[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
995916600.002023-01-136028Budget
68795300.002022-11-156073Budget
3471430343.922024-12-1560613Actual
2604821839.002024-05-146036Actual
2238013742.502024-01-1360311Actual
1814286439.062023-09-156018Actual
2989325192.722024-08-1460311Actual
3554419085.162025-01-1360311Actual
2400514165.002024-03-146056Actual
3424555200.592024-12-156028Actual
231014300.002022-07-166063Budget
2965856856.002024-08-146067Actual
94348000.462022-05-156018Actual
542836400.002022-09-156018Budget
152482991.242023-06-1560211Actual
260205912.002024-05-146026Actual
3459741498.342024-12-1560612Actual
323215600.002022-07-166028Budget
31969100504.472024-10-146018Actual
2838114168.002024-07-156056Actual
2202310850.002024-01-136056Actual
3024880454.002024-09-146013Actual
3731955973.002025-03-156065Actual
249544621.002024-04-146026Actual
944624102.002023-01-136016Actual
857318100.002022-12-166066Budget
2942821642.002024-08-146016Actual
977242800.002023-01-136017Actual
3173528620.002024-10-146036Actual
1339134151.722023-04-156068Actual
767438182.102022-11-156018Actual
104715700.002022-05-156068Budget
271319292.002022-07-166016Actual
137222700.002022-06-156064Budget
2146313232.922023-12-1660611Actual
205221183.762023-11-1560212Actual
832725506.002022-12-166016Actual
30844106636.402024-09-146018Actual
3400916470.002024-12-156046Actual
2161383720.002024-01-136013Actual
3321340461.092024-11-1460111Actual
3441818894.732024-12-1560411Actual
1610842132.172023-07-166028Actual
2140413614.842023-12-1660411Actual
3920039932.352025-04-1560612Actual
2486740365.002024-04-146065Actual
2871210879.692024-07-1560211Actual
3628429204.002025-02-136036Actual
3013215173.462024-08-1460113Actual
2808981282.002024-07-156014Actual
3309388795.162024-11-146018Actual
61329600.002022-10-156026Budget
837610088.002022-12-166026Actual
3028146851.002024-09-146063Actual
1893815371.002023-10-156046Actual
383618600.002022-08-156016Budget
422225480.002022-08-156067Actual
3852924298.002025-04-156016Actual
2785216141.902024-06-1460113Actual
3137475141.002024-10-146013Actual
804849440.002022-12-166014Actual
1425000.002022-05-156073Budget
2099621901.002023-12-166046Actual
847215600.002022-12-166046Budget
520516380.002022-09-156066Actual
3288517356.002024-11-146046Actual
467849000.002022-09-156014Budget
2953512769.002024-08-146056Actual
393323400.002022-08-156036Budget
679714800.002022-11-156063Budget
1876442787.002023-10-156015Actual
172879733.922023-08-1560311Actual
2634658350.652024-05-146068Actual
3421783358.692024-12-156018Actual
249324240.002022-07-166064Actual
759132640.002022-11-156067Actual
580348960.002022-10-156014Actual
600128280.002022-10-156065Actual
2827424706.002024-07-156016Actual
94937878.002023-01-136026Actual
2950916825.002024-08-146046Actual
184933741.252023-09-1560612Actual
2927554142.002024-08-146064Actual
198228280.002022-06-156067Actual
1333326763.702023-04-156028Actual
3737925290.002025-03-156016Actual
164281349.722023-07-1660212Actual
118515040.002022-06-156063Actual
2409476783.002024-03-146017Actual
1589715371.002023-07-166056Actual
1295722604.002023-04-156046Actual
2185635880.002024-01-136065Actual
1557619734.002023-07-166073Actual
3036885652.002024-09-146014Actual
2324349380.792024-02-136068Actual
1220421328.752023-03-156028Actual
3398328903.002024-12-156036Actual
3104619658.572024-09-1460411Actual
1388319088.002023-05-156046Actual
1291128500.002023-04-156036Budget
1840213869.102023-09-1560611Actual
2850452118.002024-07-156067Actual
3149488274.002024-10-146014Actual
3666713895.702025-02-1360211Actual
106109508.002023-02-136026Actual
2214663388.002024-01-136067Actual
1234428100.002023-04-156013Budget
1295820600.002023-04-156046Budget
398016000.002022-08-156046Budget
449220900.002022-09-156013Budget
2706249639.002024-06-146065Actual
1808252145.002023-09-156067Actual
655451818.712022-10-156018Actual
3813532280.802025-03-1560213Actual
3168027273.002024-10-146016Actual
1009928100.002023-02-136013Budget
3689730830.062025-02-1360612Actual
1560453563.002023-07-166014Actual
944524800.002023-01-136016Budget
1770033933.002023-09-156064Actual
1891224865.002023-10-156036Actual
3492663986.002025-01-136064Actual
1548494723.002023-07-166013Actual
3804841106.842025-03-1560612Actual
1075311362.002023-02-136056Actual
