[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3580816948.942025-01-1260113Actual
2126243038.252023-12-156068Actual
2202310850.002024-01-126056Actual
2983835383.332024-08-1360111Actual
3104619658.572024-09-1360411Actual
260205912.002024-05-136026Actual
3914024712.922025-04-1460112Actual
884616600.002022-12-156028Budget
164572799.752023-07-1560612Actual
2197130391.002024-01-126036Actual
3710648128.002025-03-146063Actual
174894161.472023-08-1460612Actual
3152752118.002024-10-136064Actual
16437410.002022-06-146026Actual
1973233272.002023-11-146064Actual
1160333120.002023-03-146065Actual
1127317700.002023-03-146063Budget
944624102.002023-01-126016Actual
585923280.002022-10-146064Actual
2498229009.002024-04-136036Actual
33033920.002022-05-146015Actual
193215980.662023-10-1460311Actual
430636400.002022-08-146018Budget
1056123442.002023-02-126016Actual
194931324.192023-10-1460212Actual
3303353820.002024-11-136067Actual
851911830.002022-12-156056Actual
3707380454.002025-03-146013Actual
594329760.002022-10-146015Actual
454813500.002022-09-146063Budget
2747241400.342024-06-136068Actual
3128531635.172024-09-1360213Actual
1808252145.002023-09-146067Actual
2791046484.572024-06-1360613Actual
3386848438.002024-12-146065Actual
777816546.842022-11-146068Actual
192639240.002022-06-146017Actual
1065829601.002023-02-126036Actual
2706249639.002024-06-136065Actual
3592576797.002025-02-126013Actual
342714400.002022-08-146063Actual
234123213.582024-02-1260511Actual
137222700.002022-06-146064Budget
692745100.002022-11-146014Budget
3831512558.002025-04-146073Actual
2383839154.002024-03-136065Actual
122080.002022-05-146013Actual
344457558.352024-12-1460511Actual
249544621.002024-04-136026Actual
936329200.002023-01-126065Budget
385569563.002025-04-146026Actual
857318100.002022-12-156066Budget
113565060.002023-03-146073Actual
224981349.722024-01-1260112Actual
1182920600.002023-03-146046Budget
1390915070.002023-05-146056Actual
3683818008.542025-02-1260112Actual
1982538033.002023-11-146065Actual
3217117176.612024-10-1360411Actual
2043511579.702023-11-1460611Actual
1207332800.002023-03-146067Budget
3176115461.002024-10-136046Actual
1785324865.002023-09-146016Actual
1358522963.002023-05-146073Actual
294557722.002024-08-136026Actual
3024880454.002024-09-136013Actual
3465729698.302024-12-1460113Actual
1328642800.002023-04-146018Budget
3804841106.842025-03-1460612Actual
255641196.532024-04-1360212Actual
12685000.002022-06-146073Budget
3211716337.232024-10-1360211Actual
904014560.002023-01-126063Actual
1891224865.002023-10-146036Actual
3034017595.002024-09-136073Actual
435331818.342022-08-146028Actual
71818000.002022-05-146066Budget
2465554418.002024-04-136063Actual
481832640.002022-09-146015Actual
547617900.002022-09-146028Budget
334155334.902024-11-1360212Actual
1687732249.002023-08-146036Actual
290410400.002022-07-156056Actual
3719384456.002025-03-146014Actual
2962571162.002024-08-136017Actual
495917472.002022-09-146016Actual
930831000.002023-01-126015Budget
3562924313.982025-01-1260611Actual
106109508.002023-02-126026Actual
3642678982.002025-02-126017Actual
922530720.002023-01-126064Actual
3259021114.002024-11-136073Actual
362566943.002025-02-126026Actual
995916600.002023-01-126028Budget
1220421328.752023-03-146028Actual
622816000.002022-10-146046Budget
3288517356.002024-11-136046Actual
2758723360.772024-06-1360311Actual
3049449639.002024-09-136065Actual
2020355450.602023-11-146028Actual
1999211051.002023-11-146056Actual
804849440.002022-12-156014Actual
3920039932.352025-04-1460612Actual
505625272.002022-09-146036Actual
3516017373.002025-01-126046Actual
1530213360.582023-06-1460411Actual
204036362.582023-11-1460511Actual
1494818687.002023-06-146066Actual
94348000.462022-05-146018Actual
3631019871.002025-02-126046Actual
19040900.002022-05-146014Budget
2486740365.002024-04-136065Actual
