[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137475141.002024-10-096013Actual
5197800.002022-05-106026Actual
46308100.002022-09-106073Budget
266423971.052024-05-0960612Actual
317076517.002024-10-096026Actual
1314435328.002023-04-106017Actual
2309062192.002024-02-086017Actual
449120460.002022-09-106013Actual
2120295680.142023-12-116018Actual
613111232.002022-10-106026Actual
2726019977.002024-06-096066Actual
1917459800.682023-10-106028Actual
62749700.002022-10-106056Budget
131640900.002022-06-106014Budget
1154540500.002023-03-106015Budget
3202960776.462024-10-096068Actual
62759568.002022-10-106056Actual
772116600.002022-11-106028Budget
1999211051.002023-11-106056Actual
1103042800.002023-02-086018Budget
2324349380.792024-02-086068Actual
3557117940.462025-01-0860411Actual
323119274.172022-07-116028Actual
608419656.002022-10-106016Actual
2262155614.002024-02-086063Actual
1908656810.002023-10-106067Actual
184933741.252023-09-1060612Actual
1516047568.632023-06-106068Actual
239254671.002024-03-096026Actual
1494818687.002023-06-106066Actual
2477433584.002024-04-096064Actual
1717248021.672023-08-106068Actual
128629149.002023-04-106026Actual
304236400.002022-07-116017Actual
2197130391.002024-01-086036Actual
3055422793.002024-09-096016Actual
1867259315.002023-10-106014Actual
959015600.002023-01-086046Budget
3728658995.002025-03-106015Actual
94348000.462022-05-106018Actual
215543404.012023-12-1160612Actual
73968700.002022-11-106056Budget
3881986076.932025-04-106018Actual
1364539647.002023-05-106064Actual
542836400.002022-09-106018Budget
1015515939.002023-02-086063Actual
3465729698.302024-12-1060113Actual
2105022152.002023-12-116066Actual
1034134400.002023-02-086064Budget
3743428620.002025-03-106036Actual
454713020.002022-09-106063Actual
3683818008.542025-02-0860112Actual
1465734283.002023-06-106064Actual
2258897773.002024-02-086013Actual
2859250252.022024-07-106028Actual
255641196.532024-04-0960212Actual
3831512558.002025-04-106073Actual
2268022245.002024-02-086073Actual
310128200.002022-07-116067Budget
2344320993.702024-02-0860611Actual
172606108.322023-08-1060211Actual
481832640.002022-09-106015Actual
1388319088.002023-05-106046Actual
2132216381.922023-12-1160111Actual
647026700.002022-10-106067Budget
2199719289.002024-01-086046Actual
3238124696.452024-10-0960113Actual
2076336149.002023-12-116064Actual
124839752.002023-04-106073Actual
1876442787.002023-10-106015Actual
3211716337.232024-10-0960211Actual
2389826522.002024-03-096016Actual
2983835383.332024-08-0960111Actual
3737925290.002025-03-106016Actual
3778830841.762025-03-1060111Actual
632914820.002022-10-106066Actual
1560453563.002023-07-116014Actual
2471411362.002024-04-096073Actual
3128531635.172024-09-0960213Actual
304336600.002022-07-116017Budget
203496680.672023-11-1060311Actual
949410100.002023-01-086026Budget
2847181328.002024-07-106017Actual
3633615585.002025-02-086056Actual
2037613232.922023-11-1060411Actual
2176431717.002024-01-086064Actual
2321136604.792024-02-086028Actual
1489115371.002023-06-106046Actual
243336108.322024-03-0960211Actual
2841221039.002024-07-106066Actual
2607416411.002024-05-096046Actual
1065829601.002023-02-086036Actual
1676247990.002023-08-106065Actual
1400162790.002023-05-106017Actual
1107726484.912023-02-086028Actual
3356445516.142024-11-0960613Actual
2214663388.002024-01-086067Actual
193756934.932023-10-1060511Actual
422326700.002022-08-106067Budget
1207332800.002023-03-106067Budget
205221183.762023-11-1060212Actual
2527744850.402024-04-096068Actual
818631000.002022-12-116015Budget
991260000.682023-01-086018Actual
2462286112.002024-04-096013Actual
553316000.002022-09-106068Budget
3931841965.192025-04-1060613Actual
2876618512.812024-07-1060411Actual
3580816948.942025-01-0860113Actual
2211363148.002024-01-086017Actual
344457558.352024-12-1060511Actual
260205912.002024-05-096026Actual
3852924298.002025-04-106016Actual
824527440.002022-12-116065Actual
17879700.002022-06-106056Budget
818732960.002022-12-116015Actual
113565060.002023-03-106073Actual
1687732249.002023-08-106036Actual
2654913994.642024-05-0960611Actual
2300015672.002024-02-086056Actual
