[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840213869.102023-09-0360611Actual
1579026623.002023-07-046016Actual
2191621022.002024-01-016016Actual
1888410649.002023-10-036026Actual
1333416000.002023-04-036028Budget
2137713232.922023-12-0460311Actual
223539925.412024-01-0160211Actual
3291111264.002024-11-026056Actual
1560453563.002023-07-046014Actual
580449000.002022-10-036014Budget
3562924313.982025-01-0160611Actual
12685000.002022-06-036073Budget
3433639315.322024-12-0360111Actual
2604821839.002024-05-026036Actual
2894533913.092024-07-0360612Actual
169224336.002022-06-036036Actual
162283277.422023-07-0460211Actual
3471430343.922024-12-0360613Actual
3628429204.002025-02-016036Actual
1056123442.002023-02-016016Actual
745218100.002022-11-036066Budget
2214663388.002024-01-016067Actual
375328800.002022-08-036065Budget
255641196.532024-04-0260212Actual
137222700.002022-06-036064Budget
594229000.002022-10-036015Budget
898320900.002023-01-016013Budget
2977851227.792024-08-026068Actual
534423520.002022-09-036067Actual
1425000.002022-05-036073Budget
2486740365.002024-04-026065Actual
1826117494.702023-09-0360111Actual
2756011223.312024-06-0260211Actual
2240713869.102024-01-0160411Actual
163093085.922023-07-0460511Actual
46308100.002022-09-036073Budget
3459741498.342024-12-0360612Actual
2318378284.362024-02-016018Actual
2506522856.002024-04-026066Actual
1028550900.002023-02-016014Budget
3107824313.982024-09-0260611Actual
679714800.002022-11-036063Budget
1804965780.002023-09-036017Actual
487728800.002022-09-036065Budget
2971897855.932024-08-026018Actual
1491713689.002023-06-036056Actual
3128531635.172024-09-0260213Actual
777915200.002022-11-036068Budget
215232316.762023-12-0460112Actual
2324349380.792024-02-016068Actual
2921421114.002024-08-026073Actual
2020355450.602023-11-036028Actual
3778830841.762025-03-0360111Actual
189649443.002023-10-036056Actual
871525480.002022-12-046067Actual
2344320993.702024-02-0160611Actual
94937878.002023-01-016026Actual
2953512769.002024-08-026056Actual
33131600.002022-05-036015Budget
162559543.492023-07-0460311Actual
3101922902.252024-09-0260311Actual
62759568.002022-10-036056Actual
2965856856.002024-08-026067Actual
1075311362.002023-02-016056Actual
1234428100.002023-04-036013Budget
1065829601.002023-02-016036Actual
454713020.002022-09-036063Actual
1226130109.222023-03-036068Actual
29059700.002022-07-046056Budget
725311336.002022-11-036026Actual
1996618812.002023-11-036046Actual
2070211242.002023-12-046073Actual
3501941897.002025-01-016065Actual
3601613386.002025-02-016073Actual
2515755434.002024-04-026067Actual
2806118975.002024-07-036073Actual
209427535.002023-12-046026Actual
753438000.002022-11-036017Actual
5206600.002022-05-036026Budget
3232132298.172024-10-0260612Actual
2383839154.002024-03-026065Actual
1779348438.002023-09-036065Actual
3834381282.002025-04-036014Actual
3743428620.002025-03-036036Actual
106109508.002023-02-016026Actual
505625272.002022-09-036036Actual
51509700.002022-09-036056Budget
3146618458.002024-10-026073Actual
2735256810.002024-06-026067Actual
3046161438.002024-09-026015Actual
712329200.002022-11-036065Budget
1291027209.002023-04-036036Actual
786219800.002022-12-046013Actual
772218546.882022-11-036028Actual
1409687254.222023-05-036018Actual
94429400.002022-05-036018Budget
2512468889.002024-04-026017Actual
2064354358.002023-12-046063Actual
2800247817.002024-07-036063Actual
3928736719.482025-04-0360213Actual
1028649082.002023-02-016014Actual
3468430343.922024-12-0360213Actual
633017400.002022-10-036066Budget
3406520066.002024-12-036066Actual
1770033933.002023-09-036064Actual
824527440.002022-12-046065Actual
3259021114.002024-11-026073Actual
2197130391.002024-01-016036Actual
285715600.002022-07-046046Actual
1427313106.322023-05-0360311Actual
810430100.002022-12-046064Budget
3784320840.512025-03-0360311Actual
995916600.002023-01-016028Budget
205221183.762023-11-0360212Actual
1893815371.002023-10-036046Actual
3137475141.002024-10-026013Actual
1201536700.002023-03-036017Budget
3872680224.002025-04-036017Actual
390483741.252025-04-0360511Actual
2202310850.002024-01-016056Actual
217115700.002022-06-036068Budget
192943181.672023-10-0360211Actual
1113527878.872023-02-016068Actual
243609639.242024-03-0260311Actual
440916000.002022-08-036068Budget
