[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3228923000.122024-10-1460112Actual
3881986076.932025-04-156018Actual
2758723360.772024-06-1460311Actual
131640900.002022-06-156014Budget
1168523442.002023-03-156016Actual
3424555200.592024-12-156028Actual
3173528620.002024-10-146036Actual
954326780.002023-01-136036Actual
528934000.002022-09-156017Budget
1364539647.002023-05-156064Actual
178808062.002023-09-156026Actual
759132640.002022-11-156067Actual
1481022604.002023-06-156016Actual
245062545.492024-03-1460112Actual
2876618512.812024-07-1560411Actual
94937878.002023-01-136026Actual
3353429375.482024-11-1460213Actual
2023453820.272023-11-156068Actual
2800247817.002024-07-156063Actual
264369727.542024-05-1460211Actual
647129400.002022-10-156067Actual
824527440.002022-12-166065Actual
209427535.002023-12-166026Actual
2335812852.062024-02-1360311Actual
378168245.592025-03-1560211Actual
6629984.002022-05-156056Actual
753438000.002022-11-156017Actual
1705243534.002023-08-156067Actual
2726019977.002024-06-146066Actual
1994030391.002023-11-156036Actual
1127417296.002023-03-156063Actual
2974645861.032024-08-146028Actual
3441818894.732024-12-1560411Actual
79995300.002022-12-166073Budget
211415600.002022-06-156028Budget
467849000.002022-09-156014Budget
2061082524.002023-12-166013Actual
1876442787.002023-10-156015Actual
2182453775.002024-01-136015Actual
3104619658.572024-09-1460411Actual
3477374382.002025-01-136013Actual
1207332800.002023-03-156067Budget
1080720511.002023-02-136066Actual
567313500.002022-10-156063Budget
1533418321.312023-06-1560611Actual
104715700.002022-05-156068Budget
608318600.002022-10-156016Budget
142462959.322023-05-1560211Actual
2512468889.002024-04-146017Actual
3931841965.192025-04-1560613Actual
16437410.002022-06-156026Actual
449120460.002022-09-156013Actual
3199747324.692024-10-146028Actual
1267240500.002023-04-156015Budget
1300415997.002023-04-156056Actual
91214120.002023-01-136073Actual
837610088.002022-12-166026Actual
3607659202.002025-02-136064Actual
580449000.002022-10-156014Budget
1220421328.752023-03-156028Actual
2359295680.002024-03-146013Actual
2956621642.002024-08-146066Actual
1817038054.822023-09-156028Actual
128619300.002023-04-156026Budget
2761418894.732024-06-1460411Actual
337020900.002022-08-156013Budget
2140413614.842023-12-1660411Actual
2779239932.352024-06-1460612Actual
1982538033.002023-11-156065Actual
289134894.472024-07-1560212Actual
735015600.002022-11-156046Budget
173918564.002022-06-156046Actual
2785216141.902024-06-1460113Actual
184933741.252023-09-1560612Actual
1475036239.002023-06-156065Actual
235032673.152024-02-1360112Actual
890115200.002022-12-166068Budget
398016000.002022-08-156046Budget
3884739309.392025-04-156028Actual
266103971.052024-05-1460112Actual
3243933572.052024-10-1460613Actual
916945100.002023-01-136014Budget
1113419100.002023-02-136068Budget
1065928500.002023-02-136036Budget
2506522856.002024-04-146066Actual
1201434960.002023-03-156017Actual
3140743953.002024-10-146063Actual
2965856856.002024-08-146067Actual
2524546209.522024-04-146028Actual
311668809.432024-09-1460212Actual
287933627.422024-07-1560511Actual
1491713689.002023-06-156056Actual
96367644.002023-01-136056Actual
1701970324.002023-08-156017Actual
3498666447.002025-01-136015Actual
3710648128.002025-03-156063Actual
904014560.002023-01-136063Actual
309927940.272024-09-1460211Actual
117339300.002023-03-156026Budget
17548105248.002023-09-156013Actual
842427560.002022-12-166036Actual
128629149.002023-04-156026Actual
3928736719.482025-04-1560213Actual
2950916825.002024-08-146046Actual
3096431261.982024-09-1460111Actual
3716515698.002025-03-156073Actual
1864412916.002023-10-156073Actual
339556943.002024-12-156026Actual
3362376797.002024-12-156013Actual
1056123442.002023-02-136016Actual
3899413895.702025-04-1560311Actual
515110400.002022-09-156056Actual
2114250232.002023-12-166067Actual
454813500.002022-09-156063Budget
408321424.002022-08-156066Actual
3769652970.252025-03-156028Actual
1888410649.002023-10-156026Actual
328316730.002024-11-146026Actual
3787024275.682025-03-1560411Actual
561523100.002022-10-156013Actual
2280145881.002024-02-136015Actual
706627160.002022-11-156015Actual
1934810021.162023-10-1560411Actual
3530963388.002025-01-136067Actual
890019819.632022-12-166068Actual
2992019467.082024-08-1460411Actual
618123400.002022-10-156036Budget
2073055506.002023-12-166014Actual
