[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 250  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2515755434.002024-04-106067Actual
2693985284.002024-06-106014Actual
3453724223.552024-12-1160112Actual
3075172450.002024-09-106017Actual
618123400.002022-10-116036Budget
1226130109.222023-03-116068Actual
2008259202.002023-11-116017Actual
1226019100.002023-03-116068Budget
1579026623.002023-07-126016Actual
375231680.002022-08-116065Actual
473627400.002022-09-116064Budget
402610192.002022-08-116056Actual
3403513035.002024-12-116056Actual
2324349380.792024-02-096068Actual
174017200.002022-06-116046Budget
2787953263.652024-06-1060213Actual
2300015672.002024-02-096056Actual
27626600.002022-07-126026Budget
2827424706.002024-07-116016Actual
2462286112.002024-04-106013Actual
215543404.012023-12-1260612Actual
138298138.002023-05-116026Actual
977242800.002023-01-096017Actual
2274137781.002024-02-096064Actual
1701970324.002023-08-116017Actual
35096480.002022-08-116073Actual
3034017595.002024-09-106073Actual
1560453563.002023-07-126014Actual
3214417750.032024-10-1060311Actual
730328300.002022-11-116036Budget
383618600.002022-08-116016Budget
1598776783.002023-07-126017Actual
230913720.002022-07-126063Actual
16437410.002022-06-116026Actual
622719474.002022-10-116046Actual
1888410649.002023-10-116026Actual
3748615160.002025-03-116056Actual
73968700.002022-11-116056Budget
3896715727.652025-04-1160211Actual
2613115195.002024-05-106066Actual
2835518241.002024-07-116046Actual
1551760398.002023-07-126063Actual
2037613232.922023-11-1160411Actual
890115200.002022-12-126068Budget
91214120.002023-01-096073Actual
148379142.002023-06-116026Actual
505723400.002022-09-116036Budget
3356445516.142024-11-1060613Actual
337020900.002022-08-116013Budget
1034228980.002023-02-096064Actual
249324240.002022-07-126064Actual
1433113488.242023-05-1160611Actual
192639240.002022-06-116017Actual
257629440.002022-07-126015Actual
318429400.002022-07-126018Budget
2806118975.002024-07-116073Actual
368664992.342025-02-0960212Actual
3716515698.002025-03-116073Actual
2989325192.722024-08-1060311Actual
17879700.002022-06-116056Budget
1080820600.002023-02-096066Budget
2312361594.002024-02-096067Actual
3616949639.002025-02-096065Actual
2438713106.322024-03-1060411Actual
2649012282.902024-05-1060411Actual
1450689580.002023-06-116013Actual
2965856856.002024-08-106067Actual
295922672.002022-07-126066Actual
17867878.002022-06-116056Actual
2176431717.002024-01-096064Actual
3415753130.002024-12-116067Actual
435417900.002022-08-116028Budget
3521719340.002025-01-096066Actual
936329200.002023-01-096065Budget
969018018.002023-01-096066Actual
206547515.602022-06-116018Actual
1885721022.002023-10-116016Actual
2243820229.862024-01-0960611Actual
547617900.002022-09-116028Budget
553223757.582022-09-116068Actual
665916000.002022-10-116068Budget
3439122215.002024-12-1160311Actual
309927940.272024-09-1060211Actual
1988521700.002023-11-116016Actual
71818000.002022-05-116066Budget
1352468411.002023-05-116063Actual
2383839154.002024-03-106065Actual
3294221872.002024-11-106066Actual
143911909.312023-05-1160112Actual
168497761.002023-08-116026Actual
922530720.002023-01-096064Actual
467849000.002022-09-116014Budget
159519968.002022-06-116016Actual
725410100.002022-11-116026Budget
2568186112.002024-05-106013Actual
169323000.002022-06-116036Budget
2140413614.842023-12-1260411Actual
1905363806.002023-10-116017Actual
311668809.432024-09-1060212Actual
361529120.002022-08-116064Actual
355849000.002022-08-116014Budget
12674000.002022-06-116073Actual
692745100.002022-11-116014Budget
367487481.752025-02-0960511Actual
304236400.002022-07-126017Actual
1522023824.612023-06-1160111Actual
2915548300.002024-08-106063Actual
290410400.002022-07-126056Actual
2220673391.842024-01-096018Actual
842427560.002022-12-126036Actual
3421783358.692024-12-116018Actual
1711282452.622023-08-116018Actual
2506522856.002024-04-106066Actual
847215600.002022-12-126046Budget
772218546.882022-11-116028Actual
3542954085.422025-01-096068Actual
1654964584.002023-08-116063Actual
362566943.002025-02-096026Actual
162283277.422023-07-1260211Actual
1107726484.912023-02-096028Actual
660117900.002022-10-116028Budget
