[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649012282.902024-04-2860411Actual
33131600.002022-04-296015Budget
1364539647.002023-04-296064Actual
495917472.002022-08-306016Actual
2685251750.002024-05-296063Actual
1281323202.002023-03-306016Actual
1584529838.002023-06-306036Actual
1215642800.002023-02-276018Budget
2850452118.002024-06-296067Actual
245062545.492024-02-2760112Actual
131544440.002022-05-306014Actual
2318378284.362024-01-286018Actual
408417400.002022-07-306066Budget
2900522275.352024-06-2960113Actual
1390915070.002023-04-296056Actual
3187786020.002024-09-286017Actual
1587117406.002023-06-306046Actual
3858425502.002025-03-306036Actual
3350726391.222024-10-2960113Actual
122080.002022-04-296013Actual
3645960398.002025-01-286067Actual
3896715727.652025-03-3060211Actual
2397919088.002024-02-276046Actual
2403521901.002024-02-276066Actual
3300181328.002024-10-296017Actual
285817200.002022-06-306046Budget
1471744894.002023-05-306015Actual
3893934697.152025-03-3060111Actual
68795300.002022-10-306073Budget
2676043642.422024-04-2860613Actual
2921421114.002024-07-296073Actual
3592576797.002025-01-286013Actual
3501941897.002024-12-286065Actual
1737317367.042023-07-3060611Actual
173413085.922023-07-3060511Actual
24622700.002022-04-296064Budget
281024180.002022-06-306036Actual
730328300.002022-10-306036Budget
2085541262.002023-11-306065Actual
2483441576.002024-03-296015Actual
1711282452.622023-07-306018Actual
842528300.002022-11-306036Budget
193215980.662023-09-2960311Actual
79995300.002022-11-306073Budget
3498666447.002024-12-286015Actual
594329760.002022-09-296015Actual
3329515269.132024-10-2960411Actual
3516017373.002024-12-286046Actual
3146618458.002024-09-286073Actual
1107726484.912023-01-286028Actual
50078112.002022-08-306026Actual
1614054906.652023-06-306068Actual
3810823970.122025-02-2760113Actual
234123213.582024-01-2860511Actual
230913720.002022-06-306063Actual
215543404.012023-11-3060612Actual
2838114168.002024-06-296056Actual
547617900.002022-08-306028Budget
3521719340.002024-12-286066Actual
318429400.002022-06-306018Budget
2430517494.702024-02-2760111Actual
898420460.002022-12-286013Actual
2580366468.002024-04-286014Actual
1494818687.002023-05-306066Actual
2983835383.332024-07-2960111Actual
1592820495.002023-06-306066Actual
3312150739.912024-10-296028Actual
374069563.002025-02-276026Actual
1705243534.002023-07-306067Actual
3456510277.552024-11-2960212Actual
435417900.002022-07-306028Budget
2498229009.002024-03-296036Actual
2389826522.002024-02-276016Actual
118614300.002022-05-306063Budget
553223757.582022-08-306068Actual
388310712.002022-07-306026Actual
3489383628.002024-12-286014Actual
323119274.172022-06-306028Actual
1140450900.002023-02-276014Budget
865639100.002022-11-306017Budget
3259021114.002024-10-296073Actual
47219800.002022-04-296016Budget
50089600.002022-08-306026Budget
2779239932.352024-05-2960612Actual
62759568.002022-09-296056Actual
2933554896.002024-07-296015Actual
393220176.002022-07-306036Actual
1462547499.002023-05-306014Actual
131640900.002022-05-306014Budget
959015600.002022-12-286046Budget
233319829.672024-01-2860211Actual
2258897773.002024-01-286013Actual
3554419085.162024-12-2860311Actual
3604481282.002025-01-286014Actual
17548105248.002023-08-306013Actual
2753233666.282024-05-2960111Actual
1226019100.002023-02-276068Budget
936329200.002022-12-286065Budget
3238124696.452024-09-2860113Actual
383522464.002022-07-306016Actual
337020900.002022-07-306013Budget
1183019016.002023-02-276046Actual
1779348438.002023-08-306065Actual
148379142.002023-05-306026Actual
1374033009.002023-04-296065Actual
3787024275.682025-02-2760411Actual
1999211051.002023-10-306056Actual
3622927096.002025-01-286016Actual
2568186112.002024-04-286013Actual
96367644.002022-12-286056Actual
720524800.002022-10-306016Budget
3698430666.742025-01-2860213Actual
1220316000.002023-02-276028Budget
203496680.672023-10-3060311Actual
12674000.002022-05-306073Actual
3636721429.002025-01-286066Actual
810329120.002022-11-306064Actual
767438182.102022-10-306018Actual
1489115371.002023-05-306046Actual
204036362.582023-10-3060511Actual
2646313275.472024-04-2860311Actual
1306120600.002023-03-306066Budget
2720318897.002024-05-296046Actual
2232517367.042023-12-2860111Actual
383618600.002022-07-306016Budget
600028800.002022-09-296065Budget
1094735696.002023-01-286067Actual
725311336.002022-10-306026Actual
