[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26287123042.772024-04-286018Actual
2593144078.002024-04-286065Actual
2654913994.642024-04-2860611Actual
1306221349.002023-03-306066Actual
810329120.002022-11-306064Actual
1291128500.002023-03-306036Budget
553223757.582022-08-306068Actual
1602056810.002023-06-306067Actual
580449000.002022-09-296014Budget
706627160.002022-10-306015Actual
295922672.002022-06-306066Actual
3202960776.462024-09-286068Actual
1267343056.002023-03-306015Actual
2173252241.002023-12-286014Actual
174017200.002022-05-306046Budget
57558080.002022-09-296073Actual
1314536700.002023-03-306017Budget
1388319088.002023-04-296046Actual
290410400.002022-06-306056Actual
777816546.842022-10-306068Actual
2779239932.352024-05-2960612Actual
2888529361.942024-06-2960112Actual
311668809.432024-08-2960212Actual
890115200.002022-11-306068Budget
487728800.002022-08-306065Budget
1486527351.002023-05-306036Actual
674224700.002022-10-306013Actual
2380537943.002024-02-276015Actual
1876442787.002023-09-296015Actual
3459741498.342024-11-2960612Actual
393220176.002022-07-306036Actual
2164558006.002023-12-286063Actual
416630080.002022-07-306017Actual
3663935880.152025-01-2860111Actual
804849440.002022-11-306014Actual
3654744327.662025-01-286028Actual
1628213232.922023-06-3060411Actual
12685000.002022-05-306073Budget
104624000.012022-04-296068Actual
454713020.002022-08-306063Actual
68806000.002022-10-306073Actual
991130900.002022-12-286018Budget
1433113488.242023-04-2960611Actual
772116600.002022-10-306028Budget
3199747324.692024-09-286028Actual
2318378284.362024-01-286018Actual
3119836800.382024-08-2960612Actual
12674000.002022-05-306073Actual
2091520796.002023-11-306016Actual
1034228980.002023-01-286064Actual
1533418321.312023-05-3060611Actual
3294221872.002024-10-296066Actual
1160333120.002023-02-276065Actual
159519968.002022-05-306016Actual
96378700.002022-12-286056Budget
3568923000.122024-12-2860112Actual
1339134151.722023-03-306068Actual
1589715371.002023-06-306056Actual
1701970324.002023-07-306017Actual
3303353820.002024-10-296067Actual
128619300.002023-03-306026Budget
3326816032.972024-10-2960311Actual
1253147564.002023-03-306014Actual
184622291.232023-08-3060112Actual
369929000.002022-07-306015Budget
51509700.002022-08-306056Budget
842528300.002022-11-306036Budget
2471411362.002024-03-296073Actual
496018600.002022-08-306016Budget
2527744850.402024-03-296068Actual
2685251750.002024-05-296063Actual
1320332800.002023-03-306067Budget
184933741.252023-08-3060612Actual
229204822.002024-01-286026Actual
1516047568.632023-05-306068Actual
1352468411.002023-04-296063Actual
309927940.272024-08-2960211Actual
305819776.002024-08-296026Actual
1790827427.002023-08-306036Actual
1258938272.002023-03-306064Actual
3751725095.002025-02-276066Actual
2070211242.002023-11-306073Actual
767330900.002022-10-306018Budget
225321780.002022-06-306013Actual
3329515269.132024-10-2960411Actual
430636400.002022-07-306018Budget
3858425502.002025-03-306036Actual
1563733933.002023-06-306064Actual
2631567864.472024-04-286028Actual
336921840.002022-07-306013Actual
321987329.622024-09-2860511Actual
2577517402.002024-04-286073Actual
182893054.012023-08-3060211Actual
430544545.852022-07-306018Actual
16437410.002022-05-306026Actual
113220200.002022-05-306013Budget
1140450900.002023-02-276014Budget
40279700.002022-07-306056Budget
3926022275.352025-03-3060113Actual
440916000.002022-07-306068Budget
917043120.002022-12-286014Actual
266423971.052024-04-2860612Actual
1587117406.002023-06-306046Actual
298666947.702024-07-2960211Actual
3822369069.002025-03-306013Actual
94348000.462022-04-296018Actual
3406520066.002024-11-296066Actual
118515040.002022-05-306063Actual
1584529838.002023-06-306036Actual
982927200.002022-12-286067Budget
3400916470.002024-11-296046Actual
1028550900.002023-01-286014Budget
57568100.002022-09-296073Budget
243336108.322024-02-2760211Actual
260205912.002024-04-286026Actual
3468430343.922024-11-2960213Actual
294557722.002024-07-296026Actual
2589857641.002024-04-286015Actual
3456510277.552024-11-2960212Actual
1489115371.002023-05-306046Actual
106109508.002023-01-286026Actual
179609042.002023-08-306056Actual
2214663388.002023-12-286067Actual
131640900.002022-05-306014Budget
3746016470.002025-02-276046Actual
837510100.002022-11-306026Budget
388310712.002022-07-306026Actual
2712224865.002024-05-296016Actual
