[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 768  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2888529361.942024-07-1460112Actual
2008259202.002023-11-146017Actual
832824800.002022-12-156016Budget
3746016470.002025-03-146046Actual
510316000.002022-09-146046Budget
1717248021.672023-08-146068Actual
1009928100.002023-02-126013Budget
3551716641.492025-01-1260211Actual
594229000.002022-10-146015Budget
224981349.722024-01-1260112Actual
1400162790.002023-05-146017Actual
1380223860.002023-05-146016Actual
152482991.242023-06-1460211Actual
3542954085.422025-01-126068Actual
2110958604.002023-12-156017Actual
2297415973.002024-02-126046Actual
3513428159.002025-01-126036Actual
3834381282.002025-04-146014Actual
142462959.322023-05-1460211Actual
3468430343.922024-12-1460213Actual
281123000.002022-07-156036Budget
2474257722.002024-04-136014Actual
674120900.002022-11-146013Budget
189649443.002023-10-146056Actual
3707380454.002025-03-146013Actual
203226934.932023-11-1460211Actual
2599316521.002024-05-136016Actual
496018600.002022-09-146016Budget
3586629698.302025-01-1260613Actual
2903243579.262024-07-1460213Actual
2289324639.002024-02-126016Actual
198328200.002022-06-146067Budget
390483741.252025-04-1460511Actual
3259021114.002024-11-136073Actual
1690316175.002023-08-146046Actual
1215642800.002023-03-146018Budget
397914352.002022-08-146046Actual
3036885652.002024-09-136014Actual
1291128500.002023-04-146036Budget
1471744894.002023-06-146015Actual
1080720511.002023-02-126066Actual
94429400.002022-05-146018Budget
3222923589.502024-10-1360611Actual
192943181.672023-10-1460211Actual
3486519665.002025-01-126073Actual
3748615160.002025-03-146056Actual
3315350739.912024-11-136068Actual
1758159202.002023-09-146063Actual
3140743953.002024-10-136063Actual
2756011223.312024-06-1360211Actual
647026700.002022-10-146067Budget
1070520930.002023-02-126046Actual
520516380.002022-09-146066Actual
3162055973.002024-10-136065Actual
1512836604.792023-06-146028Actual
2362553820.002024-03-136063Actual
2995222215.002024-08-1360611Actual
263126400.002022-07-156065Budget
3271159119.002024-11-136015Actual
3631019871.002025-02-126046Actual
3329515269.132024-11-1360411Actual
1696024413.002023-08-146066Actual
128629149.002023-04-146026Actual
391689788.182025-04-1460212Actual
3825642608.002025-04-146063Actual
3034017595.002024-09-136073Actual
1056223800.002023-02-126016Budget
3628429204.002025-02-126036Actual
2841221039.002024-07-146066Actual
296018000.002022-07-156066Budget
922630100.002023-01-126064Budget
2731983674.002024-06-136017Actual
3202960776.462024-10-136068Actual
164281349.722023-07-1560212Actual
249324240.002022-07-156064Actual
730328300.002022-11-146036Budget
3253145299.002024-11-136063Actual
178808062.002023-09-146026Actual
1701970324.002023-08-146017Actual
388310712.002022-08-146026Actual
2619293288.002024-05-136017Actual
402610192.002022-08-146056Actual
277614943.402024-06-1360212Actual
3324114047.832024-11-1360211Actual
159619800.002022-06-146016Budget
3645960398.002025-02-126067Actual
542760000.682022-09-146018Actual
2533723379.922024-04-1360111Actual
2176431717.002024-01-126064Actual
2950916825.002024-08-136046Actual
195223404.012023-10-1460612Actual
16437410.002022-06-146026Actual
3613664584.002025-02-126015Actual
1879742608.002023-10-146065Actual
266423971.052024-05-1360612Actual
2223440773.052024-01-126028Actual
2258897773.002024-02-126013Actual
