[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 480  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001715200.002023-01-146068Budget
2962571162.002024-08-156017Actual
1042436800.002023-02-146015Actual
3899413895.702025-04-1660311Actual
772218546.882022-11-166028Actual
182893054.012023-09-1660211Actual
3557117940.462025-01-1460411Actual
31969100504.472024-10-156018Actual
2492720344.002024-04-156016Actual
2335812852.062024-02-1460311Actual
2309062192.002024-02-146017Actual
3642678982.002025-02-146017Actual
204951985.902023-11-1660112Actual
3459741498.342024-12-1660612Actual
249544621.002024-04-156026Actual
3893934697.152025-04-1660111Actual
1465734283.002023-06-166064Actual
3453724223.552024-12-1660112Actual
730227560.002022-11-166036Actual
904014560.002023-01-146063Actual
3222923589.502024-10-1560611Actual
791816000.002022-12-176063Actual
1920647115.602023-10-166068Actual
2397919088.002024-03-156046Actual
2953512769.002024-08-156056Actual
1253147564.002023-04-166014Actual
1996618812.002023-11-166046Actual
174894161.472023-08-1660612Actual
1075211800.002023-02-146056Budget
2102214165.002023-12-176056Actual
1306221349.002023-04-166066Actual
1240117700.002023-04-166063Budget
68795300.002022-11-166073Budget
2303121022.002024-02-146066Actual
1273029300.002023-04-166065Budget
3743428620.002025-03-166036Actual
2756011223.312024-06-1560211Actual
1291027209.002023-04-166036Actual
3087240563.962024-09-156028Actual
1127417296.002023-03-166063Actual
1979250815.002023-11-166015Actual
847114040.002022-12-176046Actual
393220176.002022-08-166036Actual
632914820.002022-10-166066Actual
674224700.002022-11-166013Actual
2344320993.702024-02-1460611Actual
168497761.002023-08-166026Actual
3683818008.542025-02-1460112Actual
3863615018.002025-04-166056Actual
1696024413.002023-08-166066Actual
1867259315.002023-10-166014Actual
164012367.822023-07-1760112Actual
323119274.172022-07-176028Actual
1608082361.712023-07-176018Actual
378168245.592025-03-1660211Actual
271499882.002024-06-156026Actual
143911909.312023-05-1660112Actual
1814286439.062023-09-166018Actual
2383839154.002024-03-156065Actual
2672957177.762024-05-1560213Actual
3214417750.032024-10-1560311Actual
567313500.002022-10-166063Budget
1328559591.592023-04-166018Actual
3383663176.002024-12-166015Actual
898420460.002023-01-146013Actual
3202960776.462024-10-156068Actual
2512468889.002024-04-156017Actual
1705243534.002023-08-166067Actual
2921421114.002024-08-156073Actual
113565060.002023-03-166073Actual
2735256810.002024-06-156067Actual
1352468411.002023-05-166063Actual
2915548300.002024-08-156063Actual
2593144078.002024-05-156065Actual
1320232844.002023-04-166067Actual
1994030391.002023-11-166036Actual
1380223860.002023-05-166016Actual
730328300.002022-11-166036Budget
174331349.722023-08-1660112Actual
3551716641.492025-01-1460211Actual
145531600.002022-06-166015Budget
2640825058.672024-05-1560111Actual
3601613386.002025-02-146073Actual
61617200.002022-05-166046Budget
3090460218.872024-09-156068Actual
383618600.002022-08-166016Budget
3400916470.002024-12-166046Actual
374069563.002025-03-166026Actual
481929000.002022-09-166015Budget
2173252241.002024-01-146014Actual
38726400.002022-05-166065Budget
712329200.002022-11-166065Budget
1610842132.172023-07-176028Actual
260205912.002024-05-156026Actual
3101922902.252024-09-1560311Actual
231014300.002022-07-176063Budget
