[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 256  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314435328.002023-04-116017Actual
2011545926.002023-11-116067Actual
440829697.092022-08-116068Actual
3672116186.172025-02-0960411Actual
1560453563.002023-07-126014Actual
2359295680.002024-03-106013Actual
1127317700.002023-03-116063Budget
2619293288.002024-05-106017Actual
1737317367.042023-08-1160611Actual
1563733933.002023-07-126064Actual
753539100.002022-11-116017Budget
3291111264.002024-11-106056Actual
245632863.582024-03-1060612Actual
113220200.002022-06-116013Budget
3249874624.002024-11-106013Actual
3710648128.002025-03-116063Actual
152759447.742023-06-1160311Actual
2211363148.002024-01-096017Actual
276417788.142024-06-1060511Actual
68806000.002022-11-116073Actual
1182920600.002023-03-116046Budget
183168875.392023-09-1160311Actual
12674000.002022-06-116073Actual
1333416000.002023-04-116028Budget
2438713106.322024-03-1060411Actual
832725506.002022-12-126016Actual
1967222245.002023-11-116073Actual
224981349.722024-01-0960112Actual
720524800.002022-11-116016Budget
2412653281.002024-03-106067Actual
205221183.762023-11-1160212Actual
2389826522.002024-03-106016Actual
600028800.002022-10-116065Budget
2962571162.002024-08-106017Actual
3507924634.002025-01-096016Actual
1047929300.002023-02-096065Budget
3843658126.002025-04-116015Actual
281123000.002022-07-126036Budget
321987329.622024-10-1060511Actual
254466234.922024-04-1060511Actual
655336400.002022-10-116018Budget
871525480.002022-12-126067Actual
1226019100.002023-03-116068Budget
3846953820.002025-04-116065Actual
3125816141.902024-09-1060113Actual
3580816948.942025-01-0960113Actual
85188700.002022-12-126056Budget
2747241400.342024-06-106068Actual
1666935682.002023-08-116064Actual
1295820600.002023-04-116046Budget
2498229009.002024-04-106036Actual
355849000.002022-08-116014Budget
1858558125.002023-10-116063Actual
3187786020.002024-10-106017Actual
1940617367.042023-10-1160611Actual
1926624492.702023-10-1160111Actual
3884739309.392025-04-116028Actual
124839752.002023-04-116073Actual
192639240.002022-06-116017Actual
1047833810.002023-02-096065Actual
3813532280.802025-03-1160213Actual
393323400.002022-08-116036Budget
3149488274.002024-10-106014Actual
3583530989.552025-01-0960213Actual
949410100.002023-01-096026Budget
1154439376.002023-03-116015Actual
3872680224.002025-04-116017Actual
2161383720.002024-01-096013Actual
1103042800.002023-02-096018Budget
496018600.002022-09-116016Budget
50078112.002022-09-116026Actual
2512468889.002024-04-106017Actual
3719384456.002025-03-116014Actual
2882521299.032024-07-1160611Actual
837510100.002022-12-126026Budget
244143372.102024-03-1060511Actual
5716320.002022-05-116063Actual
3315350739.912024-11-106068Actual
1899420344.002023-10-116066Actual
1427313106.322023-05-1160311Actual
57568100.002022-10-116073Budget
2670219305.122024-05-1060113Actual
243609639.242024-03-1060311Actual
328625939.442022-07-126068Actual
842427560.002022-12-126036Actual
1453867095.002023-06-116063Actual
2137713232.922023-12-1260311Actual
178808062.002023-09-116026Actual
19146101660.552023-10-116018Actual
1608082361.712023-07-126018Actual
954228300.002023-01-096036Budget
1146234400.002023-03-116064Budget
203226934.932023-11-1160211Actual
19040900.002022-05-116014Budget
263126400.002022-07-126065Budget
2226535879.022024-01-096068Actual
235333149.752024-02-0960612Actual
3211716337.232024-10-1060211Actual
3728658995.002025-03-116015Actual
996031212.272023-01-096028Actual
1160333120.002023-03-116065Actual
1107726484.912023-02-096028Actual
916945100.002023-01-096014Budget
71818000.002022-05-116066Budget
3908024582.072025-04-1160611Actual
594329760.002022-10-116015Actual
3622927096.002025-02-096016Actual
1864412916.002023-10-116073Actual
2933554896.002024-08-106015Actual
2185635880.002024-01-096065Actual
3015930989.552024-08-1060213Actual
3530963388.002025-01-096067Actual
842528300.002022-12-126036Budget
786219800.002022-12-126013Actual
2002320294.002023-11-116066Actual
2691116905.002024-06-106073Actual
3513428159.002025-01-096036Actual
3265153544.002024-11-106064Actual
1826117494.702023-09-1160111Actual
