[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3208932673.712024-09-2960111Actual
422326700.002022-07-316067Budget
2971897855.932024-07-306018Actual
3228923000.122024-09-2960112Actual
1178328500.002023-02-286036Budget
362566943.002025-01-296026Actual
19040900.002022-04-306014Budget
977242800.002022-12-296017Actual
243336108.322024-02-2860211Actual
113565060.002023-02-286073Actual
106099300.002023-01-296026Budget
1273029300.002023-03-316065Budget
632914820.002022-09-306066Actual
2240713869.102023-12-2960411Actual
655451818.712022-09-306018Actual
1855295680.002023-09-306013Actual
29059700.002022-07-016056Budget
198328200.002022-05-316067Budget
3456510277.552024-11-3060212Actual
857418018.002022-12-016066Actual
1390915070.002023-04-306056Actual
24622700.002022-04-306064Budget
3421783358.692024-11-306018Actual
903914800.002022-12-296063Budget
2029420707.532023-10-3160111Actual
118515040.002022-05-316063Actual
402610192.002022-07-316056Actual
2318378284.362024-01-296018Actual
283016659.002024-06-306026Actual
3146618458.002024-09-296073Actual
311668809.432024-08-3060212Actual
2176431717.002023-12-296064Actual
1579026623.002023-07-016016Actual
3259021114.002024-10-306073Actual
1295722604.002023-03-316046Actual
3613664584.002025-01-296015Actual
930932000.002022-12-296015Actual
3562924313.982024-12-2960611Actual
300405188.092024-07-3060212Actual
2344320993.702024-01-2960611Actual
3285929469.002024-10-306036Actual
1234428100.002023-03-316013Budget
698330100.002022-10-316064Budget
2110958604.002023-12-016017Actual
930831000.002022-12-296015Budget
159619800.002022-05-316016Budget
1127417296.002023-02-286063Actual
706627160.002022-10-316015Actual
3090460218.872024-08-306068Actual
982927200.002022-12-296067Budget
1258938272.002023-03-316064Actual
2646313275.472024-04-2960311Actual
2164558006.002023-12-296063Actual
871525480.002022-12-016067Actual
3743428620.002025-02-286036Actual
2438713106.322024-02-2860411Actual
3294221872.002024-10-306066Actual
151326400.002022-05-316065Budget
378973702.962025-02-2860511Actual
56923000.002022-04-306036Budget
2462286112.002024-03-306013Actual
2294829838.002024-01-296036Actual
3356445516.142024-10-3060613Actual
169323000.002022-05-316036Budget
1001630909.232022-12-296068Actual
118779598.002023-02-286056Actual
879730900.002022-12-016018Budget
1589715371.002023-07-016056Actual
692745100.002022-10-316014Budget
936329200.002022-12-296065Budget
2948325786.002024-07-306036Actual
47219800.002022-04-306016Budget
1140351612.002023-02-286014Actual
1723214314.862023-07-3160111Actual
1817038054.822023-08-316028Actual
2983835383.332024-07-3060111Actual
416734000.002022-07-316017Budget
2927554142.002024-07-306064Actual
255372080.592024-03-3060112Actual
2873920803.272024-06-3060311Actual
2527744850.402024-03-306068Actual
824429200.002022-12-016065Budget
1182920600.002023-02-286046Budget
3125816141.902024-08-3060113Actual
310028280.002022-07-016067Actual
214312895.492023-12-0160511Actual
2962571162.002024-07-306017Actual
2619293288.002024-04-296017Actual
510414040.002022-08-316046Actual
1146234400.002023-02-286064Budget
102386486.002023-01-296073Actual
2223440773.052023-12-296028Actual
3249874624.002024-10-306013Actual
2474257722.002024-03-306014Actual
1370751308.002023-04-306015Actual
2818150053.002024-06-306015Actual
1056123442.002023-01-296016Actual
2197130391.002023-12-296036Actual
85928200.002022-04-306067Budget
1361346488.002023-04-306014Actual
1785324865.002023-08-316016Actual
3187786020.002024-09-296017Actual
2521796677.122024-03-306018Actual
206547515.602022-05-316018Actual
1113527878.872023-01-296068Actual
3365647334.002024-11-306063Actual
791816000.002022-12-016063Actual
884616600.002022-12-016028Budget
3214417750.032024-09-2960311Actual
305819776.002024-08-306026Actual
1065829601.002023-01-296036Actual
143911909.312023-04-3060112Actual
3513428159.002024-12-296036Actual
3303353820.002024-10-306067Actual
2953512769.002024-07-306056Actual
3427644745.852024-11-306068Actual
3477374382.002024-12-296013Actual
473529760.002022-08-316064Actual
3498666447.002024-12-296015Actual
3350726391.222024-10-3060113Actual
1533418321.312023-05-3160611Actual
2599316521.002024-04-296016Actual
2950916825.002024-07-306046Actual
2631567864.472024-04-296028Actual
3769652970.252025-02-286028Actual
1899420344.002023-09-306066Actual
211322789.382022-05-316028Actual
3158763342.002024-09-296015Actual
