[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1996618812.002023-11-146046Actual
2274137781.002024-02-126064Actual
772218546.882022-11-146028Actual
1300415997.002023-04-146056Actual
515110400.002022-09-146056Actual
1320332800.002023-04-146067Budget
871427200.002022-12-156067Budget
355984084.882025-01-1260511Actual
3090460218.872024-09-136068Actual
30844106636.402024-09-136018Actual
3063514823.002024-09-136046Actual
1737317367.042023-08-1460611Actual
1320232844.002023-04-146067Actual
5814300.002022-05-146063Budget
263126400.002022-07-156065Budget
968918100.002023-01-126066Budget
5206600.002022-05-146026Budget
198228280.002022-06-146067Actual
367487481.752025-02-1260511Actual
211415600.002022-06-146028Budget
745218100.002022-11-146066Budget
2756011223.312024-06-1360211Actual
3178713460.002024-10-136056Actual
2791046484.572024-06-1360613Actual
164012367.822023-07-1560112Actual
3666713895.702025-02-1260211Actual
2871210879.692024-07-1460211Actual
1253250900.002023-04-146014Budget
3028146851.002024-09-136063Actual
692847520.002022-11-146014Actual
1010027830.002023-02-126013Actual
1421820229.862023-05-1460111Actual
2921421114.002024-08-136073Actual
1961361175.002023-11-146063Actual
277614943.402024-06-1360212Actual
1982538033.002023-11-146065Actual
2856498274.122024-07-146018Actual
1994030391.002023-11-146036Actual
2146313232.922023-12-1560611Actual
3834381282.002025-04-146014Actual
3439122215.002024-12-1460311Actual
1056123442.002023-02-126016Actual
2503411051.002024-04-136056Actual
328316730.002024-11-136026Actual
3899413895.702025-04-1460311Actual
3158763342.002024-10-136015Actual
62749700.002022-10-146056Budget
183703341.252023-09-1460511Actual
3636721429.002025-02-126066Actual
328715700.002022-07-156068Budget
1486527351.002023-06-146036Actual
1415646662.562023-05-146068Actual
1412432980.482023-05-146028Actual
3128531635.172024-09-1360213Actual
145437080.002022-06-146015Actual
510316000.002022-09-146046Budget
205513856.152023-11-1460612Actual
3542954085.422025-01-126068Actual
1864412916.002023-10-146073Actual
184316692.002022-06-146066Actual
1672946868.002023-08-146015Actual
2199719289.002024-01-126046Actual
12685000.002022-06-146073Budget
2876618512.812024-07-1460411Actual
753539100.002022-11-146017Budget
2085541262.002023-12-156065Actual
3645960398.002025-02-126067Actual
1075311362.002023-02-126056Actual
2383839154.002024-03-136065Actual
3353429375.482024-11-1360213Actual
3716515698.002025-03-146073Actual
1790827427.002023-09-146036Actual
3580816948.942025-01-1260113Actual
2672957177.762024-05-1360213Actual
223539925.412024-01-1260211Actual
137222700.002022-06-146064Budget
249324240.002022-07-156064Actual
355849000.002022-08-146014Budget
2073055506.002023-12-156014Actual
1015617700.002023-02-126063Budget
214312895.492023-12-1560511Actual
398016000.002022-08-146046Budget
217024000.012022-06-146068Actual
80005400.002022-12-156073Actual
3831512558.002025-04-146073Actual
2486740365.002024-04-136065Actual
2091520796.002023-12-156016Actual
1459712318.002023-06-146073Actual
2676043642.422024-05-1360613Actual
3202960776.462024-10-136068Actual
209427535.002023-12-156026Actual
172606108.322023-08-1460211Actual
1820154364.222023-09-146068Actual
2082346644.002023-12-156015Actual
884616600.002022-12-156028Budget
3285929469.002024-11-136036Actual
3689730830.062025-02-1260612Actual
2462286112.002024-04-136013Actual
586027400.002022-10-146064Budget
977339100.002023-01-126017Budget
633017400.002022-10-146066Budget
85928200.002022-05-146067Budget
3398328903.002024-12-146036Actual
898320900.002023-01-126013Budget
1215560218.872023-03-146018Actual
343648398.792024-12-1460211Actual
487628000.002022-09-146065Actual
6639700.002022-05-146056Budget
2527744850.402024-04-136068Actual
91214120.002023-01-126073Actual
153942099.732023-06-1460112Actual
151326400.002022-06-146065Budget
2912271760.002024-08-136013Actual
567313500.002022-10-146063Budget
102386486.002023-02-126073Actual
3816447937.232025-03-1460613Actual
520617400.002022-09-146066Budget
243336108.322024-03-1360211Actual
1333416000.002023-04-146028Budget
56822698.002022-05-146036Actual
35096480.002022-08-146073Actual
3554419085.162025-01-1260311Actual
309927940.272024-09-1360211Actual
296018000.002022-07-156066Budget
3920039932.352025-04-1460612Actual
2818150053.002024-07-146015Actual
857318100.002022-12-156066Budget
3259021114.002024-11-136073Actual
