[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168623800.002023-02-286016Budget
1291128500.002023-03-316036Budget
3562924313.982024-12-2960611Actual
1409687254.222023-04-306018Actual
184622291.232023-08-3160112Actual
917043120.002022-12-296014Actual
3280428159.002024-10-306016Actual
104715700.002022-04-306068Budget
2933554896.002024-07-306015Actual
2202310850.002023-12-296056Actual
3810823970.122025-02-2860113Actual
383522464.002022-07-316016Actual
2838114168.002024-06-306056Actual
2841221039.002024-06-306066Actual
1934810021.162023-09-3060411Actual
1516047568.632023-05-316068Actual
3066113637.002024-08-306056Actual
3034017595.002024-08-306073Actual
2403521901.002024-02-286066Actual
3453724223.552024-11-3060112Actual
2962571162.002024-07-306017Actual
357179788.182024-12-2960212Actual
94429400.002022-04-306018Budget
199129745.002023-10-316026Actual
2324349380.792024-01-296068Actual
334155334.902024-10-3060212Actual
245062545.492024-02-2860112Actual
179609042.002023-08-316056Actual
505723400.002022-08-316036Budget
122080.002022-04-306013Actual
3574837191.882024-12-2960612Actual
995916600.002022-12-296028Budget
2240713869.102023-12-2960411Actual
1551760398.002023-07-016063Actual
223539925.412023-12-2960211Actual
1628213232.922023-07-0160411Actual
2894533913.092024-06-3060612Actual
3465729698.302024-11-3060113Actual
3069217728.002024-08-306066Actual
580449000.002022-09-306014Budget
138298138.002023-04-306026Actual
3309388795.162024-10-306018Actual
3669420229.862025-01-2960311Actual
244143372.102024-02-2860511Actual
2527744850.402024-03-306068Actual
1766852047.002023-08-316014Actual
3595747093.002025-01-296063Actual
393220176.002022-07-316036Actual
1701970324.002023-07-316017Actual
3787024275.682025-02-2860411Actual
534526700.002022-08-316067Budget
342813500.002022-07-316063Budget
1533418321.312023-05-3160611Actual
3863615018.002025-03-316056Actual
528934000.002022-08-316017Budget
243336108.322024-02-2860211Actual
1160229300.002023-02-286065Budget
17879700.002022-05-316056Budget
3902121299.032025-03-3160411Actual
164281349.722023-07-0160212Actual
1193120302.002023-02-286066Actual
328316730.002024-10-306026Actual
30844106636.402024-08-306018Actual
851911830.002022-12-016056Actual
1107726484.912023-01-296028Actual
184418000.002022-05-316066Budget
2374536149.002024-02-286064Actual
1758159202.002023-08-316063Actual
172879733.922023-07-3160311Actual
2942821642.002024-07-306016Actual
2796968310.002024-06-306013Actual
3631019871.002025-01-296046Actual
2465554418.002024-03-306063Actual
3243933572.052024-09-2960613Actual
3338719574.532024-10-3060112Actual
56923000.002022-04-306036Budget
3616949639.002025-01-296065Actual
151326400.002022-05-316065Budget
3386848438.002024-11-306065Actual
2927554142.002024-07-306064Actual
745115132.002022-10-316066Actual
1107816000.002023-01-296028Budget
2965856856.002024-07-306067Actual
128619300.002023-03-316026Budget
2359295680.002024-02-286013Actual
3914024712.922025-03-3160112Actual
2995222215.002024-07-3060611Actual
172606108.322023-07-3160211Actual
355849000.002022-07-316014Budget
336921840.002022-07-316013Actual
2712224865.002024-05-306016Actual
24622700.002022-04-306064Budget
3146618458.002024-09-296073Actual
1328559591.592023-03-316018Actual
1047833810.002023-01-296065Actual
378973702.962025-02-2860511Actual
712329200.002022-10-316065Budget
2312361594.002024-01-296067Actual
304336600.002022-07-016017Budget
91214120.002022-12-296073Actual
3365647334.002024-11-306063Actual
3228923000.122024-09-2960112Actual
2274137781.002024-01-296064Actual
3259021114.002024-10-306073Actual
1654964584.002023-07-316063Actual
3716515698.002025-02-286073Actual
804849440.002022-12-016014Actual
2915548300.002024-07-306063Actual
1094632800.002023-01-296067Budget
2099621901.002023-12-016046Actual
2977851227.792024-07-306068Actual
285715600.002022-07-016046Actual
2164558006.002023-12-296063Actual
94348000.462022-04-306018Actual
3527679488.002024-12-296017Actual
38726400.002022-04-306065Budget
3477374382.002024-12-296013Actual
1182920600.002023-02-286046Budget
3710648128.002025-02-286063Actual
1370751308.002023-04-306015Actual
3884739309.392025-03-316028Actual
3931841965.192025-03-3160613Actual
791816000.002022-12-016063Actual
3107824313.982024-08-3060611Actual
3539743909.482024-12-296028Actual
857418018.002022-12-016066Actual
3663935880.152025-01-2960111Actual
542760000.682022-08-316018Actual
1973233272.002023-10-316064Actual
2533723379.922024-03-3060111Actual
2873920803.272024-06-3060311Actual
68806000.002022-10-316073Actual
655336400.002022-09-306018Budget
600028800.002022-09-306065Budget
355746640.002022-07-316014Actual
3628429204.002025-01-296036Actual
1764011122.002023-08-316073Actual
618027040.002022-09-306036Actual
18943120.002022-04-306014Actual
2338513614.842024-01-2960411Actual
285817200.002022-07-016046Budget
481929000.002022-08-316015Budget
2397919088.002024-02-286046Actual
3321340461.092024-10-3060111Actual
2862448788.352024-06-306068Actual
3040156810.002024-08-306064Actual
1770033933.002023-08-316064Actual
1364539647.002023-04-306064Actual
454813500.002022-08-316063Budget
96378700.002022-12-296056Budget
435331818.342022-07-316028Actual
3622927096.002025-01-296016Actual
38849600.002022-07-316026Budget
351068413.002024-12-296026Actual
2002320294.002023-10-316066Actual
547617900.002022-08-316028Budget
1557619734.002023-07-016073Actual
80005400.002022-12-016073Actual
1113419100.002023-01-296068Budget
5197800.002022-04-306026Actual
2835518241.002024-06-306046Actual
991260000.682022-12-296018Actual
720524800.002022-10-316016Budget
205221183.762023-10-3160212Actual
810329120.002022-12-016064Actual
1075211800.002023-01-296056Budget
1676247990.002023-07-316065Actual
1207231556.002023-02-286067Actual
622816000.002022-09-306046Budget
473627400.002022-08-316064Budget
106099300.002023-01-296026Budget
1717248021.672023-07-316068Actual
23925000.002022-07-016073Budget
505625272.002022-08-316036Actual
422225480.002022-07-316067Actual
2029420707.532023-10-3160111Actual
300405188.092024-07-3060212Actual
3872680224.002025-03-316017Actual
277614943.402024-05-3060212Actual
1306120600.002023-03-316066Budget
1187611800.002023-02-286056Budget
393323400.002022-07-316036Budget
169224336.002022-05-316036Actual
3162055973.002024-09-296065Actual
547530000.132022-08-316028Actual
2368411242.002024-02-286073Actual
3211716337.232024-09-2960211Actual
62749700.002022-09-306056Budget
2622578218.002024-04-296067Actual
295922672.002022-07-016066Actual
305819776.002024-08-306026Actual
3125816141.902024-08-3060113Actual

Generated 2025-05-30 08:51:12.225 UTC