[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-08-1560511Actual
674120900.002022-11-156013Budget
1146234400.002023-03-156064Budget
99124969.732022-05-156028Actual
495917472.002022-09-156016Actual
879730900.002022-12-166018Budget
2580366468.002024-05-146014Actual
1592820495.002023-07-166066Actual
3778830841.762025-03-1560111Actual
3518611689.002025-01-136056Actual
173918564.002022-06-156046Actual
824429200.002022-12-166065Budget
3861015142.002025-04-156046Actual
235333149.752024-02-1360612Actual
1682229561.002023-08-156016Actual
1168623800.002023-03-156016Budget
1253147564.002023-04-156014Actual
430636400.002022-08-156018Budget
1127317700.002023-03-156063Budget
27615460.002022-07-166026Actual
5814300.002022-05-156063Budget
1494818687.002023-06-156066Actual
2185635880.002024-01-136065Actual
1481022604.002023-06-156016Actual
2670219305.122024-05-1460113Actual
1314536700.002023-04-156017Budget
1234428100.002023-04-156013Budget
203226934.932023-11-1560211Actual
2796968310.002024-07-156013Actual
2091520796.002023-12-166016Actual
174894161.472023-08-1560612Actual
243609639.242024-03-1460311Actual
679714800.002022-11-156063Budget
3332727787.452024-11-1460611Actual
56822698.002022-05-156036Actual
954228300.002023-01-136036Budget
3580816948.942025-01-1360113Actual
1427313106.322023-05-1560311Actual
2903243579.262024-07-1560213Actual
2832927769.002024-07-156036Actual
2330315110.622024-02-1360111Actual
1314435328.002023-04-156017Actual
1717248021.672023-08-156068Actual
2400514165.002024-03-146056Actual
1207231556.002023-03-156067Actual
148379142.002023-06-156026Actual
1654964584.002023-08-156063Actual
2082346644.002023-12-166015Actual
1113527878.872023-02-136068Actual
851911830.002022-12-166056Actual
3371518113.002024-12-156073Actual
3622927096.002025-02-136016Actual
2258897773.002024-02-136013Actual
151224960.002022-06-156065Actual
3737925290.002025-03-156016Actual
323215600.002022-07-166028Budget
1820154364.222023-09-156068Actual
2173252241.002024-01-136014Actual
375328800.002022-08-156065Budget
2856498274.122024-07-156018Actual
3695731635.172025-02-1360113Actual
422326700.002022-08-156067Budget
2262155614.002024-02-136063Actual
3798819378.782025-03-1560112Actual
2859250252.022024-07-156028Actual
3887960776.462025-04-156068Actual
113120020.002022-06-156013Actual
30844106636.402024-09-146018Actual
214312895.492023-12-1660511Actual
393220176.002022-08-156036Actual
3636721429.002025-02-136066Actual
1934810021.162023-10-1560411Actual
124839752.002023-04-156073Actual
3146618458.002024-10-146073Actual
1412432980.482023-05-156028Actual
2324349380.792024-02-136068Actual
3459741498.342024-12-1560612Actual
3530963388.002025-01-136067Actual
375231680.002022-08-156065Actual
1259034400.002023-04-156064Budget
2097030742.002023-12-166036Actual
2380537943.002024-03-146015Actual
3338719574.532024-11-1460112Actual
3863615018.002025-04-156056Actual
1522023824.612023-06-1560111Actual
1390915070.002023-05-156056Actual
94348000.462022-05-156018Actual
3075172450.002024-09-146017Actual
2280145881.002024-02-136015Actual
2477433584.002024-04-146064Actual
2397919088.002024-03-146046Actual
435417900.002022-08-156028Budget
567413720.002022-10-156063Actual
2995222215.002024-08-1460611Actual
1687732249.002023-08-156036Actual
759027200.002022-11-156067Budget
223539925.412024-01-1360211Actual
35108100.002022-08-156073Budget
3748615160.002025-03-156056Actual
2691116905.002024-06-146073Actual
3190957960.002024-10-146067Actual
2359295680.002024-03-146013Actual
2873920803.272024-07-1560311Actual
3406520066.002024-12-156066Actual
271319292.002022-07-166016Actual
416734000.002022-08-156017Budget
3125816141.902024-09-1460113Actual
706731000.002022-11-156015Budget
3291111264.002024-11-146056Actual
1160333120.002023-03-156065Actual
3128531635.172024-09-1460213Actual
3698430666.742025-02-1360213Actual
692745100.002022-11-156014Budget
2577517402.002024-05-146073Actual
580348960.002022-10-156014Actual
745218100.002022-11-156066Budget
3217117176.612024-10-1460411Actual
397914352.002022-08-156046Actual
3456510277.552024-12-1560212Actual
1486527351.002023-06-156036Actual
1291128500.002023-04-156036Budget
3631019871.002025-02-136046Actual
1201536700.002023-03-156017Budget
3383663176.002024-12-156015Actual
898420460.002023-01-136013Actual
3810823970.122025-03-1560113Actual
944524800.002023-01-136016Budget
1207332800.002023-03-156067Budget
