[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1651696876.002023-08-136013Actual
3096431261.982024-09-1260111Actual
1178328500.002023-03-136036Budget
3645960398.002025-02-116067Actual
1672946868.002023-08-136015Actual
145531600.002022-06-136015Budget
294557722.002024-08-126026Actual
2498229009.002024-04-126036Actual
96378700.002023-01-116056Budget
254466234.922024-04-1260511Actual
2132216381.922023-12-1460111Actual
3613664584.002025-02-116015Actual
2631567864.472024-05-126028Actual
3616949639.002025-02-116065Actual
144474008.282023-05-1360612Actual
3536993325.552025-01-116018Actual
257731600.002022-07-146015Budget
3371518113.002024-12-136073Actual
2400514165.002024-03-126056Actual
3501941897.002025-01-116065Actual
162559543.492023-07-1460311Actual
3698430666.742025-02-1160213Actual
174894161.472023-08-1360612Actual
3516017373.002025-01-116046Actual
391689788.182025-04-1360212Actual
2681975900.002024-06-126013Actual
730227560.002022-11-136036Actual
1799024613.002023-09-136066Actual
1888410649.002023-10-136026Actual
2900522275.352024-07-1360113Actual
1183019016.002023-03-136046Actual
24533668.862024-03-1260212Actual
3202960776.462024-10-126068Actual
777915200.002022-11-136068Budget
2020355450.602023-11-136028Actual
2418688069.392024-03-126018Actual
586027400.002022-10-136064Budget
936329200.002023-01-116065Budget
2283339961.002024-02-116065Actual
995916600.002023-01-116028Budget
2971897855.932024-08-126018Actual
2023453820.272023-11-136068Actual
342714400.002022-08-136063Actual
205513856.152023-11-1360612Actual
422225480.002022-08-136067Actual
1530213360.582023-06-1360411Actual
289134894.472024-07-1360212Actual
223539925.412024-01-1160211Actual
969018018.002023-01-116066Actual
2309062192.002024-02-116017Actual
1409687254.222023-05-136018Actual
622816000.002022-10-136046Budget
2097030742.002023-12-146036Actual
1692911930.002023-08-136056Actual
2043511579.702023-11-1360611Actual
991130900.002023-01-116018Budget
2008259202.002023-11-136017Actual
3253145299.002024-11-126063Actual
2199719289.002024-01-116046Actual
3063514823.002024-09-126046Actual
959015600.002023-01-116046Budget
2521796677.122024-04-126018Actual
958914170.002023-01-116046Actual
1471744894.002023-06-136015Actual
916945100.002023-01-116014Budget
3580816948.942025-01-1160113Actual
3772857988.532025-03-136068Actual
3837652118.002025-04-136064Actual
1034228980.002023-02-116064Actual
369929000.002022-08-136015Budget
85928200.002022-05-136067Budget
3689730830.062025-02-1160612Actual
767330900.002022-11-136018Budget
618123400.002022-10-136036Budget
655451818.712022-10-136018Actual
2477433584.002024-04-126064Actual
257629440.002022-07-146015Actual
1908656810.002023-10-136067Actual
3914024712.922025-04-1360112Actual
2474257722.002024-04-126014Actual
183703341.252023-09-1360511Actual
706731000.002022-11-136015Budget
266423971.052024-05-1260612Actual
487728800.002022-09-136065Budget
810430100.002022-12-146064Budget
1215560218.872023-03-136018Actual
142462959.322023-05-1360211Actual
1173412199.002023-03-136026Actual
2486740365.002024-04-126065Actual
1412432980.482023-05-136028Actual
3731955973.002025-03-136065Actual
2359295680.002024-03-126013Actual
113557200.002023-03-136073Budget
2779239932.352024-06-1260612Actual
3636721429.002025-02-116066Actual
1804965780.002023-09-136017Actual
534526700.002022-09-136067Budget
520516380.002022-09-136066Actual
94429400.002022-05-136018Budget
398016000.002022-08-136046Budget
38849600.002022-08-136026Budget
3274457587.002024-11-126065Actual
561523100.002022-10-136013Actual
2646313275.472024-05-1260311Actual
982825200.002023-01-116067Actual
2146313232.922023-12-1460611Actual
3015930989.552024-08-1260213Actual
547617900.002022-09-136028Budget
3666713895.702025-02-1160211Actual
225420200.002022-07-146013Budget
430544545.852022-08-136018Actual
2936849514.002024-08-126065Actual
3798819378.782025-03-1360112Actual
745115132.002022-11-136066Actual
1361346488.002023-05-136014Actual
96367644.002023-01-116056Actual
2335812852.062024-02-1160311Actual
3066113637.002024-09-126056Actual
1056223800.002023-02-116016Budget
1047833810.002023-02-116065Actual
