[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234123213.582024-02-1060511Actual
1450689580.002023-06-126013Actual
481832640.002022-09-126015Actual
1234428100.002023-04-126013Budget
1121728100.002023-03-126013Budget
1696024413.002023-08-126066Actual
2110958604.002023-12-136017Actual
1094632800.002023-02-106067Budget
211415600.002022-06-126028Budget
1563733933.002023-07-136064Actual
2850452118.002024-07-126067Actual
791816000.002022-12-136063Actual
720524800.002022-11-126016Budget
2942821642.002024-08-116016Actual
1028550900.002023-02-106014Budget
1666935682.002023-08-126064Actual
1075311362.002023-02-106056Actual
2424555450.602024-03-116068Actual
1295722604.002023-04-126046Actual
1089143700.002023-02-106017Actual
1140450900.002023-03-126014Budget
1273029300.002023-04-126065Budget
3049449639.002024-09-116065Actual
810329120.002022-12-136064Actual
1065928500.002023-02-106036Budget
1291027209.002023-04-126036Actual
2670219305.122024-05-1160113Actual
613111232.002022-10-126026Actual
487728800.002022-09-126065Budget
1905363806.002023-10-126017Actual
3249874624.002024-11-116013Actual
3137475141.002024-10-116013Actual
3710648128.002025-03-126063Actual
991130900.002023-01-106018Budget
300405188.092024-08-1160212Actual
3131529698.302024-09-1160613Actual
1403459202.002023-05-126067Actual
1996618812.002023-11-126046Actual
3433639315.322024-12-1260111Actual
730328300.002022-11-126036Budget
2444618512.812024-03-1160611Actual
3896715727.652025-04-1260211Actual
257731600.002022-07-136015Budget
1512836604.792023-06-126028Actual
2672957177.762024-05-1160213Actual
2232517367.042024-01-1060111Actual
641234000.002022-10-126017Budget
266423971.052024-05-1160612Actual
24526040.002022-05-126064Actual
674120900.002022-11-126013Budget
1140351612.002023-03-126014Actual
33033920.002022-05-126015Actual
2383839154.002024-03-116065Actual
290410400.002022-07-136056Actual
253929447.742024-04-1160311Actual
2126243038.252023-12-136068Actual
2703153903.002024-06-116015Actual
192639240.002022-06-126017Actual
2135010307.332023-12-1360211Actual
712228560.002022-11-126065Actual
3583530989.552025-01-1060213Actual
1893815371.002023-10-126046Actual
3406520066.002024-12-126066Actual
3415753130.002024-12-126067Actual
674224700.002022-11-126013Actual
61617200.002022-05-126046Budget
224981349.722024-01-1060112Actual
1663653058.002023-08-126014Actual
5197800.002022-05-126026Actual
2722911370.002024-06-116056Actual
837610088.002022-12-136026Actual
61516692.002022-05-126046Actual
209427535.002023-12-136026Actual
1178232890.002023-03-126036Actual
665823031.812022-10-126068Actual
1028649082.002023-02-106014Actual
1979250815.002023-11-126015Actual
1207231556.002023-03-126067Actual
3548937788.702025-01-1060111Actual
318344606.462022-07-136018Actual
2395327351.002024-03-116036Actual
3034017595.002024-09-116073Actual
183439733.922023-09-1260411Actual
1876442787.002023-10-126015Actual
3285929469.002024-11-116036Actual
3374377004.002024-12-126014Actual
3069217728.002024-09-116066Actual
2335812852.062024-02-1060311Actual
3456510277.552024-12-1260212Actual
3228923000.122024-10-1160112Actual
2706249639.002024-06-116065Actual
2832927769.002024-07-126036Actual
734917654.002022-11-126046Actual
158174922.002023-07-136026Actual
1168623800.002023-03-126016Budget
1113527878.872023-02-106068Actual
355984084.882025-01-1060511Actual
1070520930.002023-02-106046Actual
361627400.002022-08-126064Budget
2610010388.002024-05-116056Actual
1421820229.862023-05-1260111Actual
791714800.002022-12-136063Budget
3562924313.982025-01-1060611Actual
1364539647.002023-05-126064Actual
922630100.002023-01-106064Budget
2821458664.002024-07-126065Actual
1400162790.002023-05-126017Actual
362566943.002025-02-106026Actual
3178713460.002024-10-116056Actual
225321780.002022-07-136013Actual
3881986076.932025-04-126018Actual
2483441576.002024-04-116015Actual
959015600.002023-01-106046Budget
3324114047.832024-11-1160211Actual
2220673391.842024-01-106018Actual
3633615585.002025-02-106056Actual
56822698.002022-05-126036Actual
3232132298.172024-10-1160612Actual
3666713895.702025-02-1060211Actual
3329515269.132024-11-1160411Actual
62759568.002022-10-126056Actual
2894533913.092024-07-1260612Actual
2547714632.952024-04-1160611Actual
283016659.002024-07-126026Actual
2374536149.002024-03-116064Actual
361529120.002022-08-126064Actual
151224960.002022-06-126065Actual
3040156810.002024-09-116064Actual