1273125392.002023-04-106065Actual
879730900.002022-12-116018Budget
1358522963.002023-05-106073Actual
138298138.002023-05-106026Actual
174894161.472023-08-1060612Actual
3527679488.002025-01-086017Actual
1047929300.002023-02-086065Budget
1855295680.002023-10-106013Actual
1001715200.002023-01-086068Budget
137121840.002022-06-106064Actual
944624102.002023-01-086016Actual
328625939.442022-07-116068Actual
2827424706.002024-07-106016Actual
148379142.002023-06-106026Actual
857418018.002022-12-116066Actual
397914352.002022-08-106046Actual
408321424.002022-08-106066Actual
1587117406.002023-07-116046Actual
1374033009.002023-05-106065Actual
3914024712.922025-04-1060112Actual
1663653058.002023-08-106014Actual
3253145299.002024-11-096063Actual
94429400.002022-05-106018Budget
745218100.002022-11-106066Budget
3858425502.002025-04-106036Actual
3261883030.002024-11-096014Actual
318429400.002022-07-116018Budget
1409687254.222023-05-106018Actual
2634658350.652024-05-096068Actual
3926022275.352025-04-1060113Actual
265172655.062024-05-0960511Actual
2731983674.002024-06-096017Actual
1557619734.002023-07-116073Actual
225420200.002022-07-116013Budget
1300511800.002023-04-106056Budget
2297415973.002024-02-086046Actual
290410400.002022-07-116056Actual
3140743953.002024-10-096063Actual
1253250900.002023-04-106014Budget
375328800.002022-08-106065Budget
1994030391.002023-11-106036Actual
3049449639.002024-09-096065Actual
890019819.632022-12-116068Actual
515110400.002022-09-106056Actual
159519968.002022-06-106016Actual
968918100.002023-01-086066Budget
1056223800.002023-02-086016Budget
2965856856.002024-08-096067Actual
712329200.002022-11-106065Budget
3259021114.002024-11-096073Actual
1075311362.002023-02-086056Actual
30844106636.402024-09-096018Actual
2312361594.002024-02-086067Actual
528934000.002022-09-106017Budget
1333326763.702023-04-106028Actual
71818000.002022-05-106066Budget
235032673.152024-02-0860112Actual
1864412916.002023-10-106073Actual
117339300.002023-03-106026Budget
660221819.672022-10-106028Actual
922530720.002023-01-086064Actual
3459741498.342024-12-1060612Actual
283016659.002024-07-106026Actual
2720318897.002024-06-096046Actual
2085541262.002023-12-116065Actual
2631567864.472024-05-096028Actual
3028146851.002024-09-096063Actual
3513428159.002025-01-086036Actual
2953512769.002024-08-096056Actual
1776036732.002023-09-106015Actual
3087240563.962024-09-096028Actual
3928736719.482025-04-1060213Actual
2767321985.212024-06-0960611Actual
57558080.002022-10-106073Actual
1415646662.562023-05-106068Actual
2706249639.002024-06-096065Actual
3377660720.002024-12-106064Actual
3813532280.802025-03-1060213Actual
6629984.002022-05-106056Actual
1259034400.002023-04-106064Budget
2927554142.002024-08-096064Actual
249544621.002024-04-096026Actual
487628000.002022-09-106065Actual
2070211242.002023-12-116073Actual
3586629698.302025-01-0860613Actual
496018600.002022-09-106016Budget
2850452118.002024-07-106067Actual
3710648128.002025-03-106063Actual
487728800.002022-09-106065Budget
96378700.002023-01-086056Budget
1328559591.592023-04-106018Actual
152759447.742023-06-1060311Actual
1215560218.872023-03-106018Actual
1711282452.622023-08-106018Actual
1651696876.002023-08-106013Actual
2170412558.002024-01-086073Actual
804849440.002022-12-116014Actual
193215980.662023-10-1060311Actual
3642678982.002025-02-086017Actual
328715700.002022-07-116068Budget
342813500.002022-08-106063Budget
3063514823.002024-09-096046Actual
3374377004.002024-12-106014Actual
2126243038.252023-12-116068Actual
3338719574.532024-11-0960112Actual
2873920803.272024-07-1060311Actual
1731413106.322023-08-1060411Actual
416734000.002022-08-106017Budget
164572799.752023-07-1160612Actual
169224336.002022-06-106036Actual
3825642608.002025-04-106063Actual
2735256810.002024-06-096067Actual
1737317367.042023-08-1060611Actual
2962571162.002024-08-096017Actual
310028280.002022-07-116067Actual
361529120.002022-08-106064Actual
1758159202.002023-09-106063Actual
1723214314.862023-08-1060111Actual
3698430666.742025-02-0860213Actual
27626600.002022-07-116026Budget

Generated 2025-06-09 10:46:03.077 UTC