[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751725095.002025-03-166066Actual
317076517.002024-10-156026Actual
2380537943.002024-03-156015Actual
2126243038.252023-12-176068Actual
734917654.002022-11-166046Actual
481929000.002022-09-166015Budget
2850452118.002024-07-166067Actual
393220176.002022-08-166036Actual
837510100.002022-12-176026Budget
3760849680.002025-03-166067Actual
281024180.002022-07-176036Actual
2226535879.022024-01-146068Actual
3498666447.002025-01-146015Actual
61516692.002022-05-166046Actual
19146101660.552023-10-166018Actual
2856498274.122024-07-166018Actual
152759447.742023-06-1660311Actual
1486527351.002023-06-166036Actual
2726019977.002024-06-156066Actual
904014560.002023-01-146063Actual
3716515698.002025-03-166073Actual
3784320840.512025-03-1660311Actual
194661234.822023-10-1660112Actual
6629984.002022-05-166056Actual
3852924298.002025-04-166016Actual
851911830.002022-12-176056Actual
1970059471.002023-11-166014Actual
153942099.732023-06-1660112Actual
2779239932.352024-06-1560612Actual
2962571162.002024-08-156017Actual
3181820845.002024-10-156066Actual
2120295680.142023-12-176018Actual
2800247817.002024-07-166063Actual
3669420229.862025-02-1460311Actual
46298640.002022-09-166073Actual
1140450900.002023-03-166014Budget
600028800.002022-10-166065Budget
1328642800.002023-04-166018Budget
172879733.922023-08-1660311Actual
1731413106.322023-08-1660411Actual
3926022275.352025-04-1660113Actual
1522023824.612023-06-1660111Actual
1047833810.002023-02-146065Actual
3707380454.002025-03-166013Actual
1620021375.632023-07-1760111Actual
772116600.002022-11-166028Budget
1602056810.002023-07-176067Actual
2613115195.002024-05-156066Actual
1193220600.002023-03-166066Budget
2634658350.652024-05-156068Actual
1412432980.482023-05-166028Actual
2421446209.522024-03-156028Actual
3698430666.742025-02-1460213Actual
1226130109.222023-03-166068Actual
3309388795.162024-11-156018Actual
996031212.272023-01-146028Actual
561523100.002022-10-166013Actual
730328300.002022-11-166036Budget
3899413895.702025-04-1660311Actual
3613664584.002025-02-146015Actual
17879700.002022-06-166056Budget
3152752118.002024-10-156064Actual
2995222215.002024-08-1560611Actual
217115700.002022-06-166068Budget
383522464.002022-08-166016Actual
1102963982.582023-02-146018Actual
3719384456.002025-03-166014Actual
2220673391.842024-01-146018Actual
3518611689.002025-01-146056Actual
281123000.002022-07-176036Budget
154253512.532023-06-1660612Actual
1400162790.002023-05-166017Actual
94937878.002023-01-146026Actual
2847181328.002024-07-166017Actual
3300181328.002024-11-156017Actual
24533668.862024-03-1560212Actual
17548105248.002023-09-166013Actual
2956621642.002024-08-156066Actual
1306120600.002023-04-166066Budget
2137713232.922023-12-1760311Actual
328625939.442022-07-176068Actual
2524546209.522024-04-156028Actual
632914820.002022-10-166066Actual
3501941897.002025-01-146065Actual
818631000.002022-12-176015Budget
1660822484.002023-08-166073Actual
162283277.422023-07-1760211Actual
3701435508.932025-02-1460613Actual
310128200.002022-07-176067Budget
1113419100.002023-02-146068Budget
824527440.002022-12-176065Actual
294557722.002024-08-156026Actual
633017400.002022-10-166066Budget
2604821839.002024-05-156036Actual
3125816141.902024-09-1560113Actual
1817038054.822023-09-166028Actual
2599316521.002024-05-156016Actual
3049449639.002024-09-156065Actual
2787953263.652024-06-1560213Actual
391689788.182025-04-1660212Actual
3173528620.002024-10-156036Actual
2397919088.002024-03-156046Actual
1770033933.002023-09-166064Actual
1500777500.002023-06-166017Actual
2533723379.922024-04-1560111Actual
3471430343.922024-12-1660613Actual
3453724223.552024-12-1660112Actual
1281323202.002023-04-166016Actual
3875954648.002025-04-166067Actual
91225300.002023-01-146073Budget
158174922.002023-07-176026Actual
3616949639.002025-02-146065Actual
3580816948.942025-01-1460113Actual
647026700.002022-10-166067Budget
1560453563.002023-07-176014Actual
753539100.002022-11-166017Budget
832824800.002022-12-176016Budget
674120900.002022-11-166013Budget
3447730841.762024-12-1660611Actual
3028146851.002024-09-156063Actual
