[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
954326780.002023-01-036036Actual
152759447.742023-06-0560311Actual
3810823970.122025-03-0560113Actual
982927200.002023-01-036067Budget
2297415973.002024-02-036046Actual
534526700.002022-09-056067Budget
3383663176.002024-12-056015Actual
3294221872.002024-11-046066Actual
255942342.292024-04-0460612Actual
528934000.002022-09-056017Budget
1089143700.002023-02-036017Actual
397914352.002022-08-056046Actual
679815680.002022-11-056063Actual
949410100.002023-01-036026Budget
3243933572.052024-10-0460613Actual
2631567864.472024-05-046028Actual
1608082361.712023-07-066018Actual
1183019016.002023-03-056046Actual
665916000.002022-10-056068Budget
3288517356.002024-11-046046Actual
3406520066.002024-12-056066Actual
85928200.002022-05-056067Budget
1070520930.002023-02-036046Actual
174331349.722023-08-0560112Actual
1010027830.002023-02-036013Actual
3424555200.592024-12-056028Actual
1510091693.702023-06-056018Actual
1113419100.002023-02-036068Budget
1500777500.002023-06-056017Actual
1879742608.002023-10-056065Actual
3049449639.002024-09-046065Actual
2191621022.002024-01-036016Actual
600028800.002022-10-056065Budget
3872680224.002025-04-056017Actual
1103042800.002023-02-036018Budget
1300415997.002023-04-056056Actual
1339019100.002023-04-056068Budget
1926624492.702023-10-0560111Actual
29059700.002022-07-066056Budget
2082346644.002023-12-066015Actual
837510100.002022-12-066026Budget
1358522963.002023-05-056073Actual
660117900.002022-10-056028Budget
2726019977.002024-06-046066Actual
3024880454.002024-09-046013Actual
1258938272.002023-04-056064Actual
18943120.002022-05-056014Actual
1400162790.002023-05-056017Actual
3125816141.902024-09-0460113Actual
369828000.002022-08-056015Actual
2847181328.002024-07-056017Actual
337020900.002022-08-056013Budget
2900522275.352024-07-0560113Actual
2995222215.002024-08-0460611Actual
2767321985.212024-06-0460611Actual
68806000.002022-11-056073Actual
2703153903.002024-06-046015Actual
118779598.002023-03-056056Actual
847215600.002022-12-066046Budget
2676043642.422024-05-0460613Actual
1814286439.062023-09-056018Actual
977242800.002023-01-036017Actual
6639700.002022-05-056056Budget
231014300.002022-07-066063Budget
2646313275.472024-05-0460311Actual
3303353820.002024-11-046067Actual
1864412916.002023-10-056073Actual
857318100.002022-12-066066Budget
632914820.002022-10-056066Actual
3173528620.002024-10-046036Actual
2397919088.002024-03-046046Actual
2318378284.362024-02-036018Actual
3792826719.342025-03-0560611Actual
174017200.002022-06-056046Budget
1173412199.002023-03-056026Actual
3181820845.002024-10-046066Actual
1516047568.632023-06-056068Actual
1178328500.002023-03-056036Budget
613111232.002022-10-056026Actual
3513428159.002025-01-036036Actual
3232132298.172024-10-0460612Actual
467750880.002022-09-056014Actual
343648398.792024-12-0560211Actual
481929000.002022-09-056015Budget
3574837191.882025-01-0360612Actual
145531600.002022-06-056015Budget
1140450900.002023-03-056014Budget
1220316000.002023-03-056028Budget
355984084.882025-01-0360511Actual
1489115371.002023-06-056046Actual
3326816032.972024-11-0460311Actual
1121828704.002023-03-056013Actual
487628000.002022-09-056065Actual
1253147564.002023-04-056014Actual
842427560.002022-12-066036Actual
3746016470.002025-03-056046Actual
1259034400.002023-04-056064Budget
2023453820.272023-11-056068Actual
3557117940.462025-01-0360411Actual
1610842132.172023-07-066028Actual
3075172450.002024-09-046017Actual
674224700.002022-11-056013Actual
1672946868.002023-08-056015Actual
3769652970.252025-03-056028Actual
679714800.002022-11-056063Budget
128629149.002023-04-056026Actual
2977851227.792024-08-046068Actual
285817200.002022-07-066046Budget
2912271760.002024-08-046013Actual
2756011223.312024-06-0460211Actual
3468430343.922024-12-0560213Actual
2126243038.252023-12-066068Actual
3259021114.002024-11-046073Actual
2800247817.002024-07-056063Actual
30844106636.402024-09-046018Actual
2547714632.952024-04-0460611Actual
1885721022.002023-10-056016Actual
3356445516.142024-11-0460613Actual
408321424.002022-08-056066Actual
3701435508.932025-02-0360613Actual
851911830.002022-12-066056Actual
163093085.922023-07-0660511Actual
162283277.422023-07-0660211Actual
2868435383.332024-07-0560111Actual
2226535879.022024-01-036068Actual
1598776783.002023-07-066017Actual
2099621901.002023-12-066046Actual
2303121022.002024-02-036066Actual