3119836800.382024-09-1160612Actual
547617900.002022-09-126028Budget
51509700.002022-09-126056Budget
534526700.002022-09-126067Budget
1628213232.922023-07-1360411Actual
3772857988.532025-03-126068Actual
1273125392.002023-04-126065Actual
12685000.002022-06-126073Budget
3075172450.002024-09-116017Actual
2070211242.002023-12-136073Actual
73978580.002022-11-126056Actual
1510091693.702023-06-126018Actual
1840213869.102023-09-1260611Actual
137121840.002022-06-126064Actual
2847181328.002024-07-126017Actual
91225300.002023-01-106073Budget
725410100.002022-11-126026Budget
1374033009.002023-05-126065Actual
1620021375.632023-07-1360111Actual
2020355450.602023-11-126028Actual
1970059471.002023-11-126014Actual
217024000.012022-06-126068Actual
2043511579.702023-11-1260611Actual
818631000.002022-12-136015Budget
244040900.002022-07-136014Budget
310128200.002022-07-136067Budget
2008259202.002023-11-126017Actual
2962571162.002024-08-116017Actual
408417400.002022-08-126066Budget
1207332800.002023-03-126067Budget
2029420707.532023-11-1260111Actual
2965856856.002024-08-116067Actual
542760000.682022-09-126018Actual
342813500.002022-08-126063Budget
16437410.002022-06-126026Actual
113557200.002023-03-126073Budget
276417788.142024-06-1160511Actual
712329200.002022-11-126065Budget
383522464.002022-08-126016Actual
1973233272.002023-11-126064Actual
824429200.002022-12-136065Budget
3211716337.232024-10-1160211Actual
2091520796.002023-12-136016Actual
3778830841.762025-03-1260111Actual
871427200.002022-12-136067Budget
2827424706.002024-07-126016Actual
99124969.732022-05-126028Actual
1314435328.002023-04-126017Actual
3222923589.502024-10-1160611Actual
561620900.002022-10-126013Budget
2462286112.002024-04-116013Actual
172879733.922023-08-1260311Actual
368664992.342025-02-1060212Actual
1388319088.002023-05-126046Actual
3689730830.062025-02-1060612Actual
3173528620.002024-10-116036Actual
2064354358.002023-12-136063Actual
225420200.002022-07-136013Budget
3253145299.002024-11-116063Actual
2691116905.002024-06-116073Actual
1491713689.002023-06-126056Actual
1920647115.602023-10-126068Actual
1267343056.002023-04-126015Actual
1589715371.002023-07-136056Actual
305819776.002024-09-116026Actual
2002320294.002023-11-126066Actual
1687732249.002023-08-126036Actual
294557722.002024-08-116026Actual
26287123042.772024-05-116018Actual
3309388795.162024-11-116018Actual
1608082361.712023-07-136018Actual
2368411242.002024-03-116073Actual
334155334.902024-11-1160212Actual
271319292.002022-07-136016Actual
3636721429.002025-02-106066Actual
3274457587.002024-11-116065Actual
2486740365.002024-04-116065Actual
1793414466.002023-09-126046Actual
753539100.002022-11-126017Budget
1193220600.002023-03-126066Budget
3187786020.002024-10-116017Actual
622816000.002022-10-126046Budget
3447730841.762024-12-1260611Actual
2397919088.002024-03-116046Actual
3146618458.002024-10-116073Actual
2717726565.002024-06-116036Actual
168497761.002023-08-126026Actual
3208932673.712024-10-1160111Actual
2744055758.182024-06-116028Actual
832725506.002022-12-136016Actual
585923280.002022-10-126064Actual
3288517356.002024-11-116046Actual
2515755434.002024-04-116067Actual
5814300.002022-05-126063Budget
145531600.002022-06-126015Budget
5206600.002022-05-126026Budget
3176115461.002024-10-116046Actual
580348960.002022-10-126014Actual
391689788.182025-04-1260212Actual
1569742383.002023-07-136015Actual
3421783358.692024-12-126018Actual
189649443.002023-10-126056Actual
3400916470.002024-12-126046Actual
3412478200.002024-12-126017Actual
1173412199.002023-03-126026Actual
3861015142.002025-04-126046Actual
217115700.002022-06-126068Budget
1320232844.002023-04-126067Actual
982825200.002023-01-106067Actual
1281423800.002023-04-126016Budget
62749700.002022-10-126056Budget
281024180.002022-07-136036Actual
2646313275.472024-05-1160311Actual
1879742608.002023-10-126065Actual
385569563.002025-04-126026Actual
1634113488.242023-07-1360611Actual
3613664584.002025-02-106015Actual
57558080.002022-10-126073Actual
17879700.002022-06-126056Budget
2191621022.002024-01-106016Actual
3816447937.232025-03-1260613Actual
71818000.002022-05-126066Budget
3403513035.002024-12-126056Actual
2211363148.002024-01-106017Actual
1009928100.002023-02-106013Budget
3371518113.002024-12-126073Actual
2240713869.102024-01-1060411Actual
3265153544.002024-11-116064Actual

Generated 2025-06-12 02:59:34.962 UTC