[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257629440.002022-07-176015Actual
3028146851.002024-09-156063Actual
96367644.002023-01-146056Actual
1973233272.002023-11-166064Actual
2243820229.862024-01-1460611Actual
38625480.002022-05-166065Actual
1001630909.232023-01-146068Actual
3066113637.002024-09-156056Actual
1339019100.002023-04-166068Budget
1560453563.002023-07-176014Actual
219436931.002024-01-146026Actual
276417788.142024-06-1560511Actual
1080720511.002023-02-146066Actual
1113419100.002023-02-146068Budget
435417900.002022-08-166028Budget
264369727.542024-05-1560211Actual
542836400.002022-09-166018Budget
3090460218.872024-09-156068Actual
323119274.172022-07-176028Actual
3350726391.222024-11-1560113Actual
46308100.002022-09-166073Budget
580348960.002022-10-166014Actual
2400514165.002024-03-156056Actual
106109508.002023-02-146026Actual
173413085.922023-08-1660511Actual
2619293288.002024-05-156017Actual
2344320993.702024-02-1460611Actual
3677822673.522025-02-1460611Actual
192639240.002022-06-166017Actual
692847520.002022-11-166014Actual
1201434960.002023-03-166017Actual
2335812852.062024-02-1460311Actual
3087240563.962024-09-156028Actual
271419800.002022-07-176016Budget
2270853563.002024-02-146014Actual
1080820600.002023-02-146066Budget
995916600.002023-01-146028Budget
818732960.002022-12-176015Actual
2020355450.602023-11-166028Actual
144474008.282023-05-1660612Actual
618027040.002022-10-166036Actual
3527679488.002025-01-146017Actual
2589857641.002024-05-156015Actual
231014300.002022-07-176063Budget
159619800.002022-06-166016Budget
294557722.002024-08-156026Actual
3498666447.002025-01-146015Actual
1065928500.002023-02-146036Budget
128619300.002023-04-166026Budget
857418018.002022-12-176066Actual
810329120.002022-12-176064Actual
1548494723.002023-07-176013Actual
1314536700.002023-04-166017Budget
824429200.002022-12-176065Budget
553223757.582022-09-166068Actual
2903243579.262024-07-1660213Actual
27626600.002022-07-176026Budget
3926022275.352025-04-1660113Actual
416734000.002022-08-166017Budget
138298138.002023-05-166026Actual
206629400.002022-06-166018Budget
3386848438.002024-12-166065Actual
144181170.992023-05-1660212Actual
1840213869.102023-09-1660611Actual
311668809.432024-09-1560212Actual
1385725116.002023-05-166036Actual
2685251750.002024-06-156063Actual
3837652118.002025-04-166064Actual
3036885652.002024-09-156014Actual
3187786020.002024-10-156017Actual
1776036732.002023-09-166015Actual
375328800.002022-08-166065Budget
17879700.002022-06-166056Budget
391689788.182025-04-1660212Actual
57568100.002022-10-166073Budget
234123213.582024-02-1460511Actual
3240837123.002024-10-1560213Actual
255641196.532024-04-1560212Actual
2832927769.002024-07-166036Actual
487628000.002022-09-166065Actual
2076336149.002023-12-176064Actual
1089143700.002023-02-146017Actual
3140743953.002024-10-156063Actual
3669420229.862025-02-1460311Actual
1660822484.002023-08-166073Actual
600128280.002022-10-166065Actual
660221819.672022-10-166028Actual
1065829601.002023-02-146036Actual
3548937788.702025-01-1460111Actual
285715600.002022-07-176046Actual
3507924634.002025-01-146016Actual
2421446209.522024-03-156028Actual
3261883030.002024-11-156014Actual
3015930989.552024-08-1560213Actual
29059700.002022-07-176056Budget
3798819378.782025-03-1660112Actual
2835518241.002024-07-166046Actual
1146138272.002023-03-166064Actual
2182453775.002024-01-146015Actual
3760849680.002025-03-166067Actual
1056223800.002023-02-146016Budget
1676247990.002023-08-166065Actual
24622700.002022-05-166064Budget
17867878.002022-06-166056Actual
3040156810.002024-09-156064Actual
3362376797.002024-12-166013Actual
328625939.442022-07-176068Actual
260205912.002024-05-156026Actual
594229000.002022-10-166015Budget
1273125392.002023-04-166065Actual
454813500.002022-09-166063Budget
2568186112.002024-05-156013Actual
3557117940.462025-01-1460411Actual
61329600.002022-10-166026Budget
3843658126.002025-04-166015Actual
2146313232.922023-12-1760611Actual
3238124696.452024-10-1560113Actual
2744055758.182024-06-156028Actual
1240217227.002023-04-166063Actual
50078112.002022-09-166026Actual
