[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-02-1460111Actual
1306221349.002023-04-166066Actual
217024000.012022-06-166068Actual
2847181328.002024-07-166017Actual
18943120.002022-05-166014Actual
323215600.002022-07-176028Budget
2962571162.002024-08-156017Actual
19146101660.552023-10-166018Actual
2110958604.002023-12-176017Actual
3049449639.002024-09-156065Actual
1979250815.002023-11-166015Actual
3199747324.692024-10-156028Actual
2011545926.002023-11-166067Actual
3631019871.002025-02-146046Actual
2199719289.002024-01-146046Actual
969018018.002023-01-146066Actual
27615460.002022-07-176026Actual
1421820229.862023-05-1660111Actual
857318100.002022-12-176066Budget
745218100.002022-11-166066Budget
3456510277.552024-12-1660212Actual
391689788.182025-04-1660212Actual
361529120.002022-08-166064Actual
3107824313.982024-09-1560611Actual
2906329052.672024-07-1660613Actual
1579026623.002023-07-176016Actual
804849440.002022-12-176014Actual
249544621.002024-04-156026Actual
753438000.002022-11-166017Actual
1056223800.002023-02-146016Budget
467750880.002022-09-166014Actual
2533723379.922024-04-1560111Actual
2137713232.922023-12-1760311Actual
1361346488.002023-05-166014Actual
1453867095.002023-06-166063Actual
1089143700.002023-02-146017Actual
144474008.282023-05-1660612Actual
224981349.722024-01-1460112Actual
47120800.002022-05-166016Actual
730227560.002022-11-166036Actual
2409476783.002024-03-156017Actual
253929447.742024-04-1560311Actual
56923000.002022-05-166036Budget
16446600.002022-06-166026Budget
402610192.002022-08-166056Actual
264369727.542024-05-1560211Actual
2785216141.902024-06-1560113Actual
355746640.002022-08-166014Actual
2383839154.002024-03-156065Actual
422225480.002022-08-166067Actual
3300181328.002024-11-156017Actual
3424555200.592024-12-166028Actual
679714800.002022-11-166063Budget
1870433584.002023-10-166064Actual
2424555450.602024-03-156068Actual
1146138272.002023-03-166064Actual
3383663176.002024-12-166015Actual
936329200.002023-01-146065Budget
435331818.342022-08-166028Actual
26287123042.772024-05-156018Actual
1654964584.002023-08-166063Actual
534526700.002022-09-166067Budget
3557117940.462025-01-1460411Actual
3896715727.652025-04-1660211Actual
27626600.002022-07-176026Budget
1489115371.002023-06-166046Actual
1075311362.002023-02-146056Actual
2082346644.002023-12-176015Actual
1634113488.242023-07-1760611Actual
1690316175.002023-08-166046Actual
810430100.002022-12-176064Budget
378973702.962025-03-1660511Actual
3604481282.002025-02-146014Actual
1793414466.002023-09-166046Actual
3893934697.152025-04-1660111Actual
547530000.132022-09-166028Actual
122080.002022-05-166013Actual
145437080.002022-06-166015Actual
355849000.002022-08-166014Budget
917043120.002023-01-146014Actual
3140743953.002024-10-156063Actual
40279700.002022-08-166056Budget
633017400.002022-10-166066Budget
1893815371.002023-10-166046Actual
1731413106.322023-08-1660411Actual
1226130109.222023-03-166068Actual
163093085.922023-07-1760511Actual
174601183.762023-08-1660212Actual
1908656810.002023-10-166067Actual
898420460.002023-01-146013Actual
328316730.002024-11-156026Actual
374069563.002025-03-166026Actual
2992019467.082024-08-1560411Actual
3459741498.342024-12-1660612Actual
1876442787.002023-10-166015Actual
336921840.002022-08-166013Actual
2262155614.002024-02-146063Actual
1799024613.002023-09-166066Actual
