[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1253250900.002023-04-146014Budget
440916000.002022-08-146068Budget
3214417750.032024-10-1360311Actual
397914352.002022-08-146046Actual
3536993325.552025-01-126018Actual
142462959.322023-05-1460211Actual
2758723360.772024-06-1360311Actual
2289324639.002024-02-126016Actual
473627400.002022-09-146064Budget
1127417296.002023-03-146063Actual
594229000.002022-10-146015Budget
1154540500.002023-03-146015Budget
3199747324.692024-10-136028Actual
3666713895.702025-02-1260211Actual
3852924298.002025-04-146016Actual
148379142.002023-06-146026Actual
1858558125.002023-10-146063Actual
930932000.002023-01-126015Actual
1610842132.172023-07-156028Actual
467750880.002022-09-146014Actual
2756011223.312024-06-1360211Actual
128629149.002023-04-146026Actual
1075211800.002023-02-126056Budget
622719474.002022-10-146046Actual
725410100.002022-11-146026Budget
534423520.002022-09-146067Actual
767330900.002022-11-146018Budget
16446600.002022-06-146026Budget
879846667.102022-12-156018Actual
2706249639.002024-06-136065Actual
361627400.002022-08-146064Budget
3356445516.142024-11-1360613Actual
871525480.002022-12-156067Actual
1634113488.242023-07-1560611Actual
243942680.002022-07-156014Actual
969018018.002023-01-126066Actual
495917472.002022-09-146016Actual
321987329.622024-10-1360511Actual
1146234400.002023-03-146064Budget
772218546.882022-11-146028Actual
408417400.002022-08-146066Budget
323215600.002022-07-156028Budget
289134894.472024-07-1460212Actual
2270853563.002024-02-126014Actual
832725506.002022-12-156016Actual
698428280.002022-11-146064Actual
94937878.002023-01-126026Actual
361529120.002022-08-146064Actual
51509700.002022-09-146056Budget
96367644.002023-01-126056Actual
641234000.002022-10-146017Budget
1453867095.002023-06-146063Actual
277614943.402024-06-1360212Actual
2486740365.002024-04-136065Actual
2474257722.002024-04-136014Actual
679815680.002022-11-146063Actual
281024180.002022-07-156036Actual
2105022152.002023-12-156066Actual
40279700.002022-08-146056Budget
300405188.092024-08-1360212Actual
2894533913.092024-07-1460612Actual
3542954085.422025-01-126068Actual
3069217728.002024-09-136066Actual
2029420707.532023-11-1460111Actual
3672116186.172025-02-1260411Actual
71717108.002022-05-146066Actual
777915200.002022-11-146068Budget
214312895.492023-12-1560511Actual
3140743953.002024-10-136063Actual
2717726565.002024-06-136036Actual
99124969.732022-05-146028Actual
1234325806.002023-04-146013Actual
179609042.002023-09-146056Actual
745218100.002022-11-146066Budget
199129745.002023-11-146026Actual
225293894.452024-01-1260612Actual
2753233666.282024-06-1360111Actual
3101922902.252024-09-1360311Actual
1651696876.002023-08-146013Actual
168497761.002023-08-146026Actual
1333326763.702023-04-146028Actual
255942342.292024-04-1360612Actual
660117900.002022-10-146028Budget
2418688069.392024-03-136018Actual
183703341.252023-09-1460511Actual
2703153903.002024-06-136015Actual
1459712318.002023-06-146073Actual
2324349380.792024-02-126068Actual
233319829.672024-02-1260211Actual
23925000.002022-07-156073Budget
777816546.842022-11-146068Actual
2568186112.002024-05-136013Actual
1089143700.002023-02-126017Actual
193215980.662023-10-1460311Actual
1723214314.862023-08-1460111Actual
2214663388.002024-01-126067Actual
172606108.322023-08-1460211Actual
57558080.002022-10-146073Actual
393220176.002022-08-146036Actual
209427535.002023-12-156026Actual
2524546209.522024-04-136028Actual
767438182.102022-11-146018Actual
1226130109.222023-03-146068Actual
3607659202.002025-02-126064Actual
1598776783.002023-07-156017Actual
1273125392.002023-04-146065Actual
1056223800.002023-02-126016Budget
3190957960.002024-10-136067Actual
1300511800.002023-04-146056Budget
1103042800.002023-02-126018Budget
791714800.002022-12-156063Budget
3228923000.122024-10-1360112Actual
2283339961.002024-02-126065Actual
2640825058.672024-05-1360111Actual
24533668.862024-03-1360212Actual
3557117940.462025-01-1260411Actual
3137475141.002024-10-136013Actual
2477433584.002024-04-136064Actual
249324240.002022-07-156064Actual
1015617700.002023-02-126063Budget
3403513035.002024-12-146056Actual
3707380454.002025-03-146013Actual
3642678982.002025-02-126017Actual
138298138.002023-05-146026Actual
1587117406.002023-07-156046Actual
1380223860.002023-05-146016Actual
1070620600.002023-02-126046Budget
1028550900.002023-02-126014Budget
