[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899420344.002023-10-076066Actual
1253250900.002023-04-076014Budget
824527440.002022-12-086065Actual
647026700.002022-10-076067Budget
229204822.002024-02-056026Actual
890019819.632022-12-086068Actual
1146234400.002023-03-076064Budget
355746640.002022-08-076014Actual
1814286439.062023-09-076018Actual
2856498274.122024-07-076018Actual
2670219305.122024-05-0660113Actual
204036362.582023-11-0760511Actual
1666935682.002023-08-076064Actual
3583530989.552025-01-0560213Actual
467849000.002022-09-076014Budget
244040900.002022-07-086014Budget
3843658126.002025-04-076015Actual
3274457587.002024-11-066065Actual
528833280.002022-09-076017Actual
2604821839.002024-05-066036Actual
2827424706.002024-07-076016Actual
730328300.002022-11-076036Budget
772218546.882022-11-076028Actual
1785324865.002023-09-076016Actual
1610842132.172023-07-086028Actual
949410100.002023-01-056026Budget
3412478200.002024-12-076017Actual
3240837123.002024-10-0660213Actual
944524800.002023-01-056016Budget
3344740715.352024-11-0660612Actual
2061082524.002023-12-086013Actual
1042540500.002023-02-056015Budget
804849440.002022-12-086014Actual
361529120.002022-08-076064Actual
1692911930.002023-08-076056Actual
2424555450.602024-03-066068Actual
243942680.002022-07-086014Actual
2137713232.922023-12-0860311Actual
3628429204.002025-02-056036Actual
3772857988.532025-03-076068Actual
1776036732.002023-09-076015Actual
23915940.002022-07-086073Actual
3666713895.702025-02-0560211Actual
3087240563.962024-09-066028Actual
1226130109.222023-03-076068Actual
2400514165.002024-03-066056Actual
142462959.322023-05-0760211Actual
3259021114.002024-11-066073Actual
991260000.682023-01-056018Actual
2720318897.002024-06-066046Actual
416630080.002022-08-076017Actual
2220673391.842024-01-056018Actual
3060925768.002024-09-066036Actual
393220176.002022-08-076036Actual
2832927769.002024-07-076036Actual
214312895.492023-12-0860511Actual
1400162790.002023-05-076017Actual
378973702.962025-03-0760511Actual
309927940.272024-09-0660211Actual
1267240500.002023-04-076015Budget
2368411242.002024-03-066073Actual
1876442787.002023-10-076015Actual
1291128500.002023-04-076036Budget
3386848438.002024-12-076065Actual
665916000.002022-10-076068Budget
3486519665.002025-01-056073Actual
391689788.182025-04-0760212Actual
263126400.002022-07-086065Budget
679714800.002022-11-076063Budget
3028146851.002024-09-066063Actual
3731955973.002025-03-076065Actual
61329600.002022-10-076026Budget
1587117406.002023-07-086046Actual
154253512.532023-06-0760612Actual
786219800.002022-12-086013Actual
1530213360.582023-06-0760411Actual
1056123442.002023-02-056016Actual
3501941897.002025-01-056065Actual
40279700.002022-08-076056Budget
118515040.002022-06-076063Actual
1306221349.002023-04-076066Actual
378168245.592025-03-0760211Actual
1193220600.002023-03-076066Budget
2097030742.002023-12-086036Actual
777816546.842022-11-076068Actual
674224700.002022-11-076013Actual
2800247817.002024-07-076063Actual
3601613386.002025-02-056073Actual
982825200.002023-01-056067Actual
810430100.002022-12-086064Budget
27412105381.832024-06-066018Actual
1075311362.002023-02-056056Actual
1009928100.002023-02-056013Budget
23925000.002022-07-086073Budget
804745100.002022-12-086014Budget
2735256810.002024-06-066067Actual
1737317367.042023-08-0760611Actual
184418000.002022-06-076066Budget
1220421328.752023-03-076028Actual
3728658995.002025-03-076015Actual
1504064584.002023-06-076067Actual
311668809.432024-09-0660212Actual
1352468411.002023-05-076063Actual
1804965780.002023-09-076017Actual
1717248021.672023-08-076068Actual
3616949639.002025-02-056065Actual
1557619734.002023-07-086073Actual
3875954648.002025-04-076067Actual
287933627.422024-07-0760511Actual
2274137781.002024-02-056064Actual
106109508.002023-02-056026Actual
62759568.002022-10-076056Actual
1573043997.002023-07-086065Actual
2785216141.902024-06-0660113Actual
1758159202.002023-09-076063Actual
3199747324.692024-10-066028Actual
3716515698.002025-03-076073Actual
184316692.002022-06-076066Actual
440829697.092022-08-076068Actual
2894533913.092024-07-0760612Actual
3471430343.922024-12-0760613Actual
2091520796.002023-12-086016Actual
2685251750.002024-06-066063Actual
2114250232.002023-12-086067Actual
3066113637.002024-09-066056Actual
68806000.002022-11-076073Actual
2506522856.002024-04-066066Actual
1201434960.002023-03-076017Actual
