[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2424555450.602024-03-136068Actual
2318378284.362024-02-126018Actual
1193220600.002023-03-146066Budget
3513428159.002025-01-126036Actual
2933554896.002024-08-136015Actual
641344000.002022-10-146017Actual
2500815672.002024-04-136046Actual
266423971.052024-05-1360612Actual
1187611800.002023-03-146056Budget
1940617367.042023-10-1460611Actual
397914352.002022-08-146046Actual
622816000.002022-10-146046Budget
179609042.002023-09-146056Actual
235333149.752024-02-1260612Actual
679815680.002022-11-146063Actual
138298138.002023-05-146026Actual
977339100.002023-01-126017Budget
73968700.002022-11-146056Budget
496018600.002022-09-146016Budget
5197800.002022-05-146026Actual
1450689580.002023-06-146013Actual
2099621901.002023-12-156046Actual
3427644745.852024-12-146068Actual
2706249639.002024-06-136065Actual
2726019977.002024-06-136066Actual
3858425502.002025-04-146036Actual
1462547499.002023-06-146014Actual
145531600.002022-06-146015Budget
2023453820.272023-11-146068Actual
473529760.002022-09-146064Actual
35108100.002022-08-146073Budget
3217117176.612024-10-1360411Actual
600028800.002022-10-146065Budget
969018018.002023-01-126066Actual
2756011223.312024-06-1360211Actual
3001225936.352024-08-1360112Actual
2082346644.002023-12-156015Actual
1409687254.222023-05-146018Actual
1475036239.002023-06-146065Actual
2859250252.022024-07-146028Actual
3168027273.002024-10-136016Actual
1220316000.002023-03-146028Budget
2280145881.002024-02-126015Actual
6639700.002022-05-146056Budget
2758723360.772024-06-1360311Actual
2191621022.002024-01-126016Actual
3642678982.002025-02-126017Actual
1380223860.002023-05-146016Actual
217024000.012022-06-146068Actual
1047833810.002023-02-126065Actual
30844106636.402024-09-136018Actual
1453867095.002023-06-146063Actual
3187786020.002024-10-136017Actual
23925000.002022-07-156073Budget
1333416000.002023-04-146028Budget
206547515.602022-06-146018Actual
1569742383.002023-07-156015Actual
641234000.002022-10-146017Budget
151224960.002022-06-146065Actual
618123400.002022-10-146036Budget
145437080.002022-06-146015Actual
245632863.582024-03-1360612Actual
422225480.002022-08-146067Actual
3350726391.222024-11-1360113Actual
567413720.002022-10-146063Actual
2693985284.002024-06-136014Actual
904014560.002023-01-126063Actual
1696024413.002023-08-146066Actual
142462959.322023-05-1460211Actual
2412653281.002024-03-136067Actual
3015930989.552024-08-1360213Actual
2380537943.002024-03-136015Actual
2002320294.002023-11-146066Actual
1522023824.612023-06-1460111Actual
3274457587.002024-11-136065Actual
2161383720.002024-01-126013Actual
1682229561.002023-08-146016Actual
767438182.102022-11-146018Actual
884616600.002022-12-156028Budget
2676043642.422024-05-1360613Actual
1855295680.002023-10-146013Actual
1996618812.002023-11-146046Actual
3291111264.002024-11-136056Actual
16437410.002022-06-146026Actual
3101922902.252024-09-1360311Actual
1701970324.002023-08-146017Actual
510414040.002022-09-146046Actual
1267343056.002023-04-146015Actual
1608082361.712023-07-156018Actual
1610842132.172023-07-156028Actual
2512468889.002024-04-136017Actual
24533668.862024-03-1360212Actual
1374033009.002023-05-146065Actual
3344740715.352024-11-1360612Actual
1764011122.002023-09-146073Actual
374069563.002025-03-146026Actual
3312150739.912024-11-136028Actual
96367644.002023-01-126056Actual
1433113488.242023-05-1460611Actual
3486519665.002025-01-126073Actual
2164558006.002024-01-126063Actual
2604821839.002024-05-136036Actual
3238124696.452024-10-1360113Actual
1814286439.062023-09-146018Actual
1766852047.002023-09-146014Actual
3748615160.002025-03-146056Actual
1328559591.592023-04-146018Actual
2670219305.122024-05-1360113Actual
3616949639.002025-02-126065Actual
215232316.762023-12-1560112Actual
46298640.002022-09-146073Actual
1870433584.002023-10-146064Actual
