[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3232132298.172024-10-1260612Actual
1160333120.002023-03-136065Actual
3119836800.382024-09-1260612Actual
2599316521.002024-05-126016Actual
613111232.002022-10-136026Actual
1168523442.002023-03-136016Actual
759027200.002022-11-136067Budget
3181820845.002024-10-126066Actual
117339300.002023-03-136026Budget
824429200.002022-12-146065Budget
296018000.002022-07-146066Budget
1234428100.002023-04-136013Budget
148379142.002023-06-136026Actual
3265153544.002024-11-126064Actual
1958187009.002023-11-136013Actual
1103042800.002023-02-116018Budget
3834381282.002025-04-136014Actual
3208932673.712024-10-1260111Actual
2043511579.702023-11-1360611Actual
1608082361.712023-07-146018Actual
85928200.002022-05-136067Budget
31969100504.472024-10-126018Actual
2132216381.922023-12-1460111Actual
235333149.752024-02-1160612Actual
398016000.002022-08-136046Budget
243609639.242024-03-1260311Actual
3583530989.552025-01-1160213Actual
3288517356.002024-11-126046Actual
1415646662.562023-05-136068Actual
679815680.002022-11-136063Actual
3601613386.002025-02-116073Actual
3365647334.002024-12-136063Actual
969018018.002023-01-116066Actual
397914352.002022-08-136046Actual
1651696876.002023-08-136013Actual
1481022604.002023-06-136016Actual
2486740365.002024-04-126065Actual
173918564.002022-06-136046Actual
206547515.602022-06-136018Actual
204036362.582023-11-1360511Actual
2064354358.002023-12-146063Actual
57558080.002022-10-136073Actual
99215600.002022-05-136028Budget
336921840.002022-08-136013Actual
2097030742.002023-12-146036Actual
217024000.012022-06-136068Actual
1462547499.002023-06-136014Actual
2173252241.002024-01-116014Actual
6639700.002022-05-136056Budget
487628000.002022-09-136065Actual
954228300.002023-01-116036Budget
2123046662.562023-12-146028Actual
1676247990.002023-08-136065Actual
94937878.002023-01-116026Actual
304336600.002022-07-146017Budget
46298640.002022-09-136073Actual
38625480.002022-05-136065Actual
1988521700.002023-11-136016Actual
2726019977.002024-06-126066Actual
3049449639.002024-09-126065Actual
1893815371.002023-10-136046Actual
3015930989.552024-08-1260213Actual
3695731635.172025-02-1160113Actual
3168027273.002024-10-126016Actual
2827424706.002024-07-136016Actual
38849600.002022-08-136026Budget
3063514823.002024-09-126046Actual
2070211242.002023-12-146073Actual
189649443.002023-10-136056Actual
2258897773.002024-02-116013Actual
949410100.002023-01-116026Budget
390483741.252025-04-1360511Actual
271419800.002022-07-146016Budget
35108100.002022-08-136073Budget
2400514165.002024-03-126056Actual
2747241400.342024-06-126068Actual
2294829838.002024-02-116036Actual
1047833810.002023-02-116065Actual
1178328500.002023-03-136036Budget
225293894.452024-01-1160612Actual
542760000.682022-09-136018Actual
106109508.002023-02-116026Actual
1573043997.002023-07-146065Actual
2283339961.002024-02-116065Actual
3527679488.002025-01-116017Actual
542836400.002022-09-136018Budget
244040900.002022-07-146014Budget
183703341.252023-09-1360511Actual
2593144078.002024-05-126065Actual
152482991.242023-06-1360211Actual
1339019100.002023-04-136068Budget
1504064584.002023-06-136067Actual
1193220600.002023-03-136066Budget
2085541262.002023-12-146065Actual
2936849514.002024-08-126065Actual
3872680224.002025-04-136017Actual
2140413614.842023-12-1460411Actual
1584529838.002023-07-146036Actual
2948325786.002024-08-126036Actual
922530720.002023-01-116064Actual
3926022275.352025-04-1360113Actual
3096431261.982024-09-1260111Actual
277614943.402024-06-1260212Actual
3222923589.502024-10-1260611Actual
1557619734.002023-07-146073Actual
1220316000.002023-03-136028Budget
193215980.662023-10-1360311Actual
3666713895.702025-02-1160211Actual
2418688069.392024-03-126018Actual
454813500.002022-09-136063Budget
281024180.002022-07-146036Actual
1891224865.002023-10-136036Actual
26287123042.772024-05-126018Actual
1471744894.002023-06-136015Actual
3792826719.342025-03-1360611Actual
3240837123.002024-10-1260213Actual
2533723379.922024-04-1260111Actual
3707380454.002025-03-136013Actual
99124969.732022-05-136028Actual
3899413895.702025-04-1360311Actual
298666947.702024-08-1260211Actual
3104619658.572024-09-1260411Actual
641344000.002022-10-136017Actual
2962571162.002024-08-126017Actual
3280428159.002024-11-126016Actual
1731413106.322023-08-1360411Actual
561523100.002022-10-136013Actual
791816000.002022-12-146063Actual