2011545926.002023-11-076067Actual
767438182.102022-11-076018Actual
163093085.922023-07-0860511Actual
264369727.542024-05-0660211Actual
189649443.002023-10-076056Actual
725410100.002022-11-076026Budget
842528300.002022-12-086036Budget
219436931.002024-01-056026Actual
1560453563.002023-07-086014Actual
3265153544.002024-11-066064Actual
193756934.932023-10-0760511Actual
3075172450.002024-09-066017Actual
137121840.002022-06-076064Actual
3362376797.002024-12-076013Actual
1028649082.002023-02-056014Actual
1113419100.002023-02-056068Budget
383618600.002022-08-076016Budget
2064354358.002023-12-086063Actual
2383839154.002024-03-066065Actual
2002320294.002023-11-076066Actual
27615460.002022-07-086026Actual
198228280.002022-06-076067Actual
1215560218.872023-03-076018Actual
495917472.002022-09-076016Actual
1569742383.002023-07-086015Actual
2882521299.032024-07-0760611Actual
1663653058.002023-08-076014Actual
3356445516.142024-11-0660613Actual
3846953820.002025-04-076065Actual
225321780.002022-07-086013Actual
2524546209.522024-04-066028Actual
96367644.002023-01-056056Actual
1696024413.002023-08-076066Actual
3899413895.702025-04-0760311Actual
334155334.902024-11-0660212Actual
351068413.002025-01-056026Actual
481832640.002022-09-076015Actual
2812152992.002024-07-076064Actual
323215600.002022-07-086028Budget
3516017373.002025-01-056046Actual
958914170.002023-01-056046Actual
510414040.002022-09-076046Actual
143911909.312023-05-0760112Actual
3190957960.002024-10-066067Actual
298666947.702024-08-0660211Actual
3338719574.532024-11-0660112Actual
3592576797.002025-02-056013Actual
159619800.002022-06-076016Budget
3018930021.112024-08-0660613Actual
1908656810.002023-10-076067Actual
422225480.002022-08-076067Actual
842427560.002022-12-086036Actual
1253147564.002023-04-076014Actual
162559543.492023-07-0860311Actual
618123400.002022-10-076036Budget
3489383628.002025-01-056014Actual
1385725116.002023-05-076036Actual
102377200.002023-02-056073Budget
99124969.732022-05-076028Actual
5814300.002022-05-076063Budget
857418018.002022-12-086066Actual
56923000.002022-05-076036Budget
3737925290.002025-03-076016Actual
2238013742.502024-01-0560311Actual
2412653281.002024-03-066067Actual
2126243038.252023-12-086068Actual
1102963982.582023-02-056018Actual
255942342.292024-04-0660612Actual
17548105248.002023-09-076013Actual
2223440773.052024-01-056028Actual
2403521901.002024-03-066066Actual
2744055758.182024-06-066028Actual
416734000.002022-08-076017Budget
2847181328.002024-07-076017Actual
2462286112.002024-04-066013Actual
158174922.002023-07-086026Actual
2876618512.812024-07-0760411Actual
33033920.002022-05-076015Actual
393323400.002022-08-076036Budget
3784320840.512025-03-0760311Actual
2850452118.002024-07-076067Actual
1793414466.002023-09-076046Actual
249422700.002022-07-086064Budget
152759447.742023-06-0760311Actual
515110400.002022-09-076056Actual
3518611689.002025-01-056056Actual
1433113488.242023-05-0760611Actual
3140743953.002024-10-066063Actual
904014560.002023-01-056063Actual
1512836604.792023-06-076028Actual
1094632800.002023-02-056067Budget
3433639315.322024-12-0760111Actual
71818000.002022-05-076066Budget
128629149.002023-04-076026Actual
1799024613.002023-09-076066Actual
223539925.412024-01-0560211Actual
567413720.002022-10-076063Actual
174017200.002022-06-076046Budget
1858558125.002023-10-076063Actual
3613664584.002025-02-056015Actual
3881986076.932025-04-076018Actual
2613115195.002024-05-066066Actual
1127417296.002023-03-076063Actual
1602056810.002023-07-086067Actual
6629984.002022-05-076056Actual
211322789.382022-06-076028Actual
2903243579.262024-07-0760213Actual
930831000.002023-01-056015Budget
3055422793.002024-09-066016Actual
182893054.012023-09-0760211Actual
1766852047.002023-09-076014Actual
1314536700.002023-04-076017Budget
271419800.002022-07-086016Budget
2753233666.282024-06-0660111Actual
1273029300.002023-04-076065Budget
151224960.002022-06-076065Actual
1486527351.002023-06-076036Actual
131544440.002022-06-076014Actual
753539100.002022-11-076017Budget
2942821642.002024-08-066016Actual
3383663176.002024-12-076015Actual
2631567864.472024-05-066028Actual
3291111264.002024-11-066056Actual
2211363148.002024-01-056017Actual
85828840.002022-05-076067Actual
3928736719.482025-04-0760213Actual
2912271760.002024-08-066013Actual
94429400.002022-05-076018Budget

Generated 2025-06-06 14:54:03.788 UTC