753438000.002022-11-146017Actual
91225300.002023-01-126073Budget
3778830841.762025-03-1460111Actual
220200.002022-05-146013Budget
1592820495.002023-07-156066Actual
337020900.002022-08-146013Budget
3217117176.612024-10-1360411Actual
271419800.002022-07-156016Budget
2712224865.002024-06-136016Actual
440916000.002022-08-146068Budget
641344000.002022-10-146017Actual
958914170.002023-01-126046Actual
118779598.002023-03-146056Actual
3329515269.132024-11-1360411Actual
131640900.002022-06-146014Budget
3539743909.482025-01-126028Actual
2430517494.702024-03-1360111Actual
393220176.002022-08-146036Actual
982825200.002023-01-126067Actual
2568186112.002024-05-136013Actual
520516380.002022-09-146066Actual
3107824313.982024-09-1360611Actual
1080820600.002023-02-126066Budget
777816546.842022-11-146068Actual
3211716337.232024-10-1360211Actual
1183019016.002023-03-146046Actual
163093085.922023-07-1560511Actual
665916000.002022-10-146068Budget
440829697.092022-08-146068Actual
1102963982.582023-02-126018Actual
2942821642.002024-08-136016Actual
225420200.002022-07-156013Budget
613111232.002022-10-146026Actual
193215980.662023-10-1460311Actual
263034240.002022-07-156065Actual
2330315110.622024-02-1260111Actual
2389826522.002024-03-136016Actual
199129745.002023-11-146026Actual
917043120.002023-01-126014Actual
660221819.672022-10-146028Actual
1314536700.002023-04-146017Budget
2140413614.842023-12-1560411Actual
1696024413.002023-08-146066Actual
219436931.002024-01-126026Actual
3232132298.172024-10-1360612Actual
898420460.002023-01-126013Actual
1522023824.612023-06-1460111Actual
3613664584.002025-02-126015Actual
3024880454.002024-09-136013Actual
2226535879.022024-01-126068Actual
735015600.002022-11-146046Budget
198328200.002022-06-146067Budget
189649443.002023-10-146056Actual
1430010402.022023-05-1460411Actual
3813532280.802025-03-1460213Actual
454813500.002022-09-146063Budget
3766893674.042025-03-146018Actual
18943120.002022-05-146014Actual
2936849514.002024-08-136065Actual
369828000.002022-08-146015Actual
3884739309.392025-04-146028Actual
3902121299.032025-04-1460411Actual
183168875.392023-09-1460311Actual
2706249639.002024-06-136065Actual
3324114047.832024-11-1360211Actual
3669420229.862025-02-1260311Actual
528833280.002022-09-146017Actual
68795300.002022-11-146073Budget
487728800.002022-09-146065Budget
138298138.002023-05-146026Actual
281024180.002022-07-156036Actual
2977851227.792024-08-136068Actual
3928736719.482025-04-1460213Actual
944624102.002023-01-126016Actual
2205422152.002024-01-126066Actual
317076517.002024-10-136026Actual
3642678982.002025-02-126017Actual
2583648510.002024-05-136064Actual
2808981282.002024-07-146014Actual
3530963388.002025-01-126067Actual
2670219305.122024-05-1360113Actual
3173528620.002024-10-136036Actual
2492720344.002024-04-136016Actual
383618600.002022-08-146016Budget
128629149.002023-04-146026Actual
712329200.002022-11-146065Budget
2064354358.002023-12-156063Actual
3551716641.492025-01-1260211Actual
467849000.002022-09-146014Budget
27626600.002022-07-156026Budget
1178232890.002023-03-146036Actual
1660822484.002023-08-146073Actual
253653435.932024-04-1360211Actual
2037613232.922023-11-1460411Actual
422326700.002022-08-146067Budget
2812152992.002024-07-146064Actual
3137475141.002024-10-136013Actual
2888529361.942024-07-1460112Actual
80237080.002022-05-146017Actual
3698430666.742025-02-1260213Actual
1103042800.002023-02-126018Budget
3719384456.002025-03-146014Actual
3521719340.002025-01-126066Actual
3896715727.652025-04-1460211Actual
361627400.002022-08-146064Budget
2747241400.342024-06-136068Actual
1926624492.702023-10-1460111Actual
3315350739.912024-11-136068Actual
2132216381.922023-12-1560111Actual
2465554418.002024-04-136063Actual
2722911370.002024-06-136056Actual
1080720511.002023-02-126066Actual
2368411242.002024-03-136073Actual
3018930021.112024-08-1360613Actual
344457558.352024-12-1460511Actual
3034017595.002024-09-136073Actual
2821458664.002024-07-146065Actual
2191621022.002024-01-126016Actual
1089143700.002023-02-126017Actual
1785324865.002023-09-146016Actual
3078455200.002024-09-136067Actual
173918564.002022-06-146046Actual
234123213.582024-02-1260511Actual
991260000.682023-01-126018Actual
402610192.002022-08-146056Actual
1295820600.002023-04-146046Budget
68806000.002022-11-146073Actual
24526040.002022-05-146064Actual

Generated 2025-06-14 00:03:56.457 UTC