[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 1000   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657952203.572025-02-096068Actual
204951985.902023-11-1160112Actual
3858425502.002025-04-116036Actual
2720318897.002024-06-106046Actual
3884739309.392025-04-116028Actual
608419656.002022-10-116016Actual
3253145299.002024-11-106063Actual
3716515698.002025-03-116073Actual
3187786020.002024-10-106017Actual
3698430666.742025-02-0960213Actual
832725506.002022-12-126016Actual
383522464.002022-08-116016Actual
408321424.002022-08-116066Actual
183439733.922023-09-1160411Actual
2498229009.002024-04-106036Actual
1075211800.002023-02-096056Budget
1056223800.002023-02-096016Budget
759132640.002022-11-116067Actual
1385725116.002023-05-116036Actual
1723214314.862023-08-1160111Actual
209427535.002023-12-126026Actual
3078455200.002024-09-106067Actual
3243933572.052024-10-1060613Actual
2876618512.812024-07-1160411Actual
3521719340.002025-01-096066Actual
2403521901.002024-03-106066Actual
357179788.182025-01-0960212Actual
1127317700.002023-03-116063Budget
192639240.002022-06-116017Actual
1113527878.872023-02-096068Actual
1415520.002022-05-116073Actual
2977851227.792024-08-106068Actual
1234325806.002023-04-116013Actual
1102963982.582023-02-096018Actual
3468430343.922024-12-1160213Actual
3374377004.002024-12-116014Actual
184622291.232023-09-1160112Actual
1820154364.222023-09-116068Actual
96378700.002023-01-096056Budget
3518611689.002025-01-096056Actual
3746016470.002025-03-116046Actual
810430100.002022-12-126064Budget
47219800.002022-05-116016Budget
3377660720.002024-12-116064Actual
3049449639.002024-09-106065Actual
435331818.342022-08-116028Actual
117339300.002023-03-116026Budget
124847200.002023-04-116073Budget
3527679488.002025-01-096017Actual
2185635880.002024-01-096065Actual
2135010307.332023-12-1260211Actual
304236400.002022-07-126017Actual
1415646662.562023-05-116068Actual
1320332800.002023-04-116067Budget
61617200.002022-05-116046Budget
1400162790.002023-05-116017Actual
996031212.272023-01-096028Actual
954228300.002023-01-096036Budget
847215600.002022-12-126046Budget
2868435383.332024-07-1160111Actual
378168245.592025-03-1160211Actual
786120900.002022-12-126013Budget
1121828704.002023-03-116013Actual
3259021114.002024-11-106073Actual
1070520930.002023-02-096046Actual
2791046484.572024-06-1060613Actual
3447730841.762024-12-1160611Actual
294557722.002024-08-106026Actual
3090460218.872024-09-106068Actual
777816546.842022-11-116068Actual
600128280.002022-10-116065Actual
2856498274.122024-07-116018Actual
27626600.002022-07-126026Budget
219436931.002024-01-096026Actual
118515040.002022-06-116063Actual
1634113488.242023-07-1260611Actual
2335812852.062024-02-0960311Actual
1182920600.002023-03-116046Budget
193756934.932023-10-1160511Actual
243609639.242024-03-1060311Actual
3055422793.002024-09-106016Actual
152482991.242023-06-1160211Actual
24533668.862024-03-1060212Actual
1917459800.682023-10-116028Actual
567313500.002022-10-116063Budget
3456510277.552024-12-1160212Actual
233319829.672024-02-0960211Actual
2697152118.002024-06-106064Actual
1958187009.002023-11-116013Actual
12674000.002022-06-116073Actual
837610088.002022-12-126026Actual
51509700.002022-09-116056Budget
842427560.002022-12-126036Actual
3866723714.002025-04-116066Actual
1183019016.002023-03-116046Actual
173918564.002022-06-116046Actual