3007236653.572024-08-1360612Actual
1663653058.002023-08-146014Actual
206629400.002022-06-146018Budget
791816000.002022-12-156063Actual
1415646662.562023-05-146068Actual
3441818894.732024-12-1460411Actual
3698430666.742025-02-1260213Actual
1967222245.002023-11-146073Actual
487628000.002022-09-146065Actual
3722649680.002025-03-146064Actual
3633615585.002025-02-126056Actual
46298640.002022-09-146073Actual
3036885652.002024-09-136014Actual
243336108.322024-03-1360211Actual
2965856856.002024-08-136067Actual
2915548300.002024-08-136063Actual
2123046662.562023-12-156028Actual
142462959.322023-05-1460211Actual
2270853563.002024-02-126014Actual
398016000.002022-08-146046Budget
118515040.002022-06-146063Actual
311668809.432024-09-1360212Actual
148379142.002023-06-146026Actual
245062545.492024-03-1360112Actual
2832927769.002024-07-146036Actual
1385725116.002023-05-146036Actual
230913720.002022-07-156063Actual
3837652118.002025-04-146064Actual
355984084.882025-01-1260511Actual
600128280.002022-10-146065Actual
2756011223.312024-06-1360211Actual
2873920803.272024-07-1460311Actual
3415753130.002024-12-146067Actual
1453867095.002023-06-146063Actual
131640900.002022-06-146014Budget
753438000.002022-11-146017Actual
245632863.582024-03-1360612Actual
3208932673.712024-10-1360111Actual
1620021375.632023-07-1560111Actual
2921421114.002024-08-136073Actual
3852924298.002025-04-146016Actual
618027040.002022-10-146036Actual
3119836800.382024-09-1360612Actual
515110400.002022-09-146056Actual
3371518113.002024-12-146073Actual
215543404.012023-12-1560612Actual
3096431261.982024-09-1360111Actual
2418688069.392024-03-136018Actual
2073055506.002023-12-156014Actual
1291128500.002023-04-146036Budget
23925000.002022-07-156073Budget
61617200.002022-05-146046Budget
47219800.002022-05-146016Budget
2280145881.002024-02-126015Actual
1940617367.042023-10-1460611Actual
1234428100.002023-04-146013Budget
1394021022.002023-05-146066Actual
80336600.002022-05-146017Budget
745218100.002022-11-146066Budget
159619800.002022-06-146016Budget
2430517494.702024-03-1360111Actual
1042540500.002023-02-126015Budget
2185635880.002024-01-126065Actual
3477374382.002025-01-126013Actual
3294221872.002024-11-136066Actual
2818150053.002024-07-146015Actual
1486527351.002023-06-146036Actual
3447730841.762024-12-1460611Actual
759027200.002022-11-146067Budget
922630100.002023-01-126064Budget
898320900.002023-01-126013Budget
1737317367.042023-08-1460611Actual
198328200.002022-06-146067Budget
930932000.002023-01-126015Actual
1628213232.922023-07-1560411Actual
1409687254.222023-05-146018Actual
205221183.762023-11-1460212Actual
449220900.002022-09-146013Budget
2761418894.732024-06-1360411Actual
2862448788.352024-07-146068Actual
104715700.002022-05-146068Budget
3261883030.002024-11-136014Actual
2318378284.362024-02-126018Actual
1864412916.002023-10-146073Actual
151326400.002022-06-146065Budget
85928200.002022-05-146067Budget
128629149.002023-04-146026Actual
1300511800.002023-04-146056Budget
665823031.812022-10-146068Actual
1314536700.002023-04-146017Budget
712228560.002022-11-146065Actual
2017595137.702023-11-146018Actual
3383663176.002024-12-146015Actual
3274457587.002024-11-136065Actual
85828840.002022-05-146067Actual
328625939.442022-07-156068Actual
2533723379.922024-04-1360111Actual
337020900.002022-08-146013Budget
2599316521.002024-05-136016Actual
402610192.002022-08-146056Actual
91214120.002023-01-126073Actual
647026700.002022-10-146067Budget
57558080.002022-10-146073Actual
3249874624.002024-11-136013Actual
1826117494.702023-09-1460111Actual
271319292.002022-07-156016Actual
2971897855.932024-08-136018Actual
2205422152.002024-01-126066Actual
91225300.002023-01-126073Budget
3424555200.592024-12-146028Actual
369828000.002022-08-146015Actual
730227560.002022-11-146036Actual

Generated 2025-06-13 23:02:58.116 UTC