[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777816546.842022-11-066068Actual
388310712.002022-08-066026Actual
2359295680.002024-03-056013Actual
2862448788.352024-07-066068Actual
285715600.002022-07-076046Actual
1940617367.042023-10-0660611Actual
390483741.252025-04-0660511Actual
991130900.002023-01-046018Budget
1587117406.002023-07-076046Actual
2856498274.122024-07-066018Actual
1920647115.602023-10-066068Actual
3202960776.462024-10-056068Actual
276417788.142024-06-0560511Actual
3872680224.002025-04-066017Actual
3362376797.002024-12-066013Actual
2199719289.002024-01-046046Actual
106099300.002023-02-046026Budget
174894161.472023-08-0660612Actual
178808062.002023-09-066026Actual
1300511800.002023-04-066056Budget
818631000.002022-12-076015Budget
2580366468.002024-05-056014Actual
2182453775.002024-01-046015Actual
2521796677.122024-04-056018Actual
2486740365.002024-04-056065Actual
1970059471.002023-11-066014Actual
215543404.012023-12-0760612Actual
2821458664.002024-07-066065Actual
1001715200.002023-01-046068Budget
2971897855.932024-08-056018Actual
1314435328.002023-04-066017Actual
50089600.002022-09-066026Budget
3722649680.002025-03-066064Actual
725311336.002022-11-066026Actual
318429400.002022-07-076018Budget
23915940.002022-07-076073Actual
3554419085.162025-01-0460311Actual
2717726565.002024-06-056036Actual
1240217227.002023-04-066063Actual
2146313232.922023-12-0760611Actual
128629149.002023-04-066026Actual
1042436800.002023-02-046015Actual
2140413614.842023-12-0760411Actual
1094632800.002023-02-046067Budget
884616600.002022-12-076028Budget
3238124696.452024-10-0560113Actual
1102963982.582023-02-046018Actual
1226019100.002023-03-066068Budget
1080820600.002023-02-046066Budget
85828840.002022-05-066067Actual
3078455200.002024-09-056067Actual
117339300.002023-03-066026Budget
71717108.002022-05-066066Actual
3439122215.002024-12-0660311Actual
473627400.002022-09-066064Budget
2706249639.002024-06-056065Actual
159619800.002022-06-066016Budget
917043120.002023-01-046014Actual
3580816948.942025-01-0460113Actual
2002320294.002023-11-066066Actual
2681975900.002024-06-056013Actual
1412432980.482023-05-066028Actual
735015600.002022-11-066046Budget
38849600.002022-08-066026Budget
310128200.002022-07-076067Budget
1140450900.002023-03-066014Budget
1273125392.002023-04-066065Actual
249324240.002022-07-076064Actual
1776036732.002023-09-066015Actual
1764011122.002023-09-066073Actual
3350726391.222024-11-0560113Actual
374069563.002025-03-066026Actual
618123400.002022-10-066036Budget
1409687254.222023-05-066018Actual
608318600.002022-10-066016Budget
3178713460.002024-10-056056Actual
1530213360.582023-06-0660411Actual
2037613232.922023-11-0660411Actual
3453724223.552024-12-0660112Actual
3271159119.002024-11-056015Actual
159519968.002022-06-066016Actual
3645960398.002025-02-046067Actual
1510091693.702023-06-066018Actual
3586629698.302025-01-0460613Actual
3513428159.002025-01-046036Actual
38726400.002022-05-066065Budget
3804841106.842025-03-0660612Actual
944624102.002023-01-046016Actual
3908024582.072025-04-0660611Actual
2900522275.352024-07-0660113Actual
131640900.002022-06-066014Budget
3356445516.142024-11-0560613Actual
1489115371.002023-06-066046Actual
2613115195.002024-05-056066Actual
1666935682.002023-08-066064Actual
430636400.002022-08-066018Budget
2412653281.002024-03-056067Actual
1899420344.002023-10-066066Actual
3858425502.002025-04-066036Actual
321987329.622024-10-0560511Actual
655336400.002022-10-066018Budget
35108100.002022-08-066073Budget
1858558125.002023-10-066063Actual
2876618512.812024-07-0660411Actual
375328800.002022-08-066065Budget
225420200.002022-07-076013Budget
515110400.002022-09-066056Actual
1891224865.002023-10-066036Actual
3329515269.132024-11-0560411Actual
2806118975.002024-07-066073Actual
192639240.002022-06-066017Actual
194931324.192023-10-0660212Actual
1380223860.002023-05-066016Actual
3190957960.002024-10-056067Actual
1634113488.242023-07-0760611Actual
1267240500.002023-04-066015Budget
271499882.002024-06-056026Actual
203496680.672023-11-0660311Actual
2462286112.002024-04-056013Actual
328316730.002024-11-056026Actual
233319829.672024-02-0460211Actual
1687732249.002023-08-066036Actual
2309062192.002024-02-046017Actual
1267343056.002023-04-066015Actual
1427313106.322023-05-0660311Actual
3731955973.002025-03-066065Actual
969018018.002023-01-046066Actual
