[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3013215173.462024-07-2960113Actual
323215600.002022-06-306028Budget
3737925290.002025-02-276016Actual
80237080.002022-04-296017Actual
580449000.002022-09-296014Budget
3568923000.122024-12-2860112Actual
1973233272.002023-10-306064Actual
323119274.172022-06-306028Actual
734917654.002022-10-306046Actual
3477374382.002024-12-286013Actual
3015930989.552024-07-2960213Actual
3931841965.192025-03-3060613Actual
3837652118.002025-03-306064Actual
393220176.002022-07-306036Actual
3778830841.762025-02-2760111Actual
290410400.002022-06-306056Actual
3421783358.692024-11-296018Actual
2359295680.002024-02-276013Actual
383618600.002022-07-306016Budget
2744055758.182024-05-296028Actual
304236400.002022-06-306017Actual
804745100.002022-11-306014Budget
334155334.902024-10-2960212Actual
1388319088.002023-04-296046Actual
164572799.752023-06-3060612Actual
257731600.002022-06-306015Budget
2412653281.002024-02-276067Actual
2924281144.002024-07-296014Actual
46298640.002022-08-306073Actual
305819776.002024-08-296026Actual
3716515698.002025-02-276073Actual
753539100.002022-10-306017Budget
1614054906.652023-06-306068Actual
422326700.002022-07-306067Budget
2176431717.002023-12-286064Actual
1808252145.002023-08-306067Actual
3181820845.002024-09-286066Actual
2214663388.002023-12-286067Actual
3303353820.002024-10-296067Actual
1226130109.222023-02-276068Actual
2773332004.552024-05-2960112Actual
3616949639.002025-01-286065Actual
271499882.002024-05-296026Actual
118614300.002022-05-306063Budget
2389826522.002024-02-276016Actual
720524800.002022-10-306016Budget
2486740365.002024-03-296065Actual
3899413895.702025-03-3060311Actual
2008259202.002023-10-306017Actual
2403521901.002024-02-276066Actual
152482991.242023-05-3060211Actual
542836400.002022-08-306018Budget
1220421328.752023-02-276028Actual
1065928500.002023-01-286036Budget
1215560218.872023-02-276018Actual
362566943.002025-01-286026Actual
1333416000.002023-03-306028Budget
3728658995.002025-02-276015Actual
1717248021.672023-07-306068Actual
1080820600.002023-01-286066Budget
257629440.002022-06-306015Actual
1183019016.002023-02-276046Actual
260205912.002024-04-286026Actual
2123046662.562023-11-306028Actual
3592576797.002025-01-286013Actual
1253250900.002023-03-306014Budget
220200.002022-04-296013Budget
1826117494.702023-08-3060111Actual
954326780.002022-12-286036Actual
106099300.002023-01-286026Budget
2862448788.352024-06-296068Actual
355849000.002022-07-306014Budget
2477433584.002024-03-296064Actual
3400916470.002024-11-296046Actual
3271159119.002024-10-296015Actual
1758159202.002023-08-306063Actual
832824800.002022-11-306016Budget
2280145881.002024-01-286015Actual
277614943.402024-05-2960212Actual
102386486.002023-01-286073Actual
505625272.002022-08-306036Actual
818732960.002022-11-306015Actual
2335812852.062024-01-2860311Actual
73968700.002022-10-306056Budget
561523100.002022-09-296013Actual
1034228980.002023-01-286064Actual
1075211800.002023-01-286056Budget
618027040.002022-09-296036Actual
2806118975.002024-06-296073Actual
1453867095.002023-05-306063Actual
505723400.002022-08-306036Budget
1080720511.002023-01-286066Actual
2681975900.002024-05-296013Actual
276417788.142024-05-2960511Actual
1140450900.002023-02-276014Budget
1687732249.002023-07-306036Actual
1855295680.002023-09-296013Actual
1226019100.002023-02-276068Budget
2948325786.002024-07-296036Actual
810430100.002022-11-306064Budget
2847181328.002024-06-296017Actual
1234325806.002023-03-306013Actual
3028146851.002024-08-296063Actual
85188700.002022-11-306056Budget
720624336.002022-10-306016Actual
481832640.002022-08-306015Actual
1291128500.002023-03-306036Budget
62759568.002022-09-296056Actual
40279700.002022-07-306056Budget
351068413.002024-12-286026Actual
2182453775.002023-12-286015Actual
824429200.002022-11-306065Budget
113557200.002023-02-276073Budget
1557619734.002023-06-306073Actual
2324349380.792024-01-286068Actual
1982538033.002023-10-306065Actual
1234428100.002023-03-306013Budget
890115200.002022-11-306068Budget
665823031.812022-09-296068Actual
1628213232.922023-06-3060411Actual
328715700.002022-06-306068Budget
183168875.392023-08-3060311Actual
2017595137.702023-10-306018Actual
106109508.002023-01-286026Actual
224981349.722023-12-2860112Actual
1220316000.002023-02-276028Budget
374069563.002025-02-276026Actual
281024180.002022-06-306036Actual
