[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119836800.382024-09-1060612Actual
1471744894.002023-06-116015Actual
2161383720.002024-01-096013Actual
3338719574.532024-11-1060112Actual
2199719289.002024-01-096046Actual
1533418321.312023-06-1160611Actual
898420460.002023-01-096013Actual
2983835383.332024-08-1060111Actual
131640900.002022-06-116014Budget
712228560.002022-11-116065Actual
2020355450.602023-11-116028Actual
1226019100.002023-03-116068Budget
1696024413.002023-08-116066Actual
408417400.002022-08-116066Budget
3324114047.832024-11-1060211Actual
1193120302.002023-03-116066Actual
3034017595.002024-09-106073Actual
734917654.002022-11-116046Actual
2403521901.002024-03-106066Actual
2300015672.002024-02-096056Actual
3353429375.482024-11-1060213Actual
402610192.002022-08-116056Actual
1888410649.002023-10-116026Actual
2105022152.002023-12-126066Actual
27626600.002022-07-126026Budget
949410100.002023-01-096026Budget
3439122215.002024-12-1160311Actual
168497761.002023-08-116026Actual
2607416411.002024-05-106046Actual
3456510277.552024-12-1160212Actual
80237080.002022-05-116017Actual
1979250815.002023-11-116015Actual
618123400.002022-10-116036Budget
786219800.002022-12-126013Actual
249422700.002022-07-126064Budget
1160333120.002023-03-116065Actual
3548937788.702025-01-0960111Actual
198328200.002022-06-116067Budget
3365647334.002024-12-116063Actual
24533668.862024-03-1060212Actual
398016000.002022-08-116046Budget
3060925768.002024-09-106036Actual
3666713895.702025-02-0960211Actual
2948325786.002024-08-106036Actual
959015600.002023-01-096046Budget
1339019100.002023-04-116068Budget
3036885652.002024-09-106014Actual
1560453563.002023-07-126014Actual
144181170.992023-05-1160212Actual
3471430343.922024-12-1160613Actual
2761418894.732024-06-1060411Actual
391689788.182025-04-1160212Actual
1339134151.722023-04-116068Actual
151224960.002022-06-116065Actual
287933627.422024-07-1160511Actual
257731600.002022-07-126015Budget
1094735696.002023-02-096067Actual
2921421114.002024-08-106073Actual
68795300.002022-11-116073Budget
194661234.822023-10-1160112Actual
3834381282.002025-04-116014Actual
62759568.002022-10-116056Actual
2974645861.032024-08-106028Actual
622816000.002022-10-116046Budget
235032673.152024-02-0960112Actual
118779598.002023-03-116056Actual
2506522856.002024-04-106066Actual
214312895.492023-12-1260511Actual
3672116186.172025-02-0960411Actual
253653435.932024-04-1060211Actual
3536993325.552025-01-096018Actual
1187611800.002023-03-116056Budget
26287123042.772024-05-106018Actual
3013215173.462024-08-1060113Actual
3787024275.682025-03-1160411Actual
3162055973.002024-10-106065Actual
995916600.002023-01-096028Budget
3716515698.002025-03-116073Actual
2568186112.002024-05-106013Actual
767438182.102022-11-116018Actual
2971897855.932024-08-106018Actual
217115700.002022-06-116068Budget
879730900.002022-12-126018Budget
3804841106.842025-03-1160612Actual
3055422793.002024-09-106016Actual
3513428159.002025-01-096036Actual
344457558.352024-12-1160511Actual
31969100504.472024-10-106018Actual
23915940.002022-07-126073Actual
3046161438.002024-09-106015Actual
198228280.002022-06-116067Actual
2894533913.092024-07-1160612Actual
454813500.002022-09-116063Budget
922630100.002023-01-096064Budget
2977851227.792024-08-106068Actual
234123213.582024-02-0960511Actual
1042540500.002023-02-096015Budget
1779348438.002023-09-116065Actual
660117900.002022-10-116028Budget
3852924298.002025-04-116016Actual
3810823970.122025-03-1160113Actual
3377660720.002024-12-116064Actual
5814300.002022-05-116063Budget
2126243038.252023-12-126068Actual
1140351612.002023-03-116014Actual
2850452118.002024-07-116067Actual
1804965780.002023-09-116017Actual
1385725116.002023-05-116036Actual
930831000.002023-01-096015Budget
164281349.722023-07-1260212Actual
1409687254.222023-05-116018Actual
3078455200.002024-09-106067Actual
408321424.002022-08-116066Actual
184418000.002022-06-116066Budget
1961361175.002023-11-116063Actual
3140743953.002024-10-106063Actual
1999211051.002023-11-116056Actual
3374377004.002024-12-116014Actual
5206600.002022-05-116026Budget
62749700.002022-10-116056Budget
1425000.002022-05-116073Budget
1009928100.002023-02-096013Budget
2758723360.772024-06-1060311Actual
1500777500.002023-06-116017Actual
