[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 248  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3477374382.002025-01-106013Actual
1696024413.002023-08-126066Actual
1820154364.222023-09-126068Actual
102377200.002023-02-106073Budget
3645960398.002025-02-106067Actual
317076517.002024-10-116026Actual
203226934.932023-11-1260211Actual
2258897773.002024-02-106013Actual
3069217728.002024-09-116066Actual
1047833810.002023-02-106065Actual
3149488274.002024-10-116014Actual
3300181328.002024-11-116017Actual
586027400.002022-10-126064Budget
2583648510.002024-05-116064Actual
3055422793.002024-09-116016Actual
969018018.002023-01-106066Actual
144474008.282023-05-1260612Actual
3353429375.482024-11-1160213Actual
3498666447.002025-01-106015Actual
1491713689.002023-06-126056Actual
745115132.002022-11-126066Actual
106109508.002023-02-106026Actual
18943120.002022-05-126014Actual
375231680.002022-08-126065Actual
2888529361.942024-07-1260112Actual
2312361594.002024-02-106067Actual
837610088.002022-12-136026Actual
194931324.192023-10-1260212Actual
3760849680.002025-03-126067Actual
712329200.002022-11-126065Budget
2703153903.002024-06-116015Actual
57558080.002022-10-126073Actual
378168245.592025-03-1260211Actual
257731600.002022-07-136015Budget
1400162790.002023-05-126017Actual
898320900.002023-01-106013Budget
3592576797.002025-02-106013Actual
118614300.002022-06-126063Budget
3716515698.002025-03-126073Actual
1430010402.022023-05-1260411Actual
2685251750.002024-06-116063Actual
1388319088.002023-05-126046Actual
2871210879.692024-07-1260211Actual
786219800.002022-12-136013Actual
430544545.852022-08-126018Actual
2498229009.002024-04-116036Actual
3228923000.122024-10-1160112Actual
2226535879.022024-01-106068Actual
19146101660.552023-10-126018Actual
496018600.002022-09-126016Budget
515110400.002022-09-126056Actual
1314435328.002023-04-126017Actual
542836400.002022-09-126018Budget
1522023824.612023-06-1260111Actual
3453724223.552024-12-1260112Actual
847215600.002022-12-136046Budget
2785216141.902024-06-1160113Actual
3075172450.002024-09-116017Actual
2474257722.002024-04-116014Actual
3683818008.542025-02-1060112Actual
440916000.002022-08-126068Budget
1168623800.002023-03-126016Budget
1267240500.002023-04-126015Budget
144181170.992023-05-1260212Actual
1240217227.002023-04-126063Actual
871525480.002022-12-136067Actual
1982538033.002023-11-126065Actual
3128531635.172024-09-1160213Actual
2110958604.002023-12-136017Actual
243942680.002022-07-136014Actual
1089036700.002023-02-106017Budget
2758723360.772024-06-1160311Actual
1047929300.002023-02-106065Budget
390483741.252025-04-1260511Actual
1146234400.002023-03-126064Budget
585923280.002022-10-126064Actual
3586629698.302025-01-1060613Actual
2835518241.002024-07-126046Actual
138298138.002023-05-126026Actual
68795300.002022-11-126073Budget
3412478200.002024-12-126017Actual
3178713460.002024-10-116056Actual
3772857988.532025-03-126068Actual
2097030742.002023-12-136036Actual
1817038054.822023-09-126028Actual
958914170.002023-01-106046Actual
3748615160.002025-03-126056Actual
706627160.002022-11-126015Actual
3613664584.002025-02-106015Actual
2670219305.122024-05-1160113Actual
2214663388.002024-01-106067Actual
2418688069.392024-03-116018Actual
3456510277.552024-12-1260212Actual
1569742383.002023-07-136015Actual
337020900.002022-08-126013Budget
542760000.682022-09-126018Actual
1701970324.002023-08-126017Actual
936329200.002023-01-106065Budget
174017200.002022-06-126046Budget
692847520.002022-11-126014Actual
2921421114.002024-08-116073Actual
1779348438.002023-09-126065Actual
163093085.922023-07-1360511Actual
772116600.002022-11-126028Budget
3654744327.662025-02-106028Actual
2274137781.002024-02-106064Actual
2962571162.002024-08-116017Actual