1388319088.002023-05-146046Actual
1573043997.002023-07-156065Actual
2785216141.902024-06-1360113Actual
183168875.392023-09-1460311Actual
1793414466.002023-09-146046Actual
1958187009.002023-11-146013Actual
271419800.002022-07-156016Budget
318429400.002022-07-156018Budget
2202310850.002024-01-126056Actual
1370751308.002023-05-146015Actual
720524800.002022-11-146016Budget
959015600.002023-01-126046Budget
3398328903.002024-12-146036Actual
3654744327.662025-02-126028Actual
276417788.142024-06-1360511Actual
3586629698.302025-01-1260613Actual
38726400.002022-05-146065Budget
632914820.002022-10-146066Actual
1154439376.002023-03-146015Actual
3551716641.492025-01-1260211Actual
3253145299.002024-11-136063Actual
2114250232.002023-12-156067Actual
2205422152.002024-01-126066Actual
1512836604.792023-06-146028Actual
3613664584.002025-02-126015Actual
1094735696.002023-02-126067Actual
510414040.002022-09-146046Actual
355746640.002022-08-146014Actual
2258897773.002024-02-126013Actual
1481022604.002023-06-146016Actual
2043511579.702023-11-1460611Actual
2318378284.362024-02-126018Actual
17548105248.002023-09-146013Actual
679714800.002022-11-146063Budget
2303121022.002024-02-126066Actual
1394021022.002023-05-146066Actual
3804841106.842025-03-1460612Actual
1676247990.002023-08-146065Actual
3858425502.002025-04-146036Actual
3465729698.302024-12-1460113Actual
1737317367.042023-08-1460611Actual
735015600.002022-11-146046Budget
2199719289.002024-01-126046Actual
257629440.002022-07-156015Actual
3513428159.002025-01-126036Actual
618027040.002022-10-146036Actual
1701970324.002023-08-146017Actual
2389826522.002024-03-136016Actual
1182920600.002023-03-146046Budget
2634658350.652024-05-136068Actual
162559543.492023-07-1560311Actual
1320232844.002023-04-146067Actual
1879742608.002023-10-146065Actual
2483441576.002024-04-136015Actual
1001715200.002023-01-126068Budget
383522464.002022-08-146016Actual
3309388795.162024-11-136018Actual
1926624492.702023-10-1460111Actual
26287123042.772024-05-136018Actual
1028649082.002023-02-126014Actual
163093085.922023-07-1560511Actual
1427313106.322023-05-1460311Actual
47219800.002022-05-146016Budget
12685000.002022-06-146073Budget
1201536700.002023-03-146017Budget
3125816141.902024-09-1360113Actual
3324114047.832024-11-1360211Actual
2403521901.002024-03-136066Actual
1306120600.002023-04-146066Budget
169323000.002022-06-146036Budget
3063514823.002024-09-136046Actual
674120900.002022-11-146013Budget
2335812852.062024-02-1260311Actual
3374377004.002024-12-146014Actual
3846953820.002025-04-146065Actual
2123046662.562023-12-156028Actual
1412432980.482023-05-146028Actual
2506522856.002024-04-136066Actual
50089600.002022-09-146026Budget
968918100.002023-01-126066Budget
62759568.002022-10-146056Actual
3392824971.002024-12-146016Actual
1779348438.002023-09-146065Actual
720624336.002022-11-146016Actual
1696024413.002023-08-146066Actual
922630100.002023-01-126064Budget
2097030742.002023-12-156036Actual
1385725116.002023-05-146036Actual
454713020.002022-09-146063Actual
1711282452.622023-08-146018Actual
786120900.002022-12-156013Budget
3507924634.002025-01-126016Actual
1220421328.752023-03-146028Actual
2646313275.472024-05-1360311Actual
1471744894.002023-06-146015Actual
106099300.002023-02-126026Budget
440829697.092022-08-146068Actual
3400916470.002024-12-146046Actual
1516047568.632023-06-146068Actual
1999211051.002023-11-146056Actual
2397919088.002024-03-136046Actual
977339100.002023-01-126017Budget
402610192.002022-08-146056Actual
3722649680.002025-03-146064Actual
730328300.002022-11-146036Budget
1215642800.002023-03-146018Budget
173918564.002022-06-146046Actual
1267343056.002023-04-146015Actual
772116600.002022-11-146028Budget
61516692.002022-05-146046Actual
355849000.002022-08-146014Budget
1826117494.702023-09-1460111Actual
753438000.002022-11-146017Actual
1893815371.002023-10-146046Actual
1687732249.002023-08-146036Actual
1207332800.002023-03-146067Budget
3468430343.922024-12-1460213Actual
271319292.002022-07-156016Actual
2471411362.002024-04-136073Actual
3202960776.462024-10-136068Actual
2082346644.002023-12-156015Actual
152482991.242023-06-1460211Actual
3300181328.002024-11-136017Actual
2610010388.002024-05-136056Actual
2374536149.002024-03-136064Actual
203496680.672023-11-1460311Actual
343648398.792024-12-1460211Actual
2933554896.002024-08-136015Actual

Generated 2025-06-14 00:21:41.170 UTC