1926624492.702023-10-1160111Actual
342813500.002022-08-116063Budget
138298138.002023-05-116026Actual
2568186112.002024-05-106013Actual
467849000.002022-09-116014Budget
2120295680.142023-12-126018Actual
692847520.002022-11-116014Actual
745218100.002022-11-116066Budget
148379142.002023-06-116026Actual
94937878.002023-01-096026Actual
1193120302.002023-03-116066Actual
3060925768.002024-09-106036Actual
2076336149.002023-12-126064Actual
1034228980.002023-02-096064Actual
1306221349.002023-04-116066Actual
2220673391.842024-01-096018Actual
2547714632.952024-04-1060611Actual
351068413.002025-01-096026Actual
1352468411.002023-05-116063Actual
1660822484.002023-08-116073Actual
416630080.002022-08-116017Actual
2850452118.002024-07-116067Actual
3695731635.172025-02-0960113Actual
3757673600.002025-03-116017Actual
2936849514.002024-08-106065Actual
71818000.002022-05-116066Budget
720624336.002022-11-116016Actual
38849600.002022-08-116026Budget
2383839154.002024-03-106065Actual
1370751308.002023-05-116015Actual
2324349380.792024-02-096068Actual
94429400.002022-05-116018Budget
85928200.002022-05-116067Budget
3280428159.002024-11-106016Actual
1994030391.002023-11-116036Actual
194661234.822023-10-1160112Actual
1226019100.002023-03-116068Budget
3285929469.002024-11-106036Actual
1614054906.652023-07-126068Actual
3769652970.252025-03-116028Actual
944524800.002023-01-096016Budget
1080720511.002023-02-096066Actual
2583648510.002024-05-106064Actual
3168027273.002024-10-106016Actual
1475036239.002023-06-116065Actual
2712224865.002024-06-106016Actual
266423971.052024-05-1060612Actual
1764011122.002023-09-116073Actual
622719474.002022-10-116046Actual
1563733933.002023-07-126064Actual
2992019467.082024-08-1060411Actual
249324240.002022-07-126064Actual
245632863.582024-03-1060612Actual
118779598.002023-03-116056Actual
3707380454.002025-03-116013Actual
295922672.002022-07-126066Actual
2424555450.602024-03-106068Actual
2726019977.002024-06-106066Actual
2312361594.002024-02-096067Actual
281123000.002022-07-126036Budget
2444618512.812024-03-1060611Actual
19040900.002022-05-116014Budget
1973233272.002023-11-116064Actual
1146138272.002023-03-116064Actual
2280145881.002024-02-096015Actual
753539100.002022-11-116017Budget
1714032980.482023-08-116028Actual
46308100.002022-09-116073Budget
2073055506.002023-12-126014Actual
3760849680.002025-03-116067Actual
393220176.002022-08-116036Actual
1970059471.002023-11-116014Actual
2983835383.332024-08-1060111Actual
318344606.462022-07-126018Actual
182893054.012023-09-1160211Actual
2462286112.002024-04-106013Actual
94348000.462022-05-116018Actual
3516017373.002025-01-096046Actual
1979250815.002023-11-116015Actual
362566943.002025-02-096026Actual
3217117176.612024-10-1060411Actual
137222700.002022-06-116064Budget
2421446209.522024-03-106028Actual
317076517.002024-10-106026Actual
334155334.902024-11-1060212Actual
1281423800.002023-04-116016Budget
3914024712.922025-04-1160112Actual
2753233666.282024-06-1060111Actual
3371518113.002024-12-116073Actual
1920647115.602023-10-116068Actual
231014300.002022-07-126063Budget
91214120.002023-01-096073Actual
2649012282.902024-05-1060411Actual
1306120600.002023-04-116066Budget
1240117700.002023-04-116063Budget
1253250900.002023-04-116014Budget
660221819.672022-10-116028Actual
2300015672.002024-02-096056Actual
3822369069.002025-04-116013Actual
