[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608082361.712023-07-026018Actual
857318100.002022-12-026066Budget
174331349.722023-08-0160112Actual
1666935682.002023-08-016064Actual
2649012282.902024-04-3060411Actual
1107816000.002023-01-306028Budget
2527744850.402024-03-316068Actual
2300015672.002024-01-306056Actual
698330100.002022-11-016064Budget
1462547499.002023-06-016014Actual
3176115461.002024-09-306046Actual
3344740715.352024-10-3160612Actual
3374377004.002024-12-016014Actual
1240217227.002023-04-016063Actual
3902121299.032025-04-0160411Actual
1306221349.002023-04-016066Actual
343648398.792024-12-0160211Actual
3616949639.002025-01-306065Actual
36519100504.472025-01-306018Actual
3784320840.512025-03-0160311Actual
2767321985.212024-05-3160611Actual
2064354358.002023-12-026063Actual
473627400.002022-09-016064Budget
2220673391.842023-12-306018Actual
534423520.002022-09-016067Actual
1584529838.002023-07-026036Actual
153942099.732023-06-0160112Actual
323119274.172022-07-026028Actual
3562924313.982024-12-3060611Actual
2412653281.002024-02-296067Actual
3036885652.002024-08-316014Actual
720524800.002022-11-016016Budget
128619300.002023-04-016026Budget
283016659.002024-07-016026Actual
1178328500.002023-03-016036Budget
3657952203.572025-01-306068Actual
383618600.002022-08-016016Budget
1226130109.222023-03-016068Actual
106109508.002023-01-306026Actual
323215600.002022-07-026028Budget
2368411242.002024-02-296073Actual
1967222245.002023-11-016073Actual
2043511579.702023-11-0160611Actual
255641196.532024-03-3160212Actual
1220421328.752023-03-016028Actual
3321340461.092024-10-3160111Actual
68795300.002022-11-016073Budget
679714800.002022-11-016063Budget
2726019977.002024-05-316066Actual
2876618512.812024-07-0160411Actual
1010027830.002023-01-306013Actual
128629149.002023-04-016026Actual
61617200.002022-05-016046Budget
225321780.002022-07-026013Actual
818732960.002022-12-026015Actual
211415600.002022-06-016028Budget
515110400.002022-09-016056Actual
1388319088.002023-05-016046Actual
2634658350.652024-04-306068Actual
1364539647.002023-05-016064Actual
209427535.002023-12-026026Actual
3516017373.002024-12-306046Actual
730227560.002022-11-016036Actual
244040900.002022-07-026014Budget
2403521901.002024-02-296066Actual
243942680.002022-07-026014Actual
12674000.002022-06-016073Actual
2465554418.002024-03-316063Actual
2983835383.332024-07-3160111Actual
309927940.272024-08-3160211Actual
68806000.002022-11-016073Actual
16446600.002022-06-016026Budget
2226535879.022023-12-306068Actual
35108100.002022-08-016073Budget
159619800.002022-06-016016Budget
2002320294.002023-11-016066Actual
27412105381.832024-05-316018Actual
2894533913.092024-07-0160612Actual
29059700.002022-07-026056Budget
1121728100.002023-03-016013Budget
3893934697.152025-04-0160111Actual
3861015142.002025-04-016046Actual
2146313232.922023-12-0260611Actual
449220900.002022-09-016013Budget
585923280.002022-10-016064Actual
1676247990.002023-08-016065Actual
865639100.002022-12-026017Budget
2796968310.002024-07-016013Actual
3884739309.392025-04-016028Actual
655451818.712022-10-016018Actual
311668809.432024-08-3160212Actual
1042540500.002023-01-306015Budget
730328300.002022-11-016036Budget
2512468889.002024-03-316017Actual
2927554142.002024-07-316064Actual
2731983674.002024-05-316017Actual
18943120.002022-05-016014Actual
118614300.002022-06-016063Budget
3300181328.002024-10-316017Actual
647129400.002022-10-016067Actual
1253147564.002023-04-016014Actual
62759568.002022-10-016056Actual
1737317367.042023-08-0160611Actual
148379142.002023-06-016026Actual
3199747324.692024-09-306028Actual
1696024413.002023-08-016066Actual
3633615585.002025-01-306056Actual
1533418321.312023-06-0160611Actual
99215600.002022-05-016028Budget
159519968.002022-06-016016Actual
1380223860.002023-05-016016Actual
1926624492.702023-10-0160111Actual
706627160.002022-11-016015Actual
3104619658.572024-08-3160411Actual
2856498274.122024-07-016018Actual
245062545.492024-02-2960112Actual
113565060.002023-03-016073Actual
3415753130.002024-12-016067Actual
1491713689.002023-06-016056Actual
1560453563.002023-07-026014Actual
2105022152.002023-12-026066Actual
1154439376.002023-03-016015Actual
137222700.002022-06-016064Budget
94348000.462022-05-016018Actual
2498229009.002024-03-316036Actual
2521796677.122024-03-316018Actual
1207231556.002023-03-016067Actual
1433113488.242023-05-0160611Actual
