[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 240  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310128200.002022-07-176067Budget
528833280.002022-09-166017Actual
3338719574.532024-11-1560112Actual
1080720511.002023-02-146066Actual
3421783358.692024-12-166018Actual
1207231556.002023-03-166067Actual
2191621022.002024-01-146016Actual
1080820600.002023-02-146066Budget
1207332800.002023-03-166067Budget
567413720.002022-10-166063Actual
243942680.002022-07-176014Actual
1504064584.002023-06-166067Actual
62749700.002022-10-166056Budget
323119274.172022-07-176028Actual
38849600.002022-08-166026Budget
777915200.002022-11-166068Budget
3486519665.002025-01-146073Actual
276417788.142024-06-1560511Actual
734917654.002022-11-166046Actual
3162055973.002024-10-156065Actual
884525697.012022-12-176028Actual
1107726484.912023-02-146028Actual
2395327351.002024-03-156036Actual
2132216381.922023-12-1760111Actual
24526040.002022-05-166064Actual
1908656810.002023-10-166067Actual
1182920600.002023-03-166046Budget
2640825058.672024-05-1560111Actual
534423520.002022-09-166067Actual
1687732249.002023-08-166036Actual
271419800.002022-07-176016Budget
982825200.002023-01-146067Actual
153942099.732023-06-1660112Actual
917043120.002023-01-146014Actual
27626600.002022-07-176026Budget
3398328903.002024-12-166036Actual
1154540500.002023-03-166015Budget
35096480.002022-08-166073Actual
2205422152.002024-01-146066Actual
3884739309.392025-04-166028Actual
2330315110.622024-02-1460111Actual
3049449639.002024-09-156065Actual
2773332004.552024-06-1560112Actual
2622578218.002024-05-156067Actual
305819776.002024-09-156026Actual
1009928100.002023-02-146013Budget
1940617367.042023-10-1660611Actual
204951985.902023-11-1660112Actual
2477433584.002024-04-156064Actual
1481022604.002023-06-166016Actual
2717726565.002024-06-156036Actual
2512468889.002024-04-156017Actual
3090460218.872024-09-156068Actual
1459712318.002023-06-166073Actual
1339019100.002023-04-166068Budget
249422700.002022-07-176064Budget
2547714632.952024-04-1560611Actual
561620900.002022-10-166013Budget
192736600.002022-06-166017Budget
2756011223.312024-06-1560211Actual
3441818894.732024-12-1660411Actual
3253145299.002024-11-156063Actual
168497761.002023-08-166026Actual
203226934.932023-11-1660211Actual
254466234.922024-04-1560511Actual
393220176.002022-08-166036Actual
1113419100.002023-02-146068Budget
56822698.002022-05-166036Actual
2214663388.002024-01-146067Actual
3280428159.002024-11-156016Actual
102386486.002023-02-146073Actual
871427200.002022-12-176067Budget
1415646662.562023-05-166068Actual
3722649680.002025-03-166064Actual
1089036700.002023-02-146017Budget
1154439376.002023-03-166015Actual
890019819.632022-12-176068Actual
2211363148.002024-01-146017Actual
2779239932.352024-06-1560612Actual
818631000.002022-12-176015Budget
3548937788.702025-01-1460111Actual
3875954648.002025-04-166067Actual
1634113488.242023-07-1760611Actual
62759568.002022-10-166056Actual
2164558006.002024-01-146063Actual
1388319088.002023-05-166046Actual
1979250815.002023-11-166015Actual
1140450900.002023-03-166014Budget
995916600.002023-01-146028Budget
148379142.002023-06-166026Actual
2806118975.002024-07-166073Actual
61329600.002022-10-166026Budget
1840213869.102023-09-1660611Actual
1001630909.232023-01-146068Actual
3698430666.742025-02-1460213Actual
211415600.002022-06-166028Budget
2888529361.942024-07-1660112Actual
791714800.002022-12-176063Budget
91214120.002023-01-146073Actual
131544440.002022-06-166014Actual
884616600.002022-12-176028Budget
173918564.002022-06-166046Actual
2936849514.002024-08-156065Actual
255942342.292024-04-1560612Actual
1403459202.002023-05-166067Actual
416630080.002022-08-166017Actual
194931324.192023-10-1660212Actual
692745100.002022-11-166014Budget
3631019871.002025-02-146046Actual
225293894.452024-01-1460612Actual