3034017595.002024-08-296073Actual
594229000.002022-09-296015Budget
3356445516.142024-10-2960613Actual
337020900.002022-07-306013Budget
1358522963.002023-04-296073Actual
24622700.002022-04-296064Budget
209427535.002023-11-306026Actual
3300181328.002024-10-296017Actual
2197130391.002023-12-286036Actual
1193120302.002023-02-276066Actual
2474257722.002024-03-296014Actual
56923000.002022-04-296036Budget
193215980.662023-09-2960311Actual
214312895.492023-11-3060511Actual
3926022275.352025-03-3060113Actual
416630080.002022-07-306017Actual
2135010307.332023-11-3060211Actual
2936849514.002024-07-296065Actual
3810823970.122025-02-2760113Actual
1705243534.002023-07-306067Actual
234123213.582024-01-2860511Actual
144181170.992023-04-2960212Actual
266423971.052024-04-2860612Actual
1001630909.232022-12-286068Actual
2380537943.002024-02-276015Actual
3217117176.612024-09-2860411Actual
1201434960.002023-02-276017Actual
3441818894.732024-11-2960411Actual
1714032980.482023-07-306028Actual
3507924634.002024-12-286016Actual
2942821642.002024-07-296016Actual
1042540500.002023-01-286015Budget
198228280.002022-05-306067Actual
1173412199.002023-02-276026Actual
922630100.002022-12-286064Budget
2397919088.002024-02-276046Actual
2110958604.002023-11-306017Actual
1551760398.002023-06-306063Actual
211322789.382022-05-306028Actual
1075311362.002023-01-286056Actual
1899420344.002023-09-296066Actual
2318378284.362024-01-286018Actual
3427644745.852024-11-296068Actual
1425000.002022-04-296073Budget
3669420229.862025-01-2860311Actual
2785216141.902024-05-2960113Actual
390483741.252025-03-3060511Actual
791714800.002022-11-306063Budget
1494818687.002023-05-306066Actual
3574837191.882024-12-2860612Actual
3536993325.552024-12-286018Actual
253653435.932024-03-2960211Actual
1215642800.002023-02-276018Budget
786219800.002022-11-306013Actual
51509700.002022-08-306056Budget
594329760.002022-09-296015Actual
61516692.002022-04-296046Actual
3149488274.002024-09-286014Actual
534423520.002022-08-306067Actual
26287123042.772024-04-286018Actual
184933741.252023-08-3060612Actual
243609639.242024-02-2760311Actual
585923280.002022-09-296064Actual
192736600.002022-05-306017Budget
2796968310.002024-06-296013Actual
31969100504.472024-09-286018Actual
3090460218.872024-08-296068Actual
917043120.002022-12-286014Actual
1127417296.002023-02-276063Actual
2761418894.732024-05-2960411Actual
3424555200.592024-11-296028Actual
254466234.922024-03-2960511Actual
818631000.002022-11-306015Budget
3063514823.002024-08-296046Actual
2992019467.082024-07-2960411Actual
243336108.322024-02-2760211Actual
1592820495.002023-06-306066Actual
440829697.092022-07-306068Actual
1533418321.312023-05-3060611Actual
2859250252.022024-06-296028Actual
27615460.002022-06-306026Actual
2962571162.002024-07-296017Actual
375231680.002022-07-306065Actual
263126400.002022-06-306065Budget
50078112.002022-08-306026Actual
79995300.002022-11-306073Budget
2070211242.002023-11-306073Actual
1731413106.322023-07-3060411Actual
300405188.092024-07-2960212Actual
3642678982.002025-01-286017Actual
3113828481.082024-08-2960112Actual
298666947.702024-07-2960211Actual
27412105381.832024-05-296018Actual
1891224865.002023-09-296036Actual
1394021022.002023-04-296066Actual
2146313232.922023-11-3060611Actual
2583648510.002024-04-286064Actual
1917459800.682023-09-296028Actual
1314536700.002023-03-306017Budget
3719384456.002025-02-276014Actual
791816000.002022-11-306063Actual
1107726484.912023-01-286028Actual
3265153544.002024-10-296064Actual
481929000.002022-08-306015Budget
3731955973.002025-02-276065Actual
3447730841.762024-11-2960611Actual
148379142.002023-05-306026Actual
68795300.002022-10-306073Budget
871427200.002022-11-306067Budget
50089600.002022-08-306026Budget
1988521700.002023-10-306016Actual
367487481.752025-01-2860511Actual
1193220600.002023-02-276066Budget
1867259315.002023-09-296014Actual
318429400.002022-06-306018Budget
19146101660.552023-09-296018Actual
378973702.962025-02-2760511Actual
2654913994.642024-04-2860611Actual
2037613232.922023-10-3060411Actual
94429400.002022-04-296018Budget
1089143700.002023-01-286017Actual
225321780.002022-06-306013Actual
3492663986.002024-12-286064Actual
3350726391.222024-10-2960113Actual
510414040.002022-08-306046Actual
865639100.002022-11-306017Budget
2903243579.262024-06-2960213Actual
2120295680.142023-11-306018Actual

Generated 2025-05-29 12:42:58.472 UTC