[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 384  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2421446209.522024-03-156028Actual
2099621901.002023-12-176046Actual
6629984.002022-05-166056Actual
2735256810.002024-06-156067Actual
3489383628.002025-01-146014Actual
2076336149.002023-12-176064Actual
2948325786.002024-08-156036Actual
1394021022.002023-05-166066Actual
2685251750.002024-06-156063Actual
2008259202.002023-11-166017Actual
398016000.002022-08-166046Budget
184933741.252023-09-1660612Actual
600128280.002022-10-166065Actual
290410400.002022-07-176056Actual
1140450900.002023-03-166014Budget
1333416000.002023-04-166028Budget
2137713232.922023-12-1760311Actual
1390915070.002023-05-166056Actual
1374033009.002023-05-166065Actual
837610088.002022-12-176026Actual
922630100.002023-01-146064Budget
3119836800.382024-09-1560612Actual
223539925.412024-01-1460211Actual
1154439376.002023-03-166015Actual
1602056810.002023-07-176067Actual
3265153544.002024-11-156064Actual
553316000.002022-09-166068Budget
3583530989.552025-01-1460213Actual
33033920.002022-05-166015Actual
3104619658.572024-09-1560411Actual
3480644436.002025-01-146063Actual
361529120.002022-08-166064Actual
879730900.002022-12-176018Budget
3415753130.002024-12-166067Actual
1504064584.002023-06-166067Actual
1183019016.002023-03-166046Actual
1226130109.222023-03-166068Actual
1267343056.002023-04-166015Actual
285715600.002022-07-176046Actual
759132640.002022-11-166067Actual
2274137781.002024-02-146064Actual
2622578218.002024-05-156067Actual
26287123042.772024-05-156018Actual
1333326763.702023-04-166028Actual
17879700.002022-06-166056Budget
85188700.002022-12-176056Budget
753438000.002022-11-166017Actual
85828840.002022-05-166067Actual
3580816948.942025-01-1460113Actual
730227560.002022-11-166036Actual
1314435328.002023-04-166017Actual
3928736719.482025-04-1660213Actual
2962571162.002024-08-156017Actual
2989325192.722024-08-1560311Actual
271419800.002022-07-176016Budget
2589857641.002024-05-156015Actual
12674000.002022-06-166073Actual
665823031.812022-10-166068Actual
1967222245.002023-11-166073Actual
255372080.592024-04-1560112Actual
164572799.752023-07-1760612Actual
851911830.002022-12-176056Actual
3601613386.002025-02-146073Actual
857418018.002022-12-176066Actual
2613115195.002024-05-156066Actual
3586629698.302025-01-1460613Actual
1551760398.002023-07-176063Actual
2547714632.952024-04-1560611Actual
3374377004.002024-12-166014Actual
344457558.352024-12-1660511Actual
154253512.532023-06-1660612Actual
655451818.712022-10-166018Actual
2199719289.002024-01-146046Actual
194931324.192023-10-1660212Actual
1089143700.002023-02-146017Actual
3377660720.002024-12-166064Actual
454813500.002022-09-166063Budget
1465734283.002023-06-166064Actual
362566943.002025-02-146026Actual
131640900.002022-06-166014Budget
225420200.002022-07-176013Budget
1320332800.002023-04-166067Budget
1273125392.002023-04-166065Actual
2800247817.002024-07-166063Actual
977339100.002023-01-146017Budget
61516692.002022-05-166046Actual
430544545.852022-08-166018Actual
786120900.002022-12-176013Budget
1899420344.002023-10-166066Actual
310028280.002022-07-176067Actual
3468430343.922024-12-1660213Actual
904014560.002023-01-146063Actual
137121840.002022-06-166064Actual
73978580.002022-11-166056Actual
2512468889.002024-04-156017Actual
735015600.002022-11-166046Budget
1516047568.632023-06-166068Actual
3309388795.162024-11-156018Actual
698330100.002022-11-166064Budget
3810823970.122025-03-1660113Actual
3701435508.932025-02-1460613Actual
3858425502.002025-04-166036Actual
2888529361.942024-07-1660112Actual
96367644.002023-01-146056Actual
3371518113.002024-12-166073Actual
79995300.002022-12-176073Budget
244040900.002022-07-176014Budget
219436931.002024-01-146026Actual
3036885652.002024-09-156014Actual
19146101660.552023-10-166018Actual
679714800.002022-11-166063Budget
3015930989.552024-08-1560213Actual
2524546209.522024-04-156028Actual
144474008.282023-05-1660612Actual
51509700.002022-09-166056Budget
2064354358.002023-12-176063Actual
2568186112.002024-05-156013Actual
375231680.002022-08-166065Actual
3751725095.002025-03-166066Actual
3884739309.392025-04-166028Actual
203226934.932023-11-1660211Actual
243336108.322024-03-1560211Actual
1028550900.002023-02-146014Budget
1415646662.562023-05-166068Actual
3055422793.002024-09-156016Actual
174601183.762023-08-1660212Actual
38849600.002022-08-166026Budget
608419656.002022-10-166016Actual
1530213360.582023-06-1660411Actual
898320900.002023-01-146013Budget
35096480.002022-08-166073Actual
3551716641.492025-01-1460211Actual
5814300.002022-05-166063Budget
720624336.002022-11-166016Actual
342813500.002022-08-166063Budget
2720318897.002024-06-156046Actual
255641196.532024-04-1560212Actual
225293894.452024-01-1460612Actual
402610192.002022-08-166056Actual