3861015142.002025-04-066046Actual
1433113488.242023-05-0660611Actual
2120295680.142023-12-076018Actual
3090460218.872024-09-056068Actual
847114040.002022-12-076046Actual
3222923589.502024-10-0560611Actual
26287123042.772024-05-056018Actual
968918100.002023-01-046066Budget
304336600.002022-07-076017Budget
1333416000.002023-04-066028Budget
1291027209.002023-04-066036Actual
2318378284.362024-02-046018Actual
3119836800.382024-09-0560612Actual
311668809.432024-09-0560212Actual
2873920803.272024-07-0660311Actual
57568100.002022-10-066073Budget
481929000.002022-09-066015Budget
6639700.002022-05-066056Budget
865734880.002022-12-076017Actual
1015515939.002023-02-046063Actual
2812152992.002024-07-066064Actual
3338719574.532024-11-0560112Actual
172879733.922023-08-0660311Actual
40279700.002022-08-066056Budget
995916600.002023-01-046028Budget
467849000.002022-09-066014Budget
2023453820.272023-11-066068Actual
1598776783.002023-07-076017Actual
3866723714.002025-04-066066Actual
660117900.002022-10-066028Budget
2933554896.002024-08-056015Actual
3280428159.002024-11-056016Actual
296018000.002022-07-076066Budget
3928736719.482025-04-0660213Actual
225321780.002022-07-076013Actual
1589715371.002023-07-076056Actual
1855295680.002023-10-066013Actual
2383839154.002024-03-056065Actual
3140743953.002024-10-056063Actual
1676247990.002023-08-066065Actual
56923000.002022-05-066036Budget
958914170.002023-01-046046Actual
1042540500.002023-02-046015Budget
3477374382.002025-01-046013Actual
1339019100.002023-04-066068Budget
837610088.002022-12-076026Actual
2868435383.332024-07-0660111Actual
118515040.002022-06-066063Actual
184933741.252023-09-0660612Actual
47120800.002022-05-066016Actual
1258938272.002023-04-066064Actual
2547714632.952024-04-0560611Actual
235032673.152024-02-0460112Actual
542760000.682022-09-066018Actual
2274137781.002024-02-046064Actual
3415753130.002024-12-066067Actual
1070620600.002023-02-046046Budget
3772857988.532025-03-066068Actual
2670219305.122024-05-0560113Actual
2936849514.002024-08-056065Actual
2205422152.002024-01-046066Actual
930932000.002023-01-046015Actual
2726019977.002024-06-056066Actual
720524800.002022-11-066016Budget
2693985284.002024-06-056014Actual
655451818.712022-10-066018Actual
2330315110.622024-02-0460111Actual
2676043642.422024-05-0560613Actual
339556943.002024-12-066026Actual
184622291.232023-09-0660112Actual
1779348438.002023-09-066065Actual
3427644745.852024-12-066068Actual
1551760398.002023-07-076063Actual
1168523442.002023-03-066016Actual
3689730830.062025-02-0460612Actual
1160333120.002023-03-066065Actual
118779598.002023-03-066056Actual
3669420229.862025-02-0460311Actual
214312895.492023-12-0760511Actual
61516692.002022-05-066046Actual
2161383720.002024-01-046013Actual
152482991.242023-06-0660211Actual
2283339961.002024-02-046065Actual
534526700.002022-09-066067Budget
36519100504.472025-02-046018Actual
271319292.002022-07-076016Actual
182893054.012023-09-0660211Actual
2371262969.002024-03-056014Actual
33131600.002022-05-066015Budget
220200.002022-05-066013Budget
3498666447.002025-01-046015Actual
1560453563.002023-07-076014Actual
553223757.582022-09-066068Actual
3562924313.982025-01-0460611Actual
1961361175.002023-11-066063Actual
3211716337.232024-10-0560211Actual
3214417750.032024-10-0560311Actual
2871210879.692024-07-0660211Actual
1215642800.002023-03-066018Budget
3243933572.052024-10-0560613Actual
706731000.002022-11-066015Budget
162283277.422023-07-0760211Actual
3300181328.002024-11-056017Actual
1113419100.002023-02-046068Budget
1234325806.002023-04-066013Actual
393323400.002022-08-066036Budget
1178328500.002023-03-066036Budget
3893934697.152025-04-0660111Actual
505625272.002022-09-066036Actual
3066113637.002024-09-056056Actual
1065829601.002023-02-046036Actual
1785324865.002023-09-066016Actual
547617900.002022-09-066028Budget
2903243579.262024-07-0660213Actual
1481022604.002023-06-066016Actual
1374033009.002023-05-066065Actual
255641196.532024-04-0560212Actual
2888529361.942024-07-0660112Actual
791714800.002022-12-076063Budget
271419800.002022-07-076016Budget
440916000.002022-08-066068Budget
3751725095.002025-03-066066Actual
124847200.002023-04-066073Budget
3240837123.002024-10-0560213Actual
2604821839.002024-05-056036Actual
734917654.002022-11-066046Actual
3294221872.002024-11-056066Actual
211322789.382022-06-066028Actual
3015930989.552024-08-0560213Actual
