[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3253145299.002024-11-106063Actual
145437080.002022-06-116015Actual
3669420229.862025-02-0960311Actual
46298640.002022-09-116073Actual
954326780.002023-01-096036Actual
647026700.002022-10-116067Budget
3149488274.002024-10-106014Actual
3804841106.842025-03-1160612Actual
2631567864.472024-05-106028Actual
3710648128.002025-03-116063Actual
234123213.582024-02-0960511Actual
871525480.002022-12-126067Actual
745218100.002022-11-116066Budget
1295722604.002023-04-116046Actual
1666935682.002023-08-116064Actual
1291128500.002023-04-116036Budget
1982538033.002023-11-116065Actual
2238013742.502024-01-0960311Actual
1339134151.722023-04-116068Actual
1364539647.002023-05-116064Actual
3928736719.482025-04-1160213Actual
991260000.682023-01-096018Actual
26287123042.772024-05-106018Actual
285817200.002022-07-126046Budget
2634658350.652024-05-106068Actual
3332727787.452024-11-1060611Actual
1651696876.002023-08-116013Actual
2956621642.002024-08-106066Actual
254199257.312024-04-1060411Actual
33033920.002022-05-116015Actual
665823031.812022-10-116068Actual
388310712.002022-08-116026Actual
1300511800.002023-04-116056Budget
679815680.002022-11-116063Actual
2703153903.002024-06-106015Actual
1494818687.002023-06-116066Actual
217024000.012022-06-116068Actual
608419656.002022-10-116016Actual
174894161.472023-08-1160612Actual
1758159202.002023-09-116063Actual
211322789.382022-06-116028Actual
203496680.672023-11-1160311Actual
3896715727.652025-04-1160211Actual
706731000.002022-11-116015Budget
3113828481.082024-09-1060112Actual
2593144078.002024-05-106065Actual
416630080.002022-08-116017Actual
2761418894.732024-06-1060411Actual
1888410649.002023-10-116026Actual
1080820600.002023-02-096066Budget
3568923000.122025-01-0960112Actual
2076336149.002023-12-126064Actual
113120020.002022-06-116013Actual
3146618458.002024-10-106073Actual
124839752.002023-04-116073Actual
2438713106.322024-03-1060411Actual
2756011223.312024-06-1060211Actual
1258938272.002023-04-116064Actual
1770033933.002023-09-116064Actual
3291111264.002024-11-106056Actual
2912271760.002024-08-106013Actual
2146313232.922023-12-1260611Actual
2274137781.002024-02-096064Actual
334155334.902024-11-1060212Actual
3743428620.002025-03-116036Actual
3760849680.002025-03-116067Actual
179609042.002023-09-116056Actual
847114040.002022-12-126046Actual
454713020.002022-09-116063Actual
3131529698.302024-09-1060613Actual
204036362.582023-11-1160511Actual
3028146851.002024-09-106063Actual
1563733933.002023-07-126064Actual
3018930021.112024-08-1060613Actual
2102214165.002023-12-126056Actual
1453867095.002023-06-116063Actual
204951985.902023-11-1160112Actual
2613115195.002024-05-106066Actual
2135010307.332023-12-1260211Actual
68795300.002022-11-116073Budget
3654744327.662025-02-096028Actual
2722911370.002024-06-106056Actual
3427644745.852024-12-116068Actual
2380537943.002024-03-106015Actual
229204822.002024-02-096026Actual
567413720.002022-10-116063Actual
879730900.002022-12-126018Budget
12674000.002022-06-116073Actual
959015600.002023-01-096046Budget
777816546.842022-11-116068Actual
214312895.492023-12-1260511Actual
3792826719.342025-03-1160611Actual
3695731635.172025-02-0960113Actual
1620021375.632023-07-1260111Actual
2856498274.122024-07-116018Actual
2043511579.702023-11-1160611Actual
3601613386.002025-02-096073Actual
1300415997.002023-04-116056Actual
1034228980.002023-02-096064Actual
3187786020.002024-10-106017Actual
3825642608.002025-04-116063Actual
982927200.002023-01-096067Budget
837610088.002022-12-126026Actual
1168623800.002023-03-116016Budget
38625480.002022-05-116065Actual
265172655.062024-05-1060511Actual
169224336.002022-06-116036Actual
56822698.002022-05-116036Actual
818631000.002022-12-126015Budget
1737317367.042023-08-1160611Actual
753438000.002022-11-116017Actual
1425000.002022-05-116073Budget
1891224865.002023-10-116036Actual
1094632800.002023-02-096067Budget
3551716641.492025-01-0960211Actual
24526040.002022-05-116064Actual
824527440.002022-12-126065Actual
152759447.742023-06-1160311Actual
1107726484.912023-02-096028Actual
47219800.002022-05-116016Budget
255641196.532024-04-1060212Actual
323215600.002022-07-126028Budget
2321136604.792024-02-096028Actual
851911830.002022-12-126056Actual
3861015142.002025-04-116046Actual
1075311362.002023-02-096056Actual
1193220600.002023-03-116066Budget
730328300.002022-11-116036Budget