982927200.002023-01-136067Budget
2164558006.002024-01-136063Actual
3887960776.462025-04-156068Actual
520617400.002022-09-156066Budget
618123400.002022-10-156036Budget
266423971.052024-05-1460612Actual
2421446209.522024-03-146028Actual
337020900.002022-08-156013Budget
720624336.002022-11-156016Actual
1328642800.002023-04-156018Budget
1982538033.002023-11-156065Actual
1314435328.002023-04-156017Actual
2735256810.002024-06-146067Actual
3513428159.002025-01-136036Actual
38726400.002022-05-156065Budget
2676043642.422024-05-1460613Actual
3568923000.122025-01-1360112Actual
1306120600.002023-04-156066Budget
1430010402.022023-05-1560411Actual
1701970324.002023-08-156017Actual
3090460218.872024-09-146068Actual
3096431261.982024-09-1460111Actual
2697152118.002024-06-146064Actual
96378700.002023-01-136056Budget
3792826719.342025-03-1560611Actual
842427560.002022-12-166036Actual
3778830841.762025-03-1560111Actual
375231680.002022-08-156065Actual
3190957960.002024-10-146067Actual
2977851227.792024-08-146068Actual
2097030742.002023-12-166036Actual
2330315110.622024-02-1360111Actual
1961361175.002023-11-156063Actual
1870433584.002023-10-156064Actual
2948325786.002024-08-146036Actual
102377200.002023-02-136073Budget
5814300.002022-05-156063Budget
2300015672.002024-02-136056Actual
3146618458.002024-10-146073Actual
2064354358.002023-12-166063Actual
735015600.002022-11-156046Budget
2102214165.002023-12-166056Actual
847114040.002022-12-166046Actual
243609639.242024-03-1460311Actual
3040156810.002024-09-146064Actual
383522464.002022-08-156016Actual
2073055506.002023-12-166014Actual
61516692.002022-05-156046Actual
361627400.002022-08-156064Budget
19040900.002022-05-156014Budget
1481022604.002023-06-156016Actual
1385725116.002023-05-156036Actual
3784320840.512025-03-1560311Actual
1201434960.002023-03-156017Actual
3214417750.032024-10-1460311Actual
343648398.792024-12-1560211Actual
2362553820.002024-03-146063Actual
655336400.002022-10-156018Budget
1462547499.002023-06-156014Actual
2085541262.002023-12-166065Actual
632914820.002022-10-156066Actual
355746640.002022-08-156014Actual
94429400.002022-05-156018Budget
3222923589.502024-10-1460611Actual
3914024712.922025-04-1560112Actual
1970059471.002023-11-156014Actual
1867259315.002023-10-156014Actual
725410100.002022-11-156026Budget
435417900.002022-08-156028Budget
2868435383.332024-07-1560111Actual
3586629698.302025-01-1360613Actual
174894161.472023-08-1560612Actual
2593144078.002024-05-146065Actual
57568100.002022-10-156073Budget
824527440.002022-12-166065Actual
3238124696.452024-10-1460113Actual
3294221872.002024-11-146066Actual
51509700.002022-09-156056Budget
890019819.632022-12-166068Actual
1533418321.312023-06-1560611Actual
56822698.002022-05-156036Actual
767330900.002022-11-156018Budget
46298640.002022-09-156073Actual
2995222215.002024-08-1460611Actual
969018018.002023-01-136066Actual
2492720344.002024-04-146016Actual
1364539647.002023-05-156064Actual
1065829601.002023-02-136036Actual
2182453775.002024-01-136015Actual
233319829.672024-02-1360211Actual
1522023824.612023-06-1560111Actual
3616949639.002025-02-136065Actual
255942342.292024-04-1460612Actual
2223440773.052024-01-136028Actual
3280428159.002024-11-146016Actual
1486527351.002023-06-156036Actual
220200.002022-05-156013Budget
1766852047.002023-09-156014Actual
380165285.962025-03-1560212Actual
2847181328.002024-07-156017Actual
321987329.622024-10-1460511Actual
2717726565.002024-06-146036Actual
567313500.002022-10-156063Budget
225321780.002022-07-166013Actual
3498666447.002025-01-136015Actual
622719474.002022-10-156046Actual
3119836800.382024-09-1460612Actual
91214120.002023-01-136073Actual
706627160.002022-11-156015Actual
192736600.002022-06-156017Budget
211322789.382022-06-156028Actual
2037613232.922023-11-1560411Actual
3837652118.002025-04-156064Actual
178808062.002023-09-156026Actual
618027040.002022-10-156036Actual
144474008.282023-05-1560612Actual
263126400.002022-07-166065Budget
1500777500.002023-06-156017Actual
408321424.002022-08-156066Actual
2232517367.042024-01-1360111Actual
2173252241.002024-01-136014Actual
665916000.002022-10-156068Budget
2521796677.122024-04-146018Actual
3433639315.322024-12-1560111Actual
753438000.002022-11-156017Actual

Generated 2025-06-14 17:23:33.137 UTC