[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154540500.002023-03-116015Budget
1808252145.002023-09-116067Actual
2492720344.002024-04-106016Actual
3312150739.912024-11-106028Actual
837610088.002022-12-126026Actual
1201434960.002023-03-116017Actual
2085541262.002023-12-126065Actual
3908024582.072025-04-1160611Actual
2268022245.002024-02-096073Actual
567413720.002022-10-116063Actual
378168245.592025-03-1160211Actual
3265153544.002024-11-106064Actual
209427535.002023-12-126026Actual
1870433584.002023-10-116064Actual
3441818894.732024-12-1160411Actual
113120020.002022-06-116013Actual
104624000.012022-05-116068Actual
3028146851.002024-09-106063Actual
2389826522.002024-03-106016Actual
2061082524.002023-12-126013Actual
922530720.002023-01-096064Actual
655336400.002022-10-116018Budget
3140743953.002024-10-106063Actual
1551760398.002023-07-126063Actual
62749700.002022-10-116056Budget
1094632800.002023-02-096067Budget
2082346644.002023-12-126015Actual
968918100.002023-01-096066Budget
1107816000.002023-02-096028Budget
3288517356.002024-11-106046Actual
2835518241.002024-07-116046Actual
318429400.002022-07-126018Budget
3398328903.002024-12-116036Actual
3899413895.702025-04-1160311Actual
2335812852.062024-02-0960311Actual
496018600.002022-09-116016Budget
3698430666.742025-02-0960213Actual
3628429204.002025-02-096036Actual
847215600.002022-12-126046Budget
520516380.002022-09-116066Actual
80005400.002022-12-126073Actual
3778830841.762025-03-1160111Actual
27412105381.832024-06-106018Actual
1215642800.002023-03-116018Budget
917043120.002023-01-096014Actual
712329200.002022-11-116065Budget
655451818.712022-10-116018Actual
959015600.002023-01-096046Budget
1557619734.002023-07-126073Actual
1080820600.002023-02-096066Budget
5206600.002022-05-116026Budget
954326780.002023-01-096036Actual
1500777500.002023-06-116017Actual
2309062192.002024-02-096017Actual
2395327351.002024-03-106036Actual
3568923000.122025-01-0960112Actual
271419800.002022-07-126016Budget
118614300.002022-06-116063Budget
1465734283.002023-06-116064Actual
832824800.002022-12-126016Budget
1234325806.002023-04-116013Actual
2262155614.002024-02-096063Actual
2226535879.022024-01-096068Actual
2847181328.002024-07-116017Actual
1281423800.002023-04-116016Budget
3013215173.462024-08-1060113Actual
142462959.322023-05-1160211Actual
435417900.002022-08-116028Budget
2832927769.002024-07-116036Actual
2670219305.122024-05-1060113Actual
3518611689.002025-01-096056Actual
24526040.002022-05-116064Actual
1314536700.002023-04-116017Budget
2140413614.842023-12-1260411Actual
3424555200.592024-12-116028Actual
1711282452.622023-08-116018Actual
2008259202.002023-11-116017Actual
144474008.282023-05-1160612Actual
515110400.002022-09-116056Actual
977339100.002023-01-096017Budget
586027400.002022-10-116064Budget
1961361175.002023-11-116063Actual
179609042.002023-09-116056Actual
295922672.002022-07-126066Actual
3580816948.942025-01-0960113Actual
879730900.002022-12-126018Budget
3439122215.002024-12-1160311Actual
1034134400.002023-02-096064Budget
1560453563.002023-07-126014Actual
3707380454.002025-03-116013Actual
712228560.002022-11-116065Actual
725311336.002022-11-116026Actual
772116600.002022-11-116028Budget
706731000.002022-11-116015Budget
118515040.002022-06-116063Actual
3551716641.492025-01-0960211Actual
580348960.002022-10-116014Actual
2894533913.092024-07-1160612Actual
1450689580.002023-06-116013Actual
3173528620.002024-10-106036Actual
3362376797.002024-12-116013Actual
2524546209.522024-04-106028Actual
124847200.002023-04-116073Budget
1234428100.002023-04-116013Budget
3211716337.232024-10-1060211Actual
3128531635.172024-09-1060213Actual
1390915070.002023-05-116056Actual
2043511579.702023-11-1160611Actual
1879742608.002023-10-116065Actual
2821458664.002024-07-116065Actual
144181170.992023-05-1160212Actual
2903243579.262024-07-1160213Actual
2685251750.002024-06-106063Actual
311668809.432024-09-1060212Actual
520617400.002022-09-116066Budget
1512836604.792023-06-116028Actual
3125816141.902024-09-1060113Actual
1339019100.002023-04-116068Budget
33131600.002022-05-116015Budget
1584529838.002023-07-126036Actual
1958187009.002023-11-116013Actual
2486740365.002024-04-106065Actual
2099621901.002023-12-126046Actual
255372080.592024-04-1060112Actual
