[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2017595137.702023-11-116018Actual
1168523442.002023-03-116016Actual
3424555200.592024-12-116028Actual
2483441576.002024-04-106015Actual
2073055506.002023-12-126014Actual
3554419085.162025-01-0960311Actual
1107816000.002023-02-096028Budget
144181170.992023-05-1160212Actual
23915940.002022-07-126073Actual
804849440.002022-12-126014Actual
243609639.242024-03-1060311Actual
223539925.412024-01-0960211Actual
3137475141.002024-10-106013Actual
3243933572.052024-10-1060613Actual
342813500.002022-08-116063Budget
362566943.002025-02-096026Actual
2506522856.002024-04-106066Actual
2800247817.002024-07-116063Actual
1430010402.022023-05-1160411Actual
1300415997.002023-04-116056Actual
309927940.272024-09-1060211Actual
383522464.002022-08-116016Actual
378973702.962025-03-1160511Actual
1394021022.002023-05-116066Actual
3232132298.172024-10-1060612Actual
3028146851.002024-09-106063Actual
174331349.722023-08-1160112Actual
449220900.002022-09-116013Budget
842427560.002022-12-126036Actual
18943120.002022-05-116014Actual
2400514165.002024-03-106056Actual
1187611800.002023-03-116056Budget
1876442787.002023-10-116015Actual
1979250815.002023-11-116015Actual
791714800.002022-12-126063Budget
374069563.002025-03-116026Actual
12685000.002022-06-116073Budget
655451818.712022-10-116018Actual
1858558125.002023-10-116063Actual
959015600.002023-01-096046Budget
294557722.002024-08-106026Actual
3365647334.002024-12-116063Actual
735015600.002022-11-116046Budget
3822369069.002025-04-116013Actual
1533418321.312023-06-1160611Actual
495917472.002022-09-116016Actual
1905363806.002023-10-116017Actual
1489115371.002023-06-116046Actual
2796968310.002024-07-116013Actual
3199747324.692024-10-106028Actual
1459712318.002023-06-116073Actual
336921840.002022-08-116013Actual
608419656.002022-10-116016Actual
151326400.002022-06-116065Budget
2214663388.002024-01-096067Actual
57558080.002022-10-116073Actual
1808252145.002023-09-116067Actual
3810823970.122025-03-1160113Actual
2238013742.502024-01-0960311Actual
220200.002022-05-116013Budget
198228280.002022-06-116067Actual
57568100.002022-10-116073Budget
3344740715.352024-11-1060612Actual
26287123042.772024-05-106018Actual
298666947.702024-08-1060211Actual
204036362.582023-11-1160511Actual
698428280.002022-11-116064Actual
113120020.002022-06-116013Actual
608318600.002022-10-116016Budget
2020355450.602023-11-116028Actual
1220421328.752023-03-116028Actual
3075172450.002024-09-106017Actual
692847520.002022-11-116014Actual
1840213869.102023-09-1160611Actual
6639700.002022-05-116056Budget
2164558006.002024-01-096063Actual
138298138.002023-05-116026Actual
266423971.052024-05-1060612Actual
3486519665.002025-01-096073Actual
2948325786.002024-08-106036Actual
2008259202.002023-11-116017Actual
2258897773.002024-02-096013Actual
205221183.762023-11-1160212Actual
260205912.002024-05-106026Actual
745218100.002022-11-116066Budget
184933741.252023-09-1160612Actual
810329120.002022-12-126064Actual
3477374382.002025-01-096013Actual
1776036732.002023-09-116015Actual
2697152118.002024-06-106064Actual
1300511800.002023-04-116056Budget
2604821839.002024-05-106036Actual
2312361594.002024-02-096067Actual
1370751308.002023-05-116015Actual
2303121022.002024-02-096066Actual
2868435383.332024-07-1160111Actual
3353429375.482024-11-1060213Actual
195223404.012023-10-1160612Actual
3013215173.462024-08-1060113Actual
712228560.002022-11-116065Actual
361529120.002022-08-116064Actual
152482991.242023-06-1160211Actual
3078455200.002024-09-106067Actual
375231680.002022-08-116065Actual
27615460.002022-07-126026Actual
94348000.462022-05-116018Actual
2444618512.812024-03-1060611Actual
206547515.602022-06-116018Actual
106099300.002023-02-096026Budget
1001715200.002023-01-096068Budget
2344320993.702024-02-0960611Actual
674224700.002022-11-116013Actual
730227560.002022-11-116036Actual
106109508.002023-02-096026Actual
2318378284.362024-02-096018Actual
24622700.002022-05-116064Budget
2654913994.642024-05-1060611Actual
148379142.002023-06-116026Actual
355984084.882025-01-0960511Actual
1306120600.002023-04-116066Budget
3516017373.002025-01-096046Actual
1259034400.002023-04-116064Budget
2232517367.042024-01-0960111Actual
3338719574.532024-11-1060112Actual
2876618512.812024-07-1160411Actual
2061082524.002023-12-126013Actual
245062545.492024-03-1060112Actual
824429200.002022-12-126065Budget
