[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 896  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304336600.002022-07-166017Budget
1042540500.002023-02-136015Budget
47219800.002022-05-156016Budget
2862448788.352024-07-156068Actual
1328559591.592023-04-156018Actual
3063514823.002024-09-146046Actual
3683818008.542025-02-1360112Actual
2029420707.532023-11-1560111Actual
641234000.002022-10-156017Budget
3846953820.002025-04-156065Actual
3271159119.002024-11-146015Actual
194661234.822023-10-1560112Actual
16437410.002022-06-156026Actual
2395327351.002024-03-146036Actual
402610192.002022-08-156056Actual
3152752118.002024-10-146064Actual
2965856856.002024-08-146067Actual
193756934.932023-10-1560511Actual
118614300.002022-06-156063Budget
249324240.002022-07-166064Actual
3456510277.552024-12-1560212Actual
1075211800.002023-02-136056Budget
3887960776.462025-04-156068Actual
1557619734.002023-07-166073Actual
2800247817.002024-07-156063Actual
2703153903.002024-06-146015Actual
982825200.002023-01-136067Actual
1295820600.002023-04-156046Budget
3087240563.962024-09-146028Actual
2185635880.002024-01-136065Actual
229204822.002024-02-136026Actual
954228300.002023-01-136036Budget
2838114168.002024-07-156056Actual
3412478200.002024-12-156017Actual
481929000.002022-09-156015Budget
2082346644.002023-12-166015Actual
2568186112.002024-05-146013Actual
1696024413.002023-08-156066Actual
3291111264.002024-11-146056Actual
3365647334.002024-12-156063Actual
1799024613.002023-09-156066Actual
725410100.002022-11-156026Budget
2524546209.522024-04-146028Actual
2859250252.022024-07-156028Actual
19040900.002022-05-156014Budget
281123000.002022-07-166036Budget
1215642800.002023-03-156018Budget
260205912.002024-05-146026Actual
725311336.002022-11-156026Actual
824429200.002022-12-166065Budget
1779348438.002023-09-156065Actual
3377660720.002024-12-156064Actual
162559543.492023-07-1660311Actual
3521719340.002025-01-136066Actual
309927940.272024-09-1460211Actual
33131600.002022-05-156015Budget
706731000.002022-11-156015Budget
2362553820.002024-03-146063Actual
206547515.602022-06-156018Actual
1826117494.702023-09-1560111Actual
215232316.762023-12-1660112Actual
884616600.002022-12-166028Budget
505723400.002022-09-156036Budget
871525480.002022-12-166067Actual
917043120.002023-01-136014Actual
2182453775.002024-01-136015Actual
337020900.002022-08-156013Budget
2773332004.552024-06-1460112Actual
3492663986.002025-01-136064Actual
79995300.002022-12-166073Budget
27412105381.832024-06-146018Actual
1070520930.002023-02-136046Actual
884525697.012022-12-166028Actual
1917459800.682023-10-156028Actual
2270853563.002024-02-136014Actual
1766852047.002023-09-156014Actual
3574837191.882025-01-1360612Actual
1358522963.002023-05-156073Actual
61329600.002022-10-156026Budget
505625272.002022-09-156036Actual
1056223800.002023-02-136016Budget
2604821839.002024-05-146036Actual
1220316000.002023-03-156028Budget
435417900.002022-08-156028Budget
2670219305.122024-05-1460113Actual
2527744850.402024-04-146068Actual
528934000.002022-09-156017Budget
2220673391.842024-01-136018Actual
145437080.002022-06-156015Actual
2726019977.002024-06-146066Actual
1701970324.002023-08-156017Actual
1628213232.922023-07-1660411Actual
254466234.922024-04-1460511Actual
720624336.002022-11-156016Actual
3208932673.712024-10-1460111Actual
378973702.962025-03-1560511Actual
2821458664.002024-07-156065Actual
660117900.002022-10-156028Budget
1154439376.002023-03-156015Actual
73968700.002022-11-156056Budget
2808981282.002024-07-156014Actual
3672116186.172025-02-1360411Actual
1888410649.002023-10-156026Actual
33033920.002022-05-156015Actual
318344606.462022-07-166018Actual
2593144078.002024-05-146065Actual
3075172450.002024-09-146017Actual
2120295680.142023-12-166018Actual
271499882.002024-06-146026Actual
253929447.742024-04-1460311Actual
205513856.152023-11-1560612Actual
958914170.002023-01-136046Actual
561620900.002022-10-156013Budget
3825642608.002025-04-156063Actual
2211363148.002024-01-136017Actual
1047929300.002023-02-136065Budget
3137475141.002024-10-146013Actual
1996618812.002023-11-156046Actual
217024000.012022-06-156068Actual
930932000.002023-01-136015Actual
1973233272.002023-11-156064Actual
586027400.002022-10-156064Budget
3716515698.002025-03-156073Actual
137222700.002022-06-156064Budget
600028800.002022-10-156065Budget
1864412916.002023-10-156073Actual
3222923589.502024-10-1460611Actual
2912271760.002024-08-146013Actual
205221183.762023-11-1560212Actual
1711282452.622023-08-156018Actual
357179788.182025-01-1360212Actual
1183019016.002023-03-156046Actual
2619293288.002024-05-146017Actual
3863615018.002025-04-156056Actual
178808062.002023-09-156026Actual
1465734283.002023-06-156064Actual
745115132.002022-11-156066Actual
487628000.002022-09-156065Actual
496018600.002022-09-156016Budget
3858425502.002025-04-156036Actual
1374033009.002023-05-156065Actual
3243933572.052024-10-1460613Actual
944524800.002023-01-136016Budget
266103971.052024-05-1460112Actual
3586629698.302025-01-1360613Actual
3261883030.002024-11-146014Actual
2037613232.922023-11-1560411Actual
1173412199.002023-03-156026Actual
3616949639.002025-02-136065Actual
321987329.622024-10-1460511Actual
2512468889.002024-04-146017Actual

Generated 2025-06-14 05:59:06.550 UTC