[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 768  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
884616600.002022-12-066028Budget
3542954085.422025-01-036068Actual
567313500.002022-10-056063Budget
2791046484.572024-06-0460613Actual
1799024613.002023-09-056066Actual
2403521901.002024-03-046066Actual
706731000.002022-11-056015Budget
85928200.002022-05-056067Budget
255372080.592024-04-0460112Actual
230913720.002022-07-066063Actual
2324349380.792024-02-036068Actual
1160333120.002023-03-056065Actual
254466234.922024-04-0460511Actual
1614054906.652023-07-066068Actual
1089036700.002023-02-036017Budget
777816546.842022-11-056068Actual
1858558125.002023-10-056063Actual
2753233666.282024-06-0460111Actual
1015617700.002023-02-036063Budget
416630080.002022-08-056017Actual
2073055506.002023-12-066014Actual
1864412916.002023-10-056073Actual
2921421114.002024-08-046073Actual
205513856.152023-11-0560612Actual
408417400.002022-08-056066Budget
1295820600.002023-04-056046Budget
949410100.002023-01-036026Budget
2856498274.122024-07-056018Actual
198328200.002022-06-056067Budget
3769652970.252025-03-056028Actual
342714400.002022-08-056063Actual
2070211242.002023-12-066073Actual
3178713460.002024-10-046056Actual
1028649082.002023-02-036014Actual
2862448788.352024-07-056068Actual
1758159202.002023-09-056063Actual
1259034400.002023-04-056064Budget
449120460.002022-09-056013Actual
454813500.002022-09-056063Budget
542760000.682022-09-056018Actual
211415600.002022-06-056028Budget
2395327351.002024-03-046036Actual
1893815371.002023-10-056046Actual
2871210879.692024-07-0560211Actual
309927940.272024-09-0460211Actual
163093085.922023-07-0660511Actual
857418018.002022-12-066066Actual
2841221039.002024-07-056066Actual
930932000.002023-01-036015Actual
16446600.002022-06-056026Budget
192639240.002022-06-056017Actual
3887960776.462025-04-056068Actual
2182453775.002024-01-036015Actual
1433113488.242023-05-0560611Actual
505625272.002022-09-056036Actual
3228923000.122024-10-0460112Actual
3926022275.352025-04-0560113Actual
80336600.002022-05-056017Budget
2409476783.002024-03-046017Actual
144474008.282023-05-0560612Actual
2888529361.942024-07-0560112Actual
1589715371.002023-07-066056Actual
767330900.002022-11-056018Budget
944624102.002023-01-036016Actual
2123046662.562023-12-066028Actual
3066113637.002024-09-046056Actual
2527744850.402024-04-046068Actual
698330100.002022-11-056064Budget
2389826522.002024-03-046016Actual
1961361175.002023-11-056063Actual
2226535879.022024-01-036068Actual
2164558006.002024-01-036063Actual
3804841106.842025-03-0560612Actual
3173528620.002024-10-046036Actual
1608082361.712023-07-066018Actual
1056223800.002023-02-036016Budget
3539743909.482025-01-036028Actual
50089600.002022-09-056026Budget
3131529698.302024-09-0460613Actual
2498229009.002024-04-046036Actual
73978580.002022-11-056056Actual
3822369069.002025-04-056013Actual
810329120.002022-12-066064Actual
1215642800.002023-03-056018Budget
1273125392.002023-04-056065Actual
27626600.002022-07-066026Budget
3507924634.002025-01-036016Actual
2085541262.002023-12-066065Actual
2462286112.002024-04-046013Actual
3863615018.002025-04-056056Actual
449220900.002022-09-056013Budget
385569563.002025-04-056026Actual
283016659.002024-07-056026Actual
1207231556.002023-03-056067Actual
264369727.542024-05-0460211Actual
5716320.002022-05-056063Actual
38726400.002022-05-056065Budget
46308100.002022-09-056073Budget
495917472.002022-09-056016Actual
383618600.002022-08-056016Budget
1220421328.752023-03-056028Actual
1107726484.912023-02-036028Actual
3465729698.302024-12-0560113Actual
102377200.002023-02-036073Budget
1500777500.002023-06-056017Actual
122080.002022-05-056013Actual
169323000.002022-06-056036Budget
3516017373.002025-01-036046Actual
244040900.002022-07-066014Budget
2283339961.002024-02-036065Actual
1888410649.002023-10-056026Actual
1314435328.002023-04-056017Actual
745218100.002022-11-056066Budget
24622700.002022-05-056064Budget
290410400.002022-07-066056Actual
318429400.002022-07-066018Budget
2950916825.002024-08-046046Actual
151224960.002022-06-056065Actual
2882521299.032024-07-0560611Actual
2571461803.002024-05-046063Actual
235032673.152024-02-0360112Actual
1042540500.002023-02-036015Budget
3321340461.092024-11-0460111Actual
145437080.002022-06-056015Actual
85188700.002022-12-066056Budget
1234428100.002023-04-056013Budget
995916600.002023-01-036028Budget
3595747093.002025-02-036063Actual
505723400.002022-09-056036Budget
969018018.002023-01-036066Actual
2335812852.062024-02-0360311Actual
1530213360.582023-06-0560411Actual
3315350739.912024-11-046068Actual
1779348438.002023-09-056065Actual
3158763342.002024-10-046015Actual
2397919088.002024-03-046046Actual
