002024-11-116036Actual
528934000.002022-09-126017Budget
2294829838.002024-02-106036Actual
3748615160.002025-03-126056Actual
2412653281.002024-03-116067Actual
2515755434.002024-04-116067Actual
851911830.002022-12-136056Actual
2850452118.002024-07-126067Actual
3657952203.572025-02-106068Actual
2126243038.252023-12-136068Actual
1374033009.002023-05-126065Actual
195223404.012023-10-1260612Actual
1107726484.912023-02-106028Actual
2756011223.312024-06-1160211Actual
17548105248.002023-09-126013Actual
3769652970.252025-03-126028Actual
1973233272.002023-11-126064Actual
3787024275.682025-03-1260411Actual
391689788.182025-04-1260212Actual
3329515269.132024-11-1160411Actual
1267240500.002023-04-126015Budget
3049449639.002024-09-116065Actual
2835518241.002024-07-126046Actual
1187611800.002023-03-126056Budget
1220421328.752023-03-126028Actual
916945100.002023-01-106014Budget
1094632800.002023-02-106067Budget
3018930021.112024-08-1160613Actual
2599316521.002024-05-116016Actual
753539100.002022-11-126017Budget
1885721022.002023-10-126016Actual
3539743909.482025-01-106028Actual
3439122215.002024-12-1260311Actual
355746640.002022-08-126014Actual
1240117700.002023-04-126063Budget
3222923589.502024-10-1160611Actual
944524800.002023-01-106016Budget
164281349.722023-07-1360212Actual
995916600.002023-01-106028Budget
600128280.002022-10-126065Actual
2120295680.142023-12-136018Actual
2023453820.272023-11-126068Actual
225420200.002022-07-136013Budget
390483741.252025-04-1260511Actual
2368411242.002024-03-116073Actual
440916000.002022-08-126068Budget
311668809.432024-09-1160212Actual
215543404.012023-12-1360612Actual
991130900.002023-01-106018Budget
219436931.002024-01-106026Actual
1628213232.922023-07-1360411Actual
91214120.002023-01-106073Actual
3427644745.852024-12-126068Actual
481832640.002022-09-126015Actual
3447730841.762024-12-1260611Actual
2300015672.002024-02-106056Actual
467849000.002022-09-126014Budget
2176431717.002024-01-106064Actual
3486519665.002025-01-106073Actual
1687732249.002023-08-126036Actual
1717248021.672023-08-126068Actual
3075172450.002024-09-116017Actual
254466234.922024-04-1160511Actual
3607659202.002025-02-106064Actual
1409687254.222023-05-126018Actual
3344740715.352024-11-1160612Actual
142462959.322023-05-1260211Actual
3834381282.002025-04-126014Actual
2906329052.672024-07-1260613Actual
3176115461.002024-10-116046Actual
26287123042.772024-05-116018Actual
3315350739.912024-11-116068Actual
277614943.402024-06-1160212Actual
1770033933.002023-09-126064Actual
40279700.002022-08-126056Budget
3716515698.002025-03-126073Actual
1462547499.002023-06-126014Actual
1042540500.002023-02-106015Budget
2672957177.762024-05-1160213Actual
3899413895.702025-04-1260311Actual
3926022275.352025-04-1260113Actual
271319292.002022-07-136016Actual
3137475141.002024-10-116013Actual
33131600.002022-05-126015Budget
3300181328.002024-11-116017Actual
3158763342.002024-10-116015Actual
655336400.002022-10-126018Budget
3113828481.082024-09-1160112Actual
3238124696.452024-10-1160113Actual
62759568.002022-10-126056Actual
982927200.002023-01-106067Budget
1380223860.002023-05-126016Actual
2912271760.002024-08-116013Actual
1015515939.002023-02-106063Actual
772116600.002022-11-126028Budget
842528300.002022-12-136036Budget
3595747093.002025-02-106063Actual
374069563.002025-03-126026Actual
1450689580.002023-06-126013Actual
1403459202.002023-05-126067Actual
27626600.002022-07-136026Budget
184316692.002022-06-126066Actual
2338513614.842024-02-1060411Actual
253653435.932024-04-1160211Actual
1917459800.682023-10-126028Actual
1961361175.002023-11-126063Actual
3810823970.122025-03-1260113Actual
3356445516.142024-11-1160613Actual
5716320.002022-05-126063Actual
2962571162.002024-08-116017Actual
1201434960.002023-03-126017Actual
310128200.002022-07-136067Budget
183168875.392023-09-1260311Actual
24533668.862024-03-1160212Actual
2882521299.032024-07-1260611Actual
3896715727.652025-04-1260211Actual
3459741498.342024-12-1260612Actual
810430100.002022-12-136064Budget
1173412199.002023-03-126026Actual
1178232890.002023-03-126036Actual
2403521901.002024-03-116066Actual
930831000.002023-01-106015Budget
1500777500.002023-06-126017Actual
3881986076.932025-04-126018Actual
1999211051.002023-11-126056Actual
3090460218.872024-09-116068Actual
745218100.002022-11-126066Budget
243942680.002022-07-136014Actual
1364539647.002023-05-126064Actual
1864412916.002023-10-126073Actual
1758159202.002023-09-126063Actual
378168245.592025-03-1260211Actual
1258938272.002023-04-126064Actual
3208932673.712024-10-1160111Actual
879846667.102022-12-136018Actual
618123400.002022-10-126036Budget
3554419085.162025-01-1060311Actual
1776036732.002023-09-126015Actual
3350726391.222024-11-1160113Actual
318344606.462022-07-136018Actual
495917472.002022-09-126016Actual
199129745.002023-11-126026Actual
767438182.102022-11-126018Actual
2102214165.002023-12-136056Actual
80237080.002022-05-126017Actual
454713020.002022-09-126063Actual
1731413106.322023-08-1260411Actual
954326780.002023-01-106036Actual
173413085.922023-08-1260511Actual
1160229300.002023-03-126065Budget
449120460.002022-09-126013Actual
85928200.002022-05-126067Budget
2593144078.002024-05-116065Actual
2486740365.002024-04-116065Actual
3087240563.962024-09-116028Actual
158174922.002023-07-136026Actual
3707380454.002025-03-126013Actual
2289324639.002024-02-106016Actual
1522023824.612023-06-1260111Actual
2421446209.522024-03-116028Actual

Generated 2025-06-12 03:02:55.310 UTC