[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622578218.002024-05-026067Actual
408321424.002022-08-036066Actual
1766852047.002023-09-036014Actual
1193220600.002023-03-036066Budget
3131529698.302024-09-0260613Actual
71818000.002022-05-036066Budget
730227560.002022-11-036036Actual
2873920803.272024-07-0360311Actual
622719474.002022-10-036046Actual
890115200.002022-12-046068Budget
2297415973.002024-02-016046Actual
3087240563.962024-09-026028Actual
553223757.582022-09-036068Actual
23925000.002022-07-046073Budget
903914800.002023-01-016063Budget
1548494723.002023-07-046013Actual
2280145881.002024-02-016015Actual
1926624492.702023-10-0360111Actual
3028146851.002024-09-026063Actual
102377200.002023-02-016073Budget
2956621642.002024-08-026066Actual
2862448788.352024-07-036068Actual
367487481.752025-02-0160511Actual
1415520.002022-05-036073Actual
1010027830.002023-02-016013Actual
3178713460.002024-10-026056Actual
336921840.002022-08-036013Actual
1028649082.002023-02-016014Actual
3595747093.002025-02-016063Actual
2105022152.002023-12-046066Actual
3887960776.462025-04-036068Actual
361529120.002022-08-036064Actual
79995300.002022-12-046073Budget
3872680224.002025-04-036017Actual
3746016470.002025-03-036046Actual
1080720511.002023-02-016066Actual
528833280.002022-09-036017Actual
245632863.582024-03-0260612Actual
225321780.002022-07-046013Actual
3837652118.002025-04-036064Actual
3222923589.502024-10-0260611Actual
2312361594.002024-02-016067Actual
449220900.002022-09-036013Budget
145437080.002022-06-036015Actual
1610842132.172023-07-046028Actual
192639240.002022-06-036017Actual
977242800.002023-01-016017Actual
1961361175.002023-11-036063Actual
3018930021.112024-08-0260613Actual
235333149.752024-02-0160612Actual
2110958604.002023-12-046017Actual
3063514823.002024-09-026046Actual
271319292.002022-07-046016Actual
1042540500.002023-02-016015Budget
253929447.742024-04-0260311Actual
777915200.002022-11-036068Budget
3834381282.002025-04-036014Actual
753438000.002022-11-036017Actual
271499882.002024-06-026026Actual
2806118975.002024-07-036073Actual
361627400.002022-08-036064Budget
510414040.002022-09-036046Actual
505723400.002022-09-036036Budget
3400916470.002024-12-036046Actual
295922672.002022-07-046066Actual
632914820.002022-10-036066Actual
2767321985.212024-06-0260611Actual
2654913994.642024-05-0260611Actual
3825642608.002025-04-036063Actual
3128531635.172024-09-0260213Actual
2029420707.532023-11-0360111Actual
534526700.002022-09-036067Budget
2753233666.282024-06-0260111Actual
1300415997.002023-04-036056Actual
91225300.002023-01-016073Budget
3350726391.222024-11-0260113Actual
3622927096.002025-02-016016Actual
1273125392.002023-04-036065Actual
496018600.002022-09-036016Budget
416630080.002022-08-036017Actual
1563733933.002023-07-046064Actual
1094632800.002023-02-016067Budget
1201536700.002023-03-036017Budget
104624000.012022-05-036068Actual
2796968310.002024-07-036013Actual
3162055973.002024-10-026065Actual
204036362.582023-11-0360511Actual
515110400.002022-09-036056Actual
1028550900.002023-02-016014Budget
192943181.672023-10-0360211Actual
169224336.002022-06-036036Actual
567413720.002022-10-036063Actual
510316000.002022-09-036046Budget
249422700.002022-07-046064Budget
235032673.152024-02-0160112Actual
1380223860.002023-05-036016Actual
1690316175.002023-08-036046Actual
47120800.002022-05-036016Actual
3539743909.482025-01-016028Actual
211415600.002022-06-036028Budget
1295722604.002023-04-036046Actual
1267240500.002023-04-036015Budget
94937878.002023-01-016026Actual
3633615585.002025-02-016056Actual
2243820229.862024-01-0160611Actual
211322789.382022-06-036028Actual
3902121299.032025-04-0360411Actual
294557722.002024-08-026026Actual
2240713869.102024-01-0160411Actual
2262155614.002024-02-016063Actual
3034017595.002024-09-026073Actual
944624102.002023-01-016016Actual
6629984.002022-05-036056Actual
106109508.002023-02-016026Actual
968918100.002023-01-016066Budget
2604821839.002024-05-026036Actual
467849000.002022-09-036014Budget
2589857641.002024-05-026015Actual
2383839154.002024-03-026065Actual
3078455200.002024-09-026067Actual
3498666447.002025-01-016015Actual
1666935682.002023-08-036064Actual
2521796677.122024-04-026018Actual
1692911930.002023-08-036056Actual
62749700.002022-10-036056Budget
113220200.002022-06-036013Budget
1973233272.002023-11-036064Actual
2371262969.002024-03-026014Actual
