[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614054906.652023-07-156068Actual
3595747093.002025-02-126063Actual
2850452118.002024-07-146067Actual
622719474.002022-10-146046Actual
131544440.002022-06-146014Actual
174017200.002022-06-146046Budget
2654913994.642024-05-1360611Actual
2832927769.002024-07-146036Actual
2037613232.922023-11-1460411Actual
56822698.002022-05-146036Actual
416734000.002022-08-146017Budget
1970059471.002023-11-146014Actual
1113419100.002023-02-126068Budget
3060925768.002024-09-136036Actual
1047929300.002023-02-126065Budget
547617900.002022-09-146028Budget
3326816032.972024-11-1360311Actual
837610088.002022-12-156026Actual
1826117494.702023-09-1460111Actual
473529760.002022-09-146064Actual
266423971.052024-05-1360612Actual
3090460218.872024-09-136068Actual
435331818.342022-08-146028Actual
2835518241.002024-07-146046Actual
1107816000.002023-02-126028Budget
3772857988.532025-03-146068Actual
944524800.002023-01-126016Budget
3920039932.352025-04-1460612Actual
2368411242.002024-03-136073Actual
194661234.822023-10-1460112Actual
1094735696.002023-02-126067Actual
1569742383.002023-07-156015Actual
3701435508.932025-02-1260613Actual
3007236653.572024-08-1360612Actual
3530963388.002025-01-126067Actual
3217117176.612024-10-1360411Actual
865639100.002022-12-156017Budget
229204822.002024-02-126026Actual
3846953820.002025-04-146065Actual
102377200.002023-02-126073Budget
1548494723.002023-07-156013Actual
2185635880.002024-01-126065Actual
296018000.002022-07-156066Budget
113220200.002022-06-146013Budget
2599316521.002024-05-136016Actual
255641196.532024-04-1360212Actual
3628429204.002025-02-126036Actual
2681975900.002024-06-136013Actual
1234325806.002023-04-146013Actual
1281423800.002023-04-146016Budget
79995300.002022-12-156073Budget
3350726391.222024-11-1360113Actual
2023453820.272023-11-146068Actual
224981349.722024-01-1260112Actual
1893815371.002023-10-146046Actual
832824800.002022-12-156016Budget
2577517402.002024-05-136073Actual
3162055973.002024-10-136065Actual
1146138272.002023-03-146064Actual
1075311362.002023-02-126056Actual
23925000.002022-07-156073Budget
505723400.002022-09-146036Budget
1295722604.002023-04-146046Actual
1785324865.002023-09-146016Actual
3642678982.002025-02-126017Actual
2300015672.002024-02-126056Actual
80005400.002022-12-156073Actual
2580366468.002024-05-136014Actual
725311336.002022-11-146026Actual
730328300.002022-11-146036Budget
665823031.812022-10-146068Actual
3001225936.352024-08-1360112Actual
323215600.002022-07-156028Budget
706627160.002022-11-146015Actual
225321780.002022-07-156013Actual
393323400.002022-08-146036Budget
2082346644.002023-12-156015Actual
2977851227.792024-08-136068Actual
1220316000.002023-03-146028Budget
385569563.002025-04-146026Actual
473627400.002022-09-146064Budget
1421820229.862023-05-1460111Actual
2085541262.002023-12-156065Actual
1390915070.002023-05-146056Actual
1973233272.002023-11-146064Actual
1682229561.002023-08-146016Actual
1295820600.002023-04-146046Budget
367487481.752025-02-1260511Actual
203226934.932023-11-1460211Actual
416630080.002022-08-146017Actual
1314435328.002023-04-146017Actual
510414040.002022-09-146046Actual
3377660720.002024-12-146064Actual
164281349.722023-07-1560212Actual
1530213360.582023-06-1460411Actual
2383839154.002024-03-136065Actual
12674000.002022-06-146073Actual
3798819378.782025-03-1460112Actual
337020900.002022-08-146013Budget
3568923000.122025-01-1260112Actual
3087240563.962024-09-136028Actual
3312150739.912024-11-136028Actual
3492663986.002025-01-126064Actual
2974645861.032024-08-136028Actual
1672946868.002023-08-146015Actual
786120900.002022-12-156013Budget
1364539647.002023-05-146064Actual
3028146851.002024-09-136063Actual
2607416411.002024-05-136046Actual
151224960.002022-06-146065Actual
534423520.002022-09-146067Actual
3562924313.982025-01-1260611Actual
954228300.002023-01-126036Budget
211322789.382022-06-146028Actual
2524546209.522024-04-136028Actual
3586629698.302025-01-1260613Actual
408321424.002022-08-146066Actual
295922672.002022-07-156066Actual
1065829601.002023-02-126036Actual
6639700.002022-05-146056Budget
397914352.002022-08-146046Actual
193215980.662023-10-1460311Actual
3810823970.122025-03-1460113Actual
383522464.002022-08-146016Actual
1140450900.002023-03-146014Budget
144181170.992023-05-1460212Actual
608318600.002022-10-146016Budget
2894533913.092024-07-1460612Actual
