[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3489383628.002025-01-096014Actual
57568100.002022-10-116073Budget
2640825058.672024-05-1060111Actual
1320332800.002023-04-116067Budget
3049449639.002024-09-106065Actual
2182453775.002024-01-096015Actual
3622927096.002025-02-096016Actual
2912271760.002024-08-106013Actual
3516017373.002025-01-096046Actual
1634113488.242023-07-1260611Actual
3728658995.002025-03-116015Actual
23915940.002022-07-126073Actual
3350726391.222024-11-1060113Actual
2821458664.002024-07-116065Actual
618123400.002022-10-116036Budget
1187611800.002023-03-116056Budget
1042436800.002023-02-096015Actual
995916600.002023-01-096028Budget
3607659202.002025-02-096064Actual
285715600.002022-07-126046Actual
3822369069.002025-04-116013Actual
1009928100.002023-02-096013Budget
309927940.272024-09-1060211Actual
1300511800.002023-04-116056Budget
73968700.002022-11-116056Budget
2102214165.002023-12-126056Actual
1533418321.312023-06-1160611Actual
660221819.672022-10-116028Actual
310028280.002022-07-126067Actual
183439733.922023-09-1160411Actual
1107726484.912023-02-096028Actual
1486527351.002023-06-116036Actual
3238124696.452024-10-1060113Actual
385569563.002025-04-116026Actual
1201536700.002023-03-116017Budget
3371518113.002024-12-116073Actual
3804841106.842025-03-1160612Actual
3628429204.002025-02-096036Actual
3187786020.002024-10-106017Actual
2262155614.002024-02-096063Actual
388310712.002022-08-116026Actual
1427313106.322023-05-1160311Actual
50089600.002022-09-116026Budget
1220421328.752023-03-116028Actual
3766893674.042025-03-116018Actual
285817200.002022-07-126046Budget
172879733.922023-08-1160311Actual
3344740715.352024-11-1060612Actual
1291128500.002023-04-116036Budget
323119274.172022-07-126028Actual
786219800.002022-12-126013Actual
26287123042.772024-05-106018Actual
3810823970.122025-03-1160113Actual
253653435.932024-04-1060211Actual
991130900.002023-01-096018Budget
2924281144.002024-08-106014Actual
337020900.002022-08-116013Budget
3480644436.002025-01-096063Actual
343648398.792024-12-1160211Actual
131544440.002022-06-116014Actual
898420460.002023-01-096013Actual
1899420344.002023-10-116066Actual
3178713460.002024-10-106056Actual
2921421114.002024-08-106073Actual
3583530989.552025-01-0960213Actual
94429400.002022-05-116018Budget
1234325806.002023-04-116013Actual
2577517402.002024-05-106073Actual
305819776.002024-09-106026Actual
1070620600.002023-02-096046Budget
534526700.002022-09-116067Budget
224981349.722024-01-0960112Actual
3887960776.462025-04-116068Actual
3834381282.002025-04-116014Actual
3300181328.002024-11-106017Actual
3392824971.002024-12-116016Actual
1820154364.222023-09-116068Actual
944624102.002023-01-096016Actual
2580366468.002024-05-106014Actual
1001630909.232023-01-096068Actual
3181820845.002024-10-106066Actual
328625939.442022-07-126068Actual
753438000.002022-11-116017Actual
3722649680.002025-03-116064Actual
249324240.002022-07-126064Actual
2835518241.002024-07-116046Actual
215543404.012023-12-1260612Actual
3128531635.172024-09-1060213Actual
2412653281.002024-03-106067Actual
144474008.282023-05-1160612Actual
209427535.002023-12-126026Actual
1121828704.002023-03-116013Actual
164572799.752023-07-1260612Actual
46298640.002022-09-116073Actual
1885721022.002023-10-116016Actual
1182920600.002023-03-116046Budget
1075311362.002023-02-096056Actual
2619293288.002024-05-106017Actual
725410100.002022-11-116026Budget
2232517367.042024-01-0960111Actual
1481022604.002023-06-116016Actual
1711282452.622023-08-116018Actual
3113828481.082024-09-1060112Actual
3757673600.002025-03-116017Actual
2871210879.692024-07-1160211Actual
3324114047.832024-11-1060211Actual
3125816141.902024-09-1060113Actual
3055422793.002024-09-106016Actual
300405188.092024-08-1060212Actual
1015617700.002023-02-096063Budget
3902121299.032025-04-1160411Actual
1663653058.002023-08-116014Actual
122080.002022-05-116013Actual
2240713869.102024-01-0960411Actual
1940617367.042023-10-1160611Actual
1127417296.002023-03-116063Actual
2812152992.002024-07-116064Actual
3400916470.002024-12-116046Actual
3018930021.112024-08-1060613Actual
2613115195.002024-05-106066Actual
720524800.002022-11-116016Budget
1034134400.002023-02-096064Budget
3222923589.502024-10-1060611Actual
3542954085.422025-01-096068Actual
505625272.002022-09-116036Actual
2568186112.002024-05-106013Actual
344457558.352024-12-1160511Actual
1614054906.652023-07-126068Actual