1814286439.062023-09-116018Actual
2512468889.002024-04-106017Actual
102377200.002023-02-096073Budget
871525480.002022-12-126067Actual
203226934.932023-11-1160211Actual
131640900.002022-06-116014Budget
2838114168.002024-07-116056Actual
1300511800.002023-04-116056Budget
172606108.322023-08-1160211Actual
1663653058.002023-08-116014Actual
1291128500.002023-04-116036Budget
2921421114.002024-08-106073Actual
254466234.922024-04-1060511Actual
1412432980.482023-05-116028Actual
3202960776.462024-10-106068Actual
2140413614.842023-12-1260411Actual
1676247990.002023-08-116065Actual
2818150053.002024-07-116015Actual
3321340461.092024-11-1060111Actual
804745100.002022-12-126014Budget
2610010388.002024-05-106056Actual
225293894.452024-01-0960612Actual
245062545.492024-03-1060112Actual
1361346488.002023-05-116014Actual
1154540500.002023-03-116015Budget
35096480.002022-08-116073Actual
1840213869.102023-09-1160611Actual
857418018.002022-12-126066Actual
337020900.002022-08-116013Budget
1089036700.002023-02-096017Budget
263126400.002022-07-126065Budget
2097030742.002023-12-126036Actual
2942821642.002024-08-106016Actual
818732960.002022-12-126015Actual
323119274.172022-07-126028Actual
1010027830.002023-02-096013Actual
3492663986.002025-01-096064Actual
113220200.002022-06-116013Budget
6639700.002022-05-116056Budget
398016000.002022-08-116046Budget
995916600.002023-01-096028Budget
253653435.932024-04-1060211Actual
3893934697.152025-04-1160111Actual
1220316000.002023-03-116028Budget
194931324.192023-10-1160212Actual
2283339961.002024-02-096065Actual
2847181328.002024-07-116017Actual
847114040.002022-12-126046Actual
3852924298.002025-04-116016Actual
3642678982.002025-02-096017Actual
3710648128.002025-03-116063Actual
2114250232.002023-12-126067Actual
2371262969.002024-03-106014Actual
3386848438.002024-12-116065Actual
922630100.002023-01-096064Budget
27412105381.832024-06-106018Actual
2070211242.002023-12-126073Actual
255641196.532024-04-1060212Actual
378973702.962025-03-1160511Actual
96367644.002023-01-096056Actual
2577517402.002024-05-106073Actual
79995300.002022-12-126073Budget
1608082361.712023-07-126018Actual
3178713460.002024-10-106056Actual
2199719289.002024-01-096046Actual
3551716641.492025-01-0960211Actual
810329120.002022-12-126064Actual
56923000.002022-05-116036Budget
215543404.012023-12-1260612Actual
3332727787.452024-11-1060611Actual
30844106636.402024-09-106018Actual
344457558.352024-12-1160511Actual
3766893674.042025-03-116018Actual
712329200.002022-11-116065Budget
1421820229.862023-05-1160111Actual
1826117494.702023-09-1160111Actual
665823031.812022-10-116068Actual
3663935880.152025-02-0960111Actual
154253512.532023-06-1160612Actual
80336600.002022-05-116017Budget
679815680.002022-11-116063Actual
336921840.002022-08-116013Actual
440829697.092022-08-116068Actual
1047929300.002023-02-096065Budget
385569563.002025-04-116026Actual
3486519665.002025-01-096073Actual
1858558125.002023-10-116063Actual
2787953263.652024-06-1060213Actual
674224700.002022-11-116013Actual
46298640.002022-09-116073Actual
263034240.002022-07-126065Actual
289134894.472024-07-1160212Actual
3816447937.232025-03-1160613Actual
2622578218.002024-05-106067Actual
183703341.252023-09-1160511Actual
3036885652.002024-09-106014Actual
2268022245.002024-02-096073Actual
430636400.002022-08-116018Budget

Generated 2025-06-10 19:50:44.814 UTC