[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1817038054.822023-09-166028Actual
454813500.002022-09-166063Budget
2223440773.052024-01-146028Actual
3371518113.002024-12-166073Actual
1628213232.922023-07-1760411Actual
1475036239.002023-06-166065Actual
3291111264.002024-11-156056Actual
2800247817.002024-07-166063Actual
3908024582.072025-04-1660611Actual
151326400.002022-06-166065Budget
647129400.002022-10-166067Actual
1415520.002022-05-166073Actual
2280145881.002024-02-146015Actual
3822369069.002025-04-166013Actual
283016659.002024-07-166026Actual
2906329052.672024-07-1660613Actual
2697152118.002024-06-156064Actual
2383839154.002024-03-156065Actual
3539743909.482025-01-146028Actual
3861015142.002025-04-166046Actual
328316730.002024-11-156026Actual
2409476783.002024-03-156017Actual
253653435.932024-04-1560211Actual
27412105381.832024-06-156018Actual
2888529361.942024-07-1660112Actual
3271159119.002024-11-156015Actual
3772857988.532025-03-166068Actual
884525697.012022-12-176028Actual
3926022275.352025-04-1660113Actual
904014560.002023-01-146063Actual
23915940.002022-07-176073Actual
94429400.002022-05-166018Budget
3403513035.002024-12-166056Actual
660221819.672022-10-166028Actual
1516047568.632023-06-166068Actual
2097030742.002023-12-176036Actual
1300415997.002023-04-166056Actual
1500777500.002023-06-166017Actual
5197800.002022-05-166026Actual
1075211800.002023-02-146056Budget
362566943.002025-02-146026Actual
534526700.002022-09-166067Budget
1714032980.482023-08-166028Actual
890019819.632022-12-176068Actual
922530720.002023-01-146064Actual
818732960.002022-12-176015Actual
311668809.432024-09-1560212Actual
1113419100.002023-02-146068Budget
1034134400.002023-02-146064Budget
145437080.002022-06-166015Actual
3158763342.002024-10-156015Actual
289134894.472024-07-1660212Actual
2389826522.002024-03-156016Actual
3657952203.572025-02-146068Actual
496018600.002022-09-166016Budget
679714800.002022-11-166063Budget
1253250900.002023-04-166014Budget
380165285.962025-03-1660212Actual
1453867095.002023-06-166063Actual
2289324639.002024-02-146016Actual
235333149.752024-02-1460612Actual
3421783358.692024-12-166018Actual
235032673.152024-02-1460112Actual
194661234.822023-10-1660112Actual
1201434960.002023-03-166017Actual
641344000.002022-10-166017Actual
1390915070.002023-05-166056Actual
2309062192.002024-02-146017Actual
1127417296.002023-03-166063Actual
344457558.352024-12-1660511Actual
1450689580.002023-06-166013Actual
62759568.002022-10-166056Actual
1253147564.002023-04-166014Actual
1522023824.612023-06-1660111Actual
3616949639.002025-02-146065Actual
2521796677.122024-04-156018Actual
118515040.002022-06-166063Actual
865639100.002022-12-176017Budget
1173412199.002023-03-166026Actual
1908656810.002023-10-166067Actual
1584529838.002023-07-176036Actual
2330315110.622024-02-1460111Actual
214312895.492023-12-1760511Actual
759027200.002022-11-166067Budget
2176431717.002024-01-146064Actual
68795300.002022-11-166073Budget
1140351612.002023-03-166014Actual
547530000.132022-09-166028Actual
1425000.002022-05-166073Budget
2731983674.002024-06-156017Actual
128619300.002023-04-166026Budget
3899413895.702025-04-1660311Actual
179609042.002023-09-166056Actual
12685000.002022-06-166073Budget
2583648510.002024-05-156064Actual
982825200.002023-01-146067Actual
1870433584.002023-10-166064Actual
1220316000.002023-03-166028Budget
85188700.002022-12-176056Budget
2604821839.002024-05-156036Actual
3018930021.112024-08-1560613Actual
954228300.002023-01-146036Budget
2395327351.002024-03-156036Actual
1015515939.002023-02-146063Actual
271499882.002024-06-156026Actual
3259021114.002024-11-156073Actual
1785324865.002023-09-166016Actual
159619800.002022-06-166016Budget
124839752.002023-04-166073Actual
239254671.002024-03-156026Actual
1799024613.002023-09-166066Actual
3486519665.002025-01-146073Actual
211415600.002022-06-166028Budget
3285929469.002024-11-156036Actual
3104619658.572024-09-1560411Actual
3152752118.002024-10-156064Actual
745115132.002022-11-166066Actual
3232132298.172024-10-1560612Actual
3613664584.002025-02-146015Actual
1579026623.002023-07-176016Actual
791816000.002022-12-176063Actual
977339100.002023-01-146017Budget
183168875.392023-09-1660311Actual
3666713895.702025-02-1460211Actual
38849600.002022-08-166026Budget
