[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225293894.452024-01-1160612Actual
131640900.002022-06-136014Budget
118779598.002023-03-136056Actual
3243933572.052024-10-1260613Actual
440916000.002022-08-136068Budget
1201434960.002023-03-136017Actual
205513856.152023-11-1360612Actual
5206600.002022-05-136026Budget
3433639315.322024-12-1360111Actual
1226019100.002023-03-136068Budget
408321424.002022-08-136066Actual
3199747324.692024-10-126028Actual
534526700.002022-09-136067Budget
660117900.002022-10-136028Budget
2073055506.002023-12-146014Actual
3902121299.032025-04-1360411Actual
1042436800.002023-02-116015Actual
1672946868.002023-08-136015Actual
641234000.002022-10-136017Budget
944524800.002023-01-116016Budget
2670219305.122024-05-1260113Actual
3513428159.002025-01-116036Actual
745218100.002022-11-136066Budget
2685251750.002024-06-126063Actual
1876442787.002023-10-136015Actual
1415520.002022-05-136073Actual
61516692.002022-05-136046Actual
2512468889.002024-04-126017Actual
172606108.322023-08-1360211Actual
1333416000.002023-04-136028Budget
328715700.002022-07-146068Budget
355984084.882025-01-1160511Actual
600028800.002022-10-136065Budget
2002320294.002023-11-136066Actual
922530720.002023-01-116064Actual
2995222215.002024-08-1260611Actual
3007236653.572024-08-1260612Actual
2020355450.602023-11-136028Actual
660221819.672022-10-136028Actual
158174922.002023-07-146026Actual
1776036732.002023-09-136015Actual
3663935880.152025-02-1160111Actual
85188700.002022-12-146056Budget
655451818.712022-10-136018Actual
154253512.532023-06-1360612Actual
1548494723.002023-07-146013Actual
1530213360.582023-06-1360411Actual
1281423800.002023-04-136016Budget
3766893674.042025-03-136018Actual
3015930989.552024-08-1260213Actual
1193220600.002023-03-136066Budget
128619300.002023-04-136026Budget
818631000.002022-12-146015Budget
3087240563.962024-09-126028Actual
767438182.102022-11-136018Actual
1121828704.002023-03-136013Actual
2747241400.342024-06-126068Actual
1390915070.002023-05-136056Actual
3507924634.002025-01-116016Actual
2503411051.002024-04-126056Actual
1113527878.872023-02-116068Actual
898420460.002023-01-116013Actual
304336600.002022-07-146017Budget
949410100.002023-01-116026Budget
777915200.002022-11-136068Budget
665916000.002022-10-136068Budget
2868435383.332024-07-1360111Actual
3403513035.002024-12-136056Actual
692847520.002022-11-136014Actual
1654964584.002023-08-136063Actual
1982538033.002023-11-136065Actual
996031212.272023-01-116028Actual
173413085.922023-08-1360511Actual
94429400.002022-05-136018Budget
2921421114.002024-08-126073Actual
3784320840.512025-03-1360311Actual
3265153544.002024-11-126064Actual
804745100.002022-12-146014Budget
296018000.002022-07-146066Budget
542836400.002022-09-136018Budget
162559543.492023-07-1460311Actual
1557619734.002023-07-146073Actual
2533723379.922024-04-1260111Actual
3607659202.002025-02-116064Actual
3228923000.122024-10-1260112Actual
2924281144.002024-08-126014Actual
271419800.002022-07-146016Budget
422326700.002022-08-136067Budget
1723214314.862023-08-1360111Actual
1226130109.222023-03-136068Actual
3362376797.002024-12-136013Actual
2110958604.002023-12-146017Actual
2697152118.002024-06-126064Actual
193215980.662023-10-1360311Actual
1267343056.002023-04-136015Actual
810430100.002022-12-146064Budget
3583530989.552025-01-1160213Actual
3695731635.172025-02-1160113Actual
2176431717.002024-01-116064Actual
3716515698.002025-03-136073Actual
2324349380.792024-02-116068Actual
3636721429.002025-02-116066Actual
2753233666.282024-06-1260111Actual
94937878.002023-01-116026Actual
33131600.002022-05-136015Budget
264369727.542024-05-1260211Actual
3232132298.172024-10-1260612Actual
2280145881.002024-02-116015Actual
2876618512.812024-07-1360411Actual
378973702.962025-03-1360511Actual
2197130391.002024-01-116036Actual
890019819.632022-12-146068Actual
1779348438.002023-09-136065Actual
1339019100.002023-04-136068Budget
786120900.002022-12-146013Budget
323119274.172022-07-146028Actual
289134894.472024-07-1360212Actual
12685000.002022-06-136073Budget
553316000.002022-09-136068Budget
1300511800.002023-04-136056Budget
730328300.002022-11-136036Budget
2758723360.772024-06-1260311Actual
2735256810.002024-06-126067Actual
1551760398.002023-07-146063Actual
753438000.002022-11-136017Actual
3728658995.002025-03-136015Actual
102386486.002023-02-116073Actual
1358522963.002023-05-136073Actual