435417900.002022-08-166028Budget
2744055758.182024-06-156028Actual
206629400.002022-06-166018Budget
865734880.002022-12-176017Actual
968918100.002023-01-146066Budget
2324349380.792024-02-146068Actual
2064354358.002023-12-176063Actual
586027400.002022-10-166064Budget
618027040.002022-10-166036Actual
3492663986.002025-01-146064Actual
204036362.582023-11-1660511Actual
725410100.002022-11-166026Budget
1015617700.002023-02-146063Budget
35096480.002022-08-166073Actual
3816447937.232025-03-1660613Actual
824527440.002022-12-176065Actual
567413720.002022-10-166063Actual
2389826522.002024-03-156016Actual
2492720344.002024-04-156016Actual
1999211051.002023-11-166056Actual
3222923589.502024-10-1560611Actual
1121828704.002023-03-166013Actual
3007236653.572024-08-1560612Actual
1291027209.002023-04-166036Actual
369929000.002022-08-166015Budget
698330100.002022-11-166064Budget
29059700.002022-07-176056Budget
408321424.002022-08-166066Actual
2321136604.792024-02-146028Actual
2610010388.002024-05-156056Actual
3202960776.462024-10-156068Actual
3152752118.002024-10-156064Actual
62749700.002022-10-166056Budget
580449000.002022-10-166014Budget
3309388795.162024-11-156018Actual
1899420344.002023-10-166066Actual
2126243038.252023-12-176068Actual
3616949639.002025-02-146065Actual
2589857641.002024-05-156015Actual
85928200.002022-05-166067Budget
3595747093.002025-02-146063Actual
12674000.002022-06-166073Actual
1415646662.562023-05-166068Actual
1563733933.002023-07-176064Actual
660117900.002022-10-166028Budget
2577517402.002024-05-156073Actual
542760000.682022-09-166018Actual
2243820229.862024-01-1460611Actual
183168875.392023-09-1660311Actual
193756934.932023-10-1660511Actual
1385725116.002023-05-166036Actual
3028146851.002024-09-156063Actual
3716515698.002025-03-166073Actual
3810823970.122025-03-1660113Actual
3238124696.452024-10-1560113Actual
383522464.002022-08-166016Actual
837610088.002022-12-176026Actual
2640825058.672024-05-1560111Actual
3695731635.172025-02-1460113Actual
2182453775.002024-01-146015Actual
385569563.002025-04-166026Actual
5716320.002022-05-166063Actual
772116600.002022-11-166028Budget
3066113637.002024-09-156056Actual
3707380454.002025-03-166013Actual
46308100.002022-09-166073Budget
1015515939.002023-02-146063Actual
879846667.102022-12-176018Actual
106099300.002023-02-146026Budget
2362553820.002024-03-156063Actual
79995300.002022-12-176073Budget
3468430343.922024-12-1660213Actual
3645960398.002025-02-146067Actual
3439122215.002024-12-1660311Actual
3406520066.002024-12-166066Actual
3400916470.002024-12-166046Actual
2672957177.762024-05-1560213Actual
922530720.002023-01-146064Actual
3034017595.002024-09-156073Actual
36519100504.472025-02-146018Actual
553316000.002022-09-166068Budget
2173252241.002024-01-146014Actual
203226934.932023-11-1660211Actual
3403513035.002024-12-166056Actual
884616600.002022-12-176028Budget
692745100.002022-11-166014Budget
3568923000.122025-01-1460112Actual
321987329.622024-10-1560511Actual
3863615018.002025-04-166056Actual
174017200.002022-06-166046Budget
3574837191.882025-01-1460612Actual
104715700.002022-05-166068Budget
520617400.002022-09-166066Budget
239254671.002024-03-156026Actual
298666947.702024-08-1560211Actual
375328800.002022-08-166065Budget
1394021022.002023-05-166066Actual
2312361594.002024-02-146067Actual
1696024413.002023-08-166066Actual
3104619658.572024-09-1560411Actual
