[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 512  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267240500.002023-04-166015Budget
1201434960.002023-03-166017Actual
481929000.002022-09-166015Budget
16437410.002022-06-166026Actual
1267343056.002023-04-166015Actual
879846667.102022-12-176018Actual
1358522963.002023-05-166073Actual
1475036239.002023-06-166065Actual
1234428100.002023-04-166013Budget
2161383720.002024-01-146013Actual
35096480.002022-08-166073Actual
818631000.002022-12-176015Budget
1705243534.002023-08-166067Actual
3332727787.452024-11-1560611Actual
2779239932.352024-06-1560612Actual
890115200.002022-12-176068Budget
791816000.002022-12-176063Actual
159619800.002022-06-166016Budget
3831512558.002025-04-166073Actual
936329200.002023-01-146065Budget
3152752118.002024-10-156064Actual
3288517356.002024-11-156046Actual
1770033933.002023-09-166064Actual
3616949639.002025-02-146065Actual
1070620600.002023-02-146046Budget
2646313275.472024-05-1560311Actual
3202960776.462024-10-156068Actual
3049449639.002024-09-156065Actual
211415600.002022-06-166028Budget
19146101660.552023-10-166018Actual
2099621901.002023-12-176046Actual
27412105381.832024-06-156018Actual
393220176.002022-08-166036Actual
1879742608.002023-10-166065Actual
804745100.002022-12-176014Budget
3501941897.002025-01-146065Actual
1427313106.322023-05-1660311Actual
580348960.002022-10-166014Actual
2950916825.002024-08-156046Actual
1465734283.002023-06-166064Actual
1471744894.002023-06-166015Actual
2791046484.572024-06-1560613Actual
163093085.922023-07-1760511Actual
2274137781.002024-02-146064Actual
786120900.002022-12-176013Budget
772116600.002022-11-166028Budget
2965856856.002024-08-156067Actual
1808252145.002023-09-166067Actual
71717108.002022-05-166066Actual
2706249639.002024-06-156065Actual
23915940.002022-07-176073Actual
1687732249.002023-08-166036Actual
3350726391.222024-11-1560113Actual
3217117176.612024-10-1560411Actual
1723214314.862023-08-1660111Actual
3557117940.462025-01-1460411Actual
230913720.002022-07-176063Actual
510316000.002022-09-166046Budget
2170412558.002024-01-146073Actual
1001630909.232023-01-146068Actual
80336600.002022-05-166017Budget
2634658350.652024-05-156068Actual
2061082524.002023-12-176013Actual
357179788.182025-01-1460212Actual
3707380454.002025-03-166013Actual
1094735696.002023-02-146067Actual
47120800.002022-05-166016Actual
318344606.462022-07-176018Actual
328715700.002022-07-176068Budget
487628000.002022-09-166065Actual
3013215173.462024-08-1560113Actual
369828000.002022-08-166015Actual
1940617367.042023-10-1660611Actual
1551760398.002023-07-176063Actual
158174922.002023-07-176026Actual
3240837123.002024-10-1560213Actual
85188700.002022-12-176056Budget
131544440.002022-06-166014Actual
1127417296.002023-03-166063Actual
641234000.002022-10-166017Budget
725410100.002022-11-166026Budget
3633615585.002025-02-146056Actual
2430517494.702024-03-1560111Actual
692745100.002022-11-166014Budget
3642678982.002025-02-146017Actual
2835518241.002024-07-166046Actual
3383663176.002024-12-166015Actual
1510091693.702023-06-166018Actual
255641196.532024-04-1560212Actual
85828840.002022-05-166067Actual
1979250815.002023-11-166015Actual
3731955973.002025-03-166065Actual
3412478200.002024-12-166017Actual
3128531635.172024-09-1560213Actual
1333416000.002023-04-166028Budget
184622291.232023-09-1660112Actual
17879700.002022-06-166056Budget
3459741498.342024-12-1660612Actual
183703341.252023-09-1660511Actual
1015617700.002023-02-146063Budget
2283339961.002024-02-146065Actual
618123400.002022-10-166036Budget
2400514165.002024-03-156056Actual
99215600.002022-05-166028Budget
309927940.272024-09-1560211Actual
3698430666.742025-02-1460213Actual
3034017595.002024-09-156073Actual
430636400.002022-08-166018Budget
3222923589.502024-10-1560611Actual
2421446209.522024-03-156028Actual
2140413614.842023-12-1760411Actual
580449000.002022-10-166014Budget
944624102.002023-01-146016Actual
254199257.312024-04-1560411Actual
2974645861.032024-08-156028Actual
2073055506.002023-12-176014Actual
38849600.002022-08-166026Budget
3931841965.192025-04-1660613Actual
337020900.002022-08-166013Budget
2691116905.002024-06-156073Actual
2312361594.002024-02-146067Actual
1908656810.002023-10-166067Actual
2214663388.002024-01-146067Actual
917043120.002023-01-146014Actual
3899413895.702025-04-1660311Actual
2258897773.002024-02-146013Actual
2389826522.002024-03-156016Actual
1094632800.002023-02-146067Budget
2114250232.002023-12-176067Actual
1215642800.002023-03-166018Budget
375231680.002022-08-166065Actual
422225480.002022-08-166067Actual
62749700.002022-10-166056Budget
56923000.002022-05-166036Budget
138298138.002023-05-166026Actual
47219800.002022-05-166016Budget
