[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 250  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3412478200.002024-12-156017Actual
647026700.002022-10-156067Budget
1876442787.002023-10-156015Actual
2085541262.002023-12-166065Actual
600028800.002022-10-156065Budget
19146101660.552023-10-156018Actual
3710648128.002025-03-156063Actual
1409687254.222023-05-156018Actual
2300015672.002024-02-136056Actual
310128200.002022-07-166067Budget
1917459800.682023-10-156028Actual
3024880454.002024-09-146013Actual
231014300.002022-07-166063Budget
2064354358.002023-12-166063Actual
2862448788.352024-07-156068Actual
2061082524.002023-12-166013Actual
80237080.002022-05-156017Actual
1415520.002022-05-156073Actual
3178713460.002024-10-146056Actual
2161383720.002024-01-136013Actual
1785324865.002023-09-156016Actual
3633615585.002025-02-136056Actual
2953512769.002024-08-146056Actual
922530720.002023-01-136064Actual
2400514165.002024-03-146056Actual
61329600.002022-10-156026Budget
608419656.002022-10-156016Actual
2197130391.002024-01-136036Actual
71818000.002022-05-156066Budget
184418000.002022-06-156066Budget
3896715727.652025-04-1560211Actual
3766893674.042025-03-156018Actual
57568100.002022-10-156073Budget
1958187009.002023-11-156013Actual
1530213360.582023-06-1560411Actual
27626600.002022-07-166026Budget
2731983674.002024-06-146017Actual
528833280.002022-09-156017Actual
1015515939.002023-02-136063Actual
3253145299.002024-11-146063Actual
495917472.002022-09-156016Actual
1770033933.002023-09-156064Actual
1533418321.312023-06-1560611Actual
674224700.002022-11-156013Actual
1412432980.482023-05-156028Actual
3013215173.462024-08-1460113Actual
3737925290.002025-03-156016Actual
1475036239.002023-06-156065Actual
229204822.002024-02-136026Actual
725311336.002022-11-156026Actual
1047833810.002023-02-136065Actual
1651696876.002023-08-156013Actual
271419800.002022-07-166016Budget
496018600.002022-09-156016Budget
3131529698.302024-09-1460613Actual
3222923589.502024-10-1460611Actual
3101922902.252024-09-1460311Actual
2927554142.002024-08-146064Actual
1628213232.922023-07-1660411Actual
3866723714.002025-04-156066Actual
3654744327.662025-02-136028Actual
2942821642.002024-08-146016Actual
85188700.002022-12-166056Budget
2135010307.332023-12-1660211Actual
3228923000.122024-10-1460112Actual
281024180.002022-07-166036Actual
3075172450.002024-09-146017Actual
720524800.002022-11-156016Budget
2368411242.002024-03-146073Actual
183439733.922023-09-1560411Actual
172879733.922023-08-1560311Actual
3046161438.002024-09-146015Actual
398016000.002022-08-156046Budget
2571461803.002024-05-146063Actual
3631019871.002025-02-136046Actual
3628429204.002025-02-136036Actual
1220316000.002023-03-156028Budget
351068413.002025-01-136026Actual
1258938272.002023-04-156064Actual
1010027830.002023-02-136013Actual
1178328500.002023-03-156036Budget
1042540500.002023-02-136015Budget
1766852047.002023-09-156014Actual
3211716337.232024-10-1460211Actual
263126400.002022-07-166065Budget
3669420229.862025-02-1360311Actual
3377660720.002024-12-156064Actual
2796968310.002024-07-156013Actual
2126243038.252023-12-166068Actual
510414040.002022-09-156046Actual
283016659.002024-07-156026Actual
113565060.002023-03-156073Actual
3096431261.982024-09-1460111Actual
3181820845.002024-10-146066Actual
3852924298.002025-04-156016Actual
2894533913.092024-07-1560612Actual
343648398.792024-12-1560211Actual
1102963982.582023-02-136018Actual
2297415973.002024-02-136046Actual
128619300.002023-04-156026Budget
1306221349.002023-04-156066Actual
3199747324.692024-10-146028Actual