1885721022.002023-10-156016Actual
2164558006.002024-01-136063Actual
3421783358.692024-12-156018Actual
528833280.002022-09-156017Actual
3113828481.082024-09-1460112Actual
2953512769.002024-08-146056Actual
118515040.002022-06-156063Actual
124839752.002023-04-156073Actual
102386486.002023-02-136073Actual
837510100.002022-12-166026Budget
162559543.492023-07-1660311Actual
17879700.002022-06-156056Budget
205221183.762023-11-1560212Actual
27626600.002022-07-166026Budget
3908024582.072025-04-1560611Actual
922630100.002023-01-136064Budget
204036362.582023-11-1560511Actual
804745100.002022-12-166014Budget
2568186112.002024-05-146013Actual
2735256810.002024-06-146067Actual
1412432980.482023-05-156028Actual
3125816141.902024-09-1460113Actual
3672116186.172025-02-1360411Actual
283016659.002024-07-156026Actual
3654744327.662025-02-136028Actual
3521719340.002025-01-136066Actual
2593144078.002024-05-146065Actual
342714400.002022-08-156063Actual
1979250815.002023-11-156015Actual
2888529361.942024-07-1560112Actual
2344320993.702024-02-1360611Actual
2412653281.002024-03-146067Actual
3601613386.002025-02-136073Actual
3536993325.552025-01-136018Actual
791714800.002022-12-166063Budget
192736600.002022-06-156017Budget
3007236653.572024-08-1460612Actual
321987329.622024-10-1460511Actual
622816000.002022-10-156046Budget
5206600.002022-05-156026Budget
3468430343.922024-12-1560213Actual
3831512558.002025-04-156073Actual
1858558125.002023-10-156063Actual
254199257.312024-04-1460411Actual
57558080.002022-10-156073Actual
1770033933.002023-09-156064Actual
1291027209.002023-04-156036Actual
422326700.002022-08-156067Budget
137222700.002022-06-156064Budget
1814286439.062023-09-156018Actual
2300015672.002024-02-136056Actual
1450689580.002023-06-156013Actual
2368411242.002024-03-146073Actual
244143372.102024-03-1460511Actual
12674000.002022-06-156073Actual
1028550900.002023-02-136014Budget
378973702.962025-03-1560511Actual
3459741498.342024-12-1560612Actual
265172655.062024-05-1460511Actual
253929447.742024-04-1460311Actual
255372080.592024-04-1460112Actual
1692911930.002023-08-156056Actual
1394021022.002023-05-156066Actual
152482991.242023-06-1560211Actual
712228560.002022-11-156065Actual
2838114168.002024-07-156056Actual
786120900.002022-12-166013Budget
2462286112.002024-04-146013Actual
730227560.002022-11-156036Actual
2486740365.002024-04-146065Actual
2640825058.672024-05-1460111Actual
3259021114.002024-11-146073Actual
481832640.002022-09-156015Actual
3371518113.002024-12-156073Actual
3249874624.002024-11-146013Actual
3645960398.002025-02-136067Actual
2649012282.902024-05-1460411Actual
1430010402.022023-05-1560411Actual
29059700.002022-07-166056Budget
3695731635.172025-02-1360113Actual
969018018.002023-01-136066Actual
351068413.002025-01-136026Actual
2294829838.002024-02-136036Actual
298666947.702024-08-1460211Actual
435331818.342022-08-156028Actual
17867878.002022-06-156056Actual
215232316.762023-12-1660112Actual
2983835383.332024-08-1460111Actual
1320232844.002023-04-156067Actual
804849440.002022-12-166014Actual
1996618812.002023-11-156046Actual
1146234400.002023-03-156064Budget
944624102.002023-01-136016Actual
2214663388.002024-01-136067Actual
1300511800.002023-04-156056Budget
1711282452.622023-08-156018Actual
3403513035.002024-12-156056Actual
71717108.002022-05-156066Actual
1462547499.002023-06-156014Actual
3542954085.422025-01-136068Actual
1220316000.002023-03-156028Budget
871525480.002022-12-166067Actual
2515755434.002024-04-146067Actual
712329200.002022-11-156065Budget
2936849514.002024-08-146065Actual
2796968310.002024-07-156013Actual
3187786020.002024-10-146017Actual
3280428159.002024-11-146016Actual
224981349.722024-01-1360112Actual
1557619734.002023-07-166073Actual
1201536700.002023-03-156017Budget
3274457587.002024-11-146065Actual
1758159202.002023-09-156063Actual
1453867095.002023-06-156063Actual
1569742383.002023-07-166015Actual
2430517494.702024-03-1460111Actual
1840213869.102023-09-1560611Actual
193756934.932023-10-1560511Actual
1779348438.002023-09-156065Actual
1522023824.612023-06-1560111Actual
865639100.002022-12-166017Budget
369828000.002022-08-156015Actual
61516692.002022-05-156046Actual
3583530989.552025-01-1360213Actual
1042540500.002023-02-136015Budget
231014300.002022-07-166063Budget
2859250252.022024-07-156028Actual
1560453563.002023-07-166014Actual

Generated 2025-06-14 11:46:15.811 UTC