[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2697152118.002024-06-116064Actual
2974645861.032024-08-116028Actual
3518611689.002025-01-106056Actual
1385725116.002023-05-126036Actual
1273125392.002023-04-126065Actual
3055422793.002024-09-116016Actual
152482991.242023-06-1260211Actual
3595747093.002025-02-106063Actual
622719474.002022-10-126046Actual
3386848438.002024-12-126065Actual
804745100.002022-12-136014Budget
219436931.002024-01-106026Actual
2202310850.002024-01-106056Actual
1390915070.002023-05-126056Actual
2283339961.002024-02-106065Actual
189649443.002023-10-126056Actual
1471744894.002023-06-126015Actual
3131529698.302024-09-1160613Actual
3884739309.392025-04-126028Actual
2691116905.002024-06-116073Actual
3271159119.002024-11-116015Actual
824527440.002022-12-136065Actual
318344606.462022-07-136018Actual
1075211800.002023-02-106056Budget
904014560.002023-01-106063Actual
3119836800.382024-09-1160612Actual
3356445516.142024-11-1160613Actual
1140351612.002023-03-126014Actual
3453724223.552024-12-1260112Actual
3181820845.002024-10-116066Actual
3766893674.042025-03-126018Actual
772116600.002022-11-126028Budget
3677822673.522025-02-1060611Actual
342714400.002022-08-126063Actual
3728658995.002025-03-126015Actual
334155334.902024-11-1160212Actual
1494818687.002023-06-126066Actual
1864412916.002023-10-126073Actual
435331818.342022-08-126028Actual
393323400.002022-08-126036Budget
660117900.002022-10-126028Budget
2927554142.002024-08-116064Actual
16446600.002022-06-126026Budget
1146138272.002023-03-126064Actual
2712224865.002024-06-116016Actual
422225480.002022-08-126067Actual
1940617367.042023-10-1260611Actual
2102214165.002023-12-136056Actual
3914024712.922025-04-1260112Actual
2995222215.002024-08-1160611Actual
467849000.002022-09-126014Budget
3574837191.882025-01-1060612Actual
3583530989.552025-01-1060213Actual
1300415997.002023-04-126056Actual
3633615585.002025-02-106056Actual
159619800.002022-06-126016Budget
194931324.192023-10-1260212Actual
520617400.002022-09-126066Budget
3232132298.172024-10-1160612Actual
3813532280.802025-03-1260213Actual
1970059471.002023-11-126014Actual
2676043642.422024-05-1160613Actual
1982538033.002023-11-126065Actual
842528300.002022-12-136036Budget
1291128500.002023-04-126036Budget
3149488274.002024-10-116014Actual
383618600.002022-08-126016Budget
2924281144.002024-08-116014Actual
35108100.002022-08-126073Budget
2942821642.002024-08-116016Actual
17867878.002022-06-126056Actual
131640900.002022-06-126014Budget
2906329052.672024-07-1260613Actual
1891224865.002023-10-126036Actual
253653435.932024-04-1160211Actual
505625272.002022-09-126036Actual
128629149.002023-04-126026Actual
1737317367.042023-08-1260611Actual
2238013742.502024-01-1060311Actual
1855295680.002023-10-126013Actual
1107816000.002023-02-106028Budget
235333149.752024-02-1060612Actual
255641196.532024-04-1160212Actual
276417788.142024-06-1160511Actual
1961361175.002023-11-126063Actual
243336108.322024-03-1160211Actual
2017595137.702023-11-126018Actual
375231680.002022-08-126065Actual
3078455200.002024-09-116067Actual
3586629698.302025-01-1060613Actual
3447730841.762024-12-1260611Actual
1475036239.002023-06-126065Actual
3107824313.982024-09-1160611Actual
145437080.002022-06-126015Actual
3852924298.002025-04-126016Actual
3551716641.492025-01-1060211Actual
2868435383.332024-07-1260111Actual
3344740715.352024-11-1160612Actual
3146618458.002024-10-116073Actual
183439733.922023-09-1260411Actual
440916000.002022-08-126068Budget
930831000.002023-01-106015Budget
1234428100.002023-04-126013Budget
137121840.002022-06-126064Actual
3710648128.002025-03-126063Actual
871525480.002022-12-136067Actual
229204822.002024-02-106026Actual
1672946868.002023-08-126015Actual
199129745.002023-11-126026Actual
1799024613.002023-09-126066Actual
3716515698.002025-03-126073Actual
2137713232.922023-12-1360311Actual
3636721429.002025-02-106066Actual
496018600.002022-09-126016Budget
2903243579.262024-07-1260213Actual
113565060.002023-03-126073Actual
182893054.012023-09-1260211Actual
3222923589.502024-10-1160611Actual
362566943.002025-02-106026Actual
1226019100.002023-03-126068Budget
665823031.812022-10-126068Actual
2082346644.002023-12-136015Actual
94937878.002023-01-106026Actual
33033920.002022-05-126015Actual