2747241400.342024-06-106068Actual
2029420707.532023-11-1160111Actual
3551716641.492025-01-0960211Actual
174017200.002022-06-116046Budget
745115132.002022-11-116066Actual
174331349.722023-08-1160112Actual
1267240500.002023-04-116015Budget
3822369069.002025-04-116013Actual
27615460.002022-07-126026Actual
99215600.002022-05-116028Budget
730328300.002022-11-116036Budget
586027400.002022-10-116064Budget
5197800.002022-05-116026Actual
3498666447.002025-01-096015Actual
3024880454.002024-09-106013Actual
777915200.002022-11-116068Budget
1504064584.002023-06-116067Actual
547530000.132022-09-116028Actual
1737317367.042023-08-1160611Actual
505625272.002022-09-116036Actual
46308100.002022-09-116073Budget
3843658126.002025-04-116015Actual
1973233272.002023-11-116064Actual
85928200.002022-05-116067Budget
47219800.002022-05-116016Budget
276417788.142024-06-1060511Actual
378168245.592025-03-1160211Actual
245062545.492024-03-1060112Actual
374069563.002025-03-116026Actual
3468430343.922024-12-1160213Actual
1291027209.002023-04-116036Actual
2827424706.002024-07-116016Actual
199129745.002023-11-116026Actual
3636721429.002025-02-096066Actual
2140413614.842023-12-1260411Actual
528934000.002022-09-116017Budget
1314435328.002023-04-116017Actual
3542954085.422025-01-096068Actual
3415753130.002024-12-116067Actual
61329600.002022-10-116026Budget
342813500.002022-08-116063Budget
2631567864.472024-05-106028Actual
3881986076.932025-04-116018Actual
3669420229.862025-02-0960311Actual
94937878.002023-01-096026Actual
3607659202.002025-02-096064Actual
3926022275.352025-04-1160113Actual
23925000.002022-07-126073Budget
1047929300.002023-02-096065Budget
847114040.002022-12-126046Actual
2223440773.052024-01-096028Actual
1089036700.002023-02-096017Budget
124847200.002023-04-116073Budget
3383663176.002024-12-116015Actual
225293894.452024-01-0960612Actual
137121840.002022-06-116064Actual
33033920.002022-05-116015Actual
2226535879.022024-01-096068Actual
515110400.002022-09-116056Actual
3568923000.122025-01-0960112Actual
3459741498.342024-12-1160612Actual
467750880.002022-09-116014Actual
2936849514.002024-08-106065Actual
2697152118.002024-06-106064Actual
958914170.002023-01-096046Actual
2912271760.002024-08-106013Actual
2953512769.002024-08-106056Actual
2202310850.002024-01-096056Actual
3737925290.002025-03-116016Actual
1168623800.002023-03-116016Budget
2303121022.002024-02-096066Actual
104624000.012022-05-116068Actual
3766893674.042025-03-116018Actual
1042436800.002023-02-096015Actual
1970059471.002023-11-116014Actual
12674000.002022-06-116073Actual
487728800.002022-09-116065Budget
3846953820.002025-04-116065Actual
3424555200.592024-12-116028Actual
260205912.002024-05-106026Actual
2888529361.942024-07-1160112Actual
19040900.002022-05-116014Budget
1592820495.002023-07-126066Actual
1415520.002022-05-116073Actual
1494818687.002023-06-116066Actual
3719384456.002025-03-116014Actual
890115200.002022-12-126068Budget
3527679488.002025-01-096017Actual
172879733.922023-08-1160311Actual
1201536700.002023-03-116017Budget
1015515939.002023-02-096063Actual
305819776.002024-09-106026Actual
1858558125.002023-10-116063Actual
1080720511.002023-02-096066Actual
263126400.002022-07-126065Budget
2073055506.002023-12-126014Actual
298666947.702024-08-1060211Actual
3863615018.002025-04-116056Actual
3831512558.002025-04-116073Actual
159619800.002022-06-116016Budget
917043120.002023-01-096014Actual
183439733.922023-09-1160411Actual
1687732249.002023-08-116036Actual
3760849680.002025-03-116067Actual
2132216381.922023-12-1260111Actual
2330315110.622024-02-0960111Actual
339556943.002024-12-116026Actual
547617900.002022-09-116028Budget
1634113488.242023-07-1260611Actual
1001630909.232023-01-096068Actual
2324349380.792024-02-096068Actual
2082346644.002023-12-126015Actual
3312150739.912024-11-106028Actual
1380223860.002023-05-116016Actual
158174922.002023-07-126026Actual
220200.002022-05-116013Budget
1672946868.002023-08-116015Actual
580449000.002022-10-116014Budget
1113527878.872023-02-096068Actual
1587117406.002023-07-126046Actual
735015600.002022-11-116046Budget
2580366468.002024-05-106014Actual
594229000.002022-10-116015Budget
1094632800.002023-02-096067Budget
2995222215.002024-08-1060611Actual
2685251750.002024-06-106063Actual

Generated 2025-06-10 07:59:35.802 UTC