[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 248  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528934000.002022-09-146017Budget
2043511579.702023-11-1460611Actual
328715700.002022-07-156068Budget
1486527351.002023-06-146036Actual
3645960398.002025-02-126067Actual
1328642800.002023-04-146018Budget
1516047568.632023-06-146068Actual
3285929469.002024-11-136036Actual
528833280.002022-09-146017Actual
3131529698.302024-09-1360613Actual
1349180730.002023-05-146013Actual
2512468889.002024-04-136017Actual
454813500.002022-09-146063Budget
467849000.002022-09-146014Budget
3001225936.352024-08-1360112Actual
244040900.002022-07-156014Budget
1028550900.002023-02-126014Budget
1253147564.002023-04-146014Actual
2176431717.002024-01-126064Actual
3743428620.002025-03-146036Actual
1610842132.172023-07-156028Actual
1364539647.002023-05-146064Actual
223539925.412024-01-1260211Actual
321987329.622024-10-1360511Actual
3902121299.032025-04-1460411Actual
19040900.002022-05-146014Budget
3468430343.922024-12-1460213Actual
2324349380.792024-02-126068Actual
3843658126.002025-04-146015Actual
3893934697.152025-04-1460111Actual
296018000.002022-07-156066Budget
2779239932.352024-06-1360612Actual
118515040.002022-06-146063Actual
2894533913.092024-07-1460612Actual
1234428100.002023-04-146013Budget
1103042800.002023-02-126018Budget
2140413614.842023-12-1560411Actual
1273029300.002023-04-146065Budget
3622927096.002025-02-126016Actual
3249874624.002024-11-136013Actual
706731000.002022-11-146015Budget
1320232844.002023-04-146067Actual
1994030391.002023-11-146036Actual
2992019467.082024-08-1360411Actual
2421446209.522024-03-136028Actual
142462959.322023-05-1460211Actual
184622291.232023-09-1460112Actual
3034017595.002024-09-136073Actual
1608082361.712023-07-156018Actual
16446600.002022-06-146026Budget
1215560218.872023-03-146018Actual
309927940.272024-09-1360211Actual
608318600.002022-10-146016Budget
318429400.002022-07-156018Budget
3527679488.002025-01-126017Actual
1226019100.002023-03-146068Budget
1374033009.002023-05-146065Actual
2983835383.332024-08-1360111Actual
1450689580.002023-06-146013Actual
3825642608.002025-04-146063Actual
323119274.172022-07-156028Actual
255942342.292024-04-1360612Actual
3908024582.072025-04-1460611Actual
2300015672.002024-02-126056Actual
1790827427.002023-09-146036Actual
725311336.002022-11-146026Actual
266423971.052024-05-1360612Actual
1620021375.632023-07-1560111Actual
124839752.002023-04-146073Actual
3013215173.462024-08-1360113Actual
3516017373.002025-01-126046Actual
1917459800.682023-10-146028Actual
837610088.002022-12-156026Actual
3642678982.002025-02-126017Actual
1065928500.002023-02-126036Budget
2791046484.572024-06-1360613Actual
263034240.002022-07-156065Actual
1234325806.002023-04-146013Actual
510414040.002022-09-146046Actual
3202960776.462024-10-136068Actual
178808062.002023-09-146026Actual
3822369069.002025-04-146013Actual
600028800.002022-10-146065Budget
3101922902.252024-09-1360311Actual
1764011122.002023-09-146073Actual
2280145881.002024-02-126015Actual
2498229009.002024-04-136036Actual
2808981282.002024-07-146014Actual
215232316.762023-12-1560112Actual
2706249639.002024-06-136065Actual
1817038054.822023-09-146028Actual
2712224865.002024-06-136016Actual
3480644436.002025-01-126063Actual
1328559591.592023-04-146018Actual
104624000.012022-05-146068Actual
777915200.002022-11-146068Budget
2735256810.002024-06-136067Actual
195223404.012023-10-1460612Actual
203496680.672023-11-1460311Actual
1489115371.002023-06-146046Actual
1512836604.792023-06-146028Actual
1089036700.002023-02-126017Budget
2120295680.142023-12-156018Actual
172606108.322023-08-1460211Actual
80237080.002022-05-146017Actual
1121728100.002023-03-146013Budget
3813532280.802025-03-1460213Actual
