[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1201536700.002023-03-116017Budget
510414040.002022-09-116046Actual
33131600.002022-05-116015Budget
328625939.442022-07-126068Actual
1705243534.002023-08-116067Actual
759027200.002022-11-116067Budget
298666947.702024-08-1060211Actual
1390915070.002023-05-116056Actual
2008259202.002023-11-116017Actual
35108100.002022-08-116073Budget
367487481.752025-02-0960511Actual
1560453563.002023-07-126014Actual
542836400.002022-09-116018Budget
2240713869.102024-01-0960411Actual
3695731635.172025-02-0960113Actual
148379142.002023-06-116026Actual
3113828481.082024-09-1060112Actual
2099621901.002023-12-126046Actual
2164558006.002024-01-096063Actual
145531600.002022-06-116015Budget
1494818687.002023-06-116066Actual
3887960776.462025-04-116068Actual
1182920600.002023-03-116046Budget
528934000.002022-09-116017Budget
255942342.292024-04-1060612Actual
2983835383.332024-08-1060111Actual
1140450900.002023-03-116014Budget
1917459800.682023-10-116028Actual
430544545.852022-08-116018Actual
2114250232.002023-12-126067Actual
898320900.002023-01-096013Budget
361529120.002022-08-116064Actual
1471744894.002023-06-116015Actual
27615460.002022-07-126026Actual
1080720511.002023-02-096066Actual
2787953263.652024-06-1060213Actual
3631019871.002025-02-096046Actual
71717108.002022-05-116066Actual
3737925290.002025-03-116016Actual
3477374382.002025-01-096013Actual
791816000.002022-12-126063Actual
1804965780.002023-09-116017Actual
2223440773.052024-01-096028Actual
2948325786.002024-08-106036Actual
131544440.002022-06-116014Actual
2214663388.002024-01-096067Actual
46308100.002022-09-116073Budget
2974645861.032024-08-106028Actual
1676247990.002023-08-116065Actual
253653435.932024-04-1060211Actual
29059700.002022-07-126056Budget
3324114047.832024-11-1060211Actual
1602056810.002023-07-126067Actual
249422700.002022-07-126064Budget
2395327351.002024-03-106036Actual
3168027273.002024-10-106016Actual
2773332004.552024-06-1060112Actual
80237080.002022-05-116017Actual
632914820.002022-10-116066Actual
3285929469.002024-11-106036Actual
5814300.002022-05-116063Budget
1234325806.002023-04-116013Actual
1557619734.002023-07-126073Actual
2779239932.352024-06-1060612Actual
205513856.152023-11-1160612Actual
203226934.932023-11-1160211Actual
1009928100.002023-02-096013Budget
113120020.002022-06-116013Actual
184933741.252023-09-1160612Actual
2338513614.842024-02-0960411Actual
2232517367.042024-01-0960111Actual
3415753130.002024-12-116067Actual
380165285.962025-03-1160212Actual
1295722604.002023-04-116046Actual
68795300.002022-11-116073Budget
745218100.002022-11-116066Budget
3465729698.302024-12-1160113Actual
916945100.002023-01-096014Budget
2512468889.002024-04-106017Actual
1486527351.002023-06-116036Actual
3719384456.002025-03-116014Actual
1113419100.002023-02-096068Budget
2761418894.732024-06-1060411Actual
1328559591.592023-04-116018Actual
128619300.002023-04-116026Budget
2942821642.002024-08-106016Actual
337020900.002022-08-116013Budget
2070211242.002023-12-126073Actual
164281349.722023-07-1260212Actual
3583530989.552025-01-0960213Actual
547617900.002022-09-116028Budget
753539100.002022-11-116017Budget
3362376797.002024-12-116013Actual
786120900.002022-12-126013Budget
295922672.002022-07-126066Actual
3222923589.502024-10-1060611Actual
1533418321.312023-06-1160611Actual
304236400.002022-07-126017Actual
3280428159.002024-11-106016Actual
3049449639.002024-09-106065Actual
3329515269.132024-11-1060411Actual
1178328500.002023-03-116036Budget
355849000.002022-08-116014Budget
1701970324.002023-08-116017Actual
2841221039.002024-07-116066Actual
959015600.002023-01-096046Budget
3595747093.002025-02-096063Actual
255641196.532024-04-1060212Actual
1758159202.002023-09-116063Actual
3228923000.122024-10-1060112Actual
534423520.002022-09-116067Actual
706731000.002022-11-116015Budget
2430517494.702024-03-1060111Actual
184622291.232023-09-1160112Actual
791714800.002022-12-126063Budget
2906329052.672024-07-1160613Actual
3456510277.552024-12-1160212Actual
3424555200.592024-12-116028Actual
3666713895.702025-02-0960211Actual
192736600.002022-06-116017Budget