243942680.002022-06-306014Actual
2731983674.002024-05-296017Actual
391689788.182025-03-3060212Actual
383618600.002022-07-306016Budget
3477374382.002024-12-286013Actual
1127417296.002023-02-276063Actual
94937878.002022-12-286026Actual
124839752.002023-03-306073Actual
2812152992.002024-06-296064Actual
641234000.002022-09-296017Budget
2176431717.002023-12-286064Actual
2977851227.792024-07-296068Actual
3887960776.462025-03-306068Actual
3583530989.552024-12-2860213Actual
3238124696.452024-09-2860113Actual
253929447.742024-03-2960311Actual
3149488274.002024-09-286014Actual
2344320993.702024-01-2860611Actual
3356445516.142024-10-2960613Actual
27626600.002022-06-306026Budget
3804841106.842025-02-2760612Actual
3931841965.192025-03-3060613Actual
1592820495.002023-06-306066Actual
3601613386.002025-01-286073Actual
220200.002022-04-296013Budget
1926624492.702023-09-2960111Actual
174331349.722023-07-3060112Actual
3507924634.002024-12-286016Actual
613111232.002022-09-296026Actual
1465734283.002023-05-306064Actual
2312361594.002024-01-286067Actual
1349180730.002023-04-296013Actual
1785324865.002023-08-306016Actual
368664992.342025-01-2860212Actual
2503411051.002024-03-296056Actual
2693985284.002024-05-296014Actual
2303121022.002024-01-286066Actual
725410100.002022-10-306026Budget
698330100.002022-10-306064Budget
304236400.002022-06-306017Actual
33033920.002022-04-296015Actual
2283339961.002024-01-286065Actual
618027040.002022-09-296036Actual
2613115195.002024-04-286066Actual
2744055758.182024-05-296028Actual
3527679488.002024-12-286017Actual
944624102.002022-12-286016Actual
1551760398.002023-06-306063Actual
3672116186.172025-01-2860411Actual
735015600.002022-10-306046Budget
1370751308.002023-04-296015Actual
2211363148.002023-12-286017Actual
1028649082.002023-01-286014Actual
408417400.002022-07-306066Budget
2474257722.002024-03-296014Actual
5814300.002022-04-296063Budget
706731000.002022-10-306015Budget
660221819.672022-09-296028Actual
24533668.862024-02-2760212Actual
281123000.002022-06-306036Budget
1306120600.002023-03-306066Budget
3622927096.002025-01-286016Actual
374069563.002025-02-276026Actual
3716515698.002025-02-276073Actual
385569563.002025-03-306026Actual
3128531635.172024-08-2960213Actual
3521719340.002024-12-286066Actual
2906329052.672024-06-2960613Actual
2498229009.002024-03-296036Actual
1817038054.822023-08-306028Actual
1187611800.002023-02-276056Budget
3211716337.232024-09-2860211Actual
23925000.002022-06-306073Budget
19146101660.552023-09-296018Actual
131544440.002022-05-306014Actual
2500815672.002024-03-296046Actual
1215642800.002023-02-276018Budget
1070620600.002023-01-286046Budget
2506522856.002024-03-296066Actual
3208932673.712024-09-2860111Actual
17879700.002022-05-306056Budget
949410100.002022-12-286026Budget
3049449639.002024-08-296065Actual
2132216381.922023-11-3060111Actual
818631000.002022-11-306015Budget
3677822673.522025-01-2860611Actual
91214120.002022-12-286073Actual
214312895.492023-11-3060511Actual
351068413.002024-12-286026Actual
3240837123.002024-09-2860213Actual
3447730841.762024-11-2960611Actual
1893815371.002023-09-296046Actual
1015515939.002023-01-286063Actual
851911830.002022-11-306056Actual
1666935682.002023-07-306064Actual
791714800.002022-11-306063Budget
3243933572.052024-09-2860613Actual
36519100504.472025-01-286018Actual
594329760.002022-09-296015Actual
930932000.002022-12-286015Actual
2383839154.002024-02-276065Actual
1089036700.002023-01-286017Budget
1390915070.002023-04-296056Actual
3152752118.002024-09-286064Actual
2082346644.002023-11-306015Actual
174601183.762023-07-3060212Actual
162559543.492023-06-3060311Actual
3501941897.002024-12-286065Actual
1491713689.002023-05-306056Actual
1001715200.002022-12-286068Budget
239254671.002024-02-276026Actual
17867878.002022-05-306056Actual
144474008.282023-04-2960612Actual
510316000.002022-08-306046Budget
233319829.672024-01-2860211Actual
520516380.002022-08-306066Actual
1758159202.002023-08-306063Actual
244040900.002022-06-306014Budget
1696024413.002023-07-306066Actual
1510091693.702023-05-306018Actual
2185635880.002023-12-286065Actual
223539925.412023-12-2860211Actual
3542954085.422024-12-286068Actual
117339300.002023-02-276026Budget
3861015142.002025-03-306046Actual
1034134400.002023-01-286064Budget
959015600.002022-12-286046Budget
35096480.002022-07-306073Actual

Generated 2025-05-29 23:40:43.764 UTC