[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207332800.002023-03-166067Budget
1042540500.002023-02-146015Budget
2506522856.002024-04-156066Actual
172879733.922023-08-1660311Actual
2856498274.122024-07-166018Actual
1504064584.002023-06-166067Actual
2503411051.002024-04-156056Actual
2185635880.002024-01-146065Actual
1840213869.102023-09-1660611Actual
211415600.002022-06-166028Budget
1814286439.062023-09-166018Actual
884616600.002022-12-176028Budget
339556943.002024-12-166026Actual
857418018.002022-12-176066Actual
1361346488.002023-05-166014Actual
786219800.002022-12-176013Actual
2599316521.002024-05-156016Actual
102386486.002023-02-146073Actual
408417400.002022-08-166066Budget
3628429204.002025-02-146036Actual
283016659.002024-07-166026Actual
2097030742.002023-12-176036Actual
397914352.002022-08-166046Actual
30844106636.402024-09-156018Actual
1737317367.042023-08-1660611Actual
323119274.172022-07-176028Actual
388310712.002022-08-166026Actual
2568186112.002024-05-156013Actual
1127417296.002023-03-166063Actual
27615460.002022-07-176026Actual
71717108.002022-05-166066Actual
2731983674.002024-06-156017Actual
99124969.732022-05-166028Actual
991130900.002023-01-146018Budget
323215600.002022-07-176028Budget
2640825058.672024-05-1560111Actual
1168623800.002023-03-166016Budget
2262155614.002024-02-146063Actual
3787024275.682025-03-1660411Actual
2161383720.002024-01-146013Actual
1489115371.002023-06-166046Actual
3152752118.002024-10-156064Actual
2418688069.392024-03-156018Actual
698428280.002022-11-166064Actual
3580816948.942025-01-1460113Actual
47120800.002022-05-166016Actual
3852924298.002025-04-166016Actual
542836400.002022-09-166018Budget
16446600.002022-06-166026Budget
91214120.002023-01-146073Actual
355849000.002022-08-166014Budget
1113527878.872023-02-146068Actual
128629149.002023-04-166026Actual
383618600.002022-08-166016Budget
977339100.002023-01-146017Budget
204036362.582023-11-1660511Actual
944524800.002023-01-146016Budget
1799024613.002023-09-166066Actual
2300015672.002024-02-146056Actual
1374033009.002023-05-166065Actual
2211363148.002024-01-146017Actual
2832927769.002024-07-166036Actual
810430100.002022-12-176064Budget
2965856856.002024-08-156067Actual
1885721022.002023-10-166016Actual
23915940.002022-07-176073Actual
3168027273.002024-10-156016Actual
1427313106.322023-05-1660311Actual
3315350739.912024-11-156068Actual
3513428159.002025-01-146036Actual
600028800.002022-10-166065Budget
231014300.002022-07-176063Budget
734917654.002022-11-166046Actual
3158763342.002024-10-156015Actual
3557117940.462025-01-1460411Actual
255641196.532024-04-1560212Actual
3187786020.002024-10-156017Actual
1471744894.002023-06-166015Actual
1608082361.712023-07-176018Actual
131544440.002022-06-166014Actual
290410400.002022-07-176056Actual
1220316000.002023-03-166028Budget
3831512558.002025-04-166073Actual
1433113488.242023-05-1660611Actual
467849000.002022-09-166014Budget
239254671.002024-03-156026Actual
534526700.002022-09-166067Budget
3131529698.302024-09-1560613Actual
481929000.002022-09-166015Budget
164281349.722023-07-1760212Actual
2076336149.002023-12-176064Actual
679815680.002022-11-166063Actual
567313500.002022-10-166063Budget
3743428620.002025-03-166036Actual
495917472.002022-09-166016Actual
1349180730.002023-05-166013Actual
96378700.002023-01-146056Budget
745218100.002022-11-166066Budget
102377200.002023-02-146073Budget
1692911930.002023-08-166056Actual
277614943.402024-06-1560212Actual
3465729698.302024-12-1660113Actual
3872680224.002025-04-166017Actual
954228300.002023-01-146036Budget
1042436800.002023-02-146015Actual
71818000.002022-05-166066Budget
505723400.002022-09-166036Budget
106109508.002023-02-146026Actual
2191621022.002024-01-146016Actual
31969100504.472024-10-156018Actual
1380223860.002023-05-166016Actual
174017200.002022-06-166046Budget
473529760.002022-09-166064Actual
3291111264.002024-11-156056Actual
1009928100.002023-02-146013Budget
3222923589.502024-10-1560611Actual
205221183.762023-11-1660212Actual
285715600.002022-07-176046Actual
260205912.002024-05-156026Actual
580449000.002022-10-166014Budget
3181820845.002024-10-156066Actual
730227560.002022-11-166036Actual
266423971.052024-05-1560612Actual
1920647115.602023-10-166068Actual
1500777500.002023-06-166017Actual
2338513614.842024-02-1460411Actual
2486740365.002024-04-156065Actual
408321424.002022-08-166066Actual