3456510277.552024-12-1560212Actual
2933554896.002024-08-146015Actual
183703341.252023-09-1560511Actual
1589715371.002023-07-166056Actual
2568186112.002024-05-146013Actual
2577517402.002024-05-146073Actual
633017400.002022-10-156066Budget
2681975900.002024-06-146013Actual
174017200.002022-06-156046Budget
1154540500.002023-03-156015Budget
1714032980.482023-08-156028Actual
1234428100.002023-04-156013Budget
3498666447.002025-01-136015Actual
3513428159.002025-01-136036Actual
361627400.002022-08-156064Budget
328715700.002022-07-166068Budget
266423971.052024-05-1460612Actual
234123213.582024-02-1360511Actual
1403459202.002023-05-156067Actual
367487481.752025-02-1360511Actual
2722911370.002024-06-146056Actual
2847181328.002024-07-156017Actual
1620021375.632023-07-1660111Actual
2607416411.002024-05-146046Actual
339556943.002024-12-156026Actual
2170412558.002024-01-136073Actual
2791046484.572024-06-1460613Actual
3321340461.092024-11-1460111Actual
2856498274.122024-07-156018Actual
995916600.002023-01-136028Budget
104715700.002022-05-156068Budget
1240117700.002023-04-156063Budget
3899413895.702025-04-1560311Actual
1425000.002022-05-156073Budget
145437080.002022-06-156015Actual
706731000.002022-11-156015Budget
847114040.002022-12-166046Actual
220200.002022-05-156013Budget
162283277.422023-07-1660211Actual
2397919088.002024-03-146046Actual
153942099.732023-06-1560112Actual
378168245.592025-03-1560211Actual
2691116905.002024-06-146073Actual
1961361175.002023-11-156063Actual
1121728100.002023-03-156013Budget
1273029300.002023-04-156065Budget
3574837191.882025-01-1360612Actual
3468430343.922024-12-1560213Actual
725410100.002022-11-156026Budget
641234000.002022-10-156017Budget
118614300.002022-06-156063Budget
1374033009.002023-05-156065Actual
528934000.002022-09-156017Budget
1182920600.002023-03-156046Budget
505625272.002022-09-156036Actual
3595747093.002025-02-136063Actual
3315350739.912024-11-146068Actual
3928736719.482025-04-1560213Actual
982927200.002023-01-136067Budget
2274137781.002024-02-136064Actual
243942680.002022-07-166014Actual
56822698.002022-05-156036Actual
954326780.002023-01-136036Actual
884616600.002022-12-166028Budget
3285929469.002024-11-146036Actual
3018930021.112024-08-1460613Actual
1551760398.002023-07-166063Actual
342813500.002022-08-156063Budget
239254671.002024-03-146026Actual
904014560.002023-01-136063Actual
922630100.002023-01-136064Budget
505723400.002022-09-156036Budget
3406520066.002024-12-156066Actual
2389826522.002024-03-146016Actual
1140450900.002023-03-156014Budget
660221819.672022-10-156028Actual
1339134151.722023-04-156068Actual
209427535.002023-12-166026Actual
842427560.002022-12-166036Actual
243336108.322024-03-1460211Actual
2992019467.082024-08-1460411Actual
712228560.002022-11-156065Actual
958914170.002023-01-136046Actual
3232132298.172024-10-1460612Actual
786120900.002022-12-166013Budget
145531600.002022-06-156015Budget
2500815672.002024-04-146046Actual
898420460.002023-01-136013Actual
1300415997.002023-04-156056Actual
2008259202.002023-11-156017Actual
1370751308.002023-05-156015Actual
1291027209.002023-04-156036Actual
2037613232.922023-11-1560411Actual
2462286112.002024-04-146013Actual
3294221872.002024-11-146066Actual
257629440.002022-07-166015Actual
618027040.002022-10-156036Actual
1885721022.002023-10-156016Actual
1042436800.002023-02-136015Actual
2583648510.002024-05-146064Actual
1295722604.002023-04-156046Actual
38625480.002022-05-156065Actual
1858558125.002023-10-156063Actual
94348000.462022-05-156018Actual

Generated 2025-06-14 11:17:46.522 UTC