3465729698.302024-12-1260113Actual
936227440.002023-01-106065Actual
759132640.002022-11-126067Actual
2524546209.522024-04-116028Actual
791816000.002022-12-136063Actual
1314536700.002023-04-126017Budget
2936849514.002024-08-116065Actual
164281349.722023-07-1360212Actual
2859250252.022024-07-126028Actual
3568923000.122025-01-1060112Actual
234123213.582024-02-1060511Actual
3001225936.352024-08-1160112Actual
422326700.002022-08-126067Budget
3769652970.252025-03-126028Actual
3562924313.982025-01-1060611Actual
2515755434.002024-04-116067Actual
317076517.002024-10-116026Actual
1281423800.002023-04-126016Budget
735015600.002022-11-126046Budget
2744055758.182024-06-116028Actual
285817200.002022-07-136046Budget
2205422152.002024-01-106066Actual
2397919088.002024-03-116046Actual
174601183.762023-08-1260212Actual
1080820600.002023-02-106066Budget
3875954648.002025-04-126067Actual
118614300.002022-06-126063Budget
2894533913.092024-07-1260612Actual
982927200.002023-01-106067Budget
430544545.852022-08-126018Actual
1602056810.002023-07-136067Actual
547617900.002022-09-126028Budget
510414040.002022-09-126046Actual
3798819378.782025-03-1260112Actual
2223440773.052024-01-106028Actual
2061082524.002023-12-136013Actual
454713020.002022-09-126063Actual
567413720.002022-10-126063Actual
2110958604.002023-12-136017Actual
1364539647.002023-05-126064Actual
245062545.492024-03-1160112Actual
3162055973.002024-10-116065Actual
38625480.002022-05-126065Actual
1056123442.002023-02-106016Actual
2900522275.352024-07-1260113Actual
3424555200.592024-12-126028Actual
3513428159.002025-01-106036Actual
706627160.002022-11-126015Actual
3757673600.002025-03-126017Actual
1920647115.602023-10-126068Actual
1415520.002022-05-126073Actual
96378700.002023-01-106056Budget
3926022275.352025-04-1260113Actual
357179788.182025-01-1060212Actual
24533668.862024-03-1160212Actual
3303353820.002024-11-116067Actual
3291111264.002024-11-116056Actual
2220673391.842024-01-106018Actual
6639700.002022-05-126056Budget
898420460.002023-01-106013Actual
1182920600.002023-03-126046Budget
1489115371.002023-06-126046Actual
174894161.472023-08-1260612Actual
1808252145.002023-09-126067Actual
1333326763.702023-04-126028Actual
3178713460.002024-10-116056Actual
847114040.002022-12-136046Actual
767330900.002022-11-126018Budget
1682229561.002023-08-126016Actual
131544440.002022-06-126014Actual
1620021375.632023-07-1360111Actual
295922672.002022-07-136066Actual
3902121299.032025-04-1260411Actual
857418018.002022-12-136066Actual
1522023824.612023-06-1260111Actual
193215980.662023-10-1260311Actual
1453867095.002023-06-126063Actual
257731600.002022-07-136015Budget
2640825058.672024-05-1160111Actual
2197130391.002024-01-106036Actual
665916000.002022-10-126068Budget
1779348438.002023-09-126065Actual
3471430343.922024-12-1260613Actual
271499882.002024-06-116026Actual
1776036732.002023-09-126015Actual
2670219305.122024-05-1160113Actual
1500777500.002023-06-126017Actual
96367644.002023-01-106056Actual
3489383628.002025-01-106014Actual
3326816032.972024-11-1160311Actual
1899420344.002023-10-126066Actual
832824800.002022-12-136016Budget
368664992.342025-02-1060212Actual
3280428159.002024-11-116016Actual
698428280.002022-11-126064Actual
3683818008.542025-02-1060112Actual
3096431261.982024-09-1160111Actual
3173528620.002024-10-116036Actual
225293894.452024-01-1060612Actual
195223404.012023-10-1260612Actual
383522464.002022-08-126016Actual
2685251750.002024-06-116063Actual
2622578218.002024-05-116067Actual
1663653058.002023-08-126014Actual
2992019467.082024-08-1160411Actual
3240837123.002024-10-1160213Actual
2580366468.002024-05-116014Actual
1701970324.002023-08-126017Actual
1654964584.002023-08-126063Actual
300405188.092024-08-1160212Actual
3024880454.002024-09-116013Actual
3433639315.322024-12-1260111Actual
1374033009.002023-05-126065Actual
791714800.002022-12-136063Budget
2418688069.392024-03-116018Actual
3825642608.002025-04-126063Actual
922530720.002023-01-106064Actual
217024000.012022-06-126068Actual
1065928500.002023-02-106036Budget
122080.002022-05-126013Actual
1015515939.002023-02-106063Actual
355849000.002022-08-126014Budget
647129400.002022-10-126067Actual
1314435328.002023-04-126017Actual

Generated 2025-06-11 09:04:04.010 UTC