[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 960  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273125392.002023-04-156065Actual
244040900.002022-07-166014Budget
68806000.002022-11-156073Actual
2706249639.002024-06-146065Actual
753539100.002022-11-156017Budget
1333416000.002023-04-156028Budget
2076336149.002023-12-166064Actual
1080820600.002023-02-136066Budget
495917472.002022-09-156016Actual
3792826719.342025-03-1560611Actual
3778830841.762025-03-1560111Actual
1089143700.002023-02-136017Actual
369929000.002022-08-156015Budget
3683818008.542025-02-1360112Actual
172879733.922023-08-1560311Actual
804849440.002022-12-166014Actual
3096431261.982024-09-1460111Actual
2835518241.002024-07-156046Actual
162283277.422023-07-1660211Actual
440916000.002022-08-156068Budget
118779598.002023-03-156056Actual
378168245.592025-03-1560211Actual
2989325192.722024-08-1460311Actual
991130900.002023-01-136018Budget
1481022604.002023-06-156016Actual
223539925.412024-01-1360211Actual
2712224865.002024-06-146016Actual
3852924298.002025-04-156016Actual
2243820229.862024-01-1360611Actual
2226535879.022024-01-136068Actual
2821458664.002024-07-156065Actual
2023453820.272023-11-156068Actual
3034017595.002024-09-146073Actual
1714032980.482023-08-156028Actual
1094735696.002023-02-136067Actual
1370751308.002023-05-156015Actual
152759447.742023-06-1560311Actual
184418000.002022-06-156066Budget
618123400.002022-10-156036Budget
1273029300.002023-04-156065Budget
954326780.002023-01-136036Actual
80336600.002022-05-156017Budget
1999211051.002023-11-156056Actual
2029420707.532023-11-1560111Actual
323119274.172022-07-166028Actual
2622578218.002024-05-146067Actual
254466234.922024-04-1460511Actual
1154439376.002023-03-156015Actual
2309062192.002024-02-136017Actual
1107816000.002023-02-136028Budget
183439733.922023-09-1560411Actual
2744055758.182024-06-146028Actual
1226130109.222023-03-156068Actual
255372080.592024-04-1460112Actual
3719384456.002025-03-156014Actual
2948325786.002024-08-146036Actual
1374033009.002023-05-156065Actual
198328200.002022-06-156067Budget
3036885652.002024-09-146014Actual
1589715371.002023-07-166056Actual
3294221872.002024-11-146066Actual
847215600.002022-12-166046Budget
2610010388.002024-05-146056Actual
3362376797.002024-12-156013Actual
1183019016.002023-03-156046Actual
2110958604.002023-12-166017Actual
106099300.002023-02-136026Budget
2936849514.002024-08-146065Actual
2787953263.652024-06-1460213Actual
6629984.002022-05-156056Actual
158174922.002023-07-166026Actual
1415520.002022-05-156073Actual
73968700.002022-11-156056Budget
3265153544.002024-11-146064Actual
2956621642.002024-08-146066Actual
2258897773.002024-02-136013Actual
1592820495.002023-07-166066Actual
224981349.722024-01-1360112Actual
2521796677.122024-04-146018Actual
3441818894.732024-12-1560411Actual
1168623800.002023-03-156016Budget
1764011122.002023-09-156073Actual
622719474.002022-10-156046Actual
1701970324.002023-08-156017Actual
3604481282.002025-02-136014Actual
487628000.002022-09-156065Actual
2383839154.002024-03-146065Actual
12674000.002022-06-156073Actual
3654744327.662025-02-136028Actual
113220200.002022-06-156013Budget
772116600.002022-11-156028Budget
311668809.432024-09-1460212Actual
725311336.002022-11-156026Actual
79995300.002022-12-166073Budget
2747241400.342024-06-146068Actual
3633615585.002025-02-136056Actual
304336600.002022-07-166017Budget
1042540500.002023-02-136015Budget
29059700.002022-07-166056Budget
1361346488.002023-05-156014Actual
1958187009.002023-11-156013Actual
3631019871.002025-02-136046Actual
46308100.002022-09-156073Budget
289134894.472024-07-1560212Actual
2182453775.002024-01-136015Actual
1934810021.162023-10-1560411Actual
2002320294.002023-11-156066Actual
3468430343.922024-12-1560213Actual
944524800.002023-01-136016Budget
1610842132.172023-07-166028Actual
949410100.002023-01-136026Budget
1486527351.002023-06-156036Actual
3312150739.912024-11-146028Actual
3908024582.072025-04-1560611Actual
3642678982.002025-02-136017Actual
449220900.002022-09-156013Budget
2173252241.002024-01-136014Actual
3501941897.002025-01-136065Actual
1793414466.002023-09-156046Actual
1587117406.002023-07-166046Actual
260205912.002024-05-146026Actual
148379142.002023-06-156026Actual
375231680.002022-08-156065Actual
1300511800.002023-04-156056Budget
547617900.002022-09-156028Budget
3259021114.002024-11-146073Actual
225321780.002022-07-166013Actual
3866723714.002025-04-156066Actual
3737925290.002025-03-156016Actual
567313500.002022-10-156063Budget
1864412916.002023-10-156073Actual
198228280.002022-06-156067Actual
1056123442.002023-02-136016Actual
1291128500.002023-04-156036Budget
706627160.002022-11-156015Actual
192639240.002022-06-156017Actual
1009928100.002023-02-136013Budget
2362553820.002024-03-146063Actual
2912271760.002024-08-146013Actual
3001225936.352024-08-1460112Actual
23915940.002022-07-166073Actual
174894161.472023-08-1560612Actual
2297415973.002024-02-136046Actual
2409476783.002024-03-146017Actual
12685000.002022-06-156073Budget
585923280.002022-10-156064Actual
62759568.002022-10-156056Actual
137222700.002022-06-156064Budget
3421783358.692024-12-156018Actual
2161383720.002024-01-136013Actual
2827424706.002024-07-156016Actual
1314536700.002023-04-156017Budget
2583648510.002024-05-146064Actual
1182920600.002023-03-156046Budget
1291027209.002023-04-156036Actual
1634113488.242023-07-1660611Actual
2527744850.402024-04-146068Actual
1425000.002022-05-156073Budget

Generated 2025-06-14 21:44:12.250 UTC