[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2900522275.352024-07-0360113Actual
5716320.002022-05-036063Actual
3672116186.172025-02-0160411Actual
137222700.002022-06-036064Budget
3613664584.002025-02-016015Actual
244040900.002022-07-046014Budget
91225300.002023-01-016073Budget
1717248021.672023-08-036068Actual
2283339961.002024-02-016065Actual
1663653058.002023-08-036014Actual
1548494723.002023-07-046013Actual
2977851227.792024-08-026068Actual
310028280.002022-07-046067Actual
3899413895.702025-04-0360311Actual
2773332004.552024-06-0260112Actual
1465734283.002023-06-036064Actual
2220673391.842024-01-016018Actual
3421783358.692024-12-036018Actual
969018018.002023-01-016066Actual
5197800.002022-05-036026Actual
2211363148.002024-01-016017Actual
1349180730.002023-05-036013Actual
1056223800.002023-02-016016Budget
33033920.002022-05-036015Actual
3176115461.002024-10-026046Actual
1320232844.002023-04-036067Actual
3554419085.162025-01-0160311Actual
99215600.002022-05-036028Budget
3858425502.002025-04-036036Actual
2173252241.002024-01-016014Actual
277614943.402024-06-0260212Actual
679815680.002022-11-036063Actual
674120900.002022-11-036013Budget
2418688069.392024-03-026018Actual
547530000.132022-09-036028Actual
692745100.002022-11-036014Budget
3751725095.002025-03-036066Actual
810430100.002022-12-046064Budget
1450689580.002023-06-036013Actual
62749700.002022-10-036056Budget
1047833810.002023-02-016065Actual
2726019977.002024-06-026066Actual
2258897773.002024-02-016013Actual
3743428620.002025-03-036036Actual
2703153903.002024-06-026015Actual
383618600.002022-08-036016Budget
193215980.662023-10-0360311Actual
2806118975.002024-07-036073Actual
487728800.002022-09-036065Budget
3441818894.732024-12-0360411Actual
1569742383.002023-07-046015Actual
24526040.002022-05-036064Actual
3214417750.032024-10-0260311Actual
204036362.582023-11-0360511Actual
467750880.002022-09-036014Actual
164572799.752023-07-0460612Actual
1113527878.872023-02-016068Actual
1121828704.002023-03-036013Actual
1690316175.002023-08-036046Actual
192736600.002022-06-036017Budget
285715600.002022-07-046046Actual
56923000.002022-05-036036Budget
655451818.712022-10-036018Actual
362566943.002025-02-016026Actual
720624336.002022-11-036016Actual
184622291.232023-09-0360112Actual
2821458664.002024-07-036065Actual
1654964584.002023-08-036063Actual
930831000.002023-01-016015Budget
230913720.002022-07-046063Actual
144181170.992023-05-0360212Actual
3238124696.452024-10-0260113Actual
3101922902.252024-09-0260311Actual
3825642608.002025-04-036063Actual
1193120302.002023-03-036066Actual
1994030391.002023-11-036036Actual
2965856856.002024-08-026067Actual
2720318897.002024-06-026046Actual
1793414466.002023-09-036046Actual
1494818687.002023-06-036066Actual
328316730.002024-11-026026Actual
647026700.002022-10-036067Budget
1940617367.042023-10-0360611Actual
1814286439.062023-09-036018Actual
1770033933.002023-09-036064Actual
243609639.242024-03-0260311Actual
211322789.382022-06-036028Actual
1042436800.002023-02-016015Actual
1300511800.002023-04-036056Budget
2297415973.002024-02-016046Actual
2135010307.332023-12-0460211Actual
1385725116.002023-05-036036Actual
355849000.002022-08-036014Budget
3778830841.762025-03-0360111Actual
3539743909.482025-01-016028Actual
3492663986.002025-01-016064Actual
1259034400.002023-04-036064Budget
178808062.002023-09-036026Actual
745218100.002022-11-036066Budget
2120295680.142023-12-046018Actual
3149488274.002024-10-026014Actual
3908024582.072025-04-0360611Actual
2421446209.522024-03-026028Actual
3137475141.002024-10-026013Actual
2397919088.002024-03-026046Actual
243942680.002022-07-046014Actual
2868435383.332024-07-0360111Actual
2506522856.002024-04-026066Actual
50089600.002022-09-036026Budget
1776036732.002023-09-036015Actual
309927940.272024-09-0260211Actual
296018000.002022-07-046066Budget
730328300.002022-11-036036Budget
2607416411.002024-05-026046Actual
137121840.002022-06-036064Actual
618027040.002022-10-036036Actual
1056123442.002023-02-016016Actual
553223757.582022-09-036068Actual
225321780.002022-07-046013Actual
249324240.002022-07-046064Actual
3657952203.572025-02-016068Actual
1028550900.002023-02-016014Budget
2368411242.002024-03-026073Actual
169224336.002022-06-036036Actual
1967222245.002023-11-036073Actual
265172655.062024-05-0260511Actual
871525480.002022-12-046067Actual
233319829.672024-02-0160211Actual
