[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840213869.102023-09-1260611Actual
1899420344.002023-10-126066Actual
184418000.002022-06-126066Budget
1970059471.002023-11-126014Actual
2500815672.002024-04-116046Actual
47219800.002022-05-126016Budget
1306221349.002023-04-126066Actual
1879742608.002023-10-126065Actual
96367644.002023-01-106056Actual
3695731635.172025-02-1060113Actual
124839752.002023-04-126073Actual
3128531635.172024-09-1160213Actual
3530963388.002025-01-106067Actual
47120800.002022-05-126016Actual
318429400.002022-07-136018Budget
1034134400.002023-02-106064Budget
454713020.002022-09-126063Actual
1731413106.322023-08-1260411Actual
3113828481.082024-09-1160112Actual
958914170.002023-01-106046Actual
2182453775.002024-01-106015Actual
1598776783.002023-07-136017Actual
2126243038.252023-12-136068Actual
1409687254.222023-05-126018Actual
244040900.002022-07-136014Budget
613111232.002022-10-126026Actual
183439733.922023-09-1260411Actual
378973702.962025-03-1260511Actual
215232316.762023-12-1360112Actual
903914800.002023-01-106063Budget
19146101660.552023-10-126018Actual
3663935880.152025-02-1060111Actual
553316000.002022-09-126068Budget
310028280.002022-07-136067Actual
1273125392.002023-04-126065Actual
1028550900.002023-02-106014Budget
1370751308.002023-05-126015Actual
174894161.472023-08-1260612Actual
1770033933.002023-09-126064Actual
2868435383.332024-07-1260111Actual
561523100.002022-10-126013Actual
16437410.002022-06-126026Actual
3746016470.002025-03-126046Actual
193756934.932023-10-1260511Actual
706731000.002022-11-126015Budget
954228300.002023-01-106036Budget
229204822.002024-02-106026Actual
3722649680.002025-03-126064Actual
1672946868.002023-08-126015Actual
3899413895.702025-04-1260311Actual
1723214314.862023-08-1260111Actual
898320900.002023-01-106013Budget
1333416000.002023-04-126028Budget
1917459800.682023-10-126028Actual
2120295680.142023-12-136018Actual
633017400.002022-10-126066Budget
1766852047.002023-09-126014Actual
1855295680.002023-10-126013Actual
3822369069.002025-04-126013Actual
172606108.322023-08-1260211Actual
534423520.002022-09-126067Actual
949410100.002023-01-106026Budget
832824800.002022-12-136016Budget
3140743953.002024-10-116063Actual
255641196.532024-04-1160212Actual
1070620600.002023-02-106046Budget
2099621901.002023-12-136046Actual
1333326763.702023-04-126028Actual
1999211051.002023-11-126056Actual
80005400.002022-12-136073Actual
2681975900.002024-06-116013Actual
1425000.002022-05-126073Budget
730227560.002022-11-126036Actual
1973233272.002023-11-126064Actual
2471411362.002024-04-116073Actual
3492663986.002025-01-106064Actual
1573043997.002023-07-136065Actual
580348960.002022-10-126014Actual
3731955973.002025-03-126065Actual
285817200.002022-07-136046Budget
225420200.002022-07-136013Budget
3633615585.002025-02-106056Actual
6629984.002022-05-126056Actual
1273029300.002023-04-126065Budget
2173252241.002024-01-106014Actual
1339019100.002023-04-126068Budget
1682229561.002023-08-126016Actual
1486527351.002023-06-126036Actual
1512836604.792023-06-126028Actual
245632863.582024-03-1160612Actual
263034240.002022-07-136065Actual
698428280.002022-11-126064Actual
1183019016.002023-03-126046Actual
1415520.002022-05-126073Actual
1737317367.042023-08-1260611Actual
361529120.002022-08-126064Actual
1790827427.002023-09-126036Actual
2717726565.002024-06-116036Actual
2791046484.572024-06-1160613Actual
3928736719.482025-04-1260213Actual
2232517367.042024-01-1060111Actual
2706249639.002024-06-116065Actual
547617900.002022-09-126028Budget
205513856.152023-11-1260612Actual
144474008.282023-05-1260612Actual
1146234400.002023-03-126064Budget
2324349380.792024-02-106068Actual
339556943.002024-12-126026Actual
1207332800.002023-03-126067Budget
230913720.002022-07-136063Actual
80237080.002022-05-126017Actual
772116600.002022-11-126028Budget
