[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991260000.682023-01-146018Actual
567413720.002022-10-166063Actual
1339019100.002023-04-166068Budget
304336600.002022-07-176017Budget
1660822484.002023-08-166073Actual
266423971.052024-05-1560612Actual
1737317367.042023-08-1660611Actual
264369727.542024-05-1560211Actual
810329120.002022-12-176064Actual
3899413895.702025-04-1660311Actual
104715700.002022-05-166068Budget
1154439376.002023-03-166015Actual
2693985284.002024-06-156014Actual
2871210879.692024-07-1660211Actual
3816447937.232025-03-1660613Actual
3075172450.002024-09-156017Actual
257629440.002022-07-176015Actual
3669420229.862025-02-1460311Actual
1168623800.002023-03-166016Budget
3831512558.002025-04-166073Actual
1475036239.002023-06-166065Actual
2821458664.002024-07-166065Actual
172606108.322023-08-1660211Actual
1579026623.002023-07-176016Actual
144181170.992023-05-1660212Actual
30844106636.402024-09-156018Actual
113220200.002022-06-166013Budget
1840213869.102023-09-1660611Actual
1240217227.002023-04-166063Actual
3592576797.002025-02-146013Actual
3140743953.002024-10-156063Actual
1926624492.702023-10-1660111Actual
1690316175.002023-08-166046Actual
182893054.012023-09-1660211Actual
2123046662.562023-12-176028Actual
1522023824.612023-06-1660111Actual
174017200.002022-06-166046Budget
725311336.002022-11-166026Actual
344457558.352024-12-1660511Actual
3190957960.002024-10-156067Actual
184418000.002022-06-166066Budget
300405188.092024-08-1560212Actual
1146138272.002023-03-166064Actual
2583648510.002024-05-156064Actual
2395327351.002024-03-156036Actual
1940617367.042023-10-1660611Actual
367487481.752025-02-1460511Actual
318429400.002022-07-176018Budget
454813500.002022-09-166063Budget
2243820229.862024-01-1460611Actual
271419800.002022-07-176016Budget
1814286439.062023-09-166018Actual
585923280.002022-10-166064Actual
641234000.002022-10-166017Budget
2521796677.122024-04-156018Actual
1220316000.002023-03-166028Budget
309927940.272024-09-1560211Actual
2421446209.522024-03-156028Actual
3480644436.002025-01-146063Actual
2882521299.032024-07-1660611Actual
2474257722.002024-04-156014Actual
194931324.192023-10-1660212Actual
3024880454.002024-09-156013Actual
449220900.002022-09-166013Budget
1870433584.002023-10-166064Actual
1207332800.002023-03-166067Budget
3743428620.002025-03-166036Actual
27412105381.832024-06-156018Actual
2197130391.002024-01-146036Actual
192639240.002022-06-166017Actual
440829697.092022-08-166068Actual
219436931.002024-01-146026Actual
3866723714.002025-04-166066Actual
547617900.002022-09-166028Budget
215543404.012023-12-1760612Actual
1808252145.002023-09-166067Actual
3187786020.002024-10-156017Actual
1560453563.002023-07-176014Actual
698428280.002022-11-166064Actual
1563733933.002023-07-176064Actual
1614054906.652023-07-176068Actual
3746016470.002025-03-166046Actual
2676043642.422024-05-1560613Actual
2500815672.002024-04-156046Actual
328625939.442022-07-176068Actual
2344320993.702024-02-1460611Actual
2135010307.332023-12-1760211Actual
2634658350.652024-05-156068Actual
1300511800.002023-04-166056Budget
3530963388.002025-01-146067Actual
1705243534.002023-08-166067Actual
2137713232.922023-12-1760311Actual
38726400.002022-05-166065Budget
1390915070.002023-05-166056Actual
224981349.722024-01-1460112Actual
1226130109.222023-03-166068Actual
1917459800.682023-10-166028Actual
3146618458.002024-10-156073Actual
283016659.002024-07-166026Actual
586027400.002022-10-166064Budget
2862448788.352024-07-166068Actual
2280145881.002024-02-146015Actual
3822369069.002025-04-166013Actual
1291128500.002023-04-166036Budget
249422700.002022-07-176064Budget
3498666447.002025-01-146015Actual
2400514165.002024-03-156056Actual
2706249639.002024-06-156065Actual
1973233272.002023-11-166064Actual
3365647334.002024-12-166063Actual
542760000.682022-09-166018Actual
106099300.002023-02-146026Budget
1692911930.002023-08-166056Actual
3427644745.852024-12-166068Actual
153942099.732023-06-1660112Actual
249544621.002024-04-156026Actual
3513428159.002025-01-146036Actual
80336600.002022-05-166017Budget
2622578218.002024-05-156067Actual