3562924313.982025-01-1460611Actual
3350726391.222024-11-1560113Actual
1253147564.002023-04-166014Actual
1258938272.002023-04-166064Actual
2270853563.002024-02-146014Actual
632914820.002022-10-166066Actual
198328200.002022-06-166067Budget
1273029300.002023-04-166065Budget
2338513614.842024-02-1460411Actual
1973233272.002023-11-166064Actual
3228923000.122024-10-1560112Actual
1121728100.002023-03-166013Budget
94429400.002022-05-166018Budget
179609042.002023-09-166056Actual
118779598.002023-03-166056Actual
2761418894.732024-06-1560411Actual
137121840.002022-06-166064Actual
3792826719.342025-03-1660611Actual
2882521299.032024-07-1660611Actual
5197800.002022-05-166026Actual
1934810021.162023-10-1660411Actual
3090460218.872024-09-156068Actual
3329515269.132024-11-1560411Actual
1967222245.002023-11-166073Actual
357179788.182025-01-1460212Actual
73968700.002022-11-166056Budget
3731955973.002025-03-166065Actual
96367644.002023-01-146056Actual
2693985284.002024-06-156014Actual
281123000.002022-07-176036Budget
50089600.002022-09-166026Budget
3866723714.002025-04-166066Actual
2097030742.002023-12-176036Actual
2856498274.122024-07-166018Actual
567313500.002022-10-166063Budget
3677822673.522025-02-1460611Actual
1140450900.002023-03-166014Budget
154253512.532023-06-1660612Actual
772218546.882022-11-166028Actual
2767321985.212024-06-1560611Actual
2796968310.002024-07-166013Actual
255942342.292024-04-1560612Actual
3119836800.382024-09-1560612Actual
3146618458.002024-10-156073Actual
1776036732.002023-09-166015Actual
3507924634.002025-01-146016Actual
706731000.002022-11-166015Budget
2105022152.002023-12-176066Actual
38625480.002022-05-166065Actual
173413085.922023-08-1660511Actual
2289324639.002024-02-146016Actual
449120460.002022-09-166013Actual
1240117700.002023-04-166063Budget
3253145299.002024-11-156063Actual
2524546209.522024-04-156028Actual
263034240.002022-07-176065Actual
1486527351.002023-06-166036Actual
454713020.002022-09-166063Actual
949410100.002023-01-146026Budget
3914024712.922025-04-1660112Actual
2894533913.092024-07-1660612Actual
3772857988.532025-03-166068Actual
1758159202.002023-09-166063Actual
2020355450.602023-11-166028Actual
209427535.002023-12-176026Actual
467849000.002022-09-166014Budget
3628429204.002025-02-146036Actual
2599316521.002024-05-156016Actual
505723400.002022-09-166036Budget
137222700.002022-06-166064Budget
2722911370.002024-06-156056Actual
3471430343.922024-12-1660613Actual
473627400.002022-09-166064Budget
1173412199.002023-03-166026Actual
515110400.002022-09-166056Actual
3321340461.092024-11-1560111Actual
205513856.152023-11-1660612Actual
3324114047.832024-11-1560211Actual
996031212.272023-01-146028Actual
2521796677.122024-04-156018Actual
898320900.002023-01-146013Budget
3748615160.002025-03-166056Actual
561523100.002022-10-166013Actual
3158763342.002024-10-156015Actual
220200.002022-05-166013Budget
47219800.002022-05-166016Budget
3447730841.762024-12-1660611Actual
148379142.002023-06-166026Actual
3778830841.762025-03-1660111Actual
3280428159.002024-11-156016Actual
2438713106.322024-03-1560411Actual
1320232844.002023-04-166067Actual
2444618512.812024-03-1560611Actual
982927200.002023-01-146067Budget
1481022604.002023-06-166016Actual
3843658126.002025-04-166015Actual
199129745.002023-11-166026Actual
3001225936.352024-08-1560112Actual

Generated 2025-06-15 10:22:20.933 UTC