[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 512  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505625272.002022-09-156036Actual
390483741.252025-04-1560511Actual
254199257.312024-04-1460411Actual
2761418894.732024-06-1460411Actual
3377660720.002024-12-156064Actual
309927940.272024-09-1460211Actual
209427535.002023-12-166026Actual
318429400.002022-07-166018Budget
1654964584.002023-08-156063Actual
730328300.002022-11-156036Budget
580348960.002022-10-156014Actual
786219800.002022-12-166013Actual
618123400.002022-10-156036Budget
3486519665.002025-01-136073Actual
996031212.272023-01-136028Actual
753438000.002022-11-156017Actual
172879733.922023-08-1560311Actual
61329600.002022-10-156026Budget
2583648510.002024-05-146064Actual
1551760398.002023-07-166063Actual
128629149.002023-04-156026Actual
3908024582.072025-04-1560611Actual
3400916470.002024-12-156046Actual
2140413614.842023-12-1660411Actual
2303121022.002024-02-136066Actual
3128531635.172024-09-1460213Actual
857318100.002022-12-166066Budget
3309388795.162024-11-146018Actual
215232316.762023-12-1660112Actual
1776036732.002023-09-156015Actual
3778830841.762025-03-1560111Actual
383522464.002022-08-156016Actual
1193120302.002023-03-156066Actual
3202960776.462024-10-146068Actual
1234325806.002023-04-156013Actual
375328800.002022-08-156065Budget
3896715727.652025-04-1560211Actual
328316730.002024-11-146026Actual
3884739309.392025-04-156028Actual
3063514823.002024-09-146046Actual
35096480.002022-08-156073Actual
1584529838.002023-07-166036Actual
3104619658.572024-09-1460411Actual
735015600.002022-11-156046Budget
2503411051.002024-04-146056Actual
608419656.002022-10-156016Actual
1146138272.002023-03-156064Actual
253929447.742024-04-1460311Actual
2506522856.002024-04-146066Actual
3125816141.902024-09-1460113Actual
857418018.002022-12-166066Actual
2882521299.032024-07-1560611Actual
3557117940.462025-01-1360411Actual
3813532280.802025-03-1560213Actual
2238013742.502024-01-1360311Actual
152482991.242023-06-1560211Actual
2712224865.002024-06-146016Actual
977339100.002023-01-136017Budget
281123000.002022-07-166036Budget
949410100.002023-01-136026Budget
1349180730.002023-05-156013Actual
3406520066.002024-12-156066Actual
1462547499.002023-06-156014Actual
2073055506.002023-12-166014Actual
3173528620.002024-10-146036Actual
3329515269.132024-11-1460411Actual
265172655.062024-05-1460511Actual
3902121299.032025-04-1560411Actual
3746016470.002025-03-156046Actual
2827424706.002024-07-156016Actual
1610842132.172023-07-166028Actual
1723214314.862023-08-1560111Actual
3825642608.002025-04-156063Actual
3403513035.002024-12-156056Actual
1758159202.002023-09-156063Actual
1690316175.002023-08-156046Actual
1065928500.002023-02-136036Budget
1491713689.002023-06-156056Actual
3412478200.002024-12-156017Actual
767330900.002022-11-156018Budget
440829697.092022-08-156068Actual
1731413106.322023-08-1560411Actual
189649443.002023-10-156056Actual
674224700.002022-11-156013Actual
1094632800.002023-02-136067Budget
917043120.002023-01-136014Actual
1300415997.002023-04-156056Actual
172606108.322023-08-1560211Actual
2403521901.002024-03-146066Actual
2521796677.122024-04-146018Actual
655451818.712022-10-156018Actual
2185635880.002024-01-136065Actual
2214663388.002024-01-136067Actual
422326700.002022-08-156067Budget
660221819.672022-10-156028Actual
3146618458.002024-10-146073Actual
706627160.002022-11-156015Actual
553316000.002022-09-156068Budget
1103042800.002023-02-136018Budget
944624102.002023-01-136016Actual
2412653281.002024-03-146067Actual
2294829838.002024-02-136036Actual
772116600.002022-11-156028Budget
1920647115.602023-10-156068Actual
102377200.002023-02-136073Budget
2309062192.002024-02-136017Actual
586027400.002022-10-156064Budget
3288517356.002024-11-146046Actual
3551716641.492025-01-1360211Actual
1512836604.792023-06-156028Actual
2243820229.862024-01-1360611Actual
1888410649.002023-10-156026Actual
1790827427.002023-09-156036Actual
168497761.002023-08-156026Actual
245632863.582024-03-1460612Actual
2070211242.002023-12-166073Actual
3137475141.002024-10-146013Actual
24622700.002022-05-156064Budget
148379142.002023-06-156026Actual
1220316000.002023-03-156028Budget
2806118975.002024-07-156073Actual
1500777500.002023-06-156017Actual
1291027209.002023-04-156036Actual
495917472.002022-09-156016Actual
1009928100.002023-02-136013Budget
1075311362.002023-02-136056Actual
969018018.002023-01-136066Actual
2773332004.552024-06-1460112Actual
1799024613.002023-09-156066Actual
104624000.012022-05-156068Actual
3007236653.572024-08-1460612Actual
1970059471.002023-11-156014Actual
2061082524.002023-12-166013Actual
553223757.582022-09-156068Actual
1696024413.002023-08-156066Actual
3386848438.002024-12-156065Actual
46298640.002022-09-156073Actual
3300181328.002024-11-146017Actual
1415646662.562023-05-156068Actual
2808981282.002024-07-156014Actual
3548937788.702025-01-1360111Actual
3453724223.552024-12-1560112Actual
3920039932.352025-04-1560612Actual
154253512.532023-06-1560612Actual
285817200.002022-07-166046Budget
99215600.002022-05-156028Budget
271499882.002024-06-146026Actual
2785216141.902024-06-1460113Actual
2983835383.332024-08-1460111Actual
534526700.002022-09-156067Budget
203226934.932023-11-1560211Actual
1306120600.002023-04-156066Budget
3046161438.002024-09-146015Actual
2593144078.002024-05-146065Actual
1614054906.652023-07-166068Actual
304336600.002022-07-166017Budget
1107726484.912023-02-136028Actual
3530963388.002025-01-136067Actual
3769652970.252025-03-156028Actual
192943181.672023-10-1560211Actual
1015617700.002023-02-136063Budget
179609042.002023-09-156056Actual
2903243579.262024-07-1560213Actual
1666935682.002023-08-156064Actual
745115132.002022-11-156066Actual
3607659202.002025-02-136064Actual
3049449639.002024-09-146065Actual
2097030742.002023-12-166036Actual
1994030391.002023-11-156036Actual
2344320993.702024-02-1360611Actual
3465729698.302024-12-1560113Actual
3887960776.462025-04-156068Actual
2856498274.122024-07-156018Actual
930831000.002023-01-136015Budget
1056223800.002023-02-136016Budget
2821458664.002024-07-156065Actual
1412432980.482023-05-156028Actual
2359295680.002024-03-146013Actual
1634113488.242023-07-1660611Actual
2324349380.792024-02-136068Actual
383618600.002022-08-156016Budget
192639240.002022-06-156017Actual
1820154364.222023-09-156068Actual
1486527351.002023-06-156036Actual
3872680224.002025-04-156017Actual
3271159119.002024-11-146015Actual
2832927769.002024-07-156036Actual

Generated 2025-06-14 15:09:17.092 UTC