1183019016.002023-03-166046Actual
2362553820.002024-03-156063Actual
1258938272.002023-04-166064Actual
122080.002022-05-166013Actual
124839752.002023-04-166073Actual
29059700.002022-07-176056Budget
1028550900.002023-02-146014Budget
2002320294.002023-11-166066Actual
1958187009.002023-11-166013Actual
2324349380.792024-02-146068Actual
2835518241.002024-07-166046Actual
2512468889.002024-04-156017Actual
857418018.002022-12-176066Actual
1240117700.002023-04-166063Budget
898320900.002023-01-146013Budget
1717248021.672023-08-166068Actual
633017400.002022-10-166066Budget
1766852047.002023-09-166014Actual
1160229300.002023-03-166065Budget
323215600.002022-07-176028Budget
416734000.002022-08-166017Budget
3232132298.172024-10-1560612Actual
204951985.902023-11-1660112Actual
305819776.002024-09-156026Actual
1486527351.002023-06-166036Actual
2965856856.002024-08-156067Actual
2412653281.002024-03-156067Actual
435331818.342022-08-166028Actual
391689788.182025-04-1660212Actual
3288517356.002024-11-156046Actual
884525697.012022-12-176028Actual
3672116186.172025-02-1460411Actual
679714800.002022-11-166063Budget
50089600.002022-09-166026Budget
3722649680.002025-03-166064Actual
3149488274.002024-10-156014Actual
837610088.002022-12-176026Actual
3101922902.252024-09-1560311Actual
1491713689.002023-06-166056Actual
2571461803.002024-05-156063Actual
968918100.002023-01-146066Budget
2076336149.002023-12-176064Actual
1010027830.002023-02-146013Actual
1215642800.002023-03-166018Budget
1820154364.222023-09-166068Actual
311668809.432024-09-1560212Actual
2649012282.902024-05-1560411Actual
2761418894.732024-06-1560411Actual
1504064584.002023-06-166067Actual
3329515269.132024-11-1560411Actual
3078455200.002024-09-156067Actual
12685000.002022-06-166073Budget
1352468411.002023-05-166063Actual
3168027273.002024-10-156016Actual
3760849680.002025-03-166067Actual
3683818008.542025-02-1460112Actual
2758723360.772024-06-1560311Actual
510316000.002022-09-166046Budget
199129745.002023-11-166026Actual
547530000.132022-09-166028Actual
1731413106.322023-08-1660411Actual
487728800.002022-09-166065Budget
430544545.852022-08-166018Actual
871525480.002022-12-176067Actual
16446600.002022-06-166026Budget
2202310850.002024-01-146056Actual
1867259315.002023-10-166014Actual
2132216381.922023-12-1760111Actual
1065928500.002023-02-146036Budget
481832640.002022-09-166015Actual
553316000.002022-09-166068Budget
12674000.002022-06-166073Actual
1349180730.002023-05-166013Actual
3421783358.692024-12-166018Actual
865734880.002022-12-176017Actual
2779239932.352024-06-1560612Actual
62759568.002022-10-166056Actual
2787953263.652024-06-1560213Actual
178808062.002023-09-166026Actual
2297415973.002024-02-146046Actual
1127417296.002023-03-166063Actual
917043120.002023-01-146014Actual
2318378284.362024-02-146018Actual
2703153903.002024-06-156015Actual
1425000.002022-05-166073Budget
903914800.002023-01-146063Budget
3324114047.832024-11-1560211Actual
260205912.002024-05-156026Actual
3548937788.702025-01-1460111Actual
24533668.862024-03-1560212Actual
2589857641.002024-05-156015Actual
3162055973.002024-10-156065Actual
3415753130.002024-12-166067Actual
38625480.002022-05-166065Actual
922630100.002023-01-146064Budget
143911909.312023-05-1660112Actual
2380537943.002024-03-156015Actual
3403513035.002024-12-166056Actual
753539100.002022-11-166017Budget
148379142.002023-06-166026Actual
3280428159.002024-11-156016Actual
47219800.002022-05-166016Budget
3846953820.002025-04-166065Actual
3884739309.392025-04-166028Actual
580449000.002022-10-166014Budget
528833280.002022-09-166017Actual
2989325192.722024-08-1560311Actual
17867878.002022-06-166056Actual
3633615585.002025-02-146056Actual
3551716641.492025-01-1460211Actual
263034240.002022-07-176065Actual
847114040.002022-12-176046Actual
351068413.002025-01-146026Actual
408321424.002022-08-166066Actual
930831000.002023-01-146015Budget
1979250815.002023-11-166015Actual
1459712318.002023-06-166073Actual
3837652118.002025-04-166064Actual
608318600.002022-10-166016Budget
3580816948.942025-01-1460113Actual
137121840.002022-06-166064Actual

Generated 2025-06-15 04:59:46.439 UTC