1300415997.002023-04-036056Actual
1701970324.002023-08-036017Actual
936227440.002023-01-016065Actual
2061082524.002023-12-046013Actual
879730900.002022-12-046018Budget
2568186112.002024-05-026013Actual
1080720511.002023-02-016066Actual
281123000.002022-07-046036Budget
2953512769.002024-08-026056Actual
884616600.002022-12-046028Budget
281024180.002022-07-046036Actual
3208932673.712024-10-0260111Actual
57558080.002022-10-036073Actual
1970059471.002023-11-036014Actual
3861015142.002025-04-036046Actual
2321136604.792024-02-016028Actual
138298138.002023-05-036026Actual
2226535879.022024-01-016068Actual
271419800.002022-07-046016Budget
1459712318.002023-06-036073Actual
2971897855.932024-08-026018Actual
2243820229.862024-01-0160611Actual
162559543.492023-07-0460311Actual
355746640.002022-08-036014Actual
3893934697.152025-04-0360111Actual
174894161.472023-08-0360612Actual
220200.002022-05-036013Budget
1291128500.002023-04-036036Budget
3090460218.872024-09-026068Actual
144474008.282023-05-0360612Actual
1785324865.002023-09-036016Actual
753438000.002022-11-036017Actual
3312150739.912024-11-026028Actual
182893054.012023-09-0360211Actual
57568100.002022-10-036073Budget
3332727787.452024-11-0260611Actual
922530720.002023-01-016064Actual
435417900.002022-08-036028Budget
3548937788.702025-01-0160111Actual
234123213.582024-02-0160511Actual
3716515698.002025-03-036073Actual
2873920803.272024-07-0360311Actual
3884739309.392025-04-036028Actual
1226019100.002023-03-036068Budget
2593144078.002024-05-026065Actual
1380223860.002023-05-036016Actual
422326700.002022-08-036067Budget
1364539647.002023-05-036064Actual
2483441576.002024-04-026015Actual
2888529361.942024-07-0360112Actual
561523100.002022-10-036013Actual
968918100.002023-01-016066Budget
2503411051.002024-04-026056Actual
3731955973.002025-03-036065Actual
3232132298.172024-10-0260612Actual
323119274.172022-07-046028Actual
1001715200.002023-01-016068Budget
374069563.002025-03-036026Actual
3412478200.002024-12-036017Actual
665823031.812022-10-036068Actual
3415753130.002024-12-036067Actual
660117900.002022-10-036028Budget
1089143700.002023-02-016017Actual
1075211800.002023-02-016056Budget
837510100.002022-12-046026Budget
3766893674.042025-03-036018Actual
152482991.242023-06-0360211Actual
2374536149.002024-03-026064Actual
71717108.002022-05-036066Actual
2037613232.922023-11-0360411Actual
393323400.002022-08-036036Budget
118779598.002023-03-036056Actual
1215560218.872023-03-036018Actual
1160229300.002023-03-036065Budget
842528300.002022-12-046036Budget
2262155614.002024-02-016063Actual
38849600.002022-08-036026Budget
505723400.002022-09-036036Budget
698330100.002022-11-036064Budget
2268022245.002024-02-016073Actual
1370751308.002023-05-036015Actual
245062545.492024-03-0260112Actual
534423520.002022-09-036067Actual
3028146851.002024-09-026063Actual
1415646662.562023-05-036068Actual
367487481.752025-02-0160511Actual
124839752.002023-04-036073Actual
3113828481.082024-09-0260112Actual
369929000.002022-08-036015Budget
162283277.422023-07-0460211Actual
2856498274.122024-07-036018Actual
786120900.002022-12-046013Budget
1870433584.002023-10-036064Actual
3760849680.002025-03-036067Actual
235333149.752024-02-0160612Actual
223539925.412024-01-0160211Actual
712228560.002022-11-036065Actual
3329515269.132024-11-0260411Actual
35096480.002022-08-036073Actual
264369727.542024-05-0260211Actual
759132640.002022-11-036067Actual
3146618458.002024-10-026073Actual
1421820229.862023-05-0360111Actual
1273029300.002023-04-036065Budget
435331818.342022-08-036028Actual
47219800.002022-05-036016Budget
720524800.002022-11-036016Budget
898320900.002023-01-016013Budget
1178328500.002023-03-036036Budget
982927200.002023-01-016067Budget
2338513614.842024-02-0160411Actual
3338719574.532024-11-0260112Actual
317076517.002024-10-026026Actual
2114250232.002023-12-046067Actual
3280428159.002024-11-026016Actual
336921840.002022-08-036013Actual
3046161438.002024-09-026015Actual
1817038054.822023-09-036028Actual
2731983674.002024-06-026017Actual
449120460.002022-09-036013Actual
27626600.002022-07-046026Budget
1899420344.002023-10-036066Actual
1790827427.002023-09-036036Actual
655336400.002022-10-036018Budget
3125816141.902024-09-0260113Actual
6629984.002022-05-036056Actual
3015930989.552024-08-0260213Actual
3162055973.002024-10-026065Actual

Generated 2025-06-02 18:11:37.925 UTC