[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 256  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385725116.002023-05-016036Actual
2827424706.002024-07-016016Actual
12685000.002022-06-016073Budget
968918100.002022-12-306066Budget
1182920600.002023-03-016046Budget
80005400.002022-12-026073Actual
203496680.672023-11-0160311Actual
80336600.002022-05-016017Budget
3893934697.152025-04-0160111Actual
2029420707.532023-11-0160111Actual
199129745.002023-11-016026Actual
1551760398.002023-07-026063Actual
3063514823.002024-08-316046Actual
3863615018.002025-04-016056Actual
2002320294.002023-11-016066Actual
281024180.002022-07-026036Actual
2289324639.002024-01-306016Actual
473529760.002022-09-016064Actual
2197130391.002023-12-306036Actual
3719384456.002025-03-016014Actual
542836400.002022-09-016018Budget
71717108.002022-05-016066Actual
487628000.002022-09-016065Actual
153942099.732023-06-0160112Actual
759027200.002022-11-016067Budget
3199747324.692024-09-306028Actual
2995222215.002024-07-3160611Actual
3521719340.002024-12-306066Actual
1958187009.002023-11-016013Actual
857318100.002022-12-026066Budget
3168027273.002024-09-306016Actual
1028550900.002023-01-306014Budget
5206600.002022-05-016026Budget
2717726565.002024-05-316036Actual
184418000.002022-06-016066Budget
174601183.762023-08-0160212Actual
3371518113.002024-12-016073Actual
337020900.002022-08-016013Budget
3377660720.002024-12-016064Actual
2691116905.002024-05-316073Actual
3604481282.002025-01-306014Actual
271499882.002024-05-316026Actual
2140413614.842023-12-0260411Actual
1187611800.002023-03-016056Budget
1808252145.002023-09-016067Actual
2220673391.842023-12-306018Actual
954326780.002022-12-306036Actual
2971897855.932024-07-316018Actual
3628429204.002025-01-306036Actual
3259021114.002024-10-316073Actual
1001715200.002022-12-306068Budget
3280428159.002024-10-316016Actual
3090460218.872024-08-316068Actual
2787953263.652024-05-3160213Actual
3772857988.532025-03-016068Actual
2161383720.002023-12-306013Actual
959015600.002022-12-306046Budget
318344606.462022-07-026018Actual
991130900.002022-12-306018Budget
2915548300.002024-07-316063Actual
164012367.822023-07-0260112Actual
3899413895.702025-04-0160311Actual
2362553820.002024-02-296063Actual
2368411242.002024-02-296073Actual
1453867095.002023-06-016063Actual
1306120600.002023-04-016066Budget
1201434960.002023-03-016017Actual
698330100.002022-11-016064Budget
2318378284.362024-01-306018Actual
397914352.002022-08-016046Actual
2082346644.002023-12-026015Actual
416734000.002022-08-016017Budget
3816447937.232025-03-0160613Actual
2634658350.652024-04-306068Actual
1207332800.002023-03-016067Budget
3757673600.002025-03-016017Actual
1075311362.002023-01-306056Actual
3530963388.002024-12-306067Actual
5814300.002022-05-016063Budget
211415600.002022-06-016028Budget
271419800.002022-07-026016Budget
3633615585.002025-01-306056Actual
2640825058.672024-04-3060111Actual
2871210879.692024-07-0160211Actual
285715600.002022-07-026046Actual
1220421328.752023-03-016028Actual
954228300.002022-12-306036Budget
3365647334.002024-12-016063Actual
1462547499.002023-06-016014Actual
3274457587.002024-10-316065Actual
2258897773.002024-01-306013Actual
71818000.002022-05-016066Budget
481832640.002022-09-016015Actual
2747241400.342024-05-316068Actual
1864412916.002023-10-016073Actual
104624000.012022-05-016068Actual
1273029300.002023-04-016065Budget
378168245.592025-03-0160211Actual
1089143700.002023-01-306017Actual
1127417296.002023-03-016063Actual
198328200.002022-06-016067Budget
804849440.002022-12-026014Actual
3060925768.002024-08-316036Actual
1885721022.002023-10-016016Actual
3441818894.732024-12-0160411Actual
2262155614.002024-01-306063Actual
1879742608.002023-10-016065Actual
2146313232.922023-12-0260611Actual
3669420229.862025-01-3060311Actual
