[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408417400.002022-08-146066Budget
2604821839.002024-05-136036Actual
2571461803.002024-05-136063Actual
1804965780.002023-09-146017Actual
17548105248.002023-09-146013Actual
2368411242.002024-03-136073Actual
1970059471.002023-11-146014Actual
3096431261.982024-09-1360111Actual
759027200.002022-11-146067Budget
1614054906.652023-07-156068Actual
2226535879.022024-01-126068Actual
1042540500.002023-02-126015Budget
818732960.002022-12-156015Actual
203226934.932023-11-1460211Actual
3616949639.002025-02-126065Actual
1696024413.002023-08-146066Actual
318344606.462022-07-156018Actual
2785216141.902024-06-1360113Actual
720624336.002022-11-146016Actual
62749700.002022-10-146056Budget
991130900.002023-01-126018Budget
239254671.002024-03-136026Actual
2070211242.002023-12-156073Actual
2956621642.002024-08-136066Actual
204036362.582023-11-1460511Actual
24622700.002022-05-146064Budget
903914800.002023-01-126063Budget
2888529361.942024-07-1460112Actual
118779598.002023-03-146056Actual
2170412558.002024-01-126073Actual
3516017373.002025-01-126046Actual
3920039932.352025-04-1460612Actual
1075211800.002023-02-126056Budget
1808252145.002023-09-146067Actual
3013215173.462024-08-1360113Actual
295922672.002022-07-156066Actual
3769652970.252025-03-146028Actual
375231680.002022-08-146065Actual
1370751308.002023-05-146015Actual
184316692.002022-06-146066Actual
712228560.002022-11-146065Actual
1999211051.002023-11-146056Actual
2717726565.002024-06-136036Actual
249544621.002024-04-136026Actual
224981349.722024-01-1260112Actual
3007236653.572024-08-1360612Actual
2924281144.002024-08-136014Actual
3024880454.002024-09-136013Actual
1160229300.002023-03-146065Budget
916945100.002023-01-126014Budget
231014300.002022-07-156063Budget
172879733.922023-08-1460311Actual
27615460.002022-07-156026Actual
174894161.472023-08-1460612Actual
1486527351.002023-06-146036Actual
3433639315.322024-12-1460111Actual
398016000.002022-08-146046Budget
254466234.922024-04-1360511Actual
3398328903.002024-12-146036Actual
3329515269.132024-11-1360411Actual
837510100.002022-12-156026Budget
698330100.002022-11-146064Budget
204951985.902023-11-1460112Actual
553316000.002022-09-146068Budget
473627400.002022-09-146064Budget
2274137781.002024-02-126064Actual
2676043642.422024-05-1360613Actual
712329200.002022-11-146065Budget
2906329052.672024-07-1460613Actual
79995300.002022-12-156073Budget
85928200.002022-05-146067Budget
2503411051.002024-04-136056Actual
68795300.002022-11-146073Budget
164572799.752023-07-1560612Actual
281024180.002022-07-156036Actual
153942099.732023-06-1460112Actual
271419800.002022-07-156016Budget
3893934697.152025-04-1460111Actual
600128280.002022-10-146065Actual
1267343056.002023-04-146015Actual
1107726484.912023-02-126028Actual
1840213869.102023-09-1460611Actual
2527744850.402024-04-136068Actual
3350726391.222024-11-1360113Actual
2243820229.862024-01-1260611Actual
3214417750.032024-10-1360311Actual
1102963982.582023-02-126018Actual
3928736719.482025-04-1460213Actual
3489383628.002025-01-126014Actual
505723400.002022-09-146036Budget
884616600.002022-12-156028Budget
1820154364.222023-09-146068Actual
2173252241.002024-01-126014Actual
263034240.002022-07-156065Actual
1421820229.862023-05-1460111Actual
2962571162.002024-08-136017Actual
641234000.002022-10-146017Budget
3507924634.002025-01-126016Actual
2640825058.672024-05-1360111Actual
3926022275.352025-04-1460113Actual
3689730830.062025-02-1260612Actual
3527679488.002025-01-126017Actual
1273029300.002023-04-146065Budget
3861015142.002025-04-146046Actual
585923280.002022-10-146064Actual
2649012282.902024-05-1360411Actual
837610088.002022-12-156026Actual
1793414466.002023-09-146046Actual
1628213232.922023-07-1560411Actual
622719474.002022-10-146046Actual
266423971.052024-05-1360612Actual
3176115461.002024-10-136046Actual
173413085.922023-08-1460511Actual
3743428620.002025-03-146036Actual
1374033009.002023-05-146065Actual
674224700.002022-11-146013Actual
5814300.002022-05-146063Budget
810329120.002022-12-156064Actual
18943120.002022-05-146014Actual
3852924298.002025-04-146016Actual
47120800.002022-05-146016Actual
102386486.002023-02-126073Actual
1075311362.002023-02-126056Actual
1711282452.622023-08-146018Actual
355746640.002022-08-146014Actual
884525697.012022-12-156028Actual
3187786020.002024-10-136017Actual
1140351612.002023-03-146014Actual
1259034400.002023-04-146064Budget
2029420707.532023-11-1460111Actual
164012367.822023-07-1560112Actual
2927554142.002024-08-136064Actual
290410400.002022-07-156056Actual
1394021022.002023-05-146066Actual
3607659202.002025-02-126064Actual
3400916470.002024-12-146046Actual
225293894.452024-01-1260612Actual
1961361175.002023-11-146063Actual
1328642800.002023-04-146018Budget
46298640.002022-09-146073Actual
416734000.002022-08-146017Budget
1717248021.672023-08-146068Actual
2921421114.002024-08-136073Actual
2232517367.042024-01-1260111Actual
351068413.002025-01-126026Actual
857418018.002022-12-156066Actual
344457558.352024-12-1460511Actual
2409476783.002024-03-136017Actual
1009928100.002023-02-126013Budget
982825200.002023-01-126067Actual
641344000.002022-10-146017Actual
1855295680.002023-10-146013Actual
3601613386.002025-02-126073Actual
1967222245.002023-11-146073Actual
29059700.002022-07-156056Budget
1893815371.002023-10-146046Actual
2761418894.732024-06-1360411Actual
3810823970.122025-03-1460113Actual
2787953263.652024-06-1360213Actual
772218546.882022-11-146028Actual
3259021114.002024-11-136073Actual
1489115371.002023-06-146046Actual
3884739309.392025-04-146028Actual
309927940.272024-09-1360211Actual
2262155614.002024-02-126063Actual
1107816000.002023-02-126028Budget
2091520796.002023-12-156016Actual
515110400.002022-09-146056Actual
586027400.002022-10-146064Budget
144181170.992023-05-1460212Actual
2412653281.002024-03-136067Actual
1339134151.722023-04-146068Actual
3238124696.452024-10-1360113Actual
2126243038.252023-12-156068Actual
1042436800.002023-02-126015Actual
91225300.002023-01-126073Budget
243942680.002022-07-156014Actual
930932000.002023-01-126015Actual
194661234.822023-10-1460112Actual
1415646662.562023-05-146068Actual
3746016470.002025-03-146046Actual
936227440.002023-01-126065Actual
1333326763.702023-04-146028Actual
321987329.622024-10-1360511Actual
33131600.002022-05-146015Budget
2082346644.002023-12-156015Actual
56923000.002022-05-146036Budget
510316000.002022-09-146046Budget
3137475141.002024-10-136013Actual
2359295680.002024-03-136013Actual
1201536700.002023-03-146017Budget
1127317700.002023-03-146063Budget

Generated 2025-06-13 05:19:32.391 UTC