3125816141.902024-09-1560113Actual
3837652118.002025-04-166064Actual
3908024582.072025-04-1660611Actual
85828840.002022-05-166067Actual
113120020.002022-06-166013Actual
2091520796.002023-12-176016Actual
254199257.312024-04-1560411Actual
3424555200.592024-12-166028Actual
3240837123.002024-10-1560213Actual
1314536700.002023-04-166017Budget
1908656810.002023-10-166067Actual
3477374382.002025-01-146013Actual
1400162790.002023-05-166017Actual
3439122215.002024-12-1660311Actual
118614300.002022-06-166063Budget
2202310850.002024-01-146056Actual
3040156810.002024-09-156064Actual
3881986076.932025-04-166018Actual
1592820495.002023-07-176066Actual
1569742383.002023-07-176015Actual
99215600.002022-05-166028Budget
2649012282.902024-05-1560411Actual
3748615160.002025-03-166056Actual
3669420229.862025-02-1460311Actual
2409476783.002024-03-156017Actual
206629400.002022-06-166018Budget
391689788.182025-04-1660212Actual
152759447.742023-06-1660311Actual
2297415973.002024-02-146046Actual
2720318897.002024-06-156046Actual
2205422152.002024-01-146066Actual
1154540500.002023-03-166015Budget
3238124696.452024-10-1560113Actual
24622700.002022-05-166064Budget
295922672.002022-07-176066Actual
804849440.002022-12-176014Actual
106099300.002023-02-146026Budget
1512836604.792023-06-166028Actual
5206600.002022-05-166026Budget
243942680.002022-07-176014Actual
995916600.002023-01-146028Budget
832725506.002022-12-176016Actual
3001225936.352024-08-1560112Actual
178808062.002023-09-166026Actual
1103042800.002023-02-146018Budget
3300181328.002024-11-156017Actual
1660822484.002023-08-166073Actual
2634658350.652024-05-156068Actual
1481022604.002023-06-166016Actual
206547515.602022-06-166018Actual
622719474.002022-10-166046Actual
298666947.702024-08-1560211Actual
1121828704.002023-03-166013Actual
1687732249.002023-08-166036Actual
3677822673.522025-02-1460611Actual
1723214314.862023-08-1660111Actual
3798819378.782025-03-1660112Actual
1776036732.002023-09-166015Actual
1770033933.002023-09-166064Actual
2646313275.472024-05-1560311Actual
154253512.532023-06-1660612Actual
2223440773.052024-01-146028Actual
2533723379.922024-04-1560111Actual
38625480.002022-05-166065Actual
378973702.962025-03-1660511Actual
378168245.592025-03-1660211Actual
2070211242.002023-12-176073Actual
1215560218.872023-03-166018Actual
2936849514.002024-08-156065Actual
1876442787.002023-10-166015Actual
24533668.862024-03-1560212Actual
234123213.582024-02-1460511Actual
1717248021.672023-08-166068Actual
2226535879.022024-01-146068Actual
3274457587.002024-11-156065Actual
3321340461.092024-11-1560111Actual
1579026623.002023-07-176016Actual
641234000.002022-10-166017Budget
505625272.002022-09-166036Actual
2110958604.002023-12-176017Actual
124839752.002023-04-166073Actual
122080.002022-05-166013Actual
2796968310.002024-07-166013Actual
1879742608.002023-10-166065Actual
174894161.472023-08-1660612Actual
3243933572.052024-10-1560613Actual
3326816032.972024-11-1560311Actual
1028550900.002023-02-146014Budget
145437080.002022-06-166015Actual
2082346644.002023-12-176015Actual
1234428100.002023-04-166013Budget
1620021375.632023-07-1760111Actual
3146618458.002024-10-156073Actual
193756934.932023-10-1660511Actual
622816000.002022-10-166046Budget
1654964584.002023-08-166063Actual
1220421328.752023-03-166028Actual
3858425502.002025-04-166036Actual
3633615585.002025-02-146056Actual
94937878.002023-01-146026Actual
1870433584.002023-10-166064Actual
393220176.002022-08-166036Actual
3536993325.552025-01-146018Actual
3406520066.002024-12-166066Actual
871427200.002022-12-176067Budget
865734880.002022-12-176017Actual
1160333120.002023-03-166065Actual
357179788.182025-01-1460212Actual
2474257722.002024-04-156014Actual
1711282452.622023-08-166018Actual
2137713232.922023-12-1760311Actual
162283277.422023-07-1760211Actual
2888529361.942024-07-1660112Actual
2607416411.002024-05-156046Actual
3914024712.922025-04-1660112Actual
3816447937.232025-03-1660613Actual
3285929469.002024-11-156036Actual
3309388795.162024-11-156018Actual
2995222215.002024-08-1560611Actual
2017595137.702023-11-166018Actual
3312150739.912024-11-156028Actual
192639240.002022-06-166017Actual
3371518113.002024-12-166073Actual
3586629698.302025-01-1460613Actual
618123400.002022-10-166036Budget
982825200.002023-01-146067Actual
104715700.002022-05-166068Budget
725410100.002022-11-166026Budget

Generated 2025-06-15 10:34:53.084 UTC