[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944524800.002023-01-136016Budget
1103042800.002023-02-136018Budget
440916000.002022-08-156068Budget
18943120.002022-05-156014Actual
2610010388.002024-05-146056Actual
1187611800.002023-03-156056Budget
2268022245.002024-02-136073Actual
2146313232.922023-12-1660611Actual
1634113488.242023-07-1660611Actual
231014300.002022-07-166063Budget
2785216141.902024-06-1460113Actual
698330100.002022-11-156064Budget
3243933572.052024-10-1460613Actual
408417400.002022-08-156066Budget
1113419100.002023-02-136068Budget
772218546.882022-11-156028Actual
1361346488.002023-05-156014Actual
3190957960.002024-10-146067Actual
3489383628.002025-01-136014Actual
16446600.002022-06-156026Budget
679714800.002022-11-156063Budget
2324349380.792024-02-136068Actual
3063514823.002024-09-146046Actual
253653435.932024-04-1460211Actual
547617900.002022-09-156028Budget
3353429375.482024-11-1460213Actual
473529760.002022-09-156064Actual
3447730841.762024-12-1560611Actual
2102214165.002023-12-166056Actual
2374536149.002024-03-146064Actual
1563733933.002023-07-166064Actual
281123000.002022-07-166036Budget
3125816141.902024-09-1460113Actual
2903243579.262024-07-1560213Actual
594229000.002022-10-156015Budget
3551716641.492025-01-1360211Actual
422225480.002022-08-156067Actual
1178232890.002023-03-156036Actual
390483741.252025-04-1560511Actual
158174922.002023-07-166026Actual
3055422793.002024-09-146016Actual
2294829838.002024-02-136036Actual
3583530989.552025-01-1360213Actual
3813532280.802025-03-1560213Actual
243942680.002022-07-166014Actual
225321780.002022-07-166013Actual
520617400.002022-09-156066Budget
847114040.002022-12-166046Actual
198328200.002022-06-156067Budget
818631000.002022-12-166015Budget
884616600.002022-12-166028Budget
172879733.922023-08-1560311Actual
2832927769.002024-07-156036Actual
369929000.002022-08-156015Budget
3439122215.002024-12-1560311Actual
184418000.002022-06-156066Budget
1876442787.002023-10-156015Actual
287933627.422024-07-1560511Actual
1193120302.002023-03-156066Actual
641344000.002022-10-156017Actual
80336600.002022-05-156017Budget
3899413895.702025-04-1560311Actual
1592820495.002023-07-166066Actual
3843658126.002025-04-156015Actual
2607416411.002024-05-146046Actual
777816546.842022-11-156068Actual
1494818687.002023-06-156066Actual
3013215173.462024-08-1460113Actual
857418018.002022-12-166066Actual
2989325192.722024-08-1460311Actual
362566943.002025-02-136026Actual
1723214314.862023-08-1560111Actual
1089036700.002023-02-136017Budget
2685251750.002024-06-146063Actual
137222700.002022-06-156064Budget
824527440.002022-12-166065Actual
730328300.002022-11-156036Budget
622719474.002022-10-156046Actual
1047929300.002023-02-136065Budget
271319292.002022-07-166016Actual
2397919088.002024-03-146046Actual
1737317367.042023-08-1560611Actual
3831512558.002025-04-156073Actual
3398328903.002024-12-156036Actual
184622291.232023-09-1560112Actual
117339300.002023-03-156026Budget
1001715200.002023-01-136068Budget
1267240500.002023-04-156015Budget
1182920600.002023-03-156046Budget
2126243038.252023-12-166068Actual
1140351612.002023-03-156014Actual
3217117176.612024-10-1460411Actual
1793414466.002023-09-156046Actual
2589857641.002024-05-146015Actual
1776036732.002023-09-156015Actual
3208932673.712024-10-1460111Actual
378168245.592025-03-1560211Actual
2270853563.002024-02-136014Actual
3477374382.002025-01-136013Actual
46308100.002022-09-156073Budget
31969100504.472024-10-146018Actual
1996618812.002023-11-156046Actual
884525697.012022-12-166028Actual
91214120.002023-01-136073Actual
3746016470.002025-03-156046Actual
473627400.002022-09-156064Budget
1226130109.222023-03-156068Actual
283016659.002024-07-156026Actual
1920647115.602023-10-156068Actual
2444618512.812024-03-1460611Actual
3604481282.002025-02-136014Actual
104715700.002022-05-156068Budget