2693985284.002024-05-316014Actual
1193220600.002023-03-016066Budget
3324114047.832024-10-3160211Actual
1654964584.002023-08-016063Actual
890115200.002022-12-026068Budget
3271159119.002024-10-316015Actual
1770033933.002023-09-016064Actual
1705243534.002023-08-016067Actual
1864412916.002023-10-016073Actual
1430010402.022023-05-0160411Actual
206547515.602022-06-016018Actual
824429200.002022-12-026065Budget
3119836800.382024-08-3160612Actual
2936849514.002024-07-316065Actual
3810823970.122025-03-0160113Actual
2409476783.002024-02-296017Actual
2400514165.002024-02-296056Actual
2477433584.002024-03-316064Actual
3069217728.002024-08-316066Actual
3728658995.002025-03-016015Actual
388310712.002022-08-016026Actual
1220316000.002023-03-016028Budget
2761418894.732024-05-3160411Actual
2258897773.002024-01-306013Actual
3265153544.002024-10-316064Actual
2294829838.002024-01-306036Actual
255942342.292024-03-3160612Actual
1034228980.002023-01-306064Actual
1481022604.002023-06-016016Actual
1453867095.002023-06-016063Actual
368664992.342025-01-3060212Actual
337020900.002022-08-016013Budget
2330315110.622024-01-3060111Actual
183703341.252023-09-0160511Actual
1361346488.002023-05-016014Actual
390483741.252025-04-0160511Actual
1465734283.002023-06-016064Actual
3309388795.162024-10-316018Actual
380165285.962025-03-0160212Actual
520516380.002022-09-016066Actual
192639240.002022-06-016017Actual
487728800.002022-09-016065Budget
2808981282.002024-07-016014Actual
96367644.002022-12-306056Actual
3090460218.872024-08-316068Actual
1028649082.002023-01-306014Actual
2238013742.502023-12-3060311Actual
3253145299.002024-10-316063Actual
281024180.002022-07-026036Actual
2135010307.332023-12-0260211Actual
1979250815.002023-11-016015Actual
3701435508.932025-01-3060613Actual
85188700.002022-12-026056Budget
753539100.002022-11-016017Budget
2953512769.002024-07-316056Actual
31969100504.472024-09-306018Actual
871427200.002022-12-026067Budget
1471744894.002023-06-016015Actual
2023453820.272023-11-016068Actual
214312895.492023-12-0260511Actual
3931841965.192025-04-0160613Actual
164281349.722023-07-0260212Actual
2744055758.182024-05-316028Actual
145531600.002022-06-016015Budget
184622291.232023-09-0160112Actual
168497761.002023-08-016026Actual
3018930021.112024-07-3160613Actual
1146234400.002023-03-016064Budget
1415646662.562023-05-016068Actual
1692911930.002023-08-016056Actual
3737925290.002025-03-016016Actual
1183019016.002023-03-016046Actual
2654913994.642024-04-3060611Actual
618123400.002022-10-016036Budget
510414040.002022-09-016046Actual
144181170.992023-05-0160212Actual
215543404.012023-12-0260612Actual
310028280.002022-07-026067Actual
1996618812.002023-11-016046Actual
257629440.002022-07-026015Actual
122080.002022-05-016013Actual
1858558125.002023-10-016063Actual
3459741498.342024-12-0160612Actual
1234428100.002023-04-016013Budget
1339134151.722023-04-016068Actual
3766893674.042025-03-016018Actual
505625272.002022-09-016036Actual
1178232890.002023-03-016036Actual
467849000.002022-09-016014Budget
2500815672.002024-03-316046Actual
3362376797.002024-12-016013Actual
1701970324.002023-08-016017Actual
2779239932.352024-05-3160612Actual
249324240.002022-07-026064Actual
2232517367.042023-12-3060111Actual
318344606.462022-07-026018Actual
847114040.002022-12-026046Actual
2099621901.002023-12-026046Actual
3280428159.002024-10-316016Actual
3140743953.002024-09-306063Actual
1764011122.002023-09-016073Actual
3261883030.002024-10-316014Actual
255372080.592024-03-3160112Actual
342714400.002022-08-016063Actual
553223757.582022-09-016068Actual
3187786020.002024-09-306017Actual
2202310850.002023-12-306056Actual
117339300.002023-03-016026Budget
3654744327.662025-01-306028Actual
2182453775.002023-12-306015Actual
884616600.002022-12-026028Budget
1047929300.002023-01-306065Budget
977339100.002022-12-306017Budget
1094735696.002023-01-306067Actual
203496680.672023-11-0160311Actual
1512836604.792023-06-016028Actual
1089143700.002023-01-306017Actual
1489115371.002023-06-016046Actual
1522023824.612023-06-0160111Actual
3055422793.002024-08-316016Actual
211322789.382022-06-016028Actual
3683818008.542025-01-3060112Actual
430544545.852022-08-016018Actual
2359295680.002024-02-296013Actual
904014560.002022-12-306063Actual
1899420344.002023-10-016066Actual
1314435328.002023-04-016017Actual
917043120.002022-12-306014Actual

Generated 2025-05-31 11:02:49.210 UTC