1253147564.002023-04-016014Actual
3034017595.002024-08-316073Actual
2791046484.572024-05-3160613Actual
3392824971.002024-12-016016Actual
655451818.712022-10-016018Actual
1920647115.602023-10-016068Actual
254199257.312024-03-3160411Actual
3176115461.002024-09-306046Actual
174017200.002022-06-016046Budget
1433113488.242023-05-0160611Actual
2226535879.022023-12-306068Actual
3217117176.612024-09-3060411Actual
917043120.002022-12-306014Actual
3007236653.572024-07-3160612Actual
151224960.002022-06-016065Actual
936329200.002022-12-306065Budget
342813500.002022-08-016063Budget
323119274.172022-07-026028Actual
547617900.002022-09-016028Budget
298666947.702024-07-3160211Actual
818732960.002022-12-026015Actual
355746640.002022-08-016014Actual
2758723360.772024-05-3160311Actual
27412105381.832024-05-316018Actual
189649443.002023-10-016056Actual
2191621022.002023-12-306016Actual
706627160.002022-11-016015Actual
277614943.402024-05-3160212Actual
1320232844.002023-04-016067Actual
2240713869.102023-12-3060411Actual
1015515939.002023-01-306063Actual
3539743909.482024-12-306028Actual
3013215173.462024-07-3160113Actual
3113828481.082024-08-3160112Actual
520617400.002022-09-016066Budget
510316000.002022-09-016046Budget
528833280.002022-09-016017Actual
1080720511.002023-01-306066Actual
1047929300.002023-01-306065Budget
124847200.002023-04-016073Budget
2779239932.352024-05-3160612Actual
2599316521.002024-04-306016Actual
124839752.002023-04-016073Actual
995916600.002022-12-306028Budget
842528300.002022-12-026036Budget
2850452118.002024-07-016067Actual
2397919088.002024-02-296046Actual
2604821839.002024-04-306036Actual
2214663388.002023-12-306067Actual
2894533913.092024-07-0160612Actual
148379142.002023-06-016026Actual
982927200.002022-12-306067Budget
172606108.322023-08-0160211Actual
3332727787.452024-10-3160611Actual
1512836604.792023-06-016028Actual
600128280.002022-10-016065Actual
1328642800.002023-04-016018Budget
3243933572.052024-09-3060613Actual
169224336.002022-06-016036Actual
3631019871.002025-01-306046Actual
440916000.002022-08-016068Budget
183168875.392023-09-0160311Actual
122080.002022-05-016013Actual
266423971.052024-04-3060612Actual
1940617367.042023-10-0160611Actual
2818150053.002024-07-016015Actual
1253250900.002023-04-016014Budget
745218100.002022-11-016066Budget
3468430343.922024-12-0160213Actual
3743428620.002025-03-016036Actual
674224700.002022-11-016013Actual
3737925290.002025-03-016016Actual
884616600.002022-12-026028Budget
1690316175.002023-08-016046Actual
154253512.532023-06-0160612Actual
1291027209.002023-04-016036Actual
2703153903.002024-05-316015Actual
3477374382.002024-12-306013Actual
1589715371.002023-07-026056Actual
3866723714.002025-04-016066Actual
239254671.002024-02-296026Actual
1333326763.702023-04-016028Actual
3872680224.002025-04-016017Actual
3078455200.002024-08-316067Actual
660221819.672022-10-016028Actual
2321136604.792024-01-306028Actual
1917459800.682023-10-016028Actual
2583648510.002024-04-306064Actual
254466234.922024-03-3160511Actual
328316730.002024-10-316026Actual
3400916470.002024-12-016046Actual
2076336149.002023-12-026064Actual
3837652118.002025-04-016064Actual
2753233666.282024-05-3160111Actual
249422700.002022-07-026064Budget
3128531635.172024-08-3160213Actual
2681975900.002024-05-316013Actual
1258938272.002023-04-016064Actual
435331818.342022-08-016028Actual
791816000.002022-12-026063Actual
1723214314.862023-08-0160111Actual
117339300.002023-03-016026Budget
309927940.272024-08-3160211Actual
1314536700.002023-04-016017Budget
1333416000.002023-04-016028Budget
449220900.002022-09-016013Budget
1867259315.002023-10-016014Actual
311668809.432024-08-3160212Actual
3214417750.032024-09-3060311Actual
3813532280.802025-03-0160213Actual

Generated 2025-05-31 14:33:11.502 UTC