[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2064354358.002023-12-156063Actual
2580366468.002024-05-136014Actual
6639700.002022-05-146056Budget
2099621901.002023-12-156046Actual
203496680.672023-11-1460311Actual
79995300.002022-12-156073Budget
1885721022.002023-10-146016Actual
2389826522.002024-03-136016Actual
3069217728.002024-09-136066Actual
184418000.002022-06-146066Budget
3146618458.002024-10-136073Actual
3018930021.112024-08-1360613Actual
339556943.002024-12-146026Actual
148379142.002023-06-146026Actual
3893934697.152025-04-1460111Actual
2607416411.002024-05-136046Actual
174017200.002022-06-146046Budget
3843658126.002025-04-146015Actual
2383839154.002024-03-136065Actual
553223757.582022-09-146068Actual
3107824313.982024-09-1360611Actual
3622927096.002025-02-126016Actual
1660822484.002023-08-146073Actual
1958187009.002023-11-146013Actual
618123400.002022-10-146036Budget
1178232890.002023-03-146036Actual
192639240.002022-06-146017Actual
745218100.002022-11-146066Budget
408321424.002022-08-146066Actual
1328642800.002023-04-146018Budget
2471411362.002024-04-136073Actual
198228280.002022-06-146067Actual
367487481.752025-02-1260511Actual
2173252241.002024-01-126014Actual
195223404.012023-10-1460612Actual
2906329052.672024-07-1460613Actual
1034228980.002023-02-126064Actual
2856498274.122024-07-146018Actual
46308100.002022-09-146073Budget
12685000.002022-06-146073Budget
305819776.002024-09-136026Actual
2691116905.002024-06-136073Actual
2599316521.002024-05-136016Actual
3666713895.702025-02-1260211Actual
1178328500.002023-03-146036Budget
99124969.732022-05-146028Actual
138298138.002023-05-146026Actual
959015600.002023-01-126046Budget
3013215173.462024-08-1360113Actual
113220200.002022-06-146013Budget
3439122215.002024-12-1460311Actual
2102214165.002023-12-156056Actual
944624102.002023-01-126016Actual
215543404.012023-12-1560612Actual
124839752.002023-04-146073Actual
818732960.002022-12-156015Actual
2703153903.002024-06-136015Actual
3825642608.002025-04-146063Actual
2114250232.002023-12-156067Actual
3055422793.002024-09-136016Actual
1089036700.002023-02-126017Budget
73968700.002022-11-146056Budget
2289324639.002024-02-126016Actual
2583648510.002024-05-136064Actual
3208932673.712024-10-1360111Actual
3162055973.002024-10-136065Actual
3441818894.732024-12-1460411Actual
753539100.002022-11-146017Budget
3663935880.152025-02-1260111Actual
2524546209.522024-04-136028Actual
61329600.002022-10-146026Budget
1563733933.002023-07-156064Actual
217115700.002022-06-146068Budget
2903243579.262024-07-1460213Actual
3813532280.802025-03-1460213Actual
1427313106.322023-05-1460311Actual
1182920600.002023-03-146046Budget
2344320993.702024-02-1260611Actual
368664992.342025-02-1260212Actual
1201536700.002023-03-146017Budget
712228560.002022-11-146065Actual
1530213360.582023-06-1460411Actual
734917654.002022-11-146046Actual
1193220600.002023-03-146066Budget
422326700.002022-08-146067Budget
3261883030.002024-11-136014Actual
137121840.002022-06-146064Actual
1999211051.002023-11-146056Actual
27412105381.832024-06-136018Actual
1127417296.002023-03-146063Actual
580449000.002022-10-146014Budget
317076517.002024-10-136026Actual
2950916825.002024-08-136046Actual
174894161.472023-08-1460612Actual
1654964584.002023-08-146063Actual
903914800.002023-01-126063Budget
1692911930.002023-08-146056Actual
1666935682.002023-08-146064Actual
3403513035.002024-12-146056Actual
930831000.002023-01-126015Budget
2808981282.002024-07-146014Actual
1374033009.002023-05-146065Actual
3604481282.002025-02-126014Actual
375231680.002022-08-146065Actual
2779239932.352024-06-1360612Actual
2693985284.002024-06-136014Actual
2577517402.002024-05-136073Actual
3928736719.482025-04-1460213Actual
735015600.002022-11-146046Budget
24526040.002022-05-146064Actual
1462547499.002023-06-146014Actual
3748615160.002025-03-146056Actual
1215642800.002023-03-146018Budget
311668809.432024-09-1360212Actual
3315350739.912024-11-136068Actual
163093085.922023-07-1560511Actual
3822369069.002025-04-146013Actual
1814286439.062023-09-146018Actual
5716320.002022-05-146063Actual
2240713869.102024-01-1260411Actual
2091520796.002023-12-156016Actual
234123213.582024-02-1260511Actual
104715700.002022-05-146068Budget
449220900.002022-09-146013Budget
289134894.472024-07-1460212Actual
608318600.002022-10-146016Budget
3492663986.002025-01-126064Actual
1300415997.002023-04-146056Actual
