[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-09-026066Actual
334155334.902024-11-0260212Actual
3843658126.002025-04-036015Actual
810329120.002022-12-046064Actual
397914352.002022-08-036046Actual
857318100.002022-12-046066Budget
1187611800.002023-03-036056Budget
281024180.002022-07-046036Actual
2220673391.842024-01-016018Actual
2023453820.272023-11-036068Actual
217115700.002022-06-036068Budget
3498666447.002025-01-016015Actual
1961361175.002023-11-036063Actual
2418688069.392024-03-026018Actual
3663935880.152025-02-0160111Actual
40279700.002022-08-036056Budget
804849440.002022-12-046014Actual
2672957177.762024-05-0260213Actual
2289324639.002024-02-016016Actual
2785216141.902024-06-0260113Actual
2226535879.022024-01-016068Actual
57558080.002022-10-036073Actual
454713020.002022-09-036063Actual
3261883030.002024-11-026014Actual
3562924313.982025-01-0160611Actual
515110400.002022-09-036056Actual
991260000.682023-01-016018Actual
1380223860.002023-05-036016Actual
137222700.002022-06-036064Budget
3816447937.232025-03-0360613Actual
375231680.002022-08-036065Actual
71818000.002022-05-036066Budget
1970059471.002023-11-036014Actual
1374033009.002023-05-036065Actual
692847520.002022-11-036014Actual
1731413106.322023-08-0360411Actual
145531600.002022-06-036015Budget
3628429204.002025-02-016036Actual
3202960776.462024-10-026068Actual
2873920803.272024-07-0360311Actual
56923000.002022-05-036036Budget
1314536700.002023-04-036017Budget
173413085.922023-08-0360511Actual
3321340461.092024-11-0260111Actual
3371518113.002024-12-036073Actual
3415753130.002024-12-036067Actual
842427560.002022-12-046036Actual
2779239932.352024-06-0260612Actual
2622578218.002024-05-026067Actual
1917459800.682023-10-036028Actual
3926022275.352025-04-0360113Actual
3616949639.002025-02-016065Actual
3492663986.002025-01-016064Actual
1102963982.582023-02-016018Actual
2471411362.002024-04-026073Actual
1512836604.792023-06-036028Actual
2956621642.002024-08-026066Actual
17867878.002022-06-036056Actual
1047929300.002023-02-016065Budget
3601613386.002025-02-016073Actual
357179788.182025-01-0160212Actual
3421783358.692024-12-036018Actual
2983835383.332024-08-0260111Actual
211415600.002022-06-036028Budget
1804965780.002023-09-036017Actual
3040156810.002024-09-026064Actual
2140413614.842023-12-0460411Actual
245632863.582024-03-0260612Actual
692745100.002022-11-036014Budget
2037613232.922023-11-0360411Actual
2082346644.002023-12-046015Actual
995916600.002023-01-016028Budget
27615460.002022-07-046026Actual
1814286439.062023-09-036018Actual
3146618458.002024-10-026073Actual
3034017595.002024-09-026073Actual
3028146851.002024-09-026063Actual
265172655.062024-05-0260511Actual
3557117940.462025-01-0160411Actual
1579026623.002023-07-046016Actual
481832640.002022-09-036015Actual
3689730830.062025-02-0160612Actual
2240713869.102024-01-0160411Actual
824527440.002022-12-046065Actual
2503411051.002024-04-026056Actual
2280145881.002024-02-016015Actual
1481022604.002023-06-036016Actual
383522464.002022-08-036016Actual
2344320993.702024-02-0160611Actual
3881986076.932025-04-036018Actual
2862448788.352024-07-036068Actual
3468430343.922024-12-0360213Actual
1808252145.002023-09-036067Actual
2942821642.002024-08-026016Actual
3527679488.002025-01-016017Actual
271319292.002022-07-046016Actual
5197800.002022-05-036026Actual
3899413895.702025-04-0360311Actual
193215980.662023-10-0360311Actual
369929000.002022-08-036015Budget
959015600.002023-01-016046Budget
3748615160.002025-03-036056Actual
2796968310.002024-07-036013Actual
567413720.002022-10-036063Actual
1140450900.002023-03-036014Budget
922530720.002023-01-016064Actual
337020900.002022-08-036013Budget
12674000.002022-06-036073Actual
2876618512.812024-07-0360411Actual
1587117406.002023-07-046046Actual
2211363148.002024-01-016017Actual
2912271760.002024-08-026013Actual
1394021022.002023-05-036066Actual
730227560.002022-11-036036Actual
890115200.002022-12-046068Budget
264369727.542024-05-0260211Actual
153942099.732023-06-0360112Actual
1672946868.002023-08-036015Actual
2330315110.622024-02-0160111Actual
3007236653.572024-08-0260612Actual
2483441576.002024-04-026015Actual
647129400.002022-10-036067Actual
1042436800.002023-02-016015Actual
1876442787.002023-10-036015Actual
375328800.002022-08-036065Budget
113220200.002022-06-036013Budget
1982538033.002023-11-036065Actual
3507924634.002025-01-016016Actual