19146101660.552023-10-136018Actual
2506522856.002024-04-126066Actual
357179788.182025-01-1160212Actual
2515755434.002024-04-126067Actual
1826117494.702023-09-1360111Actual
3040156810.002024-09-126064Actual
192943181.672023-10-1360211Actual
3107824313.982024-09-1260611Actual
211415600.002022-06-136028Budget
553316000.002022-09-136068Budget
2483441576.002024-04-126015Actual
375328800.002022-08-136065Budget
2995222215.002024-08-1260611Actual
416630080.002022-08-136017Actual
2289324639.002024-02-116016Actual
355746640.002022-08-136014Actual
266423971.052024-05-1260612Actual
632914820.002022-10-136066Actual
3294221872.002024-11-126066Actual
3636721429.002025-02-116066Actual
725410100.002022-11-136026Budget
2270853563.002024-02-116014Actual
3769652970.252025-03-136028Actual
547617900.002022-09-136028Budget
257629440.002022-07-146015Actual
3613664584.002025-02-116015Actual
3137475141.002024-10-126013Actual
3501941897.002025-01-116065Actual
378973702.962025-03-1360511Actual
178808062.002023-09-136026Actual
3778830841.762025-03-1360111Actual
1589715371.002023-07-146056Actual
487728800.002022-09-136065Budget
3858425502.002025-04-136036Actual
374069563.002025-03-136026Actual
310128200.002022-07-146067Budget
473627400.002022-09-136064Budget
467849000.002022-09-136014Budget
916945100.002023-01-116014Budget
223539925.412024-01-1160211Actual
2185635880.002024-01-116065Actual
3421783358.692024-12-136018Actual
375231680.002022-08-136065Actual
3628429204.002025-02-116036Actual
73968700.002022-11-136056Budget
80336600.002022-05-136017Budget
174017200.002022-06-136046Budget
2126243038.252023-12-146068Actual
203496680.672023-11-1360311Actual
1267343056.002023-04-136015Actual
2744055758.182024-06-126028Actual
898420460.002023-01-116013Actual
2023453820.272023-11-136068Actual
2020355450.602023-11-136028Actual
355849000.002022-08-136014Budget
3701435508.932025-02-1160613Actual
142462959.322023-05-1360211Actual
1089143700.002023-02-116017Actual
137222700.002022-06-136064Budget
3539743909.482025-01-116028Actual
2672957177.762024-05-1260213Actual
2580366468.002024-05-126014Actual
2300015672.002024-02-116056Actual
824527440.002022-12-146065Actual
3211716337.232024-10-1260211Actual
80005400.002022-12-146073Actual
3024880454.002024-09-126013Actual
3028146851.002024-09-126063Actual
2076336149.002023-12-146064Actual
3140743953.002024-10-126063Actual
3731955973.002025-03-136065Actual
1489115371.002023-06-136046Actual
3101922902.252024-09-1260311Actual
2344320993.702024-02-1160611Actual
1817038054.822023-09-136028Actual
281123000.002022-07-146036Budget
600128280.002022-10-136065Actual
2102214165.002023-12-146056Actual
1450689580.002023-06-136013Actual
2223440773.052024-01-116028Actual
3893934697.152025-04-1360111Actual
287933627.422024-07-1360511Actual
1240117700.002023-04-136063Budget
3728658995.002025-03-136015Actual
3066113637.002024-09-126056Actual
3513428159.002025-01-116036Actual
515110400.002022-09-136056Actual
3875954648.002025-04-136067Actual
561620900.002022-10-136013Budget
393323400.002022-08-136036Budget
2073055506.002023-12-146014Actual
665823031.812022-10-136068Actual
254199257.312024-04-1260411Actual
1259034400.002023-04-136064Budget
430544545.852022-08-136018Actual
3710648128.002025-03-136063Actual
2876618512.812024-07-1360411Actual
2105022152.002023-12-146066Actual
328316730.002024-11-126026Actual
2577517402.002024-05-126073Actual
3518611689.002025-01-116056Actual
2527744850.402024-04-126068Actual
102377200.002023-02-116073Budget
1711282452.622023-08-136018Actual
305819776.002024-09-126026Actual
3412478200.002024-12-136017Actual
211322789.382022-06-136028Actual
3356445516.142024-11-1260613Actual
1352468411.002023-05-136063Actual
1328559591.592023-04-136018Actual
1692911930.002023-08-136056Actual
1253250900.002023-04-136014Budget
674120900.002022-11-136013Budget
253653435.932024-04-1260211Actual
2202310850.002024-01-116056Actual
2942821642.002024-08-126016Actual
1201434960.002023-03-136017Actual
164281349.722023-07-1460212Actual
2176431717.002024-01-116064Actual
3507924634.002025-01-116016Actual
1183019016.002023-03-136046Actual
3574837191.882025-01-1160612Actual
655451818.712022-10-136018Actual
311668809.432024-09-1260212Actual
2262155614.002024-02-116063Actual
2821458664.002024-07-136065Actual
1628213232.922023-07-1460411Actual
1790827427.002023-09-136036Actual

Generated 2025-06-12 10:17:52.068 UTC