454813500.002022-09-136063Budget
209427535.002023-12-146026Actual
3028146851.002024-09-126063Actual
3162055973.002024-10-126065Actual
1486527351.002023-06-136036Actual
1988521700.002023-11-136016Actual
851911830.002022-12-146056Actual
68795300.002022-11-136073Budget
3222923589.502024-10-1260611Actual
3280428159.002024-11-126016Actual
3285929469.002024-11-126036Actual
357179788.182025-01-1160212Actual
3592576797.002025-02-116013Actual
5716320.002022-05-136063Actual
217115700.002022-06-136068Budget
633017400.002022-10-136066Budget
3001225936.352024-08-1260112Actual
254466234.922024-04-1260511Actual
189649443.002023-10-136056Actual
2847181328.002024-07-136017Actual
2933554896.002024-08-126015Actual
337020900.002022-08-136013Budget
184316692.002022-06-136066Actual
3628429204.002025-02-116036Actual
46308100.002022-09-136073Budget
495917472.002022-09-136016Actual
865734880.002022-12-146017Actual
3825642608.002025-04-136063Actual
3332727787.452024-11-1260611Actual
3631019871.002025-02-116046Actual
3303353820.002024-11-126067Actual
1453867095.002023-06-136063Actual
561523100.002022-10-136013Actual
3060925768.002024-09-126036Actual
515110400.002022-09-136056Actual
3654744327.662025-02-116028Actual
3539743909.482025-01-116028Actual
824429200.002022-12-146065Budget
1427313106.322023-05-1360311Actual
102377200.002023-02-116073Budget
1858558125.002023-10-136063Actual
1764011122.002023-09-136073Actual
2061082524.002023-12-146013Actual
3492663986.002025-01-116064Actual
398016000.002022-08-136046Budget
355746640.002022-08-136014Actual
234123213.582024-02-1160511Actual
1430010402.022023-05-1360411Actual
257629440.002022-07-146015Actual
430544545.852022-08-136018Actual
1516047568.632023-06-136068Actual
3013215173.462024-08-1260113Actual
2634658350.652024-05-126068Actual
674120900.002022-11-136013Budget
2859250252.022024-07-136028Actual
3288517356.002024-11-126046Actual
3908024582.072025-04-1360611Actual
791816000.002022-12-146063Actual
1253250900.002023-04-136014Budget
223539925.412024-01-1160211Actual
1979250815.002023-11-136015Actual
1817038054.822023-09-136028Actual
594229000.002022-10-136015Budget
1215560218.872023-03-136018Actual
2962571162.002024-08-126017Actual
2888529361.942024-07-1360112Actual
2123046662.562023-12-146028Actual
2243820229.862024-01-1160611Actual
2568186112.002024-05-126013Actual
2806118975.002024-07-136073Actual
1320232844.002023-04-136067Actual
298666947.702024-08-1260211Actual
2773332004.552024-06-1260112Actual
2577517402.002024-05-126073Actual
3516017373.002025-01-116046Actual
865639100.002022-12-146017Budget
1690316175.002023-08-136046Actual
1328642800.002023-04-136018Budget
1799024613.002023-09-136066Actual
3356445516.142024-11-1260613Actual
271319292.002022-07-146016Actual
3551716641.492025-01-1160211Actual
2610010388.002024-05-126056Actual
206629400.002022-06-136018Budget
3253145299.002024-11-126063Actual
449120460.002022-09-136013Actual
1240217227.002023-04-136063Actual
1628213232.922023-07-1460411Actual
1864412916.002023-10-136073Actual
1080720511.002023-02-116066Actual
2085541262.002023-12-146065Actual
2137713232.922023-12-1460311Actual
2580366468.002024-05-126014Actual
467750880.002022-09-136014Actual
3884739309.392025-04-136028Actual
2631567864.472024-05-126028Actual
2767321985.212024-06-1260611Actual
3149488274.002024-10-126014Actual
720524800.002022-11-136016Budget
168497761.002023-08-136026Actual
3760849680.002025-03-136067Actual
1028649082.002023-02-116014Actual
1731413106.322023-08-1360411Actual
2785216141.902024-06-1260113Actual
2900522275.352024-07-1360113Actual
1512836604.792023-06-136028Actual
3024880454.002024-09-126013Actual
982825200.002023-01-116067Actual
2974645861.032024-08-126028Actual
159519968.002022-06-136016Actual
3383663176.002024-12-136015Actual
2226535879.022024-01-116068Actual
24533668.862024-03-1260212Actual
1001715200.002023-01-116068Budget
3920039932.352025-04-1360612Actual
317076517.002024-10-126026Actual
647129400.002022-10-136067Actual
310028280.002022-07-146067Actual
1421820229.862023-05-1360111Actual
3300181328.002024-11-126017Actual
3274457587.002024-11-126065Actual
847114040.002022-12-146046Actual
2091520796.002023-12-146016Actual
1364539647.002023-05-136064Actual
3049449639.002024-09-126065Actual
131544440.002022-06-136014Actual
3831512558.002025-04-136073Actual
85928200.002022-05-136067Budget

Generated 2025-06-12 09:11:31.187 UTC