3326816032.972024-11-1360311Actual
3633615585.002025-02-126056Actual
2583648510.002024-05-136064Actual
3480644436.002025-01-126063Actual
618123400.002022-10-146036Budget
3751725095.002025-03-146066Actual
173413085.922023-08-1460511Actual
6639700.002022-05-146056Budget
174894161.472023-08-1460612Actual
2274137781.002024-02-126064Actual
1433113488.242023-05-1460611Actual
585923280.002022-10-146064Actual
378973702.962025-03-1460511Actual
304236400.002022-07-156017Actual
3078455200.002024-09-136067Actual
3719384456.002025-03-146014Actual
3075172450.002024-09-136017Actual
2243820229.862024-01-1260611Actual
3280428159.002024-11-136016Actual
85188700.002022-12-156056Budget
2318378284.362024-02-126018Actual
183703341.252023-09-1460511Actual
467750880.002022-09-146014Actual
2649012282.902024-05-1360411Actual
1785324865.002023-09-146016Actual
547617900.002022-09-146028Budget
2962571162.002024-08-136017Actual
3568923000.122025-01-1260112Actual
3001225936.352024-08-1360112Actual
3743428620.002025-03-146036Actual
904014560.002023-01-126063Actual
2796968310.002024-07-146013Actual
46308100.002022-09-146073Budget
449220900.002022-09-146013Budget
46298640.002022-09-146073Actual
2335812852.062024-02-1260311Actual
679815680.002022-11-146063Actual
235032673.152024-02-1260112Actual
3616949639.002025-02-126065Actual
2948325786.002024-08-136036Actual
1226130109.222023-03-146068Actual
205221183.762023-11-1460212Actual
3176115461.002024-10-136046Actual
422225480.002022-08-146067Actual
1127317700.002023-03-146063Budget
2444618512.812024-03-1360611Actual
3875954648.002025-04-146067Actual
818631000.002022-12-156015Budget
3249874624.002024-11-136013Actual
159519968.002022-06-146016Actual
369828000.002022-08-146015Actual
1462547499.002023-06-146014Actual
265172655.062024-05-1360511Actual
3716515698.002025-03-146073Actual
1920647115.602023-10-146068Actual
2580366468.002024-05-136014Actual
655336400.002022-10-146018Budget
1663653058.002023-08-146014Actual
3178713460.002024-10-136056Actual
2974645861.032024-08-136028Actual
842427560.002022-12-156036Actual
2859250252.022024-07-146028Actual
1094735696.002023-02-126067Actual
47219800.002022-05-146016Budget
1614054906.652023-07-156068Actual
505625272.002022-09-146036Actual
174017200.002022-06-146046Budget
547530000.132022-09-146028Actual
1080820600.002023-02-126066Budget
2389826522.002024-03-136016Actual
936227440.002023-01-126065Actual
1666935682.002023-08-146064Actual
1089036700.002023-02-126017Budget
3672116186.172025-02-1260411Actual
567313500.002022-10-146063Budget
1672946868.002023-08-146015Actual
362566943.002025-02-126026Actual
954326780.002023-01-126036Actual
3069217728.002024-09-136066Actual
3181820845.002024-10-136066Actual
1412432980.482023-05-146028Actual
917043120.002023-01-126014Actual
1339019100.002023-04-146068Budget
1711282452.622023-08-146018Actual
3695731635.172025-02-1260113Actual
2607416411.002024-05-136046Actual
1608082361.712023-07-156018Actual
2821458664.002024-07-146065Actual
2097030742.002023-12-156036Actual
2238013742.502024-01-1260311Actual
641344000.002022-10-146017Actual
2693985284.002024-06-136014Actual
3654744327.662025-02-126028Actual
3557117940.462025-01-1260411Actual
164012367.822023-07-1560112Actual
1620021375.632023-07-1560111Actual
1089143700.002023-02-126017Actual
1193220600.002023-03-146066Budget
80005400.002022-12-156073Actual
3137475141.002024-10-136013Actual

Generated 2025-06-13 04:01:43.866 UTC