647129400.002022-10-116067Actual
35096480.002022-08-116073Actual
2735256810.002024-06-106067Actual
19146101660.552023-10-116018Actual
79995300.002022-12-126073Budget
144181170.992023-05-1160212Actual
2800247817.002024-07-116063Actual
3176115461.002024-10-106046Actual
151326400.002022-06-116065Budget
1587117406.002023-07-126046Actual
3557117940.462025-01-0960411Actual
2888529361.942024-07-1160112Actual
712228560.002022-11-116065Actual
2289324639.002024-02-096016Actual
3813532280.802025-03-1160213Actual
393220176.002022-08-116036Actual
33033920.002022-05-116015Actual
1430010402.022023-05-1160411Actual
1080720511.002023-02-096066Actual
206629400.002022-06-116018Budget
917043120.002023-01-096014Actual
1799024613.002023-09-116066Actual
1826117494.702023-09-1160111Actual
2649012282.902024-05-1060411Actual
192736600.002022-06-116017Budget
2070211242.002023-12-126073Actual
655336400.002022-10-116018Budget
355849000.002022-08-116014Budget
2338513614.842024-02-0960411Actual
772116600.002022-11-116028Budget
1676247990.002023-08-116065Actual
244040900.002022-07-126014Budget
3294221872.002024-11-106066Actual
1589715371.002023-07-126056Actual
390483741.252025-04-1160511Actual
2785216141.902024-06-1060113Actual
2091520796.002023-12-126016Actual
2486740365.002024-04-106065Actual
3471430343.922024-12-1160613Actual
884525697.012022-12-126028Actual
3146618458.002024-10-106073Actual
47219800.002022-05-116016Budget
2670219305.122024-05-1060113Actual
3104619658.572024-09-1060411Actual
142462959.322023-05-1160211Actual
1349180730.002023-05-116013Actual
334155334.902024-11-1060212Actual
1220316000.002023-03-116028Budget
692745100.002022-11-116014Budget
1113527878.872023-02-096068Actual
2043511579.702023-11-1160611Actual
1178328500.002023-03-116036Budget
169224336.002022-06-116036Actual
35108100.002022-08-116073Budget
2977851227.792024-08-106068Actual
3698430666.742025-02-0960213Actual
131640900.002022-06-116014Budget
3707380454.002025-03-116013Actual
879846667.102022-12-126018Actual
1731413106.322023-08-1160411Actual
600028800.002022-10-116065Budget
3040156810.002024-09-106064Actual
1692911930.002023-08-116056Actual
2571461803.002024-05-106063Actual
2856498274.122024-07-116018Actual
2894533913.092024-07-1160612Actual
128629149.002023-04-116026Actual
1982538033.002023-11-116065Actual
2631567864.472024-05-106028Actual
229204822.002024-02-096026Actual
1994030391.002023-11-116036Actual
3846953820.002025-04-116065Actual
12674000.002022-06-116073Actual
977242800.002023-01-096017Actual
18943120.002022-05-116014Actual
832824800.002022-12-126016Budget
510316000.002022-09-116046Budget
3816447937.232025-03-1160613Actual
435417900.002022-08-116028Budget
243336108.322024-03-1060211Actual
1779348438.002023-09-116065Actual
3386848438.002024-12-116065Actual
3631019871.002025-02-096046Actual
2389826522.002024-03-106016Actual
791714800.002022-12-126063Budget
1154540500.002023-03-116015Budget
283016659.002024-07-116026Actual
495917472.002022-09-116016Actual
968918100.002023-01-096066Budget
106109508.002023-02-096026Actual
3465729698.302024-12-1160113Actual
1113419100.002023-02-096068Budget
3492663986.002025-01-096064Actual
2137713232.922023-12-1260311Actual
916945100.002023-01-096014Budget
38726400.002022-05-116065Budget
254466234.922024-04-1060511Actual
163093085.922023-07-1260511Actual
1320232844.002023-04-116067Actual
184418000.002022-06-116066Budget
1475036239.002023-06-116065Actual
2791046484.572024-06-1060613Actual
2309062192.002024-02-096017Actual
3666713895.702025-02-0960211Actual
62749700.002022-10-116056Budget
949410100.002023-01-096026Budget
1010027830.002023-02-096013Actual
2838114168.002024-07-116056Actual
206547515.602022-06-116018Actual
3202960776.462024-10-106068Actual
3199747324.692024-10-106028Actual
3574837191.882025-01-0960612Actual
567413720.002022-10-116063Actual
1403459202.002023-05-116067Actual
857318100.002022-12-126066Budget
679815680.002022-11-116063Actual
1193220600.002023-03-116066Budget
1380223860.002023-05-116016Actual
138298138.002023-05-116026Actual
613111232.002022-10-116026Actual
290410400.002022-07-126056Actual
2915548300.002024-08-106063Actual
2527744850.402024-04-106068Actual
3280428159.002024-11-106016Actual
3028146851.002024-09-106063Actual
2444618512.812024-03-1060611Actual
879730900.002022-12-126018Budget
1226130109.222023-03-116068Actual

Generated 2025-06-10 05:17:05.768 UTC