245632863.582024-03-1560612Actual
2894533913.092024-07-1660612Actual
154253512.532023-06-1660612Actual
2380537943.002024-03-156015Actual
205513856.152023-11-1660612Actual
2583648510.002024-05-156064Actual
1602056810.002023-07-176067Actual
1421820229.862023-05-1660111Actual
898420460.002023-01-146013Actual
6639700.002022-05-166056Budget
96367644.002023-01-146056Actual
1047929300.002023-02-146065Budget
2486740365.002024-04-156065Actual
3007236653.572024-08-1560612Actual
679815680.002022-11-166063Actual
2589857641.002024-05-156015Actual
235032673.152024-02-1460112Actual
898320900.002023-01-146013Budget
3601613386.002025-02-146073Actual
495917472.002022-09-166016Actual
287933627.422024-07-1660511Actual
2135010307.332023-12-1760211Actual
930932000.002023-01-146015Actual
1672946868.002023-08-166015Actual
1121828704.002023-03-166013Actual
380165285.962025-03-1660212Actual
1620021375.632023-07-1760111Actual
618027040.002022-10-166036Actual
3222923589.502024-10-1560611Actual
1028649082.002023-02-146014Actual
3899413895.702025-04-1660311Actual
3527679488.002025-01-146017Actual
824527440.002022-12-176065Actual
2289324639.002024-02-146016Actual
3424555200.592024-12-166028Actual
2812152992.002024-07-166064Actual
3816447937.232025-03-1660613Actual
35108100.002022-08-166073Budget
36519100504.472025-02-146018Actual
142462959.322023-05-1660211Actual
1328559591.592023-04-166018Actual
2503411051.002024-04-156056Actual
1146138272.002023-03-166064Actual
487628000.002022-09-166065Actual
2882521299.032024-07-1660611Actual
3731955973.002025-03-166065Actual
1328642800.002023-04-166018Budget
1737317367.042023-08-1660611Actual
265172655.062024-05-1560511Actual
234123213.582024-02-1460511Actual
2989325192.722024-08-1560311Actual
1253147564.002023-04-166014Actual
3513428159.002025-01-146036Actual
3181820845.002024-10-156066Actual
2761418894.732024-06-1560411Actual
3190957960.002024-10-156067Actual
735015600.002022-11-166046Budget
930831000.002023-01-146015Budget
2438713106.322024-03-1560411Actual
3669420229.862025-02-1460311Actual
118779598.002023-03-166056Actual
281123000.002022-07-176036Budget
225321780.002022-07-176013Actual
390483741.252025-04-1660511Actual
244040900.002022-07-176014Budget
30844106636.402024-09-156018Actual
3695731635.172025-02-1460113Actual
2238013742.502024-01-1460311Actual
342714400.002022-08-166063Actual
1723214314.862023-08-1660111Actual
674120900.002022-11-166013Budget
2808981282.002024-07-166014Actual
618123400.002022-10-166036Budget
622719474.002022-10-166046Actual
99215600.002022-05-166028Budget
2061082524.002023-12-176013Actual
3772857988.532025-03-166068Actual
206629400.002022-06-166018Budget
79995300.002022-12-176073Budget
3362376797.002024-12-166013Actual
143911909.312023-05-1660112Actual
2146313232.922023-12-1760611Actual
145531600.002022-06-166015Budget
2102214165.002023-12-176056Actual
18943120.002022-05-166014Actual
561523100.002022-10-166013Actual
152482991.242023-06-1660211Actual
1427313106.322023-05-1660311Actual
1370751308.002023-05-166015Actual
1793414466.002023-09-166046Actual
3406520066.002024-12-166066Actual
3719384456.002025-03-166014Actual
3415753130.002024-12-166067Actual
3075172450.002024-09-156017Actual
1187611800.002023-03-166056Budget
328316730.002024-11-156026Actual
378973702.962025-03-1660511Actual
720524800.002022-11-166016Budget
2421446209.522024-03-156028Actual
1682229561.002023-08-166016Actual
1415520.002022-05-166073Actual
1103042800.002023-02-146018Budget
2037613232.922023-11-1660411Actual
3125816141.902024-09-1560113Actual
24533668.862024-03-1560212Actual
2646313275.472024-05-1560311Actual
1215642800.002023-03-166018Budget
2471411362.002024-04-156073Actual
2097030742.002023-12-176036Actual
633017400.002022-10-166066Budget
3324114047.832024-11-1560211Actual

Generated 2025-06-15 16:08:41.211 UTC