1094735696.002023-02-096067Actual
1160229300.002023-03-116065Budget
1459712318.002023-06-116073Actual
454713020.002022-09-116063Actual
1717248021.672023-08-116068Actual
3554419085.162025-01-0960311Actual
205513856.152023-11-1160612Actual
79995300.002022-12-126073Budget
3518611689.002025-01-096056Actual
1028649082.002023-02-096014Actual
192943181.672023-10-1160211Actual
3063514823.002024-09-106046Actual
3329515269.132024-11-1060411Actual
2303121022.002024-02-096066Actual
1042436800.002023-02-096015Actual
777816546.842022-11-116068Actual
117339300.002023-03-116026Budget
2268022245.002024-02-096073Actual
2956621642.002024-08-106066Actual
3669420229.862025-02-0960311Actual
2995222215.002024-08-1060611Actual
2800247817.002024-07-116063Actual
1516047568.632023-06-116068Actual
1403459202.002023-05-116067Actual
27615460.002022-07-126026Actual
712329200.002022-11-116065Budget
804849440.002022-12-126014Actual
977339100.002023-01-096017Budget
2640825058.672024-05-1060111Actual
422326700.002022-08-116067Budget
641234000.002022-10-116017Budget
2841221039.002024-07-116066Actual
3214417750.032024-10-1060311Actual
2400514165.002024-03-106056Actual
317076517.002024-10-106026Actual
128629149.002023-04-116026Actual
2477433584.002024-04-106064Actual
318344606.462022-07-126018Actual
2515755434.002024-04-106067Actual
263034240.002022-07-126065Actual
402610192.002022-08-116056Actual
1010027830.002023-02-096013Actual
2017595137.702023-11-116018Actual
2097030742.002023-12-126036Actual
204951985.902023-11-1160112Actual
847215600.002022-12-126046Budget
3468430343.922024-12-1160213Actual
1654964584.002023-08-116063Actual
969018018.002023-01-096066Actual
61329600.002022-10-116026Budget
2580366468.002024-05-106014Actual
223539925.412024-01-0960211Actual
1121728100.002023-03-116013Budget
3521719340.002025-01-096066Actual
285817200.002022-07-126046Budget
679714800.002022-11-116063Budget
2676043642.422024-05-1060613Actual
2126243038.252023-12-126068Actual
3601613386.002025-02-096073Actual
194931324.192023-10-1160212Actual
3899413895.702025-04-1160311Actual
706731000.002022-11-116015Budget
27626600.002022-07-126026Budget
542760000.682022-09-116018Actual
847114040.002022-12-126046Actual
1510091693.702023-06-116018Actual
3447730841.762024-12-1160611Actual
1799024613.002023-09-116066Actual
2173252241.002024-01-096014Actual
2888529361.942024-07-1160112Actual
3350726391.222024-11-1060113Actual
2703153903.002024-06-106015Actual
2330315110.622024-02-0960111Actual
2989325192.722024-08-1060311Actual
3113828481.082024-09-1060112Actual
1979250815.002023-11-116015Actual
27412105381.832024-06-106018Actual
31969100504.472024-10-106018Actual
3078455200.002024-09-106067Actual
3137475141.002024-10-106013Actual
1425000.002022-05-116073Budget
3321340461.092024-11-1060111Actual
3441818894.732024-12-1160411Actual
730328300.002022-11-116036Budget
296018000.002022-07-126066Budget
211322789.382022-06-116028Actual
3199747324.692024-10-106028Actual
759027200.002022-11-116067Budget
408417400.002022-08-116066Budget
954326780.002023-01-096036Actual
1328642800.002023-04-116018Budget
1001715200.002023-01-096068Budget
271419800.002022-07-126016Budget
3701435508.932025-02-0960613Actual
3834381282.002025-04-116014Actual
622719474.002022-10-116046Actual
1328559591.592023-04-116018Actual
824429200.002022-12-126065Budget
3412478200.002024-12-116017Actual
2403521901.002024-03-106066Actual
362566943.002025-02-096026Actual
1988521700.002023-11-116016Actual
3861015142.002025-04-116046Actual
2862448788.352024-07-116068Actual
613111232.002022-10-116026Actual
665823031.812022-10-116068Actual
1592820495.002023-07-126066Actual
253929447.742024-04-1060311Actual
2992019467.082024-08-1060411Actual
2599316521.002024-05-106016Actual
528833280.002022-09-116017Actual
3887960776.462025-04-116068Actual
215543404.012023-12-1260612Actual
3168027273.002024-10-106016Actual
553316000.002022-09-116068Budget
1530213360.582023-06-1160411Actual
622816000.002022-10-116046Budget
328316730.002024-11-106026Actual
1409687254.222023-05-116018Actual
2779239932.352024-06-1060612Actual
674224700.002022-11-116013Actual
1820154364.222023-09-116068Actual

Generated 2025-06-10 04:34:52.187 UTC