3158763342.002024-09-286015Actual
1113527878.872023-01-286068Actual
3199747324.692024-09-286028Actual
1421820229.862023-04-2960111Actual
1127417296.002023-02-276063Actual
430636400.002022-07-306018Budget
1560453563.002023-06-306014Actual
1530213360.582023-05-3060411Actual
2223440773.052023-12-286028Actual
818631000.002022-11-306015Budget
193756934.932023-09-2960511Actual
3013215173.462024-07-2960113Actual
3746016470.002025-02-276046Actual
3040156810.002024-08-296064Actual
2474257722.002024-03-296014Actual
1253250900.002023-03-306014Budget
1273029300.002023-03-306065Budget
2593144078.002024-04-286065Actual
1028649082.002023-01-286014Actual
1804965780.002023-08-306017Actual
3872680224.002025-03-306017Actual
304336600.002022-06-306017Budget
1140351612.002023-02-276014Actual
3613664584.002025-01-286015Actual
3834381282.002025-03-306014Actual
3168027273.002024-09-286016Actual
2691116905.002024-05-296073Actual
2974645861.032024-07-296028Actual
3875954648.002025-03-306067Actual
178808062.002023-08-306026Actual
2076336149.002023-11-306064Actual
1333326763.702023-03-306028Actual
1320332800.002023-03-306067Budget
46308100.002022-08-306073Budget
847114040.002022-11-306046Actual
1295820600.002023-03-306046Budget
1958187009.002023-10-306013Actual
1979250815.002023-10-306015Actual
3557117940.462024-12-2860411Actual
1430010402.022023-04-2960411Actual
3240837123.002024-09-2860213Actual
249544621.002024-03-296026Actual
632914820.002022-09-296066Actual
3825642608.002025-03-306063Actual
2344320993.702024-01-2860611Actual
393323400.002022-07-306036Budget
309927940.272024-08-2960211Actual
3107824313.982024-08-2960611Actual
229204822.002024-01-286026Actual
2011545926.002023-10-306067Actual
600128280.002022-09-296065Actual
255641196.532024-03-2960212Actual
930932000.002022-12-286015Actual
2524546209.522024-03-296028Actual
3902121299.032025-03-3060411Actual
3881986076.932025-03-306018Actual
2756011223.312024-05-2960211Actual
1273125392.002023-03-306065Actual
851911830.002022-11-306056Actual
1425000.002022-04-296073Budget
56923000.002022-04-296036Budget
865734880.002022-11-306017Actual
1602056810.002023-06-306067Actual
3707380454.002025-02-276013Actual
2847181328.002024-06-296017Actual
113557200.002023-02-276073Budget
1766852047.002023-08-306014Actual
3178713460.002024-09-286056Actual
3601613386.002025-01-286073Actual
977339100.002022-12-286017Budget
152482991.242023-05-3060211Actual
1234428100.002023-03-306013Budget
898320900.002022-12-286013Budget
3486519665.002024-12-286073Actual
1028550900.002023-01-286014Budget
194931324.192023-09-2960212Actual
2906329052.672024-06-2960613Actual
192943181.672023-09-2960211Actual
3908024582.072025-03-3060611Actual
6639700.002022-04-296056Budget
2747241400.342024-05-296068Actual
113120020.002022-05-306013Actual
24526040.002022-04-296064Actual
454713020.002022-08-306063Actual
375231680.002022-07-306065Actual
61516692.002022-04-296046Actual
3887960776.462025-03-306068Actual
2726019977.002024-05-296066Actual
2238013742.502023-12-2860311Actual
2950916825.002024-07-296046Actual
296018000.002022-06-306066Budget
3060925768.002024-08-296036Actual
2670219305.122024-04-2860113Actual
334155334.902024-10-2960212Actual
192639240.002022-05-306017Actual
3926022275.352025-03-3060113Actual
263126400.002022-06-306065Budget
209427535.002023-11-306026Actual
3113828481.082024-08-2960112Actual
1178232890.002023-02-276036Actual
3285929469.002024-10-296036Actual
510414040.002022-08-306046Actual
118779598.002023-02-276056Actual
2924281144.002024-07-296014Actual
317076517.002024-09-286026Actual
3562924313.982024-12-2860611Actual
1193220600.002023-02-276066Budget
608318600.002022-09-296016Budget
285715600.002022-06-306046Actual
2888529361.942024-06-2960112Actual
481929000.002022-08-306015Budget
759027200.002022-10-306067Budget
1433113488.242023-04-2960611Actual
137222700.002022-05-306064Budget
2173252241.002023-12-286014Actual
1516047568.632023-05-306068Actual
271319292.002022-06-306016Actual
2110958604.002023-11-306017Actual
2099621901.002023-11-306046Actual
3607659202.002025-01-286064Actual
217024000.012022-05-306068Actual
310028280.002022-06-306067Actual
641344000.002022-09-296017Actual
361627400.002022-07-306064Budget
24533668.862024-02-2760212Actual
2577517402.002024-04-286073Actual
3217117176.612024-09-2860411Actual
791714800.002022-11-306063Budget

Generated 2025-05-29 14:32:37.130 UTC