3843658126.002025-04-166015Actual
215543404.012023-12-1760612Actual
3583530989.552025-01-1460213Actual
712228560.002022-11-166065Actual
249324240.002022-07-176064Actual
1870433584.002023-10-166064Actual
1295722604.002023-04-166046Actual
2876618512.812024-07-1660411Actual
1908656810.002023-10-166067Actual
2280145881.002024-02-146015Actual
1920647115.602023-10-166068Actual
117339300.002023-03-166026Budget
2076336149.002023-12-176064Actual
19040900.002022-05-166014Budget
3140743953.002024-10-156063Actual
936329200.002023-01-146065Budget
1028649082.002023-02-146014Actual
665823031.812022-10-166068Actual
287933627.422024-07-1660511Actual
2176431717.002024-01-146064Actual
195223404.012023-10-1660612Actual
2073055506.002023-12-176014Actual
266103971.052024-05-1560112Actual
1450689580.002023-06-166013Actual
206629400.002022-06-166018Budget
1201536700.002023-03-166017Budget
1267343056.002023-04-166015Actual
231014300.002022-07-176063Budget
1899420344.002023-10-166066Actual
608318600.002022-10-166016Budget
173413085.922023-08-1660511Actual
810430100.002022-12-176064Budget
271419800.002022-07-176016Budget
1610842132.172023-07-176028Actual
62759568.002022-10-166056Actual
321987329.622024-10-1560511Actual
193215980.662023-10-1660311Actual
253929447.742024-04-1560311Actual
184418000.002022-06-166066Budget
2971897855.932024-08-156018Actual
3332727787.452024-11-1560611Actual
3326816032.972024-11-1560311Actual
3920039932.352025-04-1660612Actual
2258897773.002024-02-146013Actual
2011545926.002023-11-166067Actual
369929000.002022-08-166015Budget
3217117176.612024-10-1560411Actual
3557117940.462025-01-1460411Actual
2593144078.002024-05-156065Actual
1281423800.002023-04-166016Budget
30844106636.402024-09-156018Actual
305819776.002024-09-156026Actual
233319829.672024-02-1460211Actual
1776036732.002023-09-166015Actual
2330315110.622024-02-1460111Actual
542760000.682022-09-166018Actual
254199257.312024-04-1560411Actual
2395327351.002024-03-156036Actual
255372080.592024-04-1560112Actual
334155334.902024-11-1560212Actual
2114250232.002023-12-176067Actual
2859250252.022024-07-166028Actual
137222700.002022-06-166064Budget
2527744850.402024-04-156068Actual
2223440773.052024-01-146028Actual
1380223860.002023-05-166016Actual
2303121022.002024-02-146066Actual
791816000.002022-12-176063Actual
2827424706.002024-07-166016Actual
2631567864.472024-05-156028Actual
3001225936.352024-08-1560112Actual
3743428620.002025-03-166036Actual
3683818008.542025-02-1460112Actual
1388319088.002023-05-166046Actual
3695731635.172025-02-1460113Actual
3622927096.002025-02-146016Actual
3240837123.002024-10-1560213Actual
2888529361.942024-07-1660112Actual
2008259202.002023-11-166017Actual
1234325806.002023-04-166013Actual
2335812852.062024-02-1460311Actual
2706249639.002024-06-156065Actual
1094632800.002023-02-146067Budget
3601613386.002025-02-146073Actual
810329120.002022-12-176064Actual
3931841965.192025-04-1660613Actual
2102214165.002023-12-176056Actual
204951985.902023-11-1660112Actual
2693985284.002024-06-156014Actual
772218546.882022-11-166028Actual
3178713460.002024-10-156056Actual
3412478200.002024-12-166017Actual
2685251750.002024-06-156063Actual
2649012282.902024-05-1560411Actual
304236400.002022-07-176017Actual
1183019016.002023-03-166046Actual
2197130391.002024-01-146036Actual
2002320294.002023-11-166066Actual
3456510277.552024-12-1660212Actual
2297415973.002024-02-146046Actual
944624102.002023-01-146016Actual
73978580.002022-11-166056Actual
1934810021.162023-10-1660411Actual
3356445516.142024-11-1560613Actual
2871210879.692024-07-1660211Actual
505625272.002022-09-166036Actual
398016000.002022-08-166046Budget
1121828704.002023-03-166013Actual
2199719289.002024-01-146046Actual
271499882.002024-06-156026Actual
487628000.002022-09-166065Actual
1182920600.002023-03-166046Budget
33131600.002022-05-166015Budget
585923280.002022-10-166064Actual
2471411362.002024-04-156073Actual
567413720.002022-10-166063Actual
430636400.002022-08-166018Budget
2268022245.002024-02-146073Actual
393323400.002022-08-166036Budget
618123400.002022-10-166036Budget

Generated 2025-06-15 14:52:47.994 UTC