[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 250  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020355450.602023-11-116028Actual
145531600.002022-06-116015Budget
1589715371.002023-07-126056Actual
1958187009.002023-11-116013Actual
104624000.012022-05-116068Actual
2756011223.312024-06-1060211Actual
2424555450.602024-03-106068Actual
553316000.002022-09-116068Budget
977339100.002023-01-096017Budget
304336600.002022-07-126017Budget
2761418894.732024-06-1060411Actual
2070211242.002023-12-126073Actual
1696024413.002023-08-116066Actual
309927940.272024-09-1060211Actual
3719384456.002025-03-116014Actual
2297415973.002024-02-096046Actual
660117900.002022-10-116028Budget
3274457587.002024-11-106065Actual
1121828704.002023-03-116013Actual
1840213869.102023-09-1160611Actual
2983835383.332024-08-1060111Actual
2876618512.812024-07-1160411Actual
393220176.002022-08-116036Actual
194661234.822023-10-1160112Actual
959015600.002023-01-096046Budget
1042540500.002023-02-096015Budget
1988521700.002023-11-116016Actual
1879742608.002023-10-116065Actual
922530720.002023-01-096064Actual
3128531635.172024-09-1060213Actual
3309388795.162024-11-106018Actual
2607416411.002024-05-106046Actual
2894533913.092024-07-1160612Actual
3398328903.002024-12-116036Actual
804745100.002022-12-126014Budget
2933554896.002024-08-106015Actual
289134894.472024-07-1160212Actual
473627400.002022-09-116064Budget
3580816948.942025-01-0960113Actual
2403521901.002024-03-106066Actual
29059700.002022-07-126056Budget
369828000.002022-08-116015Actual
547617900.002022-09-116028Budget
2110958604.002023-12-126017Actual
2324349380.792024-02-096068Actual
122080.002022-05-116013Actual
23915940.002022-07-126073Actual
255641196.532024-04-1060212Actual
3672116186.172025-02-0960411Actual
2011545926.002023-11-116067Actual
2421446209.522024-03-106028Actual
99215600.002022-05-116028Budget
173918564.002022-06-116046Actual
1089143700.002023-02-096017Actual
968918100.002023-01-096066Budget
1314435328.002023-04-116017Actual
2205422152.002024-01-096066Actual
3453724223.552024-12-1160112Actual
2691116905.002024-06-106073Actual
397914352.002022-08-116046Actual
2270853563.002024-02-096014Actual
225321780.002022-07-126013Actual
253929447.742024-04-1060311Actual
243609639.242024-03-1060311Actual
318429400.002022-07-126018Budget
19146101660.552023-10-116018Actual
2238013742.502024-01-0960311Actual
234123213.582024-02-0960511Actual
505625272.002022-09-116036Actual
2785216141.902024-06-1060113Actual
1253250900.002023-04-116014Budget
586027400.002022-10-116064Budget
36519100504.472025-02-096018Actual
777915200.002022-11-116068Budget
2362553820.002024-03-106063Actual
2312361594.002024-02-096067Actual
3766893674.042025-03-116018Actual
300405188.092024-08-1060212Actual
328715700.002022-07-126068Budget
2956621642.002024-08-106066Actual
2135010307.332023-12-1260211Actual
547530000.132022-09-116028Actual
254199257.312024-04-1060411Actual
2821458664.002024-07-116065Actual
1687732249.002023-08-116036Actual
1015617700.002023-02-096063Budget
1240217227.002023-04-116063Actual
3896715727.652025-04-1160211Actual
1858558125.002023-10-116063Actual
214312895.492023-12-1260511Actual
2214663388.002024-01-096067Actual
1103042800.002023-02-096018Budget
174601183.762023-08-1160212Actual
3158763342.002024-10-106015Actual
153942099.732023-06-1160112Actual
2634658350.652024-05-106068Actual
184622291.232023-09-1160112Actual
206629400.002022-06-116018Budget
1867259315.002023-10-116014Actual
2512468889.002024-04-106017Actual
3548937788.702025-01-0960111Actual
1587117406.002023-07-126046Actual
2977851227.792024-08-106068Actual
3852924298.002025-04-116016Actual
1500777500.002023-06-116017Actual
904014560.002023-01-096063Actual
1193220600.002023-03-116066Budget
3731955973.002025-03-116065Actual