189649443.002023-10-166056Actual
594329760.002022-10-166015Actual
24533668.862024-03-1560212Actual
3737925290.002025-03-166016Actual
113120020.002022-06-166013Actual
2712224865.002024-06-156016Actual
1486527351.002023-06-166036Actual
435417900.002022-08-166028Budget
936227440.002023-01-146065Actual
385569563.002025-04-166026Actual
94348000.462022-05-166018Actual
1065928500.002023-02-146036Budget
2037613232.922023-11-1660411Actual
3439122215.002024-12-1660311Actual
3300181328.002024-11-156017Actual
2397919088.002024-03-156046Actual
561523100.002022-10-166013Actual
1306120600.002023-04-166066Budget
104715700.002022-05-166068Budget
1154540500.002023-03-166015Budget
2173252241.002024-01-146014Actual
1380223860.002023-05-166016Actual
791714800.002022-12-176063Budget
3441818894.732024-12-1660411Actual
3096431261.982024-09-1560111Actual
57558080.002022-10-166073Actual
317076517.002024-10-156026Actual
104624000.012022-05-166068Actual
94937878.002023-01-146026Actual
99124969.732022-05-166028Actual
996031212.272023-01-146028Actual
3259021114.002024-11-156073Actual
2338513614.842024-02-1460411Actual
162283277.422023-07-1760211Actual
916945100.002023-01-146014Budget
1080820600.002023-02-146066Budget
71717108.002022-05-166066Actual
3034017595.002024-09-156073Actual
2812152992.002024-07-166064Actual
1779348438.002023-09-166065Actual
254199257.312024-04-1560411Actual
2936849514.002024-08-156065Actual
321987329.622024-10-1560511Actual
712228560.002022-11-166065Actual
2983835383.332024-08-1560111Actual
422225480.002022-08-166067Actual
3513428159.002025-01-146036Actual
3158763342.002024-10-156015Actual
454713020.002022-09-166063Actual
192736600.002022-06-166017Budget
3459741498.342024-12-1660612Actual
1089036700.002023-02-146017Budget
1253147564.002023-04-166014Actual
2903243579.262024-07-1660213Actual
3872680224.002025-04-166017Actual
199129745.002023-11-166026Actual
1592820495.002023-07-176066Actual
3568923000.122025-01-1460112Actual
449120460.002022-09-166013Actual
1654964584.002023-08-166063Actual
304236400.002022-07-176017Actual
192639240.002022-06-166017Actual
2859250252.022024-07-166028Actual
3631019871.002025-02-146046Actual
3574837191.882025-01-1460612Actual
3636721429.002025-02-146066Actual
2324349380.792024-02-146068Actual
1512836604.792023-06-166028Actual
192943181.672023-10-1660211Actual
3663935880.152025-02-1460111Actual
1234325806.002023-04-166013Actual
995916600.002023-01-146028Budget
367487481.752025-02-1460511Actual
2483441576.002024-04-156015Actual
118614300.002022-06-166063Budget
944524800.002023-01-146016Budget
2894533913.092024-07-1660612Actual
3518611689.002025-01-146056Actual
2312361594.002024-02-146067Actual
131544440.002022-06-166014Actual
215543404.012023-12-1760612Actual
2226535879.022024-01-146068Actual
1034228980.002023-02-146064Actual
3536993325.552025-01-146018Actual
253929447.742024-04-1560311Actual
2681975900.002024-06-156013Actual
183439733.922023-09-1660411Actual
2604821839.002024-05-156036Actual
647026700.002022-10-166067Budget
786219800.002022-12-176013Actual
481929000.002022-09-166015Budget
3654744327.662025-02-146028Actual
2330315110.622024-02-1460111Actual
3131529698.302024-09-1560613Actual
300405188.092024-08-1560212Actual
27412105381.832024-06-156018Actual
1692911930.002023-08-166056Actual
206547515.602022-06-166018Actual
1994030391.002023-11-166036Actual
357179788.182025-01-1460212Actual
106099300.002023-02-146026Budget
2389826522.002024-03-156016Actual
2610010388.002024-05-156056Actual
271319292.002022-07-176016Actual
3288517356.002024-11-156046Actual
1168623800.002023-03-166016Budget
1573043997.002023-07-176065Actual
1855295680.002023-10-166013Actual
164012367.822023-07-1760112Actual
2924281144.002024-08-156014Actual
767438182.102022-11-166018Actual
1328642800.002023-04-166018Budget
3792826719.342025-03-1660611Actual
2197130391.002024-01-146036Actual
2002320294.002023-11-166066Actual
1888410649.002023-10-166026Actual
884616600.002022-12-176028Budget
283016659.002024-07-166026Actual
3046161438.002024-09-156015Actual
3101922902.252024-09-1560311Actual
1352468411.002023-05-166063Actual
117339300.002023-03-166026Budget
3261883030.002024-11-156014Actual
2906329052.672024-07-1660613Actual
158174922.002023-07-176026Actual
214312895.492023-12-1760511Actual
879846667.102022-12-176018Actual
1826117494.702023-09-1660111Actual
505625272.002022-09-166036Actual
2593144078.002024-05-156065Actual
982825200.002023-01-146067Actual
1973233272.002023-11-166064Actual
1494818687.002023-06-166066Actual
152482991.242023-06-1660211Actual
3492663986.002025-01-146064Actual
163093085.922023-07-1760511Actual
3238124696.452024-10-1560113Actual
753539100.002022-11-166017Budget
542836400.002022-09-166018Budget
847114040.002022-12-176046Actual
2506522856.002024-04-156066Actual

Generated 2025-06-15 15:58:24.956 UTC