[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 384  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339134151.722023-04-076068Actual
1779348438.002023-09-076065Actual
2589857641.002024-05-066015Actual
3294221872.002024-11-066066Actual
3291111264.002024-11-066056Actual
397914352.002022-08-076046Actual
35108100.002022-08-076073Budget
3315350739.912024-11-066068Actual
375328800.002022-08-076065Budget
3728658995.002025-03-076015Actual
71818000.002022-05-076066Budget
3813532280.802025-03-0760213Actual
368664992.342025-02-0560212Actual
380165285.962025-03-0760212Actual
674224700.002022-11-076013Actual
3810823970.122025-03-0760113Actual
618123400.002022-10-076036Budget
1465734283.002023-06-076064Actual
3477374382.002025-01-056013Actual
594329760.002022-10-076015Actual
2971897855.932024-08-066018Actual
3574837191.882025-01-0560612Actual
1979250815.002023-11-076015Actual
3243933572.052024-10-0660613Actual
745218100.002022-11-076066Budget
1876442787.002023-10-076015Actual
2697152118.002024-06-066064Actual
62759568.002022-10-076056Actual
3518611689.002025-01-056056Actual
56822698.002022-05-076036Actual
1390915070.002023-05-076056Actual
449120460.002022-09-076013Actual
2462286112.002024-04-066013Actual
2693985284.002024-06-066014Actual
1573043997.002023-07-086065Actual
1028550900.002023-02-056014Budget
851911830.002022-12-086056Actual
3492663986.002025-01-056064Actual
1500777500.002023-06-076017Actual
1333326763.702023-04-076028Actual
137121840.002022-06-076064Actual
68806000.002022-11-076073Actual
2043511579.702023-11-0760611Actual
1385725116.002023-05-076036Actual
3274457587.002024-11-066065Actual
2294829838.002024-02-056036Actual
1234325806.002023-04-076013Actual
3415753130.002024-12-076067Actual
184933741.252023-09-0760612Actual
5206600.002022-05-076026Budget
1864412916.002023-10-076073Actual
205513856.152023-11-0760612Actual
2527744850.402024-04-066068Actual
3181820845.002024-10-066066Actual
351068413.002025-01-056026Actual
1967222245.002023-11-076073Actual
220200.002022-05-076013Budget
3861015142.002025-04-076046Actual
1696024413.002023-08-076066Actual
374069563.002025-03-076026Actual
969018018.002023-01-056066Actual
2726019977.002024-06-066066Actual
632914820.002022-10-076066Actual
3551716641.492025-01-0560211Actual
3731955973.002025-03-076065Actual
173918564.002022-06-076046Actual
1295722604.002023-04-076046Actual
3787024275.682025-03-0760411Actual
954326780.002023-01-056036Actual
2164558006.002024-01-056063Actual
383522464.002022-08-076016Actual
1370751308.002023-05-076015Actual
824527440.002022-12-086065Actual
3063514823.002024-09-066046Actual
2312361594.002024-02-056067Actual
2371262969.002024-03-066014Actual
2170412558.002024-01-056073Actual
1973233272.002023-11-076064Actual
3398328903.002024-12-076036Actual
2953512769.002024-08-066056Actual
759132640.002022-11-076067Actual
2182453775.002024-01-056015Actual
3622927096.002025-02-056016Actual
3187786020.002024-10-066017Actual
3604481282.002025-02-056014Actual
1042540500.002023-02-056015Budget
192943181.672023-10-0760211Actual
1168623800.002023-03-076016Budget
253929447.742024-04-0660311Actual
2258897773.002024-02-056013Actual
3804841106.842025-03-0760612Actual
3657952203.572025-02-056068Actual
3128531635.172024-09-0660213Actual
1808252145.002023-09-076067Actual
3149488274.002024-10-066014Actual
192736600.002022-06-076017Budget
323119274.172022-07-086028Actual
622816000.002022-10-076046Budget
1047833810.002023-02-056065Actual
1905363806.002023-10-076017Actual
1403459202.002023-05-076067Actual
3168027273.002024-10-066016Actual
113565060.002023-03-076073Actual
277614943.402024-06-0660212Actual
118515040.002022-06-076063Actual
2670219305.122024-05-0660113Actual