3291111264.002024-11-116056Actual
553223757.582022-09-126068Actual
1533418321.312023-06-1260611Actual
3743428620.002025-03-126036Actual
1687732249.002023-08-126036Actual
128629149.002023-04-126026Actual
1908656810.002023-10-126067Actual
117339300.002023-03-126026Budget
277614943.402024-06-1160212Actual
26287123042.772024-05-116018Actual
3574837191.882025-01-1060612Actual
249544621.002024-04-116026Actual
310128200.002022-07-136067Budget
2933554896.002024-08-116015Actual
3374377004.002024-12-126014Actual
1075311362.002023-02-106056Actual
2061082524.002023-12-136013Actual
283016659.002024-07-126026Actual
3152752118.002024-10-116064Actual
2693985284.002024-06-116014Actual
276417788.142024-06-1160511Actual
2335812852.062024-02-1060311Actual
3365647334.002024-12-126063Actual
1349180730.002023-05-126013Actual
1273125392.002023-04-126065Actual
1295722604.002023-04-126046Actual
5716320.002022-05-126063Actual
1394021022.002023-05-126066Actual
30844106636.402024-09-116018Actual
510316000.002022-09-126046Budget
85928200.002022-05-126067Budget
1486527351.002023-06-126036Actual
318429400.002022-07-136018Budget
1766852047.002023-09-126014Actual
408417400.002022-08-126066Budget
1676247990.002023-08-126065Actual
3628429204.002025-02-106036Actual
2330315110.622024-02-1060111Actual
2120295680.142023-12-136018Actual
265172655.062024-05-1160511Actual
3530963388.002025-01-106067Actual
1259034400.002023-04-126064Budget
40279700.002022-08-126056Budget
235333149.752024-02-1060612Actual
3604481282.002025-02-106014Actual
2126243038.252023-12-136068Actual
916945100.002023-01-106014Budget
804745100.002022-12-136014Budget
3096431261.982024-09-1160111Actual
1462547499.002023-06-126014Actual
1113419100.002023-02-106068Budget
2289324639.002024-02-106016Actual
169224336.002022-06-126036Actual
1471744894.002023-06-126015Actual
2161383720.002024-01-106013Actual
355984084.882025-01-1060511Actual
3822369069.002025-04-126013Actual
3928736719.482025-04-1260213Actual
1893815371.002023-10-126046Actual
1785324865.002023-09-126016Actual
2397919088.002024-03-116046Actual
3211716337.232024-10-1160211Actual
148379142.002023-06-126026Actual
3158763342.002024-10-116015Actual
2099621901.002023-12-136046Actual
1168523442.002023-03-126016Actual
223539925.412024-01-1060211Actual
3813532280.802025-03-1260213Actual
487728800.002022-09-126065Budget
104624000.012022-05-126068Actual
2681975900.002024-06-116013Actual
137121840.002022-06-126064Actual
1988521700.002023-11-126016Actual
260205912.002024-05-116026Actual
1034134400.002023-02-106064Budget
254466234.922024-04-1160511Actual
46308100.002022-09-126073Budget
944524800.002023-01-106016Budget
3034017595.002024-09-116073Actual
759027200.002022-11-126067Budget
1961361175.002023-11-126063Actual
1075211800.002023-02-106056Budget
944624102.002023-01-106016Actual
2906329052.672024-07-1260613Actual
1215642800.002023-03-126018Budget
1512836604.792023-06-126028Actual
1234325806.002023-04-126013Actual
91225300.002023-01-106073Budget
342714400.002022-08-126063Actual
2421446209.522024-03-116028Actual
2697152118.002024-06-116064Actual
198228280.002022-06-126067Actual
3162055973.002024-10-116065Actual
193756934.932023-10-1260511Actual
1867259315.002023-10-126014Actual
818732960.002022-12-136015Actual
3107824313.982024-09-1160611Actual
57568100.002022-10-126073Budget
2243820229.862024-01-1060611Actual
80336600.002022-05-126017Budget
1690316175.002023-08-126046Actual
94429400.002022-05-126018Budget
2640825058.672024-05-1160111Actual
898420460.002023-01-106013Actual
398016000.002022-08-126046Budget
706731000.002022-11-126015Budget
243336108.322024-03-1160211Actual
2409476783.002024-03-116017Actual
2773332004.552024-06-1160112Actual

Generated 2025-06-11 11:58:43.169 UTC