1430010402.022023-05-1460411Actual
255641196.532024-04-1360212Actual
865639100.002022-12-156017Budget
142462959.322023-05-1460211Actual
1589715371.002023-07-156056Actual
534423520.002022-09-146067Actual
2649012282.902024-05-1360411Actual
249324240.002022-07-156064Actual
137222700.002022-06-146064Budget
257629440.002022-07-156015Actual
328715700.002022-07-156068Budget
1001630909.232023-01-126068Actual
2631567864.472024-05-136028Actual
1425000.002022-05-146073Budget
1714032980.482023-08-146028Actual
730328300.002022-11-146036Budget
3486519665.002025-01-126073Actual
80005400.002022-12-156073Actual
3852924298.002025-04-146016Actual
2503411051.002024-04-136056Actual
2835518241.002024-07-146046Actual
3060925768.002024-09-136036Actual
786120900.002022-12-156013Budget
818631000.002022-12-156015Budget
99215600.002022-05-146028Budget
3427644745.852024-12-146068Actual
249422700.002022-07-156064Budget
2371262969.002024-03-136014Actual
1592820495.002023-07-156066Actual
2309062192.002024-02-126017Actual
3769652970.252025-03-146028Actual
3232132298.172024-10-1360612Actual
3280428159.002024-11-136016Actual
61617200.002022-05-146046Budget
3415753130.002024-12-146067Actual
2085541262.002023-12-156065Actual
3751725095.002025-03-146066Actual
2521796677.122024-04-136018Actual
922530720.002023-01-126064Actual
1602056810.002023-07-156067Actual
1982538033.002023-11-146065Actual
2992019467.082024-08-1360411Actual
2785216141.902024-06-1360113Actual
2697152118.002024-06-136064Actual
2270853563.002024-02-126014Actual
408417400.002022-08-146066Budget
131640900.002022-06-146014Budget
68795300.002022-11-146073Budget
3412478200.002024-12-146017Actual
2744055758.182024-06-136028Actual
922630100.002023-01-126064Budget
1300511800.002023-04-146056Budget
3695731635.172025-02-1260113Actual
243609639.242024-03-1360311Actual
2380537943.002024-03-136015Actual
3362376797.002024-12-146013Actual
204036362.582023-11-1460511Actual
1858558125.002023-10-146063Actual
388310712.002022-08-146026Actual
1070520930.002023-02-126046Actual
810329120.002022-12-156064Actual
1764011122.002023-09-146073Actual
3518611689.002025-01-126056Actual
3613664584.002025-02-126015Actual
174331349.722023-08-1460112Actual
397914352.002022-08-146046Actual
622719474.002022-10-146046Actual
309927940.272024-09-1360211Actual
1258938272.002023-04-146064Actual
847114040.002022-12-156046Actual
3291111264.002024-11-136056Actual
1551760398.002023-07-156063Actual
1403459202.002023-05-146067Actual
203226934.932023-11-1460211Actual
344457558.352024-12-1460511Actual
205513856.152023-11-1460612Actual
3321340461.092024-11-1360111Actual
1215560218.872023-03-146018Actual
3374377004.002024-12-146014Actual
473529760.002022-09-146064Actual
2205422152.002024-01-126066Actual
865734880.002022-12-156017Actual
1459712318.002023-06-146073Actual
3063514823.002024-09-136046Actual
3240837123.002024-10-1360213Actual
422225480.002022-08-146067Actual
1333416000.002023-04-146028Budget
2137713232.922023-12-1560311Actual
600128280.002022-10-146065Actual
804745100.002022-12-156014Budget
102386486.002023-02-126073Actual
1107726484.912023-02-126028Actual
2262155614.002024-02-126063Actual
2787953263.652024-06-1360213Actual
772116600.002022-11-146028Budget
3324114047.832024-11-1360211Actual
257731600.002022-07-156015Budget
832824800.002022-12-156016Budget
3881986076.932025-04-146018Actual
3344740715.352024-11-1360612Actual
310028280.002022-07-156067Actual
3654744327.662025-02-126028Actual
2303121022.002024-02-126066Actual
145437080.002022-06-146015Actual
3125816141.902024-09-1360113Actual
3202960776.462024-10-136068Actual
1672946868.002023-08-146015Actual
2120295680.142023-12-156018Actual
1961361175.002023-11-146063Actual
467750880.002022-09-146014Actual
3001225936.352024-08-1360112Actual
2995222215.002024-08-1360611Actual
1273125392.002023-04-146065Actual
304336600.002022-07-156017Budget
285715600.002022-07-156046Actual
3521719340.002025-01-126066Actual
2444618512.812024-03-1360611Actual
2395327351.002024-03-136036Actual
3875954648.002025-04-146067Actual
3861015142.002025-04-146046Actual
3406520066.002024-12-146066Actual
2400514165.002024-03-136056Actual
608419656.002022-10-146016Actual
2312361594.002024-02-126067Actual
3834381282.002025-04-146014Actual
2397919088.002024-03-136046Actual
1979250815.002023-11-146015Actual
3249874624.002024-11-136013Actual

Generated 2025-06-13 08:38:11.616 UTC