1160333120.002023-03-116065Actual
118779598.002023-03-116056Actual
183703341.252023-09-1160511Actual
94937878.002023-01-096026Actual
3344740715.352024-11-1060612Actual
2876618512.812024-07-1160411Actual
3447730841.762024-12-1160611Actual
189649443.002023-10-116056Actual
3557117940.462025-01-0960411Actual
1234428100.002023-04-116013Budget
2800247817.002024-07-116063Actual
2731983674.002024-06-106017Actual
1610842132.172023-07-126028Actual
211322789.382022-06-116028Actual
131640900.002022-06-116014Budget
3386848438.002024-12-116065Actual
1403459202.002023-05-116067Actual
542760000.682022-09-116018Actual
481832640.002022-09-116015Actual
665823031.812022-10-116068Actual
2368411242.002024-03-106073Actual
1388319088.002023-05-116046Actual
936227440.002023-01-096065Actual
2619293288.002024-05-106017Actual
3792826719.342025-03-1160611Actual
235333149.752024-02-0960612Actual
2362553820.002024-03-106063Actual
759132640.002022-11-116067Actual
385569563.002025-04-116026Actual
361627400.002022-08-116064Budget
467750880.002022-09-116014Actual
183439733.922023-09-1160411Actual
285817200.002022-07-126046Budget
163093085.922023-07-1260511Actual
2773332004.552024-06-1060112Actual
996031212.272023-01-096028Actual
172879733.922023-08-1160311Actual
1015617700.002023-02-096063Budget
1475036239.002023-06-116065Actual
520617400.002022-09-116066Budget
62759568.002022-10-116056Actual
355984084.882025-01-0960511Actual
3872680224.002025-04-116017Actual
857318100.002022-12-126066Budget
179609042.002023-09-116056Actual
1620021375.632023-07-1260111Actual
1220316000.002023-03-116028Budget
824527440.002022-12-126065Actual
5206600.002022-05-116026Budget
375328800.002022-08-116065Budget
1056223800.002023-02-096016Budget
239254671.002024-03-106026Actual
1481022604.002023-06-116016Actual
3480644436.002025-01-096063Actual
2868435383.332024-07-1160111Actual
679815680.002022-11-116063Actual
219436931.002024-01-096026Actual
184418000.002022-06-116066Budget
1569742383.002023-07-126015Actual
23915940.002022-07-126073Actual
3315350739.912024-11-106068Actual
857418018.002022-12-126066Actual
1328559591.592023-04-116018Actual
1516047568.632023-06-116068Actual
422326700.002022-08-116067Budget
2862448788.352024-07-116068Actual
3852924298.002025-04-116016Actual
1001630909.232023-01-096068Actual
369929000.002022-08-116015Budget
3489383628.002025-01-096014Actual
16446600.002022-06-116026Budget
1075311362.002023-02-096056Actual
61617200.002022-05-116046Budget
3309388795.162024-11-106018Actual
3471430343.922024-12-1160613Actual
3798819378.782025-03-1160112Actual
271419800.002022-07-126016Budget
1690316175.002023-08-116046Actual
655451818.712022-10-116018Actual
339556943.002024-12-116026Actual
3468430343.922024-12-1160213Actual
3096431261.982024-09-1060111Actual
1587117406.002023-07-126046Actual
2871210879.692024-07-1160211Actual
481929000.002022-09-116015Budget
1201536700.002023-03-116017Budget
2676043642.422024-05-1060613Actual
1462547499.002023-06-116014Actual
91225300.002023-01-096073Budget
832824800.002022-12-126016Budget
3863615018.002025-04-116056Actual
2722911370.002024-06-106056Actual
1660822484.002023-08-116073Actual
3858425502.002025-04-116036Actual
277614943.402024-06-1060212Actual
3498666447.002025-01-096015Actual
2268022245.002024-02-096073Actual
3527679488.002025-01-096017Actual
3427644745.852024-12-116068Actual
1182920600.002023-03-116046Budget
2681975900.002024-06-106013Actual
113565060.002023-03-116073Actual
1193120302.002023-03-116066Actual
3751725095.002025-03-116066Actual
3583530989.552025-01-0960213Actual
3772857988.532025-03-116068Actual
1140351612.002023-03-116014Actual
3574837191.882025-01-0960612Actual
1415646662.562023-05-116068Actual
2818150053.002024-07-116015Actual
416630080.002022-08-116017Actual
61329600.002022-10-116026Budget
1717248021.672023-08-116068Actual
204036362.582023-11-1160511Actual
1973233272.002023-11-116064Actual
2841221039.002024-07-116066Actual
633017400.002022-10-116066Budget
113120020.002022-06-116013Actual
3069217728.002024-09-106066Actual
3846953820.002025-04-116065Actual
3353429375.482024-11-1060213Actual
2120295680.142023-12-126018Actual
3187786020.002024-10-106017Actual

Generated 2025-06-10 11:30:45.298 UTC