[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3353429375.482024-11-0160213Actual
1388319088.002023-05-026046Actual
1320232844.002023-04-026067Actual
936329200.002022-12-316065Budget
1817038054.822023-09-026028Actual
62759568.002022-10-026056Actual
1666935682.002023-08-026064Actual
283016659.002024-07-026026Actual
1070520930.002023-01-316046Actual
871525480.002022-12-036067Actual
168497761.002023-08-026026Actual
3622927096.002025-01-316016Actual
1160229300.002023-03-026065Budget
720624336.002022-11-026016Actual
1385725116.002023-05-026036Actual
1113419100.002023-01-316068Budget
2685251750.002024-06-016063Actual
3300181328.002024-11-016017Actual
3362376797.002024-12-026013Actual
3365647334.002024-12-026063Actual
2850452118.002024-07-026067Actual
19146101660.552023-10-026018Actual
1840213869.102023-09-0260611Actual
3060925768.002024-09-016036Actual
2953512769.002024-08-016056Actual
600028800.002022-10-026065Budget
553316000.002022-09-026068Budget
851911830.002022-12-036056Actual
890019819.632022-12-036068Actual
1187611800.002023-03-026056Budget
734917654.002022-11-026046Actual
3672116186.172025-01-3160411Actual
884616600.002022-12-036028Budget
17879700.002022-06-026056Budget
1779348438.002023-09-026065Actual
2533723379.922024-04-0160111Actual
922630100.002022-12-316064Budget
2374536149.002024-03-016064Actual
117339300.002023-03-026026Budget
1494818687.002023-06-026066Actual
1504064584.002023-06-026067Actual
2303121022.002024-01-316066Actual
2220673391.842023-12-316018Actual
2471411362.002024-04-016073Actual
3698430666.742025-01-3160213Actual
2061082524.002023-12-036013Actual
1893815371.002023-10-026046Actual
143911909.312023-05-0260112Actual
995916600.002022-12-316028Budget
982825200.002022-12-316067Actual
223539925.412023-12-3160211Actual
257629440.002022-07-036015Actual
884525697.012022-12-036028Actual
2697152118.002024-06-016064Actual
24533668.862024-03-0160212Actual
173918564.002022-06-026046Actual
3931841965.192025-04-0260613Actual
2500815672.002024-04-016046Actual
3778830841.762025-03-0260111Actual
1885721022.002023-10-026016Actual
1102963982.582023-01-316018Actual
2202310850.002023-12-316056Actual
3719384456.002025-03-026014Actual
534423520.002022-09-026067Actual
1610842132.172023-07-036028Actual
3119836800.382024-09-0160612Actual
655451818.712022-10-026018Actual
2773332004.552024-06-0160112Actual
2486740365.002024-04-016065Actual
3113828481.082024-09-0160112Actual
3315350739.912024-11-016068Actual
879730900.002022-12-036018Budget
1390915070.002023-05-026056Actual
3689730830.062025-01-3160612Actual
17548105248.002023-09-026013Actual
3128531635.172024-09-0160213Actual
2262155614.002024-01-316063Actual
290410400.002022-07-036056Actual
255641196.532024-04-0160212Actual
3527679488.002024-12-316017Actual
520617400.002022-09-026066Budget
1291128500.002023-04-026036Budget
3748615160.002025-03-026056Actual
3896715727.652025-04-0260211Actual
271419800.002022-07-036016Budget
633017400.002022-10-026066Budget
184316692.002022-06-026066Actual
2430517494.702024-03-0160111Actual
1430010402.022023-05-0260411Actual
2971897855.932024-08-016018Actual
1339134151.722023-04-026068Actual
2395327351.002024-03-016036Actual
2403521901.002024-03-016066Actual
2965856856.002024-08-016067Actual
2091520796.002023-12-036016Actual
3536993325.552024-12-316018Actual
3858425502.002025-04-026036Actual
148379142.002023-06-026026Actual
57558080.002022-10-026073Actual
1967222245.002023-11-026073Actual
3604481282.002025-01-316014Actual
1042436800.002023-01-316015Actual
2383839154.002024-03-016065Actual
871427200.002022-12-036067Budget
1905363806.002023-10-026017Actual
204036362.582023-11-0260511Actual
254466234.922024-04-0160511Actual
1364539647.002023-05-026064Actual
1015617700.002023-01-316063Budget
1358522963.002023-05-026073Actual
1168523442.002023-03-026016Actual
310028280.002022-07-036067Actual
898420460.002022-12-316013Actual
1168623800.002023-03-026016Budget
1879742608.002023-10-026065Actual
1491713689.002023-06-026056Actual
958914170.002022-12-316046Actual
1094632800.002023-01-316067Budget
209427535.002023-12-036026Actual
3015930989.552024-08-0160213Actual
1557619734.002023-07-036073Actual
265172655.062024-05-0160511Actual
1867259315.002023-10-026014Actual
233319829.672024-01-3160211Actual
106099300.002023-01-316026Budget
3766893674.042025-03-026018Actual
137121840.002022-06-026064Actual
3551716641.492024-12-3160211Actual