3288517356.002024-11-136046Actual
1563733933.002023-07-156064Actual
2756011223.312024-06-1360211Actual
679714800.002022-11-146063Budget
17548105248.002023-09-146013Actual
3412478200.002024-12-146017Actual
3757673600.002025-03-146017Actual
304336600.002022-07-156017Budget
91225300.002023-01-126073Budget
3683818008.542025-02-1260112Actual
383618600.002022-08-146016Budget
230913720.002022-07-156063Actual
777915200.002022-11-146068Budget
3831512558.002025-04-146073Actual
285817200.002022-07-156046Budget
3486519665.002025-01-126073Actual
254199257.312024-04-1360411Actual
2808981282.002024-07-146014Actual
857318100.002022-12-156066Budget
3601613386.002025-02-126073Actual
61329600.002022-10-146026Budget
1015515939.002023-02-126063Actual
33131600.002022-05-146015Budget
1450689580.002023-06-146013Actual
3018930021.112024-08-1360613Actual
2568186112.002024-05-136013Actual
759027200.002022-11-146067Budget
534526700.002022-09-146067Budget
991260000.682023-01-126018Actual
3338719574.532024-11-1360112Actual
1173412199.002023-03-146026Actual
68795300.002022-11-146073Budget
481832640.002022-09-146015Actual
17867878.002022-06-146056Actual
1028550900.002023-02-126014Budget
244143372.102024-03-1360511Actual
1666935682.002023-08-146064Actual
18943120.002022-05-146014Actual
1127317700.002023-03-146063Budget
898420460.002023-01-126013Actual
355746640.002022-08-146014Actual
1070520930.002023-02-126046Actual
145531600.002022-06-146015Budget
3400916470.002024-12-146046Actual
641234000.002022-10-146017Budget
2593144078.002024-05-136065Actual
271319292.002022-07-156016Actual
3863615018.002025-04-146056Actual
3119836800.382024-09-1360612Actual
487628000.002022-09-146065Actual
917043120.002023-01-126014Actual
440916000.002022-08-146068Budget
777816546.842022-11-146068Actual
2744055758.182024-06-136028Actual
253653435.932024-04-1360211Actual
1001630909.232023-01-126068Actual
3719384456.002025-03-146014Actual
1651696876.002023-08-146013Actual
234123213.582024-02-1260511Actual
265172655.062024-05-1360511Actual
3677822673.522025-02-1260611Actual
1258938272.002023-04-146064Actual
3926022275.352025-04-1460113Actual
3536993325.552025-01-126018Actual
968918100.002023-01-126066Budget
1400162790.002023-05-146017Actual
1089143700.002023-02-126017Actual
357179788.182025-01-1260212Actual
19040900.002022-05-146014Budget
304236400.002022-07-156017Actual
1430010402.022023-05-1460411Actual
3456510277.552024-12-1460212Actual
2888529361.942024-07-1460112Actual
2547714632.952024-04-1360611Actual
2182453775.002024-01-126015Actual
168497761.002023-08-146026Actual
215232316.762023-12-1560112Actual
3406520066.002024-12-146066Actual
99215600.002022-05-146028Budget
3498666447.002025-01-126015Actual
2906329052.672024-07-1460613Actual
1154439376.002023-03-146015Actual
1899420344.002023-10-146066Actual
198228280.002022-06-146067Actual
884525697.012022-12-156028Actual
2258897773.002024-02-126013Actual
3211716337.232024-10-1360211Actual
3149488274.002024-10-136014Actual
1121728100.002023-03-146013Budget
342714400.002022-08-146063Actual
80237080.002022-05-146017Actual
3427644745.852024-12-146068Actual
3607659202.002025-02-126064Actual
930932000.002023-01-126015Actual
1481022604.002023-06-146016Actual
281123000.002022-07-156036Budget
3834381282.002025-04-146014Actual
1764011122.002023-09-146073Actual
3362376797.002024-12-146013Actual
35108100.002022-08-146073Budget
1361346488.002023-05-146014Actual
368664992.342025-02-1260212Actual
1183019016.002023-03-146046Actual
1512836604.792023-06-146028Actual
647026700.002022-10-146067Budget
3374377004.002024-12-146014Actual
3471430343.922024-12-1460613Actual
1790827427.002023-09-146036Actual
3253145299.002024-11-136063Actual
3285929469.002024-11-136036Actual
3353429375.482024-11-1360213Actual
818631000.002022-12-156015Budget
898320900.002023-01-126013Budget
3554419085.162025-01-1260311Actual
3146618458.002024-10-136073Actual
2380537943.002024-03-136015Actual
2995222215.002024-08-1360611Actual
1864412916.002023-10-146073Actual
1333326763.702023-04-146028Actual
977242800.002023-01-126017Actual
1187611800.002023-03-146056Budget
2712224865.002024-06-136016Actual
289134894.472024-07-1460212Actual
26287123042.772024-05-136018Actual
3315350739.912024-11-136068Actual
153942099.732023-06-1460112Actual
46298640.002022-09-146073Actual
2785216141.902024-06-1360113Actual

Generated 2025-06-13 04:42:00.448 UTC