56923000.002022-05-146036Budget
1551760398.002023-07-156063Actual
1876442787.002023-10-146015Actual
1207332800.002023-03-146067Budget
2965856856.002024-08-136067Actual
2185635880.002024-01-126065Actual
266103971.052024-05-1360112Actual
2268022245.002024-02-126073Actual
2403521901.002024-03-136066Actual
3778830841.762025-03-1460111Actual
2599316521.002024-05-136016Actual
857418018.002022-12-156066Actual
3766893674.042025-03-146018Actual
1793414466.002023-09-146046Actual
1201434960.002023-03-146017Actual
1154540500.002023-03-146015Budget
183168875.392023-09-1460311Actual
219436931.002024-01-126026Actual
38849600.002022-08-146026Budget
1996618812.002023-11-146046Actual
3046161438.002024-09-136015Actual
449220900.002022-09-146013Budget
183703341.252023-09-1460511Actual
730328300.002022-11-146036Budget
2205422152.002024-01-126066Actual
1146234400.002023-03-146064Budget
245632863.582024-03-1360612Actual
80336600.002022-05-146017Budget
1361346488.002023-05-146014Actual
734917654.002022-11-146046Actual
131640900.002022-06-146014Budget
1201536700.002023-03-146017Budget
46298640.002022-09-146073Actual
2238013742.502024-01-1260311Actual
3303353820.002024-11-136067Actual
2912271760.002024-08-136013Actual
1785324865.002023-09-146016Actual
3834381282.002025-04-146014Actual
91225300.002023-01-126073Budget
3465729698.302024-12-1460113Actual
898420460.002023-01-126013Actual
96367644.002023-01-126056Actual
281024180.002022-07-156036Actual
94429400.002022-05-146018Budget
3746016470.002025-03-146046Actual
2956621642.002024-08-136066Actual
40279700.002022-08-146056Budget
397914352.002022-08-146046Actual
2303121022.002024-02-126066Actual
1140450900.002023-03-146014Budget
594229000.002022-10-146015Budget
1412432980.482023-05-146028Actual
26287123042.772024-05-136018Actual
276417788.142024-06-1360511Actual
2146313232.922023-12-1560611Actual
367487481.752025-02-1260511Actual
481929000.002022-09-146015Budget
79995300.002022-12-156073Budget
1168523442.002023-03-146016Actual
3190957960.002024-10-136067Actual
3562924313.982025-01-1260611Actual
151326400.002022-06-146065Budget
184316692.002022-06-146066Actual
2283339961.002024-02-126065Actual
2527744850.402024-04-136068Actual
871427200.002022-12-156067Budget
1258938272.002023-04-146064Actual
1711282452.622023-08-146018Actual
243609639.242024-03-1360311Actual
3280428159.002024-11-136016Actual
393220176.002022-08-146036Actual
27626600.002022-07-156026Budget
1988521700.002023-11-146016Actual
837510100.002022-12-156026Budget
753539100.002022-11-146017Budget
3288517356.002024-11-136046Actual
2344320993.702024-02-1260611Actual
3748615160.002025-03-146056Actual
264369727.542024-05-1360211Actual
1690316175.002023-08-146046Actual
2412653281.002024-03-136067Actual
473627400.002022-09-146064Budget
2868435383.332024-07-1460111Actual
217024000.012022-06-146068Actual
1070520930.002023-02-126046Actual
2841221039.002024-07-146066Actual
298666947.702024-08-1360211Actual
408417400.002022-08-146066Budget
2744055758.182024-06-136028Actual
1358522963.002023-05-146073Actual
791714800.002022-12-156063Budget
2524546209.522024-04-136028Actual
128619300.002023-04-146026Budget
1579026623.002023-07-156016Actual
3861015142.002025-04-146046Actual
1173412199.002023-03-146026Actual
1714032980.482023-08-146028Actual
46308100.002022-09-146073Budget
271419800.002022-07-156016Budget
2859250252.022024-07-146028Actual
430544545.852022-08-146018Actual
390483741.252025-04-1460511Actual
1471744894.002023-06-146015Actual
2787953263.652024-06-1360213Actual
647026700.002022-10-146067Budget
289134894.472024-07-1460212Actual
3158763342.002024-10-136015Actual
824429200.002022-12-156065Budget
3312150739.912024-11-136028Actual
1573043997.002023-07-156065Actual

Generated 2025-06-13 03:25:24.673 UTC