[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102214165.002023-12-136056Actual
3238124696.452024-10-1160113Actual
71717108.002022-05-126066Actual
85928200.002022-05-126067Budget
2430517494.702024-03-1160111Actual
2583648510.002024-05-116064Actual
199129745.002023-11-126026Actual
118614300.002022-06-126063Budget
3214417750.032024-10-1160311Actual
3101922902.252024-09-1160311Actual
3872680224.002025-04-126017Actual
1056123442.002023-02-106016Actual
249422700.002022-07-136064Budget
580348960.002022-10-126014Actual
2593144078.002024-05-116065Actual
118515040.002022-06-126063Actual
194931324.192023-10-1260212Actual
3846953820.002025-04-126065Actual
215543404.012023-12-1360612Actual
2471411362.002024-04-116073Actual
440916000.002022-08-126068Budget
2756011223.312024-06-1160211Actual
969018018.002023-01-106066Actual
2191621022.002024-01-106016Actual
113220200.002022-06-126013Budget
1598776783.002023-07-136017Actual
1010027830.002023-02-106013Actual
2297415973.002024-02-106046Actual
183168875.392023-09-1260311Actual
2199719289.002024-01-106046Actual
3240837123.002024-10-1160213Actual
3516017373.002025-01-106046Actual
182893054.012023-09-1260211Actual
235333149.752024-02-1060612Actual
3228923000.122024-10-1160112Actual
3616949639.002025-02-106065Actual
542760000.682022-09-126018Actual
2835518241.002024-07-126046Actual
1281323202.002023-04-126016Actual
254199257.312024-04-1160411Actual
174017200.002022-06-126046Budget
2462286112.002024-04-116013Actual
1320232844.002023-04-126067Actual
304236400.002022-07-136017Actual
944624102.002023-01-106016Actual
1320332800.002023-04-126067Budget
3554419085.162025-01-1060311Actual
2085541262.002023-12-136065Actual
162283277.422023-07-1360211Actual
2197130391.002024-01-106036Actual
692745100.002022-11-126014Budget
113120020.002022-06-126013Actual
204951985.902023-11-1260112Actual
2120295680.142023-12-136018Actual
641234000.002022-10-126017Budget
2912271760.002024-08-116013Actual
594229000.002022-10-126015Budget
3666713895.702025-02-1060211Actual
2037613232.922023-11-1260411Actual
2697152118.002024-06-116064Actual
1121828704.002023-03-126013Actual
142462959.322023-05-1260211Actual
2613115195.002024-05-116066Actual
3501941897.002025-01-106065Actual
3866723714.002025-04-126066Actual
3309388795.162024-11-116018Actual
3146618458.002024-10-116073Actual
487628000.002022-09-126065Actual
917043120.002023-01-106014Actual
2280145881.002024-02-106015Actual
244040900.002022-07-136014Budget
534423520.002022-09-126067Actual
19146101660.552023-10-126018Actual
362566943.002025-02-106026Actual
679815680.002022-11-126063Actual
3034017595.002024-09-116073Actual
40279700.002022-08-126056Budget
209427535.002023-12-136026Actual
2631567864.472024-05-116028Actual
355746640.002022-08-126014Actual
3125816141.902024-09-1160113Actual
3403513035.002024-12-126056Actual
1380223860.002023-05-126016Actual
206547515.602022-06-126018Actual
2992019467.082024-08-1160411Actual
632914820.002022-10-126066Actual
243942680.002022-07-136014Actual
3261883030.002024-11-116014Actual
2223440773.052024-01-106028Actual
949410100.002023-01-106026Budget
2220673391.842024-01-106018Actual
3574837191.882025-01-1060612Actual
586027400.002022-10-126064Budget
1465734283.002023-06-126064Actual
608419656.002022-10-126016Actual
225420200.002022-07-136013Budget
481929000.002022-09-126015Budget
3096431261.982024-09-1160111Actual
2927554142.002024-08-116064Actual
1779348438.002023-09-126065Actual
3628429204.002025-02-106036Actual
567413720.002022-10-126063Actual
1273125392.002023-04-126065Actual
3178713460.002024-10-116056Actual
1569742383.002023-07-136015Actual
305819776.002024-09-116026Actual
1491713689.002023-06-126056Actual
3672116186.172025-02-1060411Actual
3489383628.002025-01-106014Actual
223539925.412024-01-1060211Actual
235032673.152024-02-1060112Actual
1295722604.002023-04-126046Actual