142462959.322023-05-0560211Actual
310028280.002022-07-066067Actual
179609042.002023-09-056056Actual
871525480.002022-12-066067Actual
3371518113.002024-12-056073Actual
1692911930.002023-08-056056Actual
2359295680.002024-03-046013Actual
3751725095.002025-03-056066Actual
487728800.002022-09-056065Budget
2043511579.702023-11-0560611Actual
2894533913.092024-07-0560612Actual
1970059471.002023-11-056014Actual
1113527878.872023-02-036068Actual
1879742608.002023-10-056065Actual
487628000.002022-09-056065Actual
3202960776.462024-10-046068Actual
547617900.002022-09-056028Budget
204036362.582023-11-0560511Actual
1240117700.002023-04-056063Budget
1010027830.002023-02-036013Actual
3787024275.682025-03-0560411Actual
1891224865.002023-10-056036Actual
12674000.002022-06-056073Actual
930831000.002023-01-036015Budget
1258938272.002023-04-056064Actual
3146618458.002024-10-046073Actual
1267343056.002023-04-056015Actual
586027400.002022-10-056064Budget
3398328903.002024-12-056036Actual
3232132298.172024-10-0460612Actual
1291027209.002023-04-056036Actual
1339019100.002023-04-056068Budget
1804965780.002023-09-056017Actual
245062545.492024-03-0460112Actual
3719384456.002025-03-056014Actual
128619300.002023-04-056026Budget
225420200.002022-07-066013Budget
1339134151.722023-04-056068Actual
936329200.002023-01-036065Budget
183168875.392023-09-0560311Actual
1663653058.002023-08-056014Actual
2191621022.002024-01-036016Actual
2948325786.002024-08-046036Actual
1028550900.002023-02-036014Budget
585923280.002022-10-056064Actual
1690316175.002023-08-056046Actual
772116600.002022-11-056028Budget
692847520.002022-11-056014Actual
113565060.002023-03-056073Actual
144181170.992023-05-0560212Actual
3574837191.882025-01-0360612Actual
113120020.002022-06-056013Actual
3486519665.002025-01-036073Actual
393220176.002022-08-056036Actual
2965856856.002024-08-046067Actual
2444618512.812024-03-0460611Actual
510414040.002022-09-056046Actual
1705243534.002023-08-056067Actual
131544440.002022-06-056014Actual
1183019016.002023-03-056046Actual
3792826719.342025-03-0560611Actual
300405188.092024-08-0460212Actual
1065928500.002023-02-036036Budget
2126243038.252023-12-066068Actual
131640900.002022-06-056014Budget
3280428159.002024-11-046016Actual
3663935880.152025-02-0360111Actual
249544621.002024-04-046026Actual
1168623800.002023-03-056016Budget
3288517356.002024-11-046046Actual
3698430666.742025-02-0360213Actual
2205422152.002024-01-036066Actual
260205912.002024-05-046026Actual
1220316000.002023-03-056028Budget
2338513614.842024-02-0360411Actual
1070620600.002023-02-036046Budget
2002320294.002023-11-056066Actual
277614943.402024-06-0460212Actual
1876442787.002023-10-056015Actual
3392824971.002024-12-056016Actual
402610192.002022-08-056056Actual
257731600.002022-07-066015Budget
2020355450.602023-11-056028Actual
2787953263.652024-06-0460213Actual
804849440.002022-12-066014Actual
23925000.002022-07-066073Budget
184316692.002022-06-056066Actual
837610088.002022-12-066026Actual
553223757.582022-09-056068Actual
361529120.002022-08-056064Actual
1215560218.872023-03-056018Actual
118614300.002022-06-056063Budget
73968700.002022-11-056056Budget
734917654.002022-11-056046Actual
2274137781.002024-02-036064Actual
1009928100.002023-02-036013Budget
1201434960.002023-03-056017Actual
3622927096.002025-02-036016Actual
1070520930.002023-02-036046Actual
1281423800.002023-04-056016Budget
786219800.002022-12-066013Actual
1349180730.002023-05-056013Actual
3125816141.902024-09-0460113Actual
1628213232.922023-07-0660411Actual
547530000.132022-09-056028Actual
698428280.002022-11-056064Actual
3737925290.002025-03-056016Actual
2915548300.002024-08-046063Actual
473627400.002022-09-056064Budget
3914024712.922025-04-0560112Actual
2995222215.002024-08-0460611Actual
2492720344.002024-04-046016Actual
1178328500.002023-03-056036Budget
2779239932.352024-06-0460612Actual
1328559591.592023-04-056018Actual
2503411051.002024-04-046056Actual
1908656810.002023-10-056067Actual
2835518241.002024-07-056046Actual
1793414466.002023-09-056046Actual
1374033009.002023-05-056065Actual
71717108.002022-05-056066Actual
1770033933.002023-09-056064Actual
2371262969.002024-03-046014Actual
3586629698.302025-01-0360613Actual
3285929469.002024-11-046036Actual
2368411242.002024-03-046073Actual
674224700.002022-11-056013Actual
3551716641.492025-01-0360211Actual
1999211051.002023-11-056056Actual
1075211800.002023-02-036056Budget
1146234400.002023-03-056064Budget
3631019871.002025-02-036046Actual
3104619658.572024-09-0460411Actual
1102963982.582023-02-036018Actual
786120900.002022-12-066013Budget
720524800.002022-11-056016Budget
2197130391.002024-01-036036Actual
622719474.002022-10-056046Actual

Generated 2025-06-04 13:55:38.229 UTC