3926022275.352025-04-0760113Actual
1107726484.912023-02-056028Actual
2070211242.002023-12-086073Actual
3261883030.002024-11-066014Actual
2835518241.002024-07-076046Actual
842427560.002022-12-086036Actual
534526700.002022-09-076067Budget
1899420344.002023-10-076066Actual
1982538033.002023-11-076065Actual
3406520066.002024-12-076066Actual
1793414466.002023-09-076046Actual
12674000.002022-06-076073Actual
2403521901.002024-03-066066Actual
260205912.002024-05-066026Actual
183703341.252023-09-0760511Actual
416734000.002022-08-076017Budget
5716320.002022-05-076063Actual
1103042800.002023-02-056018Budget
1602056810.002023-07-086067Actual
3232132298.172024-10-0660612Actual
2344320993.702024-02-0560611Actual
2486740365.002024-04-066065Actual
804849440.002022-12-086014Actual
1450689580.002023-06-076013Actual
2850452118.002024-07-076067Actual
2197130391.002024-01-056036Actual
2924281144.002024-08-066014Actual
61516692.002022-05-076046Actual
3412478200.002024-12-076017Actual
3078455200.002024-09-066067Actual
865734880.002022-12-086017Actual
917043120.002023-01-056014Actual
712228560.002022-11-076065Actual
3872680224.002025-04-076017Actual
3580816948.942025-01-0560113Actual
2444618512.812024-03-0660611Actual
1548494723.002023-07-086013Actual
1291027209.002023-04-076036Actual
388310712.002022-08-076026Actual
600028800.002022-10-076065Budget
2430517494.702024-03-0660111Actual
2965856856.002024-08-066067Actual
1388319088.002023-05-076046Actual
1291128500.002023-04-076036Budget
271499882.002024-06-066026Actual
2568186112.002024-05-066013Actual
3265153544.002024-11-066064Actual
1958187009.002023-11-076013Actual
3459741498.342024-12-0760612Actual
1065928500.002023-02-056036Budget
2500815672.002024-04-066046Actual
3645960398.002025-02-056067Actual
3427644745.852024-12-076068Actual
1240217227.002023-04-076063Actual
982825200.002023-01-056067Actual
1858558125.002023-10-076063Actual
1610842132.172023-07-086028Actual
2950916825.002024-08-066046Actual
3507924634.002025-01-056016Actual
977339100.002023-01-056017Budget
117339300.002023-03-076026Budget
3046161438.002024-09-066015Actual
2773332004.552024-06-0660112Actual
3338719574.532024-11-0660112Actual
1814286439.062023-09-076018Actual
3433639315.322024-12-0760111Actual
2927554142.002024-08-066064Actual
3353429375.482024-11-0660213Actual
2085541262.002023-12-086065Actual
904014560.002023-01-056063Actual
720524800.002022-11-076016Budget
1840213869.102023-09-0760611Actual
206629400.002022-06-076018Budget
2161383720.002024-01-056013Actual
339556943.002024-12-076026Actual
2397919088.002024-03-066046Actual
1628213232.922023-07-0860411Actual
2220673391.842024-01-056018Actual
879846667.102022-12-086018Actual
2735256810.002024-06-066067Actual
178808062.002023-09-076026Actual
2268022245.002024-02-056073Actual
1614054906.652023-07-086068Actual
16446600.002022-06-076026Budget
3583530989.552025-01-0560213Actual
916945100.002023-01-056014Budget
1281323202.002023-04-076016Actual
622719474.002022-10-076046Actual
198228280.002022-06-076067Actual
1888410649.002023-10-076026Actual
2029420707.532023-11-0760111Actual
3716515698.002025-03-076073Actual
73978580.002022-11-076056Actual
239254671.002024-03-066026Actual
2533723379.922024-04-0660111Actual
3586629698.302025-01-0560613Actual
1660822484.002023-08-076073Actual
2894533913.092024-07-0760612Actual
199129745.002023-11-076026Actual
847215600.002022-12-086046Budget
1121728100.002023-03-076013Budget
753438000.002022-11-076017Actual
3480644436.002025-01-056063Actual
3392824971.002024-12-076016Actual
944624102.002023-01-056016Actual
3199747324.692024-10-066028Actual
27626600.002022-07-086026Budget
378973702.962025-03-0760511Actual

Generated 2025-06-07 01:35:17.555 UTC