328625939.442022-07-176068Actual
2906329052.672024-07-1660613Actual
192736600.002022-06-166017Budget
1481022604.002023-06-166016Actual
3539743909.482025-01-146028Actual
6629984.002022-05-166056Actual
1015617700.002023-02-146063Budget
2409476783.002024-03-156017Actual
2767321985.212024-06-1560611Actual
1999211051.002023-11-166056Actual
144474008.282023-05-1660612Actual
1070620600.002023-02-146046Budget
203226934.932023-11-1660211Actual
3332727787.452024-11-1560611Actual
2873920803.272024-07-1660311Actual
193756934.932023-10-1660511Actual
3046161438.002024-09-156015Actual
1714032980.482023-08-166028Actual
337020900.002022-08-166013Budget
12685000.002022-06-166073Budget
1234428100.002023-04-166013Budget
759027200.002022-11-166067Budget
113220200.002022-06-166013Budget
391689788.182025-04-1660212Actual
2258897773.002024-02-146013Actual
767438182.102022-11-166018Actual
487628000.002022-09-166065Actual
5206600.002022-05-166026Budget
2164558006.002024-01-146063Actual
3374377004.002024-12-166014Actual
3887960776.462025-04-166068Actual
1530213360.582023-06-1660411Actual
3562924313.982025-01-1460611Actual
152759447.742023-06-1660311Actual
553223757.582022-09-166068Actual
50078112.002022-09-166026Actual
1226130109.222023-03-166068Actual
542760000.682022-09-166018Actual
422326700.002022-08-166067Budget
561523100.002022-10-166013Actual
96367644.002023-01-146056Actual
2220673391.842024-01-146018Actual
2146313232.922023-12-1760611Actual
283016659.002024-07-166026Actual
655336400.002022-10-166018Budget
378973702.962025-03-1660511Actual
613111232.002022-10-166026Actual
1970059471.002023-11-166014Actual
3784320840.512025-03-1660311Actual
832725506.002022-12-176016Actual
936329200.002023-01-146065Budget
3677822673.522025-02-1460611Actual
2226535879.022024-01-146068Actual
3274457587.002024-11-156065Actual
2002320294.002023-11-166066Actual
969018018.002023-01-146066Actual
1433113488.242023-05-1660611Actual
3568923000.122025-01-1460112Actual
2135010307.332023-12-1760211Actual
1731413106.322023-08-1660411Actual
968918100.002023-01-146066Budget
3574837191.882025-01-1460612Actual
199129745.002023-11-166026Actual
804745100.002022-12-176014Budget
1888410649.002023-10-166026Actual
230913720.002022-07-176063Actual
3633615585.002025-02-146056Actual
257731600.002022-07-176015Budget
2654913994.642024-05-1560611Actual
144181170.992023-05-1660212Actual
884616600.002022-12-176028Budget
3365647334.002024-12-166063Actual
2577517402.002024-05-156073Actual
3772857988.532025-03-166068Actual
1870433584.002023-10-166064Actual
3315350739.912024-11-156068Actual
99124969.732022-05-166028Actual
1234325806.002023-04-166013Actual
2243820229.862024-01-1460611Actual
71818000.002022-05-166066Budget
193215980.662023-10-1660311Actual
2888529361.942024-07-1660112Actual
3766893674.042025-03-166018Actual
2649012282.902024-05-1560411Actual
665823031.812022-10-166068Actual
158174922.002023-07-176026Actual
263126400.002022-07-176065Budget
3162055973.002024-10-156065Actual
1579026623.002023-07-176016Actual
2956621642.002024-08-156066Actual
1173412199.002023-03-166026Actual
786219800.002022-12-176013Actual
3507924634.002025-01-146016Actual
3190957960.002024-10-156067Actual
1690316175.002023-08-166046Actual
1905363806.002023-10-166017Actual
481832640.002022-09-166015Actual
3875954648.002025-04-166067Actual
3760849680.002025-03-166067Actual

Generated 2025-06-15 05:38:10.970 UTC