2876618512.812024-07-1660411Actual
2812152992.002024-07-166064Actual
6629984.002022-05-166056Actual
164281349.722023-07-1760212Actual
1676247990.002023-08-166065Actual
1940617367.042023-10-1660611Actual
1672946868.002023-08-166015Actual
2008259202.002023-11-166017Actual
143911909.312023-05-1660112Actual
2380537943.002024-03-156015Actual
249544621.002024-04-156026Actual
2220673391.842024-01-146018Actual
68806000.002022-11-166073Actual
1651696876.002023-08-166013Actual
3013215173.462024-08-1560113Actual
1127317700.002023-03-166063Budget
3176115461.002024-10-156046Actual
505723400.002022-09-166036Budget
1793414466.002023-09-166046Actual
2942821642.002024-08-156016Actual
1314536700.002023-04-166017Budget
1573043997.002023-07-176065Actual
1113527878.872023-02-146068Actual
416734000.002022-08-166017Budget
954326780.002023-01-146036Actual
2126243038.252023-12-176068Actual
2838114168.002024-07-166056Actual
3931841965.192025-04-1660613Actual
712228560.002022-11-166065Actual
2300015672.002024-02-146056Actual
430636400.002022-08-166018Budget
1560453563.002023-07-176014Actual
2744055758.182024-06-156028Actual
495917472.002022-09-166016Actual
449220900.002022-09-166013Budget
1563733933.002023-07-176064Actual
73968700.002022-11-166056Budget
1779348438.002023-09-166065Actual
2873920803.272024-07-1660311Actual
903914800.002023-01-146063Budget
3238124696.452024-10-1560113Actual
2368411242.002024-03-156073Actual
2589857641.002024-05-156015Actual
217115700.002022-06-166068Budget
3274457587.002024-11-156065Actual
153942099.732023-06-1660112Actual
1982538033.002023-11-166065Actual
786120900.002022-12-176013Budget
106099300.002023-02-146026Budget
3813532280.802025-03-1660213Actual
1996618812.002023-11-166046Actual
1234325806.002023-04-166013Actual
1820154364.222023-09-166068Actual
294557722.002024-08-156026Actual
1814286439.062023-09-166018Actual
1790827427.002023-09-166036Actual
1920647115.602023-10-166068Actual
46298640.002022-09-166073Actual
1094735696.002023-02-146067Actual
2773332004.552024-06-1560112Actual
3743428620.002025-03-166036Actual
99215600.002022-05-166028Budget
890115200.002022-12-176068Budget
730328300.002022-11-166036Budget
2421446209.522024-03-156028Actual
3253145299.002024-11-156063Actual
3128531635.172024-09-1560213Actual
2948325786.002024-08-156036Actual
1666935682.002023-08-166064Actual
3689730830.062025-02-1460612Actual
1183019016.002023-03-166046Actual
57568100.002022-10-166073Budget
378168245.592025-03-1660211Actual
3595747093.002025-02-146063Actual
3554419085.162025-01-1460311Actual
19040900.002022-05-166014Budget
122080.002022-05-166013Actual
2646313275.472024-05-1560311Actual
3362376797.002024-12-166013Actual
520516380.002022-09-166066Actual
2091520796.002023-12-176016Actual
1486527351.002023-06-166036Actual
1979250815.002023-11-166015Actual
810329120.002022-12-176064Actual
3628429204.002025-02-146036Actual
194931324.192023-10-1660212Actual
1160333120.002023-03-166065Actual
3217117176.612024-10-1560411Actual
2912271760.002024-08-156013Actual
3096431261.982024-09-1560111Actual
38625480.002022-05-166065Actual
3480644436.002025-01-146063Actual
871525480.002022-12-176067Actual
2818150053.002024-07-166015Actual
1701970324.002023-08-166017Actual
182893054.012023-09-1660211Actual
879730900.002022-12-176018Budget
1885721022.002023-10-166016Actual
1001715200.002023-01-146068Budget
225321780.002022-07-176013Actual
192639240.002022-06-166017Actual
2492720344.002024-04-156016Actual
1967222245.002023-11-166073Actual
3858425502.002025-04-166036Actual
2483441576.002024-04-156015Actual
310028280.002022-07-176067Actual
3695731635.172025-02-1460113Actual
2735256810.002024-06-156067Actual
1267240500.002023-04-166015Budget
1634113488.242023-07-1760611Actual
3471430343.922024-12-1660613Actual
3324114047.832024-11-1560211Actual
1273029300.002023-04-166065Budget
276417788.142024-06-1560511Actual
3872680224.002025-04-166017Actual
1258938272.002023-04-166064Actual
3586629698.302025-01-1460613Actual
2238013742.502024-01-1460311Actual
580449000.002022-10-166014Budget
2685251750.002024-06-156063Actual
164012367.822023-07-1760112Actual
3300181328.002024-11-156017Actual
3066113637.002024-09-156056Actual
2465554418.002024-04-156063Actual
3920039932.352025-04-1660612Actual

Generated 2025-06-15 14:49:07.710 UTC