632914820.002022-10-116066Actual
3280428159.002024-11-106016Actual
391689788.182025-04-1160212Actual
487628000.002022-09-116065Actual
2424555450.602024-03-106068Actual
1273125392.002023-04-116065Actual
285817200.002022-07-126046Budget
3719384456.002025-03-116014Actual
898420460.002023-01-096013Actual
113565060.002023-03-116073Actual
1820154364.222023-09-116068Actual
357179788.182025-01-0960212Actual
3392824971.002024-12-116016Actual
1201536700.002023-03-116017Budget
1113419100.002023-02-096068Budget
2859250252.022024-07-116028Actual
3666713895.702025-02-0960211Actual
152759447.742023-06-1160311Actual
1415520.002022-05-116073Actual
3846953820.002025-04-116065Actual
1001630909.232023-01-096068Actual
1009928100.002023-02-096013Budget
2983835383.332024-08-1060111Actual
1075211800.002023-02-096056Budget
1779348438.002023-09-116065Actual
1056123442.002023-02-096016Actual
944524800.002023-01-096016Budget
1770033933.002023-09-116064Actual
1207332800.002023-03-116067Budget
1682229561.002023-08-116016Actual
1731413106.322023-08-1160411Actual
2747241400.342024-06-106068Actual
847114040.002022-12-126046Actual
1548494723.002023-07-126013Actual
1530213360.582023-06-1160411Actual
203226934.932023-11-1160211Actual
211415600.002022-06-116028Budget
454813500.002022-09-116063Budget
586027400.002022-10-116064Budget
3557117940.462025-01-0960411Actual
594329760.002022-10-116015Actual
2120295680.142023-12-126018Actual
1234428100.002023-04-116013Budget
977242800.002023-01-096017Actual
936227440.002023-01-096065Actual
209427535.002023-12-126026Actual
189649443.002023-10-116056Actual
337020900.002022-08-116013Budget
3654744327.662025-02-096028Actual
2927554142.002024-08-106064Actual
163093085.922023-07-1260511Actual
2568186112.002024-05-106013Actual
2956621642.002024-08-106066Actual
580348960.002022-10-116014Actual
454713020.002022-09-116063Actual
734917654.002022-11-116046Actual
2126243038.252023-12-126068Actual
1333326763.702023-04-116028Actual
1522023824.612023-06-1160111Actual
1701970324.002023-08-116017Actual
179609042.002023-09-116056Actual
40279700.002022-08-116056Budget
145531600.002022-06-116015Budget
355746640.002022-08-116014Actual
2185635880.002024-01-096065Actual
969018018.002023-01-096066Actual
3707380454.002025-03-116013Actual
2965856856.002024-08-106067Actual
3710648128.002025-03-116063Actual
1226019100.002023-03-116068Budget
1510091693.702023-06-116018Actual
3403513035.002024-12-116056Actual
1339134151.722023-04-116068Actual
3055422793.002024-09-106016Actual
17867878.002022-06-116056Actual
145437080.002022-06-116015Actual
2761418894.732024-06-1060411Actual
192943181.672023-10-1160211Actual
2492720344.002024-04-106016Actual
3211716337.232024-10-1060211Actual
2758723360.772024-06-1060311Actual
3168027273.002024-10-106016Actual
143911909.312023-05-1160112Actual
2070211242.002023-12-126073Actual
3315350739.912024-11-106068Actual
1070620600.002023-02-096046Budget
2703153903.002024-06-106015Actual
51509700.002022-09-116056Budget
1258938272.002023-04-116064Actual
534526700.002022-09-116067Budget
2091520796.002023-12-126016Actual
3208932673.712024-10-1060111Actual
3760849680.002025-03-116067Actual
692745100.002022-11-116014Budget
3329515269.132024-11-1060411Actual
1173412199.002023-03-116026Actual
1220316000.002023-03-116028Budget
229204822.002024-02-096026Actual
1579026623.002023-07-126016Actual
224981349.722024-01-0960112Actual
3902121299.032025-04-1160411Actual
2503411051.002024-04-106056Actual
2583648510.002024-05-106064Actual
2995222215.002024-08-1060611Actual
1826117494.702023-09-1160111Actual
2498229009.002024-04-106036Actual
118779598.002023-03-116056Actual
3683818008.542025-02-0960112Actual
1047833810.002023-02-096065Actual
85928200.002022-05-116067Budget
698330100.002022-11-116064Budget
33131600.002022-05-116015Budget
1193220600.002023-03-116066Budget
2197130391.002024-01-096036Actual
46308100.002022-09-116073Budget
3362376797.002024-12-116013Actual
567413720.002022-10-116063Actual
3861015142.002025-04-116046Actual
944624102.002023-01-096016Actual
50078112.002022-09-116026Actual
3439122215.002024-12-1160311Actual
118614300.002022-06-116063Budget
1034228980.002023-02-096064Actual
2974645861.032024-08-106028Actual
3421783358.692024-12-116018Actual
1328642800.002023-04-116018Budget
257731600.002022-07-126015Budget
243942680.002022-07-126014Actual

Generated 2025-06-10 04:38:07.910 UTC