473627400.002022-09-036064Budget
1390915070.002023-05-036056Actual
2888529361.942024-07-0360112Actual
449220900.002022-09-036013Budget
2082346644.002023-12-046015Actual
1178232890.002023-03-036036Actual
3453724223.552024-12-0360112Actual
481832640.002022-09-036015Actual
3018930021.112024-08-0260613Actual
1602056810.002023-07-046067Actual
383618600.002022-08-036016Budget
3595747093.002025-02-016063Actual
3181820845.002024-10-026066Actual
767330900.002022-11-036018Budget
2262155614.002024-02-016063Actual
1273029300.002023-04-036065Budget
3518611689.002025-01-016056Actual
137121840.002022-06-036064Actual
56822698.002022-05-036036Actual
290410400.002022-07-046056Actual
357179788.182025-01-0160212Actual
2199719289.002024-01-016046Actual
977339100.002023-01-016017Budget
1113419100.002023-02-016068Budget
1070620600.002023-02-016046Budget
3377660720.002024-12-036064Actual
168497761.002023-08-036026Actual
1009928100.002023-02-016013Budget
857418018.002022-12-046066Actual
991260000.682023-01-016018Actual
3104619658.572024-09-0260411Actual
3228923000.122024-10-0260112Actual
1042436800.002023-02-016015Actual
1717248021.672023-08-036068Actual
3574837191.882025-01-0160612Actual
698330100.002022-11-036064Budget
183439733.922023-09-0360411Actual
3751725095.002025-03-036066Actual
679815680.002022-11-036063Actual
183168875.392023-09-0360311Actual
2362553820.002024-03-026063Actual
233319829.672024-02-0160211Actual
3063514823.002024-09-026046Actual
547617900.002022-09-036028Budget
3173528620.002024-10-026036Actual
936227440.002023-01-016065Actual
1557619734.002023-07-046073Actual
898420460.002023-01-016013Actual
706731000.002022-11-036015Budget
416734000.002022-08-036017Budget
31969100504.472024-10-026018Actual
608419656.002022-10-036016Actual
1380223860.002023-05-036016Actual
145437080.002022-06-036015Actual
2691116905.002024-06-026073Actual
847215600.002022-12-046046Budget
520617400.002022-09-036066Budget
1295820600.002023-04-036046Budget
730328300.002022-11-036036Budget
3866723714.002025-04-036066Actual
113220200.002022-06-036013Budget
2321136604.792024-02-016028Actual
174894161.472023-08-0360612Actual
3772857988.532025-03-036068Actual
2610010388.002024-05-026056Actual
3669420229.862025-02-0160311Actual
3321340461.092024-11-0260111Actual
3288517356.002024-11-026046Actual
1281423800.002023-04-036016Budget
304236400.002022-07-046017Actual
254199257.312024-04-0260411Actual
2102214165.002023-12-046056Actual
3728658995.002025-03-036015Actual
56923000.002022-05-036036Budget
818631000.002022-12-046015Budget
1651696876.002023-08-036013Actual
164572799.752023-07-0460612Actual
3187786020.002024-10-026017Actual
2374536149.002024-03-026064Actual
296018000.002022-07-046066Budget
321987329.622024-10-0260511Actual
393220176.002022-08-036036Actual
2672957177.762024-05-0260213Actual
229204822.002024-02-016026Actual
2950916825.002024-08-026046Actual
73968700.002022-11-036056Budget
1001630909.232023-01-016068Actual
1370751308.002023-05-036015Actual
1364539647.002023-05-036064Actual
1300415997.002023-04-036056Actual
295922672.002022-07-046066Actual
271419800.002022-07-046016Budget
567313500.002022-10-036063Budget
3822369069.002025-04-036013Actual
35096480.002022-08-036073Actual
2430517494.702024-03-0260111Actual
30844106636.402024-09-026018Actual
2835518241.002024-07-036046Actual
128619300.002023-04-036026Budget
3028146851.002024-09-026063Actual
3324114047.832024-11-0260211Actual
214312895.492023-12-0460511Actual
3001225936.352024-08-0260112Actual
263126400.002022-07-046065Budget
2076336149.002023-12-046064Actual
1433113488.242023-05-0360611Actual
305819776.002024-09-026026Actual
23915940.002022-07-046073Actual
1385725116.002023-05-036036Actual
2942821642.002024-08-026016Actual
144181170.992023-05-0360212Actual
1154540500.002023-03-036015Budget
96378700.002023-01-016056Budget
2882521299.032024-07-0360611Actual
1183019016.002023-03-036046Actual
1475036239.002023-06-036065Actual
2105022152.002023-12-046066Actual
3303353820.002024-11-026067Actual
271499882.002024-06-026026Actual
2421446209.522024-03-026028Actual
3875954648.002025-04-036067Actual
1663653058.002023-08-036014Actual
71717108.002022-05-036066Actual
408321424.002022-08-036066Actual
2465554418.002024-04-026063Actual

Generated 2025-06-02 07:40:04.182 UTC