1154540500.002023-03-126015Budget
159619800.002022-06-126016Budget
3607659202.002025-02-106064Actual
12674000.002022-06-126073Actual
916945100.002023-01-106014Budget
266423971.052024-05-1160612Actual
1253147564.002023-04-126014Actual
61516692.002022-05-126046Actual
68795300.002022-11-126073Budget
184933741.252023-09-1260612Actual
3926022275.352025-04-1260113Actual
991260000.682023-01-106018Actual
1628213232.922023-07-1360411Actual
3344740715.352024-11-1160612Actual
481832640.002022-09-126015Actual
1994030391.002023-11-126036Actual
168497761.002023-08-126026Actual
1127417296.002023-03-126063Actual
1178232890.002023-03-126036Actual
1113419100.002023-02-106068Budget
1207332800.002023-03-126067Budget
1510091693.702023-06-126018Actual
402610192.002022-08-126056Actual
1127317700.002023-03-126063Budget
198328200.002022-06-126067Budget
3303353820.002024-11-116067Actual
1840213869.102023-09-1260611Actual
368664992.342025-02-1060212Actual
3113828481.082024-09-1160112Actual
56822698.002022-05-126036Actual
3078455200.002024-09-116067Actual
1094735696.002023-02-106067Actual
231014300.002022-07-136063Budget
2061082524.002023-12-136013Actual
3875954648.002025-04-126067Actual
1259034400.002023-04-126064Budget
3548937788.702025-01-1060111Actual
467750880.002022-09-126014Actual
390483741.252025-04-1260511Actual
2500815672.002024-04-116046Actual
2182453775.002024-01-106015Actual
172879733.922023-08-1260311Actual
2706249639.002024-06-116065Actual
977339100.002023-01-106017Budget
205513856.152023-11-1260612Actual
1220421328.752023-03-126028Actual
505723400.002022-09-126036Budget
2744055758.182024-06-116028Actual
3090460218.872024-09-116068Actual
1281423800.002023-04-126016Budget
27626600.002022-07-136026Budget
1146234400.002023-03-126064Budget
879730900.002022-12-136018Budget
310028280.002022-07-136067Actual
174894161.472023-08-1260612Actual
3480644436.002025-01-106063Actual
1961361175.002023-11-126063Actual
422326700.002022-08-126067Budget
144181170.992023-05-1260212Actual
1427313106.322023-05-1260311Actual
1888410649.002023-10-126026Actual
561620900.002022-10-126013Budget
2580366468.002024-05-116014Actual
3222923589.502024-10-1160611Actual
2779239932.352024-06-1160612Actual
2524546209.522024-04-116028Actual
3657952203.572025-02-106068Actual
102377200.002023-02-106073Budget
567313500.002022-10-126063Budget
1672946868.002023-08-126015Actual
1459712318.002023-06-126073Actual
1500777500.002023-06-126017Actual
2362553820.002024-03-116063Actual
1967222245.002023-11-126073Actual
1758159202.002023-09-126063Actual
2238013742.502024-01-1060311Actual
3737925290.002025-03-126016Actual
2761418894.732024-06-1160411Actual
2515755434.002024-04-116067Actual
96378700.002023-01-106056Budget
189649443.002023-10-126056Actual
1291027209.002023-04-126036Actual
777816546.842022-11-126068Actual
1173412199.002023-03-126026Actual
255942342.292024-04-1160612Actual
936227440.002023-01-106065Actual
50089600.002022-09-126026Budget
898420460.002023-01-106013Actual
164281349.722023-07-1360212Actual
131640900.002022-06-126014Budget
3636721429.002025-02-106066Actual
2533723379.922024-04-1160111Actual
2731983674.002024-06-116017Actual
1295820600.002023-04-126046Budget
35096480.002022-08-126073Actual
2312361594.002024-02-106067Actual
1226019100.002023-03-126068Budget
1146138272.002023-03-126064Actual
1160333120.002023-03-126065Actual
3371518113.002024-12-126073Actual
1001630909.232023-01-106068Actual
3743428620.002025-03-126036Actual
1870433584.002023-10-126064Actual
3459741498.342024-12-1260612Actual
2099621901.002023-12-136046Actual
1926624492.702023-10-1260111Actual
1102963982.582023-02-106018Actual
2303121022.002024-02-106066Actual
1879742608.002023-10-126065Actual
1089143700.002023-02-106017Actual
243336108.322024-03-1160211Actual
3769652970.252025-03-126028Actual

Generated 2025-06-11 10:13:50.342 UTC