1870433584.002023-10-066064Actual
318344606.462022-07-076018Actual
173413085.922023-08-0660511Actual
102386486.002023-02-046073Actual
3863615018.002025-04-066056Actual
2722911370.002024-06-056056Actual
3471430343.922024-12-0660613Actual
2672957177.762024-05-0560213Actual
1500777500.002023-06-066017Actual
2211363148.002024-01-046017Actual
1999211051.002023-11-066056Actual
706627160.002022-11-066015Actual
3326816032.972024-11-0560311Actual
674120900.002022-11-066013Budget
383618600.002022-08-066016Budget
323119274.172022-07-076028Actual
164012367.822023-07-0760112Actual
3507924634.002025-01-046016Actual
2731983674.002024-06-056017Actual
3884739309.392025-04-066028Actual
3315350739.912024-11-056068Actual
85928200.002022-05-066067Budget
2785216141.902024-06-0560113Actual
528833280.002022-09-066017Actual
1840213869.102023-09-0660611Actual
3583530989.552025-01-0460213Actual
2214663388.002024-01-046067Actual
151326400.002022-06-066065Budget
1973233272.002023-11-066064Actual
1352468411.002023-05-066063Actual
898320900.002023-01-046013Budget
977339100.002023-01-046017Budget
2524546209.522024-04-056028Actual
1034134400.002023-02-046064Budget
772218546.882022-11-066028Actual
265172655.062024-05-0560511Actual
1193220600.002023-03-066066Budget
3792826719.342025-03-0660611Actual
481832640.002022-09-066015Actual
585923280.002022-10-066064Actual
79995300.002022-12-076073Budget
3616949639.002025-02-046065Actual
665916000.002022-10-066068Budget
355849000.002022-08-066014Budget
890019819.632022-12-076068Actual
1173412199.002023-03-066026Actual
692847520.002022-11-066014Actual
1808252145.002023-09-066067Actual
2924281144.002024-08-056014Actual
2312361594.002024-02-046067Actual
542836400.002022-09-066018Budget
1459712318.002023-06-066073Actual
496018600.002022-09-066016Budget
17879700.002022-06-066056Budget
3152752118.002024-10-056064Actual
3013215173.462024-08-0560113Actual
1291128500.002023-04-066036Budget
402610192.002022-08-066056Actual
3489383628.002025-01-046014Actual
1028649082.002023-02-046014Actual
3096431261.982024-09-0560111Actual
199129745.002023-11-066026Actual
674224700.002022-11-066013Actual
104624000.012022-05-066068Actual
954326780.002023-01-046036Actual
193215980.662023-10-0660311Actual
1905363806.002023-10-066017Actual
553316000.002022-09-066068Budget
567313500.002022-10-066063Budget
2173252241.002024-01-046014Actual
2796968310.002024-07-066013Actual
949410100.002023-01-046026Budget
1121828704.002023-03-066013Actual
1385725116.002023-05-066036Actual
2847181328.002024-07-066017Actual
586027400.002022-10-066064Budget
903914800.002023-01-046063Budget
505723400.002022-09-066036Budget
46308100.002022-09-066073Budget
3055422793.002024-09-056016Actual
1430010402.022023-05-0660411Actual
753539100.002022-11-066017Budget
528934000.002022-09-066017Budget
1620021375.632023-07-0760111Actual
295922672.002022-07-076066Actual
520516380.002022-09-066066Actual
2238013742.502024-01-0460311Actual
106109508.002023-02-046026Actual
1320332800.002023-04-066067Budget
647129400.002022-10-066067Actual
375231680.002022-08-066065Actual
2712224865.002024-06-056016Actual
600028800.002022-10-066065Budget
977242800.002023-01-046017Actual
257731600.002022-07-076015Budget
810329120.002022-12-076064Actual
2303121022.002024-02-046066Actual
1579026623.002023-07-076016Actual
1047833810.002023-02-046065Actual
1548494723.002023-07-076013Actual
244040900.002022-07-076014Budget
3468430343.922024-12-0660213Actual
1450689580.002023-06-066013Actual
959015600.002023-01-046046Budget
2170412558.002024-01-046073Actual
3040156810.002024-09-056064Actual
1770033933.002023-09-066064Actual
991260000.682023-01-046018Actual
1295722604.002023-04-066046Actual
430544545.852022-08-066018Actual
3087240563.962024-09-056028Actual
29059700.002022-07-076056Budget
2500815672.002024-04-056046Actual
1651696876.002023-08-066013Actual
3822369069.002025-04-066013Actual
454713020.002022-09-066063Actual
3613664584.002025-02-046015Actual
263126400.002022-07-076065Budget
1663653058.002023-08-066014Actual
80005400.002022-12-076073Actual
1614054906.652023-07-076068Actual
2102214165.002023-12-076056Actual
3548937788.702025-01-0460111Actual
679714800.002022-11-066063Budget
1226130109.222023-03-066068Actual
1009928100.002023-02-046013Budget
1817038054.822023-09-066028Actual
2017595137.702023-11-066018Actual

Generated 2025-06-05 12:02:06.586 UTC