[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255372080.592024-04-1460112Actual
3190957960.002024-10-146067Actual
3107824313.982024-09-1460611Actual
378973702.962025-03-1560511Actual
2283339961.002024-02-136065Actual
2294829838.002024-02-136036Actual
106099300.002023-02-136026Budget
61516692.002022-05-156046Actual
1885721022.002023-10-156016Actual
982825200.002023-01-136067Actual
3055422793.002024-09-146016Actual
3731955973.002025-03-156065Actual
1042540500.002023-02-136015Budget
2506522856.002024-04-146066Actual
158174922.002023-07-166026Actual
1160333120.002023-03-156065Actual
1320332800.002023-04-156067Budget
3101922902.252024-09-1460311Actual
2604821839.002024-05-146036Actual
2082346644.002023-12-166015Actual
2948325786.002024-08-146036Actual
1001630909.232023-01-136068Actual
1409687254.222023-05-156018Actual
542760000.682022-09-156018Actual
1764011122.002023-09-156073Actual
397914352.002022-08-156046Actual
3412478200.002024-12-156017Actual
2610010388.002024-05-146056Actual
3583530989.552025-01-1360213Actual
1494818687.002023-06-156066Actual
3899413895.702025-04-1560311Actual
2703153903.002024-06-146015Actual
2268022245.002024-02-136073Actual
1731413106.322023-08-1560411Actual
810329120.002022-12-166064Actual
2477433584.002024-04-146064Actual
1433113488.242023-05-1560611Actual
2821458664.002024-07-156065Actual
745115132.002022-11-156066Actual
68795300.002022-11-156073Budget
106109508.002023-02-136026Actual
1551760398.002023-07-166063Actual
1421820229.862023-05-1560111Actual
362566943.002025-02-136026Actual
85928200.002022-05-156067Budget
753539100.002022-11-156017Budget
3666713895.702025-02-1360211Actual
183703341.252023-09-1560511Actual
304336600.002022-07-166017Budget
260205912.002024-05-146026Actual
152482991.242023-06-1560211Actual
2243820229.862024-01-1360611Actual
128619300.002023-04-156026Budget
3757673600.002025-03-156017Actual
2533723379.922024-04-1460111Actual
1510091693.702023-06-156018Actual
355849000.002022-08-156014Budget
3350726391.222024-11-1460113Actual
1253147564.002023-04-156014Actual
1281323202.002023-04-156016Actual
3013215173.462024-08-1460113Actual
1380223860.002023-05-156016Actual
26287123042.772024-05-146018Actual
1220316000.002023-03-156028Budget
2197130391.002024-01-136036Actual
1533418321.312023-06-1560611Actual
2462286112.002024-04-146013Actual
3557117940.462025-01-1360411Actual
1267240500.002023-04-156015Budget
3893934697.152025-04-1560111Actual
2226535879.022024-01-136068Actual
367487481.752025-02-1360511Actual
19040900.002022-05-156014Budget
903914800.002023-01-136063Budget
1579026623.002023-07-166016Actual
3701435508.932025-02-1360613Actual
1034134400.002023-02-136064Budget
380165285.962025-03-1560212Actual
949410100.002023-01-136026Budget
1103042800.002023-02-136018Budget
36519100504.472025-02-136018Actual
2020355450.602023-11-156028Actual
1121828704.002023-03-156013Actual
192639240.002022-06-156017Actual
435331818.342022-08-156028Actual
3568923000.122025-01-1360112Actual
1614054906.652023-07-166068Actual
772218546.882022-11-156028Actual
698428280.002022-11-156064Actual
323119274.172022-07-166028Actual
235333149.752024-02-1360612Actual
152759447.742023-06-1560311Actual
2856498274.122024-07-156018Actual
24533668.862024-03-1460212Actual
3456510277.552024-12-1560212Actual
1065829601.002023-02-136036Actual
2176431717.002024-01-136064Actual
189649443.002023-10-156056Actual
3622927096.002025-02-136016Actual
2409476783.002024-03-146017Actual
1687732249.002023-08-156036Actual
1557619734.002023-07-166073Actual
977242800.002023-01-136017Actual
23915940.002022-07-166073Actual
618027040.002022-10-156036Actual
2132216381.922023-12-1660111Actual
5197800.002022-05-156026Actual
3344740715.352024-11-1460612Actual
3228923000.122024-10-1460112Actual
2580366468.002024-05-146014Actual
3896715727.652025-04-1560211Actual
310028280.002022-07-166067Actual
3253145299.002024-11-146063Actual
27412105381.832024-06-146018Actual
271319292.002022-07-166016Actual
2912271760.002024-08-146013Actual
3332727787.452024-11-1460611Actual
298666947.702024-08-1460211Actual
46298640.002022-09-156073Actual
91225300.002023-01-136073Budget
3146618458.002024-10-146073Actual
174017200.002022-06-156046Budget
38726400.002022-05-156065Budget
50078112.002022-09-156026Actual
791714800.002022-12-166063Budget