2223440773.052024-01-016028Actual
1281423800.002023-04-036016Budget
3766893674.042025-03-036018Actual
383618600.002022-08-036016Budget
772218546.882022-11-036028Actual
824527440.002022-12-046065Actual
183703341.252023-09-0360511Actual
1234428100.002023-04-036013Budget
1879742608.002023-10-036065Actual
205513856.152023-11-0360612Actual
3516017373.002025-01-016046Actual
904014560.002023-01-016063Actual
99215600.002022-05-036028Budget
3353429375.482024-11-0260213Actual
169323000.002022-06-036036Budget
1516047568.632023-06-036068Actual
3657952203.572025-02-016068Actual
2500815672.002024-04-026046Actual
1306120600.002023-04-036066Budget
3810823970.122025-03-0360113Actual
2971897855.932024-08-026018Actual
3040156810.002024-09-026064Actual
50078112.002022-09-036026Actual
1065928500.002023-02-016036Budget
23915940.002022-07-046073Actual
2318378284.362024-02-016018Actual
3398328903.002024-12-036036Actual
2681975900.002024-06-026013Actual
1714032980.482023-08-036028Actual
154253512.532023-06-0360612Actual
3628429204.002025-02-016036Actual
80336600.002022-05-036017Budget
31969100504.472024-10-026018Actual
1701970324.002023-08-036017Actual
2023453820.272023-11-036068Actual
2503411051.002024-04-026056Actual
1820154364.222023-09-036068Actual
2211363148.002024-01-016017Actual
3822369069.002025-04-036013Actual
430636400.002022-08-036018Budget
249324240.002022-07-046064Actual
289134894.472024-07-0360212Actual
24622700.002022-05-036064Budget
310128200.002022-07-046067Budget
344457558.352024-12-0360511Actual
199129745.002023-11-036026Actual
26287123042.772024-05-026018Actual
56923000.002022-05-036036Budget
124847200.002023-04-036073Budget
580348960.002022-10-036014Actual
243942680.002022-07-046014Actual
528934000.002022-09-036017Budget
1207231556.002023-03-036067Actual
2170412558.002024-01-016073Actual
3707380454.002025-03-036013Actual
3104619658.572024-09-0260411Actual
1785324865.002023-09-036016Actual
323119274.172022-07-046028Actual
85928200.002022-05-036067Budget
2527744850.402024-04-026068Actual
2374536149.002024-03-026064Actual
2989325192.722024-08-0260311Actual
2444618512.812024-03-0260611Actual
3554419085.162025-01-0160311Actual
712329200.002022-11-036065Budget
2758723360.772024-06-0260311Actual
61617200.002022-05-036046Budget
2409476783.002024-03-026017Actual
3243933572.052024-10-0260613Actual
3645960398.002025-02-016067Actual
17548105248.002023-09-036013Actual
2610010388.002024-05-026056Actual
3181820845.002024-10-026066Actual
3548937788.702025-01-0160111Actual
1253250900.002023-04-036014Budget
1421820229.862023-05-0360111Actual
2735256810.002024-06-026067Actual
3069217728.002024-09-026066Actual
2185635880.002024-01-016065Actual
1687732249.002023-08-036036Actual
2294829838.002024-02-016036Actual
2515755434.002024-04-026067Actual
174017200.002022-06-036046Budget
257629440.002022-07-046015Actual
36519100504.472025-02-016018Actual
51509700.002022-09-036056Budget
2338513614.842024-02-0160411Actual
298666947.702024-08-0260211Actual
473627400.002022-09-036064Budget
24533668.862024-03-0260212Actual
287933627.422024-07-0360511Actual
1370751308.002023-05-036015Actual
3066113637.002024-09-026056Actual
2161383720.002024-01-016013Actual
1870433584.002023-10-036064Actual
1328559591.592023-04-036018Actual
3137475141.002024-10-026013Actual
2838114168.002024-07-036056Actual
3158763342.002024-10-026015Actual
106099300.002023-02-016026Budget
408417400.002022-08-036066Budget
3831512558.002025-04-036073Actual
2309062192.002024-02-016017Actual
600128280.002022-10-036065Actual
487728800.002022-09-036065Budget
3813532280.802025-03-0360213Actual
2800247817.002024-07-036063Actual
3303353820.002024-11-026067Actual
94348000.462022-05-036018Actual
1908656810.002023-10-036067Actual
2070211242.002023-12-046073Actual
355984084.882025-01-0160511Actual
2099621901.002023-12-046046Actual
730328300.002022-11-036036Budget
1589715371.002023-07-046056Actual
2533723379.922024-04-0260111Actual
2821458664.002024-07-036065Actual
3695731635.172025-02-0160113Actual
467750880.002022-09-036014Actual
1220316000.002023-03-036028Budget
3513428159.002025-01-016036Actual
300405188.092024-08-0260212Actual
2403521901.002024-03-026066Actual
2756011223.312024-06-0260211Actual
35096480.002022-08-036073Actual
2882521299.032024-07-0360611Actual
1814286439.062023-09-036018Actual
2983835383.332024-08-0260111Actual

Generated 2025-06-02 14:30:03.802 UTC