91225300.002023-01-036073Budget
124839752.002023-04-056073Actual
1370751308.002023-05-056015Actual
2992019467.082024-08-0460411Actual
2697152118.002024-06-046064Actual
2462286112.002024-04-046013Actual
647026700.002022-10-056067Budget
1226019100.002023-03-056068Budget
767330900.002022-11-056018Budget
3441818894.732024-12-0560411Actual
178808062.002023-09-056026Actual
162559543.492023-07-0660311Actual
245632863.582024-03-0460612Actual
3521719340.002025-01-036066Actual
3737925290.002025-03-056016Actual
355746640.002022-08-056014Actual
3412478200.002024-12-056017Actual
40279700.002022-08-056056Budget
2135010307.332023-12-0660211Actual
2791046484.572024-06-0460613Actual
2583648510.002024-05-046064Actual
1080720511.002023-02-036066Actual
118515040.002022-06-056063Actual
3190957960.002024-10-046067Actual
102377200.002023-02-036073Budget
3530963388.002025-01-036067Actual
118614300.002022-06-056063Budget
3208932673.712024-10-0460111Actual
244143372.102024-03-0460511Actual
3580816948.942025-01-0360113Actual
304336600.002022-07-066017Budget
24533668.862024-03-0460212Actual
2409476783.002024-03-046017Actual
3931841965.192025-04-0560613Actual
2806118975.002024-07-056073Actual
192943181.672023-10-0560211Actual
3063514823.002024-09-046046Actual
80005400.002022-12-066073Actual
1193120302.002023-03-056066Actual
172879733.922023-08-0560311Actual
3825642608.002025-04-056063Actual
285715600.002022-07-066046Actual
3527679488.002025-01-036017Actual
1154439376.002023-03-056015Actual
2862448788.352024-07-056068Actual
3831512558.002025-04-056073Actual
192639240.002022-06-056017Actual
144474008.282023-05-0560612Actual
1533418321.312023-06-0560611Actual
2120295680.142023-12-066018Actual
1146138272.002023-03-056064Actual
553223757.582022-09-056068Actual
1328642800.002023-04-056018Budget
1620021375.632023-07-0660111Actual
3554419085.162025-01-0360311Actual
62759568.002022-10-056056Actual
2753233666.282024-06-0460111Actual
3433639315.322024-12-0560111Actual
383618600.002022-08-056016Budget
3001225936.352024-08-0460112Actual
3222923589.502024-10-0460611Actual
224981349.722024-01-0360112Actual
2477433584.002024-04-046064Actual
842528300.002022-12-066036Budget
655336400.002022-10-056018Budget
1015617700.002023-02-036063Budget
2418688069.392024-03-046018Actual
1982538033.002023-11-056065Actual
1973233272.002023-11-056064Actual
3642678982.002025-02-036017Actual
1666935682.002023-08-056064Actual
23925000.002022-07-066073Budget
184418000.002022-06-056066Budget
698330100.002022-11-056064Budget
580348960.002022-10-056014Actual
2492720344.002024-04-046016Actual
173918564.002022-06-056046Actual
3507924634.002025-01-036016Actual
879730900.002022-12-066018Budget
2871210879.692024-07-0560211Actual
3365647334.002024-12-056063Actual
311668809.432024-09-0460212Actual
2761418894.732024-06-0460411Actual
3837652118.002025-04-056064Actual
2270853563.002024-02-036014Actual
3291111264.002024-11-046056Actual
777915200.002022-11-056068Budget
19146101660.552023-10-056018Actual
706627160.002022-11-056015Actual
2500815672.002024-04-046046Actual
3636721429.002025-02-036066Actual
772218546.882022-11-056028Actual
138298138.002023-05-056026Actual
2220673391.842024-01-036018Actual
17879700.002022-06-056056Budget
205513856.152023-11-0560612Actual
2368411242.002024-03-046073Actual
430636400.002022-08-056018Budget
759027200.002022-11-056067Budget
223539925.412024-01-0360211Actual
3214417750.032024-10-0460311Actual
2258897773.002024-02-036013Actual
3015930989.552024-08-0460213Actual
2619293288.002024-05-046017Actual
61329600.002022-10-056026Budget
173413085.922023-08-0560511Actual
402610192.002022-08-056056Actual
271499882.002024-06-046026Actual
271419800.002022-07-066016Budget
3013215173.462024-08-0460113Actual
3046161438.002024-09-046015Actual
2927554142.002024-08-046064Actual
206629400.002022-06-056018Budget
2294829838.002024-02-036036Actual
618027040.002022-10-056036Actual
369929000.002022-08-056015Budget
2936849514.002024-08-046065Actual
1660822484.002023-08-056073Actual
3728658995.002025-03-056015Actual
3858425502.002025-04-056036Actual
505625272.002022-09-056036Actual
154253512.532023-06-0560612Actual
1548494723.002023-07-066013Actual
244040900.002022-07-066014Budget
1121728100.002023-03-056013Budget
1364539647.002023-05-056064Actual
2338513614.842024-02-0360411Actual
3501941897.002025-01-036065Actual

Generated 2025-06-04 06:52:21.479 UTC