1614054906.652023-07-166068Actual
271419800.002022-07-166016Budget
791816000.002022-12-166063Actual
2921421114.002024-08-146073Actual
151326400.002022-06-156065Budget
2477433584.002024-04-146064Actual
323215600.002022-07-166028Budget
3249874624.002024-11-146013Actual
1240117700.002023-04-156063Budget
1489115371.002023-06-156046Actual
239254671.002024-03-146026Actual
422326700.002022-08-156067Budget
61516692.002022-05-156046Actual
2309062192.002024-02-136017Actual
277614943.402024-06-1460212Actual
515110400.002022-09-156056Actual
215543404.012023-12-1660612Actual
351068413.002025-01-136026Actual
1548494723.002023-07-166013Actual
2368411242.002024-03-146073Actual
3501941897.002025-01-136065Actual
1267343056.002023-04-156015Actual
679815680.002022-11-156063Actual
3288517356.002024-11-146046Actual
1215560218.872023-03-156018Actual
2912271760.002024-08-146013Actual
3441818894.732024-12-1560411Actual
1817038054.822023-09-156028Actual
152482991.242023-06-1560211Actual
2936849514.002024-08-146065Actual
1988521700.002023-11-156016Actual
2906329052.672024-07-1560613Actual
898320900.002023-01-136013Budget
3760849680.002025-03-156067Actual
339556943.002024-12-156026Actual
2011545926.002023-11-156067Actual
68806000.002022-11-156073Actual
2593144078.002024-05-146065Actual
179609042.002023-09-156056Actual
198228280.002022-06-156067Actual
3176115461.002024-10-146046Actual
374069563.002025-03-156026Actual
182893054.012023-09-1560211Actual
1602056810.002023-07-166067Actual
2099621901.002023-12-166046Actual
2474257722.002024-04-146014Actual
192943181.672023-10-1560211Actual
1306120600.002023-04-156066Budget
2712224865.002024-06-146016Actual
6639700.002022-05-156056Budget
23915940.002022-07-166073Actual
391689788.182025-04-1560212Actual
608318600.002022-10-156016Budget
3666713895.702025-02-1360211Actual
2232517367.042024-01-1360111Actual
2717726565.002024-06-146036Actual
3007236653.572024-08-1460612Actual
285817200.002022-07-166046Budget
2735256810.002024-06-146067Actual
361627400.002022-08-156064Budget
1682229561.002023-08-156016Actual
2240713869.102024-01-1360411Actual
2017595137.702023-11-156018Actual
2726019977.002024-06-146066Actual
1370751308.002023-05-156015Actual
51509700.002022-09-156056Budget
209427535.002023-12-166026Actual
3645960398.002025-02-136067Actual
375328800.002022-08-156065Budget
3778830841.762025-03-1560111Actual
1926624492.702023-10-1560111Actual
1551760398.002023-07-166063Actual
1291128500.002023-04-156036Budget
730227560.002022-11-156036Actual
1459712318.002023-06-156073Actual
2983835383.332024-08-1460111Actual
1339134151.722023-04-156068Actual
1826117494.702023-09-1560111Actual
3046161438.002024-09-146015Actual
3228923000.122024-10-1460112Actual
2876618512.812024-07-1560411Actual
1107726484.912023-02-136028Actual
2808981282.002024-07-156014Actual
430544545.852022-08-156018Actual
1814286439.062023-09-156018Actual
2547714632.952024-04-1460611Actual
164281349.722023-07-1660212Actual
3601613386.002025-02-136073Actual
1107816000.002023-02-136028Budget
1961361175.002023-11-156063Actual
68795300.002022-11-156073Budget
3518611689.002025-01-136056Actual
857318100.002022-12-166066Budget
1958187009.002023-11-156013Actual
580348960.002022-10-156014Actual
1610842132.172023-07-166028Actual
94348000.462022-05-156018Actual
2262155614.002024-02-136063Actual
2462286112.002024-04-146013Actual
842427560.002022-12-166036Actual
1415520.002022-05-156073Actual
1905363806.002023-10-156017Actual
3137475141.002024-10-146013Actual
3766893674.042025-03-156018Actual
211415600.002022-06-156028Budget
3178713460.002024-10-146056Actual
1808252145.002023-09-156067Actual
2924281144.002024-08-146014Actual
61617200.002022-05-156046Budget
2303121022.002024-02-136066Actual
922630100.002023-01-136064Budget
80237080.002022-05-156017Actual

Generated 2025-06-14 20:26:06.740 UTC