[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567313500.002022-10-136063Budget
3288517356.002024-11-126046Actual
2202310850.002024-01-116056Actual
1522023824.612023-06-1360111Actual
2685251750.002024-06-126063Actual
547617900.002022-09-136028Budget
515110400.002022-09-136056Actual
233319829.672024-02-1160211Actual
85928200.002022-05-136067Budget
1996618812.002023-11-136046Actual
38849600.002022-08-136026Budget
3377660720.002024-12-136064Actual
152759447.742023-06-1360311Actual
118779598.002023-03-136056Actual
2583648510.002024-05-126064Actual
2359295680.002024-03-126013Actual
2164558006.002024-01-116063Actual
1888410649.002023-10-136026Actual
2761418894.732024-06-1260411Actual
917043120.002023-01-116014Actual
1758159202.002023-09-136063Actual
3439122215.002024-12-1360311Actual
3326816032.972024-11-1260311Actual
2243820229.862024-01-1160611Actual
1731413106.322023-08-1360411Actual
148379142.002023-06-136026Actual
1994030391.002023-11-136036Actual
1500777500.002023-06-136017Actual
211322789.382022-06-136028Actual
3480644436.002025-01-116063Actual
2503411051.002024-04-126056Actual
2868435383.332024-07-1360111Actual
995916600.002023-01-116028Budget
2619293288.002024-05-126017Actual
3468430343.922024-12-1360213Actual
205513856.152023-11-1360612Actual
481929000.002022-09-136015Budget
1042436800.002023-02-116015Actual
2140413614.842023-12-1460411Actual
3622927096.002025-02-116016Actual
1182920600.002023-03-136046Budget
235032673.152024-02-1160112Actual
2161383720.002024-01-116013Actual
3501941897.002025-01-116065Actual
698330100.002022-11-136064Budget
184622291.232023-09-1360112Actual
1380223860.002023-05-136016Actual
2717726565.002024-06-126036Actual
1183019016.002023-03-136046Actual
2126243038.252023-12-146068Actual
3261883030.002024-11-126014Actual
1358522963.002023-05-136073Actual
2274137781.002024-02-116064Actual
3568923000.122025-01-1160112Actual
1193220600.002023-03-136066Budget
2011545926.002023-11-136067Actual
3810823970.122025-03-1360113Actual
68795300.002022-11-136073Budget
18943120.002022-05-136014Actual
263034240.002022-07-146065Actual
3424555200.592024-12-136028Actual
2936849514.002024-08-126065Actual
1089143700.002023-02-116017Actual
361529120.002022-08-136064Actual
1306120600.002023-04-136066Budget
3214417750.032024-10-1260311Actual
3222923589.502024-10-1260611Actual
220200.002022-05-136013Budget
3374377004.002024-12-136014Actual
3332727787.452024-11-1260611Actual
720524800.002022-11-136016Budget
1766852047.002023-09-136014Actual
3601613386.002025-02-116073Actual
3034017595.002024-09-126073Actual
3315350739.912024-11-126068Actual
416630080.002022-08-136017Actual
1234325806.002023-04-136013Actual
3613664584.002025-02-116015Actual
408321424.002022-08-136066Actual
31969100504.472024-10-126018Actual
2796968310.002024-07-136013Actual
1094632800.002023-02-116067Budget
847215600.002022-12-146046Budget
106099300.002023-02-116026Budget
3908024582.072025-04-1360611Actual
879730900.002022-12-146018Budget
383618600.002022-08-136016Budget
16446600.002022-06-136026Budget
304236400.002022-07-146017Actual
553316000.002022-09-136068Budget
1692911930.002023-08-136056Actual
837610088.002022-12-146026Actual
1711282452.622023-08-136018Actual
660221819.672022-10-136028Actual
3107824313.982024-09-1260611Actual
936329200.002023-01-116065Budget
1814286439.062023-09-136018Actual
3607659202.002025-02-116064Actual
257629440.002022-07-146015Actual
198328200.002022-06-136067Budget
2915548300.002024-08-126063Actual
1320332800.002023-04-136067Budget
192639240.002022-06-136017Actual
2599316521.002024-05-126016Actual
225321780.002022-07-146013Actual
1273125392.002023-04-136065Actual
192943181.672023-10-1360211Actual
189649443.002023-10-136056Actual
1121728100.002023-03-136013Budget
594329760.002022-10-136015Actual
2524546209.522024-04-126028Actual
3104619658.572024-09-1260411Actual
145531600.002022-06-136015Budget
2604821839.002024-05-126036Actual
328715700.002022-07-146068Budget
328625939.442022-07-146068Actual
3813532280.802025-03-1360213Actual
2008259202.002023-11-136017Actual
3131529698.302024-09-1260613Actual
903914800.002023-01-116063Budget
1034228980.002023-02-116064Actual
1790827427.002023-09-136036Actual
343648398.792024-12-1360211Actual
679815680.002022-11-136063Actual
342813500.002022-08-136063Budget
56822698.002022-05-136036Actual
195223404.012023-10-1360612Actual
734917654.002022-11-136046Actual