1215560218.872023-03-026018Actual
3274457587.002024-11-016065Actual
3421783358.692024-12-026018Actual
378973702.962025-03-0260511Actual
23915940.002022-07-036073Actual
542836400.002022-09-026018Budget
2161383720.002023-12-316013Actual
1958187009.002023-11-026013Actual
85828840.002022-05-026067Actual
1548494723.002023-07-036013Actual
71818000.002022-05-026066Budget
3521719340.002024-12-316066Actual
1403459202.002023-05-026067Actual
1551760398.002023-07-036063Actual
235333149.752024-01-3160612Actual
334155334.902024-11-0160212Actual
1094735696.002023-01-316067Actual
85188700.002022-12-036056Budget
3377660720.002024-12-026064Actual
3208932673.712024-10-0160111Actual
2995222215.002024-08-0160611Actual
2841221039.002024-07-026066Actual
1687732249.002023-08-026036Actual
3760849680.002025-03-026067Actual
660221819.672022-10-026028Actual
61617200.002022-05-026046Budget
144474008.282023-05-0260612Actual
163093085.922023-07-0360511Actual
949410100.002022-12-316026Budget
102386486.002023-01-316073Actual
2270853563.002024-01-316014Actual
1201536700.002023-03-026017Budget
2989325192.722024-08-0160311Actual
311668809.432024-09-0160212Actual
879846667.102022-12-036018Actual
2862448788.352024-07-026068Actual
38726400.002022-05-026065Budget
276417788.142024-06-0160511Actual
1988521700.002023-11-026016Actual
35108100.002022-08-026073Budget
178808062.002023-09-026026Actual
1070620600.002023-01-316046Budget
1584529838.002023-07-036036Actual
214312895.492023-12-0360511Actual
3222923589.502024-10-0160611Actual
2903243579.262024-07-0260213Actual
2185635880.002023-12-316065Actual
745115132.002022-11-026066Actual
898320900.002022-12-316013Budget
3769652970.252025-03-026028Actual
3168027273.002024-10-016016Actual
818732960.002022-12-036015Actual
215232316.762023-12-0360112Actual
1870433584.002023-10-026064Actual
56822698.002022-05-026036Actual
260205912.002024-05-016026Actual
3187786020.002024-10-016017Actual
174601183.762023-08-0260212Actual
24526040.002022-05-026064Actual
1764011122.002023-09-026073Actual
2646313275.472024-05-0160311Actual
1471744894.002023-06-026015Actual
1602056810.002023-07-036067Actual
225293894.452023-12-3160612Actual
2297415973.002024-01-316046Actual
1333326763.702023-04-026028Actual
1306221349.002023-04-026066Actual
142462959.322023-05-0260211Actual
647026700.002022-10-026067Budget
2512468889.002024-04-016017Actual
106109508.002023-01-316026Actual
344457558.352024-12-0260511Actual
3069217728.002024-09-016066Actual
3583530989.552024-12-3160213Actual
3636721429.002025-01-316066Actual
1193120302.002023-03-026066Actual
944624102.002022-12-316016Actual
174017200.002022-06-026046Budget
1692911930.002023-08-026056Actual
2876618512.812024-07-0260411Actual
1579026623.002023-07-036016Actual
1711282452.622023-08-026018Actual
3140743953.002024-10-016063Actual
5206600.002022-05-026026Budget
1970059471.002023-11-026014Actual
206547515.602022-06-026018Actual
385569563.002025-04-026026Actual
162283277.422023-07-0360211Actual
145437080.002022-06-026015Actual
454713020.002022-09-026063Actual
865639100.002022-12-036017Budget
1273029300.002023-04-026065Budget
2300015672.002024-01-316056Actual
3654744327.662025-01-316028Actual
903914800.002022-12-316063Budget
1489115371.002023-06-026046Actual
1453867095.002023-06-026063Actual
3863615018.002025-04-026056Actual
3181820845.002024-10-016066Actual
2126243038.252023-12-036068Actual
2029420707.532023-11-0260111Actual
454813500.002022-09-026063Budget
3453724223.552024-12-0260112Actual
641234000.002022-10-026017Budget
235032673.152024-01-3160112Actual
2232517367.042023-12-3160111Actual
1107726484.912023-01-316028Actual
2956621642.002024-08-016066Actual
730328300.002022-11-026036Budget
3613664584.002025-01-316015Actual
3568923000.122024-12-3160112Actual
3238124696.452024-10-0160113Actual
416630080.002022-08-026017Actual
2806118975.002024-07-026073Actual
2380537943.002024-03-016015Actual
5814300.002022-05-026063Budget
2462286112.002024-04-016013Actual
3554419085.162024-12-3160311Actual
3881986076.932025-04-026018Actual
393220176.002022-08-026036Actual
408417400.002022-08-026066Budget
2123046662.562023-12-036028Actual
182893054.012023-09-0260211Actual
930831000.002022-12-316015Budget
230913720.002022-07-036063Actual
266103971.052024-05-0160112Actual
397914352.002022-08-026046Actual
1770033933.002023-09-026064Actual

Generated 2025-06-01 21:26:35.935 UTC