3516017373.002025-01-136046Actual
622719474.002022-10-156046Actual
173918564.002022-06-156046Actual
3087240563.962024-09-146028Actual
3831512558.002025-04-156073Actual
12674000.002022-06-156073Actual
1592820495.002023-07-166066Actual
847215600.002022-12-166046Budget
2037613232.922023-11-1560411Actual
3914024712.922025-04-1560112Actual
1888410649.002023-10-156026Actual
2503411051.002024-04-146056Actual
2161383720.002024-01-136013Actual
804849440.002022-12-166014Actual
542836400.002022-09-156018Budget
660117900.002022-10-156028Budget
2023453820.272023-11-156068Actual
818631000.002022-12-166015Budget
309927940.272024-09-1460211Actual
1273125392.002023-04-156065Actual
3060925768.002024-09-146036Actual
1160229300.002023-03-156065Budget
369929000.002022-08-156015Budget
487628000.002022-09-156065Actual
117339300.002023-03-156026Budget
408417400.002022-08-156066Budget
832725506.002022-12-166016Actual
2430517494.702024-03-1460111Actual
2876618512.812024-07-1560411Actual
3383663176.002024-12-156015Actual
2135010307.332023-12-1660211Actual
824527440.002022-12-166065Actual
2942821642.002024-08-146016Actual
3441818894.732024-12-1560411Actual
3398328903.002024-12-156036Actual
3633615585.002025-02-136056Actual
416630080.002022-08-156017Actual
254466234.922024-04-1460511Actual
2720318897.002024-06-146046Actual
1779348438.002023-09-156065Actual
1569742383.002023-07-166015Actual
1858558125.002023-10-156063Actual
1121728100.002023-03-156013Budget
1961361175.002023-11-156063Actual
3601613386.002025-02-136073Actual
2850452118.002024-07-156067Actual
1140450900.002023-03-156014Budget
2927554142.002024-08-146064Actual
3834381282.002025-04-156014Actual
2258897773.002024-02-136013Actual
2921421114.002024-08-146073Actual
1220421328.752023-03-156028Actual
131544440.002022-06-156014Actual
51509700.002022-09-156056Budget
3872680224.002025-04-156017Actual
2223440773.052024-01-136028Actual
3654744327.662025-02-136028Actual
1314435328.002023-04-156017Actual
2868435383.332024-07-1560111Actual
916945100.002023-01-136014Budget
3492663986.002025-01-136064Actual
2515755434.002024-04-146067Actual
253653435.932024-04-1460211Actual
2962571162.002024-08-146017Actual
851911830.002022-12-166056Actual
2787953263.652024-06-1460213Actual
1178232890.002023-03-156036Actual
3249874624.002024-11-146013Actual
1967222245.002023-11-156073Actual
3329515269.132024-11-1460411Actual
2123046662.562023-12-166028Actual
1207332800.002023-03-156067Budget
3669420229.862025-02-1360311Actual
1994030391.002023-11-156036Actual
2619293288.002024-05-146017Actual
255942342.292024-04-1460612Actual
3400916470.002024-12-156046Actual
239254671.002024-03-146026Actual
5206600.002022-05-156026Budget
192736600.002022-06-156017Budget
1701970324.002023-08-156017Actual
235032673.152024-02-1360112Actual
1737317367.042023-08-1560611Actual
1500777500.002023-06-156017Actual
2137713232.922023-12-1660311Actual
720524800.002022-11-156016Budget
2832927769.002024-07-156036Actual
1999211051.002023-11-156056Actual
2146313232.922023-12-1660611Actual
1982538033.002023-11-156065Actual
2717726565.002024-06-146036Actual
2492720344.002024-04-146016Actual
99124969.732022-05-156028Actual
172606108.322023-08-1560211Actual
153942099.732023-06-1560112Actual
2691116905.002024-06-146073Actual
3636721429.002025-02-136066Actual
449120460.002022-09-156013Actual
1867259315.002023-10-156014Actual
837610088.002022-12-166026Actual
2110958604.002023-12-166017Actual
692745100.002022-11-156014Budget
2105022152.002023-12-166066Actual
2808981282.002024-07-156014Actual
124847200.002023-04-156073Budget
580449000.002022-10-156014Budget
192943181.672023-10-1560211Actual
2318378284.362024-02-136018Actual
214312895.492023-12-1660511Actual
3672116186.172025-02-1360411Actual
3024880454.002024-09-146013Actual
183168875.392023-09-1560311Actual
1654964584.002023-08-156063Actual
79995300.002022-12-166073Budget
1864412916.002023-10-156073Actual
2073055506.002023-12-166014Actual
977339100.002023-01-136017Budget
1934810021.162023-10-1560411Actual
2646313275.472024-05-1460311Actual
3140743953.002024-10-146063Actual
172879733.922023-08-1560311Actual
1080820600.002023-02-136066Budget
3075172450.002024-09-146017Actual
1140351612.002023-03-156014Actual
3813532280.802025-03-1560213Actual

Generated 2025-06-14 18:14:50.853 UTC