192943181.672023-10-1460211Actual
2303121022.002024-02-126066Actual
328316730.002024-11-136026Actual
2827424706.002024-07-146016Actual
847215600.002022-12-156046Budget
393220176.002022-08-146036Actual
1500777500.002023-06-146017Actual
734917654.002022-11-146046Actual
1979250815.002023-11-146015Actual
3722649680.002025-03-146064Actual
1988521700.002023-11-146016Actual
3743428620.002025-03-146036Actual
178808062.002023-09-146026Actual
660221819.672022-10-146028Actual
1107726484.912023-02-126028Actual
3173528620.002024-10-136036Actual
772218546.882022-11-146028Actual
1107816000.002023-02-126028Budget
304336600.002022-07-156017Budget
2110958604.002023-12-156017Actual
2073055506.002023-12-156014Actual
481832640.002022-09-146015Actual
2362553820.002024-03-136063Actual
3766893674.042025-03-146018Actual
217115700.002022-06-146068Budget
1065829601.002023-02-126036Actual
285817200.002022-07-156046Budget
2927554142.002024-08-136064Actual
1201536700.002023-03-146017Budget
17548105248.002023-09-146013Actual
3365647334.002024-12-146063Actual
1314536700.002023-04-146017Budget
3548937788.702025-01-1260111Actual
884525697.012022-12-156028Actual
851911830.002022-12-156056Actual
19146101660.552023-10-146018Actual
2787953263.652024-06-1360213Actual
1690316175.002023-08-146046Actual
2020355450.602023-11-146028Actual
2438713106.322024-03-1360411Actual
194661234.822023-10-1460112Actual
777816546.842022-11-146068Actual
5716320.002022-05-146063Actual
528934000.002022-09-146017Budget
3580816948.942025-01-1260113Actual
890115200.002022-12-156068Budget
2720318897.002024-06-136046Actual
1154540500.002023-03-146015Budget
3530963388.002025-01-126067Actual
12674000.002022-06-146073Actual
3249874624.002024-11-136013Actual
1273029300.002023-04-146065Budget
357179788.182025-01-1260212Actual
281024180.002022-07-156036Actual
3861015142.002025-04-146046Actual
1226130109.222023-03-146068Actual
3441818894.732024-12-1460411Actual
264369727.542024-05-1360211Actual
1634113488.242023-07-1560611Actual
3751725095.002025-03-146066Actual
1065928500.002023-02-126036Budget
151326400.002022-06-146065Budget
3459741498.342024-12-1460612Actual
225321780.002022-07-156013Actual
253929447.742024-04-1360311Actual
2634658350.652024-05-136068Actual
879846667.102022-12-156018Actual
1958187009.002023-11-146013Actual
2856498274.122024-07-146018Actual
19040900.002022-05-146014Budget
3119836800.382024-09-1360612Actual
930831000.002023-01-126015Budget
2882521299.032024-07-1460611Actual
2903243579.262024-07-1460213Actual
3899413895.702025-04-1460311Actual
361529120.002022-08-146064Actual
1390915070.002023-05-146056Actual
378973702.962025-03-1460511Actual
1421820229.862023-05-1460111Actual
3613664584.002025-02-126015Actual
1089036700.002023-02-126017Budget
3055422793.002024-09-136016Actual
254199257.312024-04-1360411Actual
300405188.092024-08-1360212Actual
1876442787.002023-10-146015Actual
2383839154.002024-03-136065Actual
3683818008.542025-02-1260112Actual
266103971.052024-05-1360112Actual
131640900.002022-06-146014Budget
871427200.002022-12-156067Budget
3356445516.142024-11-1360613Actual
3521719340.002025-01-126066Actual
169323000.002022-06-146036Budget
435417900.002022-08-146028Budget
2238013742.502024-01-1260311Actual
730227560.002022-11-146036Actual
1240117700.002023-04-146063Budget
2640825058.672024-05-1360111Actual
777915200.002022-11-146068Budget
2697152118.002024-06-136064Actual
1154439376.002023-03-146015Actual
3228923000.122024-10-1360112Actual
1666935682.002023-08-146064Actual
1465734283.002023-06-146064Actual
3908024582.072025-04-1460611Actual
1867259315.002023-10-146014Actual
235032673.152024-02-1260112Actual
1103042800.002023-02-126018Budget
94348000.462022-05-146018Actual
3125816141.902024-09-1360113Actual
1804965780.002023-09-146017Actual
1146234400.002023-03-146064Budget

Generated 2025-06-13 03:32:57.157 UTC