[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766852047.002023-09-126014Actual
660117900.002022-10-126028Budget
3858425502.002025-04-126036Actual
824429200.002022-12-136065Budget
203496680.672023-11-1260311Actual
473529760.002022-09-126064Actual
3060925768.002024-09-116036Actual
2176431717.002024-01-106064Actual
192639240.002022-06-126017Actual
163093085.922023-07-1360511Actual
2421446209.522024-03-116028Actual
285715600.002022-07-136046Actual
192736600.002022-06-126017Budget
174017200.002022-06-126046Budget
1979250815.002023-11-126015Actual
393323400.002022-08-126036Budget
195223404.012023-10-1260612Actual
12674000.002022-06-126073Actual
3024880454.002024-09-116013Actual
1453867095.002023-06-126063Actual
1776036732.002023-09-126015Actual
1522023824.612023-06-1260111Actual
832725506.002022-12-136016Actual
1855295680.002023-10-126013Actual
1858558125.002023-10-126063Actual
1201434960.002023-03-126017Actual
655451818.712022-10-126018Actual
665823031.812022-10-126068Actual
2283339961.002024-02-106065Actual
184418000.002022-06-126066Budget
1028649082.002023-02-106014Actual
12685000.002022-06-126073Budget
2717726565.002024-06-116036Actual
1573043997.002023-07-136065Actual
2607416411.002024-05-116046Actual
255942342.292024-04-1160612Actual
3498666447.002025-01-106015Actual
515110400.002022-09-126056Actual
416734000.002022-08-126017Budget
2956621642.002024-08-116066Actual
3046161438.002024-09-116015Actual
198328200.002022-06-126067Budget
1320232844.002023-04-126067Actual
3078455200.002024-09-116067Actual
1127417296.002023-03-126063Actual
2091520796.002023-12-136016Actual
194931324.192023-10-1260212Actual
1107726484.912023-02-106028Actual
3137475141.002024-10-116013Actual
692847520.002022-11-126014Actual
2882521299.032024-07-1260611Actual
2099621901.002023-12-136046Actual
6629984.002022-05-126056Actual
2753233666.282024-06-1160111Actual
27615460.002022-07-136026Actual
1168623800.002023-03-126016Budget
131640900.002022-06-126014Budget
2483441576.002024-04-116015Actual
223539925.412024-01-1060211Actual
3804841106.842025-03-1260612Actual
660221819.672022-10-126028Actual
2409476783.002024-03-116017Actual
3386848438.002024-12-126065Actual
3557117940.462025-01-1060411Actual
2444618512.812024-03-1160611Actual
1306221349.002023-04-126066Actual
534526700.002022-09-126067Budget
1908656810.002023-10-126067Actual
1876442787.002023-10-126015Actual
3669420229.862025-02-1060311Actual
1687732249.002023-08-126036Actual
487728800.002022-09-126065Budget
305819776.002024-09-116026Actual
996031212.272023-01-106028Actual
104715700.002022-05-126068Budget
80237080.002022-05-126017Actual
2185635880.002024-01-106065Actual
1471744894.002023-06-126015Actual
2515755434.002024-04-116067Actual
2703153903.002024-06-116015Actual
153942099.732023-06-1260112Actual
1920647115.602023-10-126068Actual
263034240.002022-07-136065Actual
142462959.322023-05-1260211Actual
1602056810.002023-07-136067Actual
633017400.002022-10-126066Budget
5206600.002022-05-126026Budget
735015600.002022-11-126046Budget
449120460.002022-09-126013Actual
3087240563.962024-09-116028Actual
982927200.002023-01-106067Budget
1610842132.172023-07-136028Actual
253929447.742024-04-1160311Actual
712329200.002022-11-126065Budget
3176115461.002024-10-116046Actual
496018600.002022-09-126016Budget
2758723360.772024-06-1160311Actual
1281323202.002023-04-126016Actual
473627400.002022-09-126064Budget
772116600.002022-11-126028Budget
1182920600.002023-03-126046Budget
745115132.002022-11-126066Actual
1475036239.002023-06-126065Actual
1967222245.002023-11-126073Actual
3822369069.002025-04-126013Actual
3344740715.352024-11-1160612Actual
753539100.002022-11-126017Budget
391689788.182025-04-1260212Actual
898320900.002023-01-106013Budget
158174922.002023-07-136026Actual
837510100.002022-12-136026Budget
804745100.002022-12-136014Budget
959015600.002023-01-106046Budget
1917459800.682023-10-126028Actual
884616600.002022-12-136028Budget
145437080.002022-06-126015Actual
3211716337.232024-10-1160211Actual
2335812852.062024-02-1060311Actual
254199257.312024-04-1160411Actual
1510091693.702023-06-126018Actual
2191621022.002024-01-106016Actual
454713020.002022-09-126063Actual
3412478200.002024-12-126017Actual
31969100504.472024-10-116018Actual
1140351612.002023-03-126014Actual
2137713232.922023-12-1360311Actual
3199747324.692024-10-116028Actual
3722649680.002025-03-126064Actual
