[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 240  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776036732.002023-08-306015Actual
2697152118.002024-05-296064Actual
1273029300.002023-03-306065Budget
3350726391.222024-10-2960113Actual
225420200.002022-06-306013Budget
1899420344.002023-09-296066Actual
36519100504.472025-01-286018Actual
3701435508.932025-01-2860613Actual
842427560.002022-11-306036Actual
1094735696.002023-01-286067Actual
18943120.002022-04-296014Actual
193756934.932023-09-2960511Actual
230913720.002022-06-306063Actual
168497761.002023-07-306026Actual
1654964584.002023-07-306063Actual
730227560.002022-10-306036Actual
2547714632.952024-03-2960611Actual
206547515.602022-05-306018Actual
2580366468.002024-04-286014Actual
865639100.002022-11-306017Budget
1409687254.222023-04-296018Actual
198328200.002022-05-306067Budget
383618600.002022-07-306016Budget
1370751308.002023-04-296015Actual
1403459202.002023-04-296067Actual
214312895.492023-11-3060511Actual
1267343056.002023-03-306015Actual
1864412916.002023-09-296073Actual
2977851227.792024-07-296068Actual
2318378284.362024-01-286018Actual
1425000.002022-04-296073Budget
1766852047.002023-08-306014Actual
29059700.002022-06-306056Budget
1320332800.002023-03-306067Budget
33131600.002022-04-296015Budget
1121828704.002023-02-276013Actual
61516692.002022-04-296046Actual
3631019871.002025-01-286046Actual
879730900.002022-11-306018Budget
608419656.002022-09-296016Actual
266103971.052024-04-2860112Actual
1672946868.002023-07-306015Actual
231014300.002022-06-306063Budget
1154439376.002023-02-276015Actual
2146313232.922023-11-3060611Actual
50078112.002022-08-306026Actual
318344606.462022-06-306018Actual
1380223860.002023-04-296016Actual
3554419085.162024-12-2860311Actual
1858558125.002023-09-296063Actual
1840213869.102023-08-3060611Actual
2693985284.002024-05-296014Actual
2297415973.002024-01-286046Actual
385569563.002025-03-306026Actual
2262155614.002024-01-286063Actual
3908024582.072025-03-3060611Actual
3259021114.002024-10-296073Actual
837510100.002022-11-306026Budget
1979250815.002023-10-306015Actual
1793414466.002023-08-306046Actual
2140413614.842023-11-3060411Actual
3683818008.542025-01-2860112Actual
949410100.002022-12-286026Budget
2085541262.002023-11-306065Actual
3312150739.912024-10-296028Actual
33033920.002022-04-296015Actual
847215600.002022-11-306046Budget
3024880454.002024-08-296013Actual
1504064584.002023-05-306067Actual
390483741.252025-03-3060511Actual
3769652970.252025-02-276028Actual
3710648128.002025-02-276063Actual
3060925768.002024-08-296036Actual
2309062192.002024-01-286017Actual
2593144078.002024-04-286065Actual
745218100.002022-10-306066Budget
3677822673.522025-01-2860611Actual
249324240.002022-06-306064Actual
383522464.002022-07-306016Actual
3371518113.002024-11-296073Actual
1512836604.792023-05-306028Actual
2791046484.572024-05-2960613Actual
3465729698.302024-11-2960113Actual
2818150053.002024-06-296015Actual
2717726565.002024-05-296036Actual
745115132.002022-10-306066Actual
510414040.002022-08-306046Actual
2312361594.002024-01-286067Actual
3406520066.002024-11-296066Actual
1240217227.002023-03-306063Actual
2362553820.002024-02-276063Actual
3477374382.002024-12-286013Actual
3902121299.032025-03-3060411Actual
2924281144.002024-07-296014Actual
2747241400.342024-05-296068Actual
369828000.002022-07-306015Actual
1215642800.002023-02-276018Budget
547617900.002022-08-306028Budget
440916000.002022-07-306068Budget
2324349380.792024-01-286068Actual
3580816948.942024-12-2860113Actual
1701970324.002023-07-306017Actual
1462547499.002023-05-306014Actual
1121728100.002023-02-276013Budget
56923000.002022-04-296036Budget
2610010388.002024-04-286056Actual
62749700.002022-09-296056Budget
1075211800.002023-01-286056Budget
163093085.922023-06-3060511Actual
2847181328.002024-06-296017Actual
2409476783.002024-02-276017Actual
3601613386.002025-01-286073Actual
1215560218.872023-02-276018Actual
57558080.002022-09-296073Actual
2418688069.392024-02-276018Actual
85928200.002022-04-296067Budget
660221819.672022-09-296028Actual
131640900.002022-05-306014Budget
2512468889.002024-03-296017Actual
1908656810.002023-09-296067Actual
3613664584.002025-01-286015Actual
982825200.002022-12-286067Actual
3887960776.462025-03-306068Actual
851911830.002022-11-306056Actual
304236400.002022-06-306017Actual
1676247990.002023-07-306065Actual
351068413.002024-12-286026Actual
243942680.002022-06-306014Actual
2506522856.002024-03-296066Actual
368664992.342025-01-2860212Actual
3542954085.422024-12-286068Actual
2114250232.002023-11-306067Actual
712329200.002022-10-306065Budget
1080820600.002023-01-286066Budget
3536993325.552024-12-286018Actual
378973702.962025-02-2760511Actual
1385725116.002023-04-296036Actual
1433113488.242023-04-2960611Actual
1065829601.002023-01-286036Actual
2761418894.732024-05-2960411Actual
1364539647.002023-04-296064Actual
397914352.002022-07-306046Actual
791714800.002022-11-306063Budget
473529760.002022-08-306064Actual
1471744894.002023-05-306015Actual
1682229561.002023-07-306016Actual
257629440.002022-06-306015Actual
2471411362.002024-03-296073Actual
3178713460.002024-09-286056Actual
3321340461.092024-10-2960111Actual
633017400.002022-09-296066Budget
2962571162.002024-07-296017Actual
1089036700.002023-01-286017Budget

Generated 2025-05-29 08:55:40.441 UTC