837610088.002022-12-166026Actual
192736600.002022-06-156017Budget
24622700.002022-05-156064Budget
1533418321.312023-06-1560611Actual
3583530989.552025-01-1360213Actual
3872680224.002025-04-156017Actual
1888410649.002023-10-156026Actual
255641196.532024-04-1460212Actual
2338513614.842024-02-1360411Actual
1409687254.222023-05-156018Actual
435331818.342022-08-156028Actual
594229000.002022-10-156015Budget
3211716337.232024-10-1460211Actual
163093085.922023-07-1660511Actual
244143372.102024-03-1460511Actual
959015600.002023-01-136046Budget
698330100.002022-11-156064Budget
1958187009.002023-11-156013Actual
1770033933.002023-09-156064Actual
608318600.002022-10-156016Budget
2182453775.002024-01-136015Actual
580449000.002022-10-156014Budget
204036362.582023-11-1560511Actual
712228560.002022-11-156065Actual
402610192.002022-08-156056Actual
304336600.002022-07-166017Budget
142462959.322023-05-1560211Actual
3222923589.502024-10-1460611Actual
3663935880.152025-02-1360111Actual
3766893674.042025-03-156018Actual
2924281144.002024-08-146014Actual
3858425502.002025-04-156036Actual
2214663388.002024-01-136067Actual
2238013742.502024-01-1360311Actual
255942342.292024-04-1460612Actual
767330900.002022-11-156018Budget
1107726484.912023-02-136028Actual
1701970324.002023-08-156017Actual
2037613232.922023-11-1560411Actual
106109508.002023-02-136026Actual
94429400.002022-05-156018Budget
1361346488.002023-05-156014Actual
2140413614.842023-12-1660411Actual
369929000.002022-08-156015Budget
2654913994.642024-05-1460611Actual
1988521700.002023-11-156016Actual
3158763342.002024-10-146015Actual
2199719289.002024-01-136046Actual
253653435.932024-04-1460211Actual
2344320993.702024-02-1360611Actual
3046161438.002024-09-146015Actual
3837652118.002025-04-156064Actual
296018000.002022-07-166066Budget
1075211800.002023-02-136056Budget
154253512.532023-06-1560612Actual
198328200.002022-06-156067Budget
618123400.002022-10-156036Budget
969018018.002023-01-136066Actual
2838114168.002024-07-156056Actual
3657952203.572025-02-136068Actual
2211363148.002024-01-136017Actual
1028550900.002023-02-136014Budget
810430100.002022-12-166064Budget
936329200.002023-01-136065Budget
3312150739.912024-11-146028Actual
1034228980.002023-02-136064Actual
1433113488.242023-05-1560611Actual
1430010402.022023-05-1560411Actual
2002320294.002023-11-156066Actual
515110400.002022-09-156056Actual
2726019977.002024-06-146066Actual
2962571162.002024-08-146017Actual
310128200.002022-07-166067Budget
3271159119.002024-11-146015Actual
328316730.002024-11-146026Actual
51509700.002022-09-156056Budget
1453867095.002023-06-156063Actual
3400916470.002024-12-156046Actual
679815680.002022-11-156063Actual
266423971.052024-05-1460612Actual
3036885652.002024-09-146014Actual
2418688069.392024-03-146018Actual
3884739309.392025-04-156028Actual
3208932673.712024-10-1460111Actual
2989325192.722024-08-1460311Actual
2270853563.002024-02-136014Actual
3792826719.342025-03-1560611Actual
982927200.002023-01-136067Budget
1034134400.002023-02-136064Budget
2205422152.002024-01-136066Actual
104715700.002022-05-156068Budget
884616600.002022-12-166028Budget
3527679488.002025-01-136017Actual
2622578218.002024-05-146067Actual
260205912.002024-05-146026Actual
1858558125.002023-10-156063Actual
1696024413.002023-08-156066Actual
1113419100.002023-02-136068Budget
995916600.002023-01-136028Budget
1663653058.002023-08-156014Actual
131640900.002022-06-156014Budget
1489115371.002023-06-156046Actual
104624000.012022-05-156068Actual
2921421114.002024-08-146073Actual
1226019100.002023-03-156068Budget
209427535.002023-12-166026Actual
2915548300.002024-08-146063Actual
712329200.002022-11-156065Budget
2126243038.252023-12-166068Actual
510316000.002022-09-156046Budget
2992019467.082024-08-1460411Actual
220200.002022-05-156013Budget
254199257.312024-04-1460411Actual
2604821839.002024-05-146036Actual
1940617367.042023-10-1560611Actual
1692911930.002023-08-156056Actual
454813500.002022-09-156063Budget
3261883030.002024-11-146014Actual
2043511579.702023-11-1560611Actual
3787024275.682025-03-1560411Actual
1154540500.002023-03-156015Budget
19146101660.552023-10-156018Actual
3259021114.002024-11-146073Actual
1672946868.002023-08-156015Actual
3415753130.002024-12-156067Actual
2312361594.002024-02-136067Actual
1075311362.002023-02-136056Actual
730227560.002022-11-156036Actual

Generated 2025-06-14 10:23:03.928 UTC