3173528620.002024-10-116036Actual
1758159202.002023-09-126063Actual
1306120600.002023-04-126066Budget
608419656.002022-10-126016Actual
1178328500.002023-03-126036Budget
2607416411.002024-05-116046Actual
435417900.002022-08-126028Budget
1028649082.002023-02-106014Actual
152759447.742023-06-1260311Actual
585923280.002022-10-126064Actual
1328642800.002023-04-126018Budget
1453867095.002023-06-126063Actual
355849000.002022-08-126014Budget
1926624492.702023-10-1260111Actual
154253512.532023-06-1260612Actual
3489383628.002025-01-106014Actual
2577517402.002024-05-116073Actual
2676043642.422024-05-1160613Actual
2640825058.672024-05-1160111Actual
2933554896.002024-08-116015Actual
144181170.992023-05-1260212Actual
936227440.002023-01-106065Actual
2082346644.002023-12-136015Actual
977242800.002023-01-106017Actual
113220200.002022-06-126013Budget
71717108.002022-05-126066Actual
311668809.432024-09-1160212Actual
3787024275.682025-03-1260411Actual
94348000.462022-05-126018Actual
106099300.002023-02-106026Budget
857418018.002022-12-136066Actual
1551760398.002023-07-136063Actual
3125816141.902024-09-1160113Actual
1253250900.002023-04-126014Budget
553223757.582022-09-126068Actual
3199747324.692024-10-116028Actual
2720318897.002024-06-116046Actual
1663653058.002023-08-126014Actual
3642678982.002025-02-106017Actual
2785216141.902024-06-1160113Actual
3604481282.002025-02-106014Actual
745218100.002022-11-126066Budget
118614300.002022-06-126063Budget
1127417296.002023-03-126063Actual
94429400.002022-05-126018Budget
85928200.002022-05-126067Budget
759132640.002022-11-126067Actual
206629400.002022-06-126018Budget
152482991.242023-06-1260211Actual
3362376797.002024-12-126013Actual
30844106636.402024-09-116018Actual
3398328903.002024-12-126036Actual
102386486.002023-02-106073Actual
804849440.002022-12-136014Actual
487628000.002022-09-126065Actual
1154439376.002023-03-126015Actual
2547714632.952024-04-1160611Actual
138298138.002023-05-126026Actual
375328800.002022-08-126065Budget
1234325806.002023-04-126013Actual
2176431717.002024-01-106064Actual
837610088.002022-12-136026Actual
884525697.012022-12-136028Actual
3884739309.392025-04-126028Actual
3078455200.002024-09-116067Actual
184622291.232023-09-1260112Actual
3075172450.002024-09-116017Actual
495917472.002022-09-126016Actual
2593144078.002024-05-116065Actual
1314536700.002023-04-126017Budget
600028800.002022-10-126065Budget
99124969.732022-05-126028Actual
1602056810.002023-07-136067Actual
1295722604.002023-04-126046Actual
1258938272.002023-04-126064Actual
847215600.002022-12-136046Budget
3285929469.002024-11-116036Actual
2202310850.002024-01-106056Actual
398016000.002022-08-126046Budget
1764011122.002023-09-126073Actual
3280428159.002024-11-116016Actual
214312895.492023-12-1360511Actual
2888529361.942024-07-1260112Actual
3386848438.002024-12-126065Actual
3392824971.002024-12-126016Actual
223539925.412024-01-1060211Actual
265172655.062024-05-1160511Actual
1267240500.002023-04-126015Budget
3757673600.002025-03-126017Actual
192639240.002022-06-126017Actual
3146618458.002024-10-116073Actual
505625272.002022-09-126036Actual
2214663388.002024-01-106067Actual
1967222245.002023-11-126073Actual
1430010402.022023-05-1260411Actual
851911830.002022-12-136056Actual
1696024413.002023-08-126066Actual
692745100.002022-11-126014Budget
1193220600.002023-03-126066Budget
1168623800.002023-03-126016Budget
3415753130.002024-12-126067Actual
1676247990.002023-08-126065Actual
1608082361.712023-07-136018Actual
2521796677.122024-04-116018Actual
2610010388.002024-05-116056Actual
3861015142.002025-04-126046Actual
2262155614.002024-02-106063Actual
1042436800.002023-02-106015Actual
38726400.002022-05-126065Budget
2102214165.002023-12-136056Actual
3669420229.862025-02-1060311Actual
211415600.002022-06-126028Budget

Generated 2025-06-11 05:51:07.080 UTC