422326700.002022-08-036067Budget
767438182.102022-11-036018Actual
1009928100.002023-02-016013Budget
300405188.092024-08-0260212Actual
184622291.232023-09-0360112Actual
198328200.002022-06-036067Budget
904014560.002023-01-016063Actual
2859250252.022024-07-036028Actual
2903243579.262024-07-0360213Actual
655336400.002022-10-036018Budget
255942342.292024-04-0260612Actual
148379142.002023-06-036026Actual
2735256810.002024-06-026067Actual
991130900.002023-01-016018Budget
3362376797.002024-12-036013Actual
2506522856.002024-04-026066Actual
3613664584.002025-02-016015Actual
217024000.012022-06-036068Actual
310128200.002022-07-046067Budget
1113419100.002023-02-016068Budget
85188700.002022-12-046056Budget
1723214314.862023-08-0360111Actual
884616600.002022-12-046028Budget
1121828704.002023-03-036013Actual
3931841965.192025-04-0360613Actual
600128280.002022-10-036065Actual
1676247990.002023-08-036065Actual
1403459202.002023-05-036067Actual
3152752118.002024-10-026064Actual
2321136604.792024-02-016028Actual
1220316000.002023-03-036028Budget
3285929469.002024-11-026036Actual
117339300.002023-03-036026Budget
271419800.002022-07-046016Budget
818732960.002022-12-046015Actual
3447730841.762024-12-0360611Actual
2368411242.002024-03-026073Actual
94348000.462022-05-036018Actual
2097030742.002023-12-046036Actual
2571461803.002024-05-026063Actual
1089036700.002023-02-016017Budget
3521719340.002025-01-016066Actual
2017595137.702023-11-036018Actual
215232316.762023-12-0460112Actual
38726400.002022-05-036065Budget
706731000.002022-11-036015Budget
1201536700.002023-03-036017Budget
655451818.712022-10-036018Actual
3657952203.572025-02-016068Actual
1450689580.002023-06-036013Actual
725410100.002022-11-036026Budget
1107726484.912023-02-016028Actual
969018018.002023-01-016066Actual
1080820600.002023-02-016066Budget
2681975900.002024-06-026013Actual
2303121022.002024-02-016066Actual
2359295680.002024-03-026013Actual
759027200.002022-11-036067Budget
449120460.002022-09-036013Actual
182893054.012023-09-0360211Actual
3353429375.482024-11-0260213Actual
1682229561.002023-08-036016Actual
1471744894.002023-06-036015Actual
2020355450.602023-11-036028Actual
2462286112.002024-04-026013Actual
3666713895.702025-02-0160211Actual
954228300.002023-01-016036Budget
285715600.002022-07-046046Actual
3104619658.572024-09-0260411Actual
720524800.002022-11-036016Budget
2099621901.002023-12-046046Actual
3176115461.002024-10-026046Actual
1226019100.002023-03-036068Budget
3642678982.002025-02-016017Actual
189649443.002023-10-036056Actual
102377200.002023-02-016073Budget
3365647334.002024-12-036063Actual
289134894.472024-07-0360212Actual
343648398.792024-12-0360211Actual
304236400.002022-07-046017Actual
398016000.002022-08-036046Budget
3471430343.922024-12-0360613Actual
281123000.002022-07-046036Budget
1475036239.002023-06-036065Actual
2395327351.002024-03-026036Actual
2835518241.002024-07-036046Actual
745218100.002022-11-036066Budget
1065829601.002023-02-016036Actual
2283339961.002024-02-016065Actual
879846667.102022-12-046018Actual
3636721429.002025-02-016066Actual
2640825058.672024-05-0260111Actual
318344606.462022-07-046018Actual
1240217227.002023-04-036063Actual
1996618812.002023-11-036046Actual
3243933572.052024-10-0260613Actual
2726019977.002024-06-026066Actual
1614054906.652023-07-046068Actual
2409476783.002024-03-026017Actual
2492720344.002024-04-026016Actual
104715700.002022-05-036068Budget
35108100.002022-08-036073Budget
263126400.002022-07-046065Budget
1168523442.002023-03-036016Actual
520617400.002022-09-036066Budget
174017200.002022-06-036046Budget
91225300.002023-01-016073Budget
178808062.002023-09-036026Actual
2593144078.002024-05-026065Actual
3238124696.452024-10-0260113Actual
2646313275.472024-05-0260311Actual
2800247817.002024-07-036063Actual
954326780.002023-01-016036Actual
1207231556.002023-03-036067Actual
3113828481.082024-09-0260112Actual
3825642608.002025-04-036063Actual
2297415973.002024-02-016046Actual
231014300.002022-07-046063Budget
1385725116.002023-05-036036Actual
29059700.002022-07-046056Budget
2524546209.522024-04-026028Actual
1430010402.022023-05-0360411Actual
3792826719.342025-03-0360611Actual
2064354358.002023-12-046063Actual
243336108.322024-03-0260211Actual
3672116186.172025-02-0160411Actual
3232132298.172024-10-0260612Actual
2474257722.002024-04-026014Actual

Generated 2025-06-02 14:13:15.292 UTC