674224700.002022-11-136013Actual
2137713232.922023-12-1460311Actual
3181820845.002024-10-126066Actual
235333149.752024-02-1160612Actual
1349180730.002023-05-136013Actual
2197130391.002024-01-116036Actual
922530720.002023-01-116064Actual
2312361594.002024-02-116067Actual
3645960398.002025-02-116067Actual
1799024613.002023-09-136066Actual
264369727.542024-05-1260211Actual
3498666447.002025-01-116015Actual
3371518113.002024-12-136073Actual
47219800.002022-05-136016Budget
2002320294.002023-11-136066Actual
50078112.002022-09-136026Actual
73978580.002022-11-136056Actual
720624336.002022-11-136016Actual
2371262969.002024-03-126014Actual
17879700.002022-06-136056Budget
287933627.422024-07-1360511Actual
884525697.012022-12-146028Actual
2527744850.402024-04-126068Actual
1471744894.002023-06-136015Actual
390483741.252025-04-1360511Actual
3113828481.082024-09-1260112Actual
137222700.002022-06-136064Budget
936227440.002023-01-116065Actual
2613115195.002024-05-126066Actual
281123000.002022-07-146036Budget
17867878.002022-06-136056Actual
1516047568.632023-06-136068Actual
2173252241.002024-01-116014Actual
1610842132.172023-07-146028Actual
355746640.002022-08-136014Actual
786120900.002022-12-146013Budget
285817200.002022-07-146046Budget
1103042800.002023-02-116018Budget
57568100.002022-10-136073Budget
96367644.002023-01-116056Actual
1314435328.002023-04-136017Actual
3663935880.152025-02-1160111Actual
2368411242.002024-03-126073Actual
665916000.002022-10-136068Budget
159619800.002022-06-136016Budget
281024180.002022-07-146036Actual
2289324639.002024-02-116016Actual
767438182.102022-11-136018Actual
2135010307.332023-12-1460211Actual
618027040.002022-10-136036Actual
391689788.182025-04-1360212Actual
1512836604.792023-06-136028Actual
2856498274.122024-07-136018Actual
94937878.002023-01-116026Actual
361627400.002022-08-136064Budget
954326780.002023-01-116036Actual
154253512.532023-06-1360612Actual
1415520.002022-05-136073Actual
174601183.762023-08-1360212Actual
810329120.002022-12-146064Actual
33131600.002022-05-136015Budget
244143372.102024-03-1260511Actual
818631000.002022-12-146015Budget
1589715371.002023-07-146056Actual
1934810021.162023-10-1360411Actual
229204822.002024-02-116026Actual
2297415973.002024-02-116046Actual
380165285.962025-03-1360212Actual
3238124696.452024-10-1260113Actual
33033920.002022-05-136015Actual
865734880.002022-12-146017Actual
871427200.002022-12-146067Budget
1102963982.582023-02-116018Actual
243609639.242024-03-1260311Actual
916945100.002023-01-116014Budget
1620021375.632023-07-1460111Actual
2123046662.562023-12-146028Actual
871525480.002022-12-146067Actual
2731983674.002024-06-126017Actual
2099621901.002023-12-146046Actual
3383663176.002024-12-136015Actual
294557722.002024-08-126026Actual
1339019100.002023-04-136068Budget
26287123042.772024-05-126018Actual
3760849680.002025-03-136067Actual
2498229009.002024-04-126036Actual
832824800.002022-12-146016Budget
1905363806.002023-10-136017Actual
374069563.002025-03-136026Actual
2847181328.002024-07-136017Actual
388310712.002022-08-136026Actual
1453867095.002023-06-136063Actual
2927554142.002024-08-126064Actual
355849000.002022-08-136014Budget
2654913994.642024-05-1260611Actual
753438000.002022-11-136017Actual
1089036700.002023-02-116017Budget
2894533913.092024-07-1360612Actual
692745100.002022-11-136014Budget
40279700.002022-08-136056Budget
2593144078.002024-05-126065Actual
2395327351.002024-03-126036Actual
217024000.012022-06-136068Actual
2085541262.002023-12-146065Actual
3265153544.002024-11-126064Actual
3787024275.682025-03-1360411Actual
1569742383.002023-07-146015Actual
3562924313.982025-01-1160611Actual
3518611689.002025-01-116056Actual
3521719340.002025-01-116066Actual
2706249639.002024-06-126065Actual
3253145299.002024-11-126063Actual
1001630909.232023-01-116068Actual
408417400.002022-08-136066Budget
2238013742.502024-01-1160311Actual
1433113488.242023-05-1360611Actual
2876618512.812024-07-1360411Actual
2568186112.002024-05-126013Actual
1982538033.002023-11-136065Actual
1352468411.002023-05-136063Actual
842528300.002022-12-146036Budget
1028550900.002023-02-116014Budget
3834381282.002025-04-136014Actual
1893815371.002023-10-136046Actual
183703341.252023-09-1360511Actual
260205912.002024-05-126026Actual
385569563.002025-04-136026Actual
3312150739.912024-11-126028Actual

Generated 2025-06-12 09:19:35.031 UTC