1820154364.222023-09-116068Actual
152482991.242023-06-1160211Actual
2599316521.002024-05-106016Actual
1888410649.002023-10-116026Actual
2091520796.002023-12-126016Actual
884525697.012022-12-126028Actual
3024880454.002024-09-106013Actual
152759447.742023-06-1160311Actual
3902121299.032025-04-1160411Actual
263126400.002022-07-126065Budget
351068413.002025-01-096026Actual
1614054906.652023-07-126068Actual
2838114168.002024-07-116056Actual
154253512.532023-06-1160612Actual
3326816032.972024-11-1060311Actual
257629440.002022-07-126015Actual
17879700.002022-06-116056Budget
204036362.582023-11-1160511Actual
2146313232.922023-12-1260611Actual
47219800.002022-05-116016Budget
94348000.462022-05-116018Actual
145437080.002022-06-116015Actual
553316000.002022-09-116068Budget
2604821839.002024-05-106036Actual
422326700.002022-08-116067Budget
954326780.002023-01-096036Actual
917043120.002023-01-096014Actual
3199747324.692024-10-106028Actual
430636400.002022-08-116018Budget
1459712318.002023-06-116073Actual
368664992.342025-02-0960212Actual
285715600.002022-07-126046Actual
117339300.002023-03-116026Budget
1908656810.002023-10-116067Actual
304336600.002022-07-126017Budget
184418000.002022-06-116066Budget
1855295680.002023-10-116013Actual
2882521299.032024-07-1160611Actual
824527440.002022-12-126065Actual
2571461803.002024-05-106063Actual
865639100.002022-12-126017Budget
1425000.002022-05-116073Budget
692847520.002022-11-116014Actual
3489383628.002025-01-096014Actual
1121828704.002023-03-116013Actual
402610192.002022-08-116056Actual
720524800.002022-11-116016Budget
3574837191.882025-01-0960612Actual
1551760398.002023-07-126063Actual
2191621022.002024-01-096016Actual
930831000.002023-01-096015Budget
520617400.002022-09-116066Budget
473529760.002022-09-116064Actual
3214417750.032024-10-1060311Actual
655451818.712022-10-116018Actual
3751725095.002025-03-116066Actual
1475036239.002023-06-116065Actual
1996618812.002023-11-116046Actual
91225300.002023-01-096073Budget
3090460218.872024-09-106068Actual
285817200.002022-07-126046Budget
16446600.002022-06-116026Budget
245062545.492024-03-1060112Actual
195223404.012023-10-1160612Actual
1374033009.002023-05-116065Actual
3459741498.342024-12-1160612Actual
172879733.922023-08-1160311Actual
1522023824.612023-06-1160111Actual
3861015142.002025-04-116046Actual
2900522275.352024-07-1160113Actual
2220673391.842024-01-096018Actual
2270853563.002024-02-096014Actual
1306120600.002023-04-116066Budget
2017595137.702023-11-116018Actual
1876442787.002023-10-116015Actual
3683818008.542025-02-0960112Actual
2924281144.002024-08-106014Actual
369929000.002022-08-116015Budget
137121840.002022-06-116064Actual
3825642608.002025-04-116063Actual
851911830.002022-12-126056Actual
3568923000.122025-01-0960112Actual
3843658126.002025-04-116015Actual
3831512558.002025-04-116073Actual
679815680.002022-11-116063Actual
2649012282.902024-05-1060411Actual
1589715371.002023-07-126056Actual
2580366468.002024-05-106014Actual
3852924298.002025-04-116016Actual
85188700.002022-12-126056Budget
57568100.002022-10-116073Budget
2126243038.252023-12-126068Actual
3616949639.002025-02-096065Actual
561523100.002022-10-116013Actual
2758723360.772024-06-1060311Actual
1220421328.752023-03-116028Actual
1598776783.002023-07-126017Actual
837610088.002022-12-126026Actual
3804841106.842025-03-1160612Actual
567313500.002022-10-116063Budget
225293894.452024-01-0960612Actual
1893815371.002023-10-116046Actual
206629400.002022-06-116018Budget
2283339961.002024-02-096065Actual
143911909.312023-05-1160112Actual
361627400.002022-08-116064Budget
276417788.142024-06-1060511Actual
393220176.002022-08-116036Actual
1042436800.002023-02-096015Actual
1339134151.722023-04-116068Actual
164572799.752023-07-1260612Actual
3728658995.002025-03-116015Actual
50089600.002022-09-116026Budget
2389826522.002024-03-106016Actual
271419800.002022-07-126016Budget
2956621642.002024-08-106066Actual
243942680.002022-07-126014Actual
96367644.002023-01-096056Actual
1015617700.002023-02-096063Budget
321987329.622024-10-1060511Actual

Generated 2025-06-10 08:30:30.970 UTC