1281423800.002023-04-116016Budget
38726400.002022-05-116065Budget
3036885652.002024-09-106014Actual
178808062.002023-09-116026Actual
3238124696.452024-10-1060113Actual
1522023824.612023-06-1160111Actual
390483741.252025-04-1160511Actual
879846667.102022-12-126018Actual
1899420344.002023-10-116066Actual
2214663388.002024-01-096067Actual
2289324639.002024-02-096016Actual
1958187009.002023-11-116013Actual
3415753130.002024-12-116067Actual
17548105248.002023-09-116013Actual
2073055506.002023-12-126014Actual
85828840.002022-05-116067Actual
3908024582.072025-04-1160611Actual
2114250232.002023-12-126067Actual
3557117940.462025-01-0960411Actual
2521796677.122024-04-106018Actual
189649443.002023-10-116056Actual
2583648510.002024-05-106064Actual
318344606.462022-07-126018Actual
94937878.002023-01-096026Actual
1663653058.002023-08-116014Actual
730227560.002022-11-116036Actual
904014560.002023-01-096063Actual
2462286112.002024-04-106013Actual
2283339961.002024-02-096065Actual
137121840.002022-06-116064Actual
2185635880.002024-01-096065Actual
1430010402.022023-05-1160411Actual
804849440.002022-12-126014Actual
117339300.002023-03-116026Budget
2720318897.002024-06-106046Actual
3701435508.932025-02-0960613Actual
810329120.002022-12-126064Actual
725410100.002022-11-116026Budget
1361346488.002023-05-116014Actual
3152752118.002024-10-106064Actual
3055422793.002024-09-106016Actual
2868435383.332024-07-1160111Actual
1154439376.002023-03-116015Actual
1226019100.002023-03-116068Budget
194931324.192023-10-1160212Actual
328625939.442022-07-126068Actual
2409476783.002024-03-106017Actual
1259034400.002023-04-116064Budget
2220673391.842024-01-096018Actual
1146138272.002023-03-116064Actual
402610192.002022-08-116056Actual
3595747093.002025-02-096063Actual
1876442787.002023-10-116015Actual
2672957177.762024-05-1060213Actual
3536993325.552025-01-096018Actual
2888529361.942024-07-1160112Actual
3447730841.762024-12-1160611Actual
162283277.422023-07-1260211Actual
832824800.002022-12-126016Budget
375328800.002022-08-116065Budget
16446600.002022-06-116026Budget
361627400.002022-08-116064Budget
3784320840.512025-03-1160311Actual
3271159119.002024-11-106015Actual
2983835383.332024-08-1060111Actual
917043120.002023-01-096014Actual
263034240.002022-07-126065Actual
2205422152.002024-01-096066Actual
369929000.002022-08-116015Budget
71818000.002022-05-116066Budget
3846953820.002025-04-116065Actual
1814286439.062023-09-116018Actual
2571461803.002024-05-106063Actual
777915200.002022-11-116068Budget
1808252145.002023-09-116067Actual
1267343056.002023-04-116015Actual
3748615160.002025-03-116056Actual
706627160.002022-11-116015Actual
3731955973.002025-03-116065Actual
2838114168.002024-07-116056Actual
898320900.002023-01-096013Budget
2170412558.002024-01-096073Actual
1121728100.002023-03-116013Budget
3046161438.002024-09-106015Actual
1207332800.002023-03-116067Budget
3858425502.002025-04-116036Actual
393220176.002022-08-116036Actual
3392824971.002024-12-116016Actual
3772857988.532025-03-116068Actual
473529760.002022-09-116064Actual
230913720.002022-07-126063Actual
3066113637.002024-09-106056Actual
19146101660.552023-10-116018Actual
61329600.002022-10-116026Budget
580348960.002022-10-116014Actual
954228300.002023-01-096036Budget
193215980.662023-10-1160311Actual
2527744850.402024-04-106068Actual
192639240.002022-06-116017Actual
61617200.002022-05-116046Budget
3007236653.572024-08-1060612Actual
391689788.182025-04-1160212Actual
3574837191.882025-01-0960612Actual
2105022152.002023-12-126066Actual
810430100.002022-12-126064Budget
2758723360.772024-06-1060311Actual
3798819378.782025-03-1160112Actual
1717248021.672023-08-116068Actual
2110958604.002023-12-126017Actual
1226130109.222023-03-116068Actual
1462547499.002023-06-116014Actual
361529120.002022-08-116064Actual
467750880.002022-09-116014Actual
2503411051.002024-04-106056Actual
995916600.002023-01-096028Budget
1979250815.002023-11-116015Actual
2191621022.002024-01-096016Actual
1500777500.002023-06-116017Actual
311668809.432024-09-1060212Actual
1400162790.002023-05-116017Actual
3521719340.002025-01-096066Actual
2706249639.002024-06-106065Actual
289134894.472024-07-1160212Actual
553223757.582022-09-116068Actual
944524800.002023-01-096016Budget
1394021022.002023-05-116066Actual
3477374382.002025-01-096013Actual
57558080.002022-10-116073Actual

Generated 2025-06-10 19:54:46.225 UTC