720524800.002022-11-116016Budget
982825200.002023-01-096067Actual
195223404.012023-10-1160612Actual
172606108.322023-08-1160211Actual
1934810021.162023-10-1160411Actual
2953512769.002024-08-106056Actual
2412653281.002024-03-106067Actual
1430010402.022023-05-1160411Actual
1660822484.002023-08-116073Actual
137222700.002022-06-116064Budget
898320900.002023-01-096013Budget
260205912.002024-05-106026Actual
3489383628.002025-01-096014Actual
745115132.002022-11-116066Actual
2120295680.142023-12-126018Actual
3303353820.002024-11-106067Actual
113220200.002022-06-116013Budget
131544440.002022-06-116014Actual
1400162790.002023-05-116017Actual
3902121299.032025-04-1160411Actual
183439733.922023-09-1160411Actual
2500815672.002024-04-106046Actual
184622291.232023-09-1160112Actual
2841221039.002024-07-116066Actual
473627400.002022-09-116064Budget
481929000.002022-09-116015Budget
1666935682.002023-08-116064Actual
995916600.002023-01-096028Budget
1489115371.002023-06-116046Actual
777915200.002022-11-116068Budget
1065928500.002023-02-096036Budget
192639240.002022-06-116017Actual
1415646662.562023-05-116068Actual
2773332004.552024-06-1060112Actual
2114250232.002023-12-126067Actual
2607416411.002024-05-106046Actual
3748615160.002025-03-116056Actual
1333326763.702023-04-116028Actual
3433639315.322024-12-1160111Actual
3501941897.002025-01-096065Actual
2132216381.922023-12-1260111Actual
1820154364.222023-09-116068Actual
3822369069.002025-04-116013Actual
706627160.002022-11-116015Actual
235333149.752024-02-0960612Actual
289134894.472024-07-1160212Actual
385569563.002025-04-116026Actual
1328642800.002023-04-116018Budget
1306221349.002023-04-116066Actual
2383839154.002024-03-106065Actual
2622578218.002024-05-106067Actual
1459712318.002023-06-116073Actual
3677822673.522025-02-0960611Actual
57568100.002022-10-116073Budget
3034017595.002024-09-106073Actual
266103971.052024-05-1060112Actual
266423971.052024-05-1060612Actual
837510100.002022-12-126026Budget
3516017373.002025-01-096046Actual
2779239932.352024-06-1060612Actual
1563733933.002023-07-126064Actual
2744055758.182024-06-106028Actual
759132640.002022-11-116067Actual
321987329.622024-10-1060511Actual
46308100.002022-09-116073Budget
1717248021.672023-08-116068Actual
2421446209.522024-03-106028Actual
857318100.002022-12-126066Budget
1592820495.002023-07-126066Actual
158174922.002023-07-126026Actual
1187611800.002023-03-116056Budget
3695731635.172025-02-0960113Actual
449120460.002022-09-116013Actual
271499882.002024-06-106026Actual
2640825058.672024-05-1060111Actual
281024180.002022-07-126036Actual
884525697.012022-12-126028Actual
263126400.002022-07-126065Budget
454713020.002022-09-116063Actual
46298640.002022-09-116073Actual
2176431717.002024-01-096064Actual
2512468889.002024-04-106017Actual
2438713106.322024-03-1060411Actual
245062545.492024-03-1060112Actual
254199257.312024-04-1060411Actual
3645960398.002025-02-096067Actual
1663653058.002023-08-116014Actual
249324240.002022-07-126064Actual
38726400.002022-05-116065Budget
3217117176.612024-10-1060411Actual
294557722.002024-08-106026Actual
1070520930.002023-02-096046Actual
449220900.002022-09-116013Budget
679815680.002022-11-116063Actual
2300015672.002024-02-096056Actual
343648398.792024-12-1160211Actual
2527744850.402024-04-106068Actual
1001715200.002023-01-096068Budget
1412432980.482023-05-116028Actual
1361346488.002023-05-116014Actual
2205422152.002024-01-096066Actual
3607659202.002025-02-096064Actual
3586629698.302025-01-0960613Actual
1001630909.232023-01-096068Actual
510414040.002022-09-116046Actual
698428280.002022-11-116064Actual
949410100.002023-01-096026Budget
2223440773.052024-01-096028Actual
594229000.002022-10-116015Budget
2722911370.002024-06-106056Actual
2974645861.032024-08-106028Actual
1433113488.242023-05-1160611Actual
16446600.002022-06-116026Budget
720624336.002022-11-116016Actual
2091520796.002023-12-126016Actual
665823031.812022-10-116068Actual
61329600.002022-10-116026Budget
1573043997.002023-07-126065Actual
118779598.002023-03-116056Actual
2297415973.002024-02-096046Actual
1240217227.002023-04-116063Actual
1385725116.002023-05-116036Actual
198228280.002022-06-116067Actual
342714400.002022-08-116063Actual

Generated 2025-06-10 11:17:57.062 UTC