3710648128.002025-03-126063Actual
96378700.002023-01-106056Budget
898420460.002023-01-106013Actual
777915200.002022-11-126068Budget
254466234.922024-04-1160511Actual
23915940.002022-07-136073Actual
3113828481.082024-09-1160112Actual
1465734283.002023-06-126064Actual
3760849680.002025-03-126067Actual
2850452118.002024-07-126067Actual
2110958604.002023-12-136017Actual
296018000.002022-07-136066Budget
118614300.002022-06-126063Budget
62759568.002022-10-126056Actual
2344320993.702024-02-1060611Actual
2300015672.002024-02-106056Actual
3007236653.572024-08-1160612Actual
328715700.002022-07-136068Budget
1579026623.002023-07-136016Actual
1804965780.002023-09-126017Actual
265172655.062024-05-1160511Actual
851911830.002022-12-136056Actual
2064354358.002023-12-136063Actual
3034017595.002024-09-116073Actual
1785324865.002023-09-126016Actual
2400514165.002024-03-116056Actual
385569563.002025-04-126026Actual
1390915070.002023-05-126056Actual
1089036700.002023-02-106017Budget
613111232.002022-10-126026Actual
3592576797.002025-02-106013Actual
2135010307.332023-12-1360211Actual
1491713689.002023-06-126056Actual
79995300.002022-12-136073Budget
224981349.722024-01-1060112Actual
3107824313.982024-09-1160611Actual
1080720511.002023-02-106066Actual
3928736719.482025-04-1260213Actual
215232316.762023-12-1360112Actual
3613664584.002025-02-106015Actual
245062545.492024-03-1160112Actual
343648398.792024-12-1260211Actual
2942821642.002024-08-116016Actual
2011545926.002023-11-126067Actual
1291027209.002023-04-126036Actual
3303353820.002024-11-116067Actual
3018930021.112024-08-1160613Actual
61329600.002022-10-126026Budget
152759447.742023-06-1260311Actual
1462547499.002023-06-126014Actual
2023453820.272023-11-126068Actual
1584529838.002023-07-136036Actual
271419800.002022-07-136016Budget
257731600.002022-07-136015Budget
1808252145.002023-09-126067Actual
1459712318.002023-06-126073Actual
647026700.002022-10-126067Budget
1028550900.002023-02-106014Budget
2202310850.002024-01-106056Actual
1075211800.002023-02-106056Budget
3238124696.452024-10-1160113Actual
33131600.002022-05-126015Budget
3055422793.002024-09-116016Actual
1187611800.002023-03-126056Budget
641234000.002022-10-126017Budget
416630080.002022-08-126017Actual
2126243038.252023-12-136068Actual
27626600.002022-07-136026Budget
2640825058.672024-05-1160111Actual
47219800.002022-05-126016Budget
3551716641.492025-01-1060211Actual
3757673600.002025-03-126017Actual
1403459202.002023-05-126067Actual
2097030742.002023-12-136036Actual
1253147564.002023-04-126014Actual
211322789.382022-06-126028Actual
3521719340.002025-01-106066Actual
50089600.002022-09-126026Budget
2029420707.532023-11-1260111Actual
2761418894.732024-06-1160411Actual
1070620600.002023-02-106046Budget
1504064584.002023-06-126067Actual
1870433584.002023-10-126064Actual
2685251750.002024-06-116063Actual
542836400.002022-09-126018Budget
85928200.002022-05-126067Budget
1450689580.002023-06-126013Actual
2796968310.002024-07-126013Actual
388310712.002022-08-126026Actual
193756934.932023-10-1260511Actual
837610088.002022-12-136026Actual
5197800.002022-05-126026Actual
2818150053.002024-07-126015Actual
3447730841.762024-12-1260611Actual
3554419085.162025-01-1060311Actual
2223440773.052024-01-106028Actual
3914024712.922025-04-1260112Actual
712228560.002022-11-126065Actual
2927554142.002024-08-116064Actual
890019819.632022-12-136068Actual
922630100.002023-01-106064Budget
357179788.182025-01-1060212Actual
3580816948.942025-01-1060113Actual
2312361594.002024-02-106067Actual
159519968.002022-06-126016Actual
1820154364.222023-09-126068Actual
2017595137.702023-11-126018Actual
580348960.002022-10-126014Actual
3101922902.252024-09-1160311Actual
2076336149.002023-12-136064Actual
1089143700.002023-02-106017Actual
61617200.002022-05-126046Budget
3350726391.222024-11-1160113Actual
3162055973.002024-10-116065Actual
3926022275.352025-04-1260113Actual
3456510277.552024-12-1260212Actual
85188700.002022-12-136056Budget
281123000.002022-07-136036Budget
2164558006.002024-01-106063Actual
24526040.002022-05-126064Actual
2371262969.002024-03-116014Actual
1320332800.002023-04-126067Budget
3489383628.002025-01-106014Actual
257629440.002022-07-136015Actual
1867259315.002023-10-126014Actual
3792826719.342025-03-1260611Actual
3119836800.382024-09-1160612Actual
3173528620.002024-10-116036Actual

Generated 2025-06-11 09:38:10.658 UTC