290410400.002022-07-176056Actual
1421820229.862023-05-1660111Actual
3530963388.002025-01-146067Actual
1113419100.002023-02-146068Budget
2906329052.672024-07-1660613Actual
271419800.002022-07-176016Budget
311668809.432024-09-1560212Actual
515110400.002022-09-166056Actual
113220200.002022-06-166013Budget
1047833810.002023-02-146065Actual
2105022152.002023-12-176066Actual
398016000.002022-08-166046Budget
1253250900.002023-04-166014Budget
3315350739.912024-11-156068Actual
3536993325.552025-01-146018Actual
1295820600.002023-04-166046Budget
179609042.002023-09-166056Actual
655336400.002022-10-166018Budget
2226535879.022024-01-146068Actual
1462547499.002023-06-166014Actual
96367644.002023-01-146056Actual
3176115461.002024-10-156046Actual
2712224865.002024-06-156016Actual
203226934.932023-11-1660211Actual
1614054906.652023-07-176068Actual
336921840.002022-08-166013Actual
2002320294.002023-11-166066Actual
3146618458.002024-10-156073Actual
698330100.002022-11-166064Budget
561523100.002022-10-166013Actual
24533668.862024-03-1560212Actual
430544545.852022-08-166018Actual
3486519665.002025-01-146073Actual
3398328903.002024-12-166036Actual
520617400.002022-09-166066Budget
1491713689.002023-06-166056Actual
172606108.322023-08-1660211Actual
1660822484.002023-08-166073Actual
1666935682.002023-08-166064Actual
3568923000.122025-01-1460112Actual
2465554418.002024-04-156063Actual
249544621.002024-04-156026Actual
1193120302.002023-03-166066Actual
553223757.582022-09-166068Actual
1220316000.002023-03-166028Budget
3158763342.002024-10-156015Actual
2120295680.142023-12-176018Actual
2503411051.002024-04-156056Actual
3595747093.002025-02-146063Actual
949410100.002023-01-146026Budget
2571461803.002024-05-156063Actual
1328559591.592023-04-166018Actual
192639240.002022-06-166017Actual
995916600.002023-01-146028Budget
2524546209.522024-04-156028Actual
528934000.002022-09-166017Budget
1425000.002022-05-166073Budget
753438000.002022-11-166017Actual
2521796677.122024-04-156018Actual
916945100.002023-01-146014Budget
2527744850.402024-04-156068Actual
2110958604.002023-12-176017Actual
257731600.002022-07-176015Budget
1589715371.002023-07-176056Actual
1494818687.002023-06-166066Actual
1034228980.002023-02-146064Actual
1154439376.002023-03-166015Actual
608318600.002022-10-166016Budget
510414040.002022-09-166046Actual
2956621642.002024-08-156066Actual
2568186112.002024-05-156013Actual
243942680.002022-07-176014Actual
361627400.002022-08-166064Budget
12674000.002022-06-166073Actual
3498666447.002025-01-146015Actual
1259034400.002023-04-166064Budget
416630080.002022-08-166017Actual
71818000.002022-05-166066Budget
3259021114.002024-11-156073Actual
1320332800.002023-04-166067Budget
2735256810.002024-06-156067Actual
1102963982.582023-02-146018Actual
408321424.002022-08-166066Actual
2262155614.002024-02-146063Actual
2989325192.722024-08-1560311Actual
3465729698.302024-12-1660113Actual
734917654.002022-11-166046Actual
3060925768.002024-09-156036Actual
383618600.002022-08-166016Budget
3119836800.382024-09-1560612Actual
2599316521.002024-05-156016Actual
264369727.542024-05-1560211Actual
2123046662.562023-12-176028Actual
104715700.002022-05-166068Budget
113557200.002023-03-166073Budget
944524800.002023-01-146016Budget
1663653058.002023-08-166014Actual
2368411242.002024-03-156073Actual
3238124696.452024-10-1560113Actual
2338513614.842024-02-1460411Actual
2220673391.842024-01-146018Actual
706731000.002022-11-166015Budget
46308100.002022-09-166073Budget
3881986076.932025-04-166018Actual
712228560.002022-11-166065Actual
3190957960.002024-10-156067Actual
215543404.012023-12-1760612Actual
50078112.002022-09-166026Actual
2289324639.002024-02-146016Actual
3787024275.682025-03-1660411Actual
287933627.422024-07-1660511Actual
3096431261.982024-09-1560111Actual
118515040.002022-06-166063Actual
1403459202.002023-05-166067Actual
561620900.002022-10-166013Budget
3441818894.732024-12-1660411Actual
528833280.002022-09-166017Actual
1967222245.002023-11-166073Actual
745218100.002022-11-166066Budget
2924281144.002024-08-156014Actual
182893054.012023-09-1660211Actual
3766893674.042025-03-166018Actual
2076336149.002023-12-176064Actual
2619293288.002024-05-156017Actual
118779598.002023-03-166056Actual
6629984.002022-05-166056Actual
534526700.002022-09-166067Budget
296018000.002022-07-176066Budget
2238013742.502024-01-1460311Actual
263126400.002022-07-176065Budget
3858425502.002025-04-166036Actual
1220421328.752023-03-166028Actual
27615460.002022-07-176026Actual
253653435.932024-04-1560211Actual
342714400.002022-08-166063Actual
777816546.842022-11-166068Actual
91214120.002023-01-146073Actual
1999211051.002023-11-166056Actual

Generated 2025-06-15 16:43:43.100 UTC