3748615160.002025-02-286056Actual
982825200.002022-12-296067Actual
1207231556.002023-02-286067Actual
1421820229.862023-04-3060111Actual
31969100504.472024-09-296018Actual
996031212.272022-12-296028Actual
219436931.002023-12-296026Actual
2430517494.702024-02-2860111Actual
2486740365.002024-03-306065Actual
1295820600.002023-03-316046Budget
991260000.682022-12-296018Actual
2400514165.002024-02-286056Actual
542836400.002022-08-316018Budget
85828840.002022-04-306067Actual
528934000.002022-08-316017Budget
2571461803.002024-04-296063Actual
2064354358.002023-12-016063Actual
144474008.282023-04-3060612Actual
118614300.002022-05-316063Budget
1234325806.002023-03-316013Actual
3374377004.002024-11-306014Actual
71717108.002022-04-306066Actual
1215642800.002023-02-286018Budget
2368411242.002024-02-286073Actual
281123000.002022-07-016036Budget
2903243579.262024-06-3060213Actual
2577517402.002024-04-296073Actual
94937878.002022-12-296026Actual
1793414466.002023-08-316046Actual
2380537943.002024-02-286015Actual
2280145881.002024-01-296015Actual
80237080.002022-04-306017Actual
1758159202.002023-08-316063Actual
263034240.002022-07-016065Actual
2205422152.002023-12-296066Actual
3288517356.002024-10-306046Actual
1102963982.582023-01-296018Actual
2722911370.002024-05-306056Actual
2720318897.002024-05-306046Actual
3128531635.172024-08-3060213Actual
263126400.002022-07-016065Budget
440829697.092022-07-316068Actual
122080.002022-04-306013Actual
3096431261.982024-08-3060111Actual
375328800.002022-07-316065Budget
173413085.922023-07-3160511Actual
2123046662.562023-12-016028Actual
164281349.722023-07-0160212Actual
2965856856.002024-07-306067Actual
2850452118.002024-06-306067Actual
1094632800.002023-01-296067Budget
3415753130.002024-11-306067Actual
3309388795.162024-10-306018Actual
3893934697.152025-03-3160111Actual
355746640.002022-07-316014Actual
3902121299.032025-03-3160411Actual
3719384456.002025-02-286014Actual
2670219305.122024-04-2960113Actual
245632863.582024-02-2860612Actual
3548937788.702024-12-2960111Actual
344457558.352024-11-3060511Actual
198228280.002022-05-316067Actual
641234000.002022-09-306017Budget
2070211242.002023-12-016073Actual
1178232890.002023-02-286036Actual
3896715727.652025-03-3160211Actual
309927940.272024-08-3060211Actual
1047929300.002023-01-296065Budget
767438182.102022-10-316018Actual
1598776783.002023-07-016017Actual
2043511579.702023-10-3160611Actual
3034017595.002024-08-306073Actual
163093085.922023-07-0160511Actual
1958187009.002023-10-316013Actual
449120460.002022-08-316013Actual
215543404.012023-12-0160612Actual
61617200.002022-04-306046Budget
3636721429.002025-01-296066Actual
3046161438.002024-08-306015Actual
6629984.002022-04-306056Actual
936227440.002022-12-296065Actual
281024180.002022-07-016036Actual
3403513035.002024-11-306056Actual
1563733933.002023-07-016064Actual
1888410649.002023-09-306026Actual
2444618512.812024-02-2860611Actual
3486519665.002024-12-296073Actual
264369727.542024-04-2960211Actual
3441818894.732024-11-3060411Actual
2654913994.642024-04-2960611Actual
3222923589.502024-09-2960611Actual
3383663176.002024-11-306015Actual
357179788.182024-12-2960212Actual
321987329.622024-09-2960511Actual
2191621022.002023-12-296016Actual
1259034400.002023-03-316064Budget
665916000.002022-09-306068Budget
144181170.992023-04-3060212Actual
1569742383.002023-07-016015Actual
580449000.002022-09-306014Budget
1996618812.002023-10-316046Actual
1047833810.002023-01-296065Actual
2533723379.922024-03-3060111Actual
1121828704.002023-02-286013Actual
3424555200.592024-11-306028Actual
3539743909.482024-12-296028Actual
692847520.002022-10-316014Actual
2640825058.672024-04-2960111Actual
3217117176.612024-09-2960411Actual
1328559591.592023-03-316018Actual
1070620600.002023-01-296046Budget
3078455200.002024-08-306067Actual
3516017373.002024-12-296046Actual
3583530989.552024-12-2960213Actual
3521719340.002024-12-296066Actual
254466234.922024-03-3060511Actual
3899413895.702025-03-3160311Actual
3240837123.002024-09-2960213Actual
2389826522.002024-02-286016Actual
1804965780.002023-08-316017Actual
328715700.002022-07-016068Budget
1240217227.002023-03-316063Actual
1070520930.002023-01-296046Actual
1450689580.002023-05-316013Actual
772116600.002022-10-316028Budget
3069217728.002024-08-306066Actual
2681975900.002024-05-306013Actual
3075172450.002024-08-306017Actual

Generated 2025-05-30 15:36:23.368 UTC