2649012282.902024-05-1260411Actual
1584529838.002023-07-146036Actual
416630080.002022-08-136017Actual
1201536700.002023-03-136017Budget
495917472.002022-09-136016Actual
61329600.002022-10-136026Budget
2395327351.002024-03-126036Actual
3181820845.002024-10-126066Actual
71717108.002022-05-136066Actual
94937878.002023-01-116026Actual
2362553820.002024-03-126063Actual
23915940.002022-07-146073Actual
159619800.002022-06-136016Budget
2720318897.002024-06-126046Actual
2962571162.002024-08-126017Actual
2280145881.002024-02-116015Actual
3595747093.002025-02-116063Actual
271499882.002024-06-126026Actual
220200.002022-05-136013Budget
128629149.002023-04-136026Actual
298666947.702024-08-1260211Actual
1281423800.002023-04-136016Budget
1220421328.752023-03-136028Actual
2185635880.002024-01-116065Actual
1934810021.162023-10-1360411Actual
3787024275.682025-03-1360411Actual
772116600.002022-11-136028Budget
1512836604.792023-06-136028Actual
2876618512.812024-07-1360411Actual
982927200.002023-01-116067Budget
3146618458.002024-10-126073Actual
2289324639.002024-02-116016Actual
3751725095.002025-03-136066Actual
851911830.002022-12-146056Actual
553223757.582022-09-136068Actual
3137475141.002024-10-126013Actual
903914800.002023-01-116063Budget
164572799.752023-07-1460612Actual
408417400.002022-08-136066Budget
3424555200.592024-12-136028Actual
1103042800.002023-02-116018Budget
1070520930.002023-02-116046Actual
1207332800.002023-03-136067Budget
164012367.822023-07-1460112Actual
1415646662.562023-05-136068Actual
2374536149.002024-03-126064Actual
2894533913.092024-07-1360612Actual
174017200.002022-06-136046Budget
1314536700.002023-04-136017Budget
1380223860.002023-05-136016Actual
3190957960.002024-10-126067Actual
3513428159.002025-01-116036Actual
2197130391.002024-01-116036Actual
3465729698.302024-12-1360113Actual
3701435508.932025-02-1160613Actual
3377660720.002024-12-136064Actual
2912271760.002024-08-126013Actual
3403513035.002024-12-136056Actual
1494818687.002023-06-136066Actual
3400916470.002024-12-136046Actual
204036362.582023-11-1360511Actual
2583648510.002024-05-126064Actual
3518611689.002025-01-116056Actual
904014560.002023-01-116063Actual
1259034400.002023-04-136064Budget
3406520066.002024-12-136066Actual
3574837191.882025-01-1160612Actual
1339019100.002023-04-136068Budget
2787953263.652024-06-1260213Actual
647026700.002022-10-136067Budget
2471411362.002024-04-126073Actual
804745100.002022-12-146014Budget
1701970324.002023-08-136017Actual
759027200.002022-11-136067Budget
3816447937.232025-03-1360613Actual
1352468411.002023-05-136063Actual
2268022245.002024-02-116073Actual
1028550900.002023-02-116014Budget
2607416411.002024-05-126046Actual
217115700.002022-06-136068Budget
1094632800.002023-02-116067Budget
2300015672.002024-02-116056Actual
1666935682.002023-08-136064Actual
3176115461.002024-10-126046Actual
152482991.242023-06-1360211Actual
388310712.002022-08-136026Actual
3392824971.002024-12-136016Actual
2915548300.002024-08-126063Actual
2670219305.122024-05-1260113Actual
113120020.002022-06-136013Actual
1160333120.002023-03-136065Actual
1867259315.002023-10-136014Actual
3332727787.452024-11-1260611Actual
3312150739.912024-11-126028Actual
3489383628.002025-01-116014Actual
2380537943.002024-03-126015Actual
124847200.002023-04-136073Budget
2859250252.022024-07-136028Actual
1465734283.002023-06-136064Actual
318344606.462022-07-146018Actual
692847520.002022-11-136014Actual
1154439376.002023-03-136015Actual
2205422152.002024-01-116066Actual
3459741498.342024-12-1360612Actual
283016659.002024-07-136026Actual
195223404.012023-10-1360612Actual
38726400.002022-05-136065Budget
402610192.002022-08-136056Actual
633017400.002022-10-136066Budget
3309388795.162024-11-126018Actual
3902121299.032025-04-1360411Actual
27626600.002022-07-146026Budget
368664992.342025-02-1160212Actual
1121728100.002023-03-136013Budget
296018000.002022-07-146066Budget
106109508.002023-02-116026Actual
1160229300.002023-03-136065Budget
1306120600.002023-04-136066Budget
1790827427.002023-09-136036Actual
720524800.002022-11-136016Budget

Generated 2025-06-12 15:28:22.594 UTC