613111232.002022-10-166026Actual
3698430666.742025-02-1460213Actual
1047833810.002023-02-146065Actual
1858558125.002023-10-166063Actual
40279700.002022-08-166056Budget
3787024275.682025-03-1660411Actual
16446600.002022-06-166026Budget
169323000.002022-06-166036Budget
1682229561.002023-08-166016Actual
1573043997.002023-07-176065Actual
3119836800.382024-09-1560612Actual
3866723714.002025-04-166066Actual
38849600.002022-08-166026Budget
1598776783.002023-07-176017Actual
618123400.002022-10-166036Budget
255372080.592024-04-1560112Actual
174331349.722023-08-1660112Actual
1295722604.002023-04-166046Actual
215543404.012023-12-1760612Actual
991130900.002023-01-146018Budget
1770033933.002023-09-166064Actual
178808062.002023-09-166026Actual
257731600.002022-07-176015Budget
3716515698.002025-03-166073Actual
3872680224.002025-04-166017Actual
71717108.002022-05-166066Actual
383522464.002022-08-166016Actual
1804965780.002023-09-166017Actual
198228280.002022-06-166067Actual
1127417296.002023-03-166063Actual
318429400.002022-07-176018Budget
388310712.002022-08-166026Actual
647129400.002022-10-166067Actual
3622927096.002025-02-146016Actual
154253512.532023-06-1660612Actual
36519100504.472025-02-146018Actual
936227440.002023-01-146065Actual
2102214165.002023-12-176056Actual
3604481282.002025-02-146014Actual
759132640.002022-11-166067Actual
1450689580.002023-06-166013Actual
2424555450.602024-03-156068Actual
2471411362.002024-04-156073Actual
3441818894.732024-12-1660411Actual
481929000.002022-09-166015Budget
1358522963.002023-05-166073Actual
2091520796.002023-12-176016Actual
1899420344.002023-10-166066Actual
2856498274.122024-07-166018Actual
3728658995.002025-03-166015Actual
2571461803.002024-05-156063Actual
1400162790.002023-05-166017Actual
2871210879.692024-07-1660211Actual
698330100.002022-11-166064Budget
1253250900.002023-04-166014Budget
173918564.002022-06-166046Actual
334155334.902024-11-1560212Actual
321987329.622024-10-1560511Actual
3152752118.002024-10-156064Actual
3477374382.002025-01-146013Actual
203496680.672023-11-1660311Actual
3228923000.122024-10-1560112Actual
641344000.002022-10-166017Actual
2654913994.642024-05-1560611Actual
378973702.962025-03-1660511Actual
879730900.002022-12-176018Budget
1475036239.002023-06-166065Actual
106099300.002023-02-146026Budget
1314435328.002023-04-166017Actual
1160333120.002023-03-166065Actual
2232517367.042024-01-1460111Actual
3424555200.592024-12-166028Actual
884525697.012022-12-176028Actual
3007236653.572024-08-1560612Actual
440829697.092022-08-166068Actual
3539743909.482025-01-146028Actual
50089600.002022-09-166026Budget
725311336.002022-11-166026Actual
3294221872.002024-11-156066Actual
163093085.922023-07-1760511Actual
378168245.592025-03-1660211Actual
80005400.002022-12-176073Actual
2105022152.002023-12-176066Actual
2506522856.002024-04-156066Actual
922530720.002023-01-146064Actual
1089036700.002023-02-146017Budget
1705243534.002023-08-166067Actual
3433639315.322024-12-1660111Actual
922630100.002023-01-146064Budget
2397919088.002024-03-156046Actual
323215600.002022-07-176028Budget
1427313106.322023-05-1660311Actual
495917472.002022-09-166016Actual
317076517.002024-10-156026Actual
328316730.002024-11-156026Actual
1103042800.002023-02-146018Budget
3707380454.002025-03-166013Actual
2371262969.002024-03-156014Actual
3554419085.162025-01-1460311Actual
2294829838.002024-02-146036Actual
2226535879.022024-01-146068Actual
2850452118.002024-07-166067Actual
1934810021.162023-10-1660411Actual
2515755434.002024-04-156067Actual
1121728100.002023-03-166013Budget
706627160.002022-11-166015Actual
467849000.002022-09-166014Budget
712329200.002022-11-166065Budget
767438182.102022-11-166018Actual
416630080.002022-08-166017Actual
23915940.002022-07-176073Actual
2900522275.352024-07-1660113Actual
205221183.762023-11-1660212Actual
1481022604.002023-06-166016Actual
3683818008.542025-02-1460112Actual
2383839154.002024-03-156065Actual
3253145299.002024-11-156063Actual
3176115461.002024-10-156046Actual
1465734283.002023-06-166064Actual
152482991.242023-06-1660211Actual

Generated 2025-06-15 06:35:10.228 UTC