151326400.002022-06-116065Budget
1259034400.002023-04-116064Budget
2571461803.002024-05-106063Actual
561620900.002022-10-116013Budget
2220673391.842024-01-096018Actual
2126243038.252023-12-126068Actual
5206600.002022-05-116026Budget
3822369069.002025-04-116013Actual
2409476783.002024-03-106017Actual
3527679488.002025-01-096017Actual
1034134400.002023-02-096064Budget
1178328500.002023-03-116036Budget
253653435.932024-04-1060211Actual
1160333120.002023-03-116065Actual
3433639315.322024-12-1160111Actual
1723214314.862023-08-1160111Actual
104715700.002022-05-116068Budget
884525697.012022-12-126028Actual
842528300.002022-12-126036Budget
759027200.002022-11-116067Budget
375231680.002022-08-116065Actual
1328642800.002023-04-116018Budget
1234325806.002023-04-116013Actual
1220421328.752023-03-116028Actual
430544545.852022-08-116018Actual
1306221349.002023-04-116066Actual
3066113637.002024-09-106056Actual
3329515269.132024-11-1060411Actual
192639240.002022-06-116017Actual
3539743909.482025-01-096028Actual
277614943.402024-06-1060212Actual
3315350739.912024-11-106068Actual
2176431717.002024-01-096064Actual
1034228980.002023-02-096064Actual
3090460218.872024-09-106068Actual
622719474.002022-10-116046Actual
435417900.002022-08-116028Budget
2758723360.772024-06-1060311Actual
3181820845.002024-10-106066Actual
954228300.002023-01-096036Budget
949410100.002023-01-096026Budget
1295820600.002023-04-116046Budget
567413720.002022-10-116063Actual
3294221872.002024-11-106066Actual
204951985.902023-11-1160112Actual
2383839154.002024-03-106065Actual
3861015142.002025-04-116046Actual
481929000.002022-09-116015Budget
1799024613.002023-09-116066Actual
2492720344.002024-04-106016Actual
3902121299.032025-04-1160411Actual
2400514165.002024-03-106056Actual
2927554142.002024-08-106064Actual
2438713106.322024-03-1060411Actual
205221183.762023-11-1160212Actual
2672957177.762024-05-1060213Actual
3920039932.352025-04-1160612Actual
1403459202.002023-05-116067Actual
1320332800.002023-04-116067Budget
679714800.002022-11-116063Budget
2318378284.362024-02-096018Actual
106099300.002023-02-096026Budget
3893934697.152025-04-1160111Actual
1776036732.002023-09-116015Actual
698330100.002022-11-116064Budget
1510091693.702023-06-116018Actual
2995222215.002024-08-1060611Actual
321987329.622024-10-1060511Actual
1592820495.002023-07-126066Actual
2989325192.722024-08-1060311Actual
255942342.292024-04-1060612Actual
2232517367.042024-01-0960111Actual
495917472.002022-09-116016Actual
296018000.002022-07-126066Budget
1291027209.002023-04-116036Actual
725311336.002022-11-116026Actual
1320232844.002023-04-116067Actual
632914820.002022-10-116066Actual
102386486.002023-02-096073Actual
1201536700.002023-03-116017Budget
1352468411.002023-05-116063Actual
842427560.002022-12-126036Actual
1690316175.002023-08-116046Actual
977242800.002023-01-096017Actual
2868435383.332024-07-1160111Actual
2533723379.922024-04-1060111Actual
1267343056.002023-04-116015Actual
2856498274.122024-07-116018Actual
3663935880.152025-02-0960111Actual
3846953820.002025-04-116065Actual
1047833810.002023-02-096065Actual
2465554418.002024-04-106063Actual
1300511800.002023-04-116056Budget
2114250232.002023-12-126067Actual
230913720.002022-07-126063Actual
3471430343.922024-12-1160613Actual
3202960776.462024-10-106068Actual
3400916470.002024-12-116046Actual
1557619734.002023-07-126073Actual
786120900.002022-12-126013Budget
2722911370.002024-06-106056Actual
1113419100.002023-02-096068Budget
2859250252.022024-07-116028Actual
1333416000.002023-04-116028Budget
16437410.002022-06-116026Actual
1864412916.002023-10-116073Actual
290410400.002022-07-126056Actual
3816447937.232025-03-1160613Actual
144474008.282023-05-1160612Actual
1240117700.002023-04-116063Budget
3162055973.002024-10-106065Actual

Generated 2025-06-10 14:28:10.193 UTC