[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211415600.002022-06-106028Budget
2324349380.792024-02-086068Actual
422326700.002022-08-106067Budget
3471430343.922024-12-1060613Actual
660221819.672022-10-106028Actual
1723214314.862023-08-1060111Actual
1692911930.002023-08-106056Actual
1370751308.002023-05-106015Actual
3654744327.662025-02-086028Actual
1808252145.002023-09-106067Actual
243336108.322024-03-0960211Actual
1154540500.002023-03-106015Budget
3181820845.002024-10-096066Actual
977339100.002023-01-086017Budget
3055422793.002024-09-096016Actual
3804841106.842025-03-1060612Actual
1785324865.002023-09-106016Actual
169323000.002022-06-106036Budget
608318600.002022-10-106016Budget
2859250252.022024-07-106028Actual
164012367.822023-07-1160112Actual
665916000.002022-10-106068Budget
759027200.002022-11-106067Budget
2753233666.282024-06-0960111Actual
1471744894.002023-06-106015Actual
2841221039.002024-07-106066Actual
1374033009.002023-05-106065Actual
1253147564.002023-04-106014Actual
837510100.002022-12-116026Budget
1450689580.002023-06-106013Actual
3137475141.002024-10-096013Actual
1364539647.002023-05-106064Actual
3607659202.002025-02-086064Actual
3536993325.552025-01-086018Actual
184418000.002022-06-106066Budget
19146101660.552023-10-106018Actual
192639240.002022-06-106017Actual
255641196.532024-04-0960212Actual
3592576797.002025-02-086013Actual
1504064584.002023-06-106067Actual
954326780.002023-01-086036Actual
1589715371.002023-07-116056Actual
3863615018.002025-04-106056Actual
225420200.002022-07-116013Budget
71818000.002022-05-106066Budget
706627160.002022-11-106015Actual
2120295680.142023-12-116018Actual
3113828481.082024-09-0960112Actual
164572799.752023-07-1160612Actual
304336600.002022-07-116017Budget
2773332004.552024-06-0960112Actual
3288517356.002024-11-096046Actual
334155334.902024-11-0960212Actual
3586629698.302025-01-0860613Actual
113565060.002023-03-106073Actual
3261883030.002024-11-096014Actual
2747241400.342024-06-096068Actual
1876442787.002023-10-106015Actual
3580816948.942025-01-0860113Actual
1879742608.002023-10-106065Actual
2280145881.002024-02-086015Actual
1140450900.002023-03-106014Budget
832824800.002022-12-116016Budget
35096480.002022-08-106073Actual
3513428159.002025-01-086036Actual
692745100.002022-11-106014Budget
890115200.002022-12-116068Budget
481929000.002022-09-106015Budget
36519100504.472025-02-086018Actual
318344606.462022-07-116018Actual
298666947.702024-08-0960211Actual
68806000.002022-11-106073Actual
3787024275.682025-03-1060411Actual
3243933572.052024-10-0960613Actual
159519968.002022-06-106016Actual
1905363806.002023-10-106017Actual
124839752.002023-04-106073Actual
1220316000.002023-03-106028Budget
3858425502.002025-04-106036Actual
1560453563.002023-07-116014Actual
391689788.182025-04-1060212Actual
3232132298.172024-10-0960612Actual
3259021114.002024-11-096073Actual
17879700.002022-06-106056Budget
1146138272.002023-03-106064Actual
342714400.002022-08-106063Actual
38726400.002022-05-106065Budget
2900522275.352024-07-1060113Actual
2589857641.002024-05-096015Actual
2613115195.002024-05-096066Actual
440829697.092022-08-106068Actual
2064354358.002023-12-116063Actual
19040900.002022-05-106014Budget
3300181328.002024-11-096017Actual
393323400.002022-08-106036Budget
930932000.002023-01-086015Actual
1215560218.872023-03-106018Actual
2330315110.622024-02-0860111Actual
2521796677.122024-04-096018Actual
818732960.002022-12-116015Actual
2300015672.002024-02-086056Actual
3162055973.002024-10-096065Actual
143911909.312023-05-1060112Actual
145437080.002022-06-106015Actual
2515755434.002024-04-096067Actual
698428280.002022-11-106064Actual
131544440.002022-06-106014Actual
857318100.002022-12-116066Budget
904014560.002023-01-086063Actual
1328642800.002023-04-106018Budget
174894161.472023-08-1060612Actual
959015600.002023-01-086046Budget
1522023824.612023-06-1060111Actual
217115700.002022-06-106068Budget
145531600.002022-06-106015Budget
2821458664.002024-07-106065Actual
1970059471.002023-11-106014Actual
118515040.002022-06-106063Actual
2862448788.352024-07-106068Actual
38849600.002022-08-106026Budget
388310712.002022-08-106026Actual
3731955973.002025-03-106065Actual
304236400.002022-07-116017Actual
3568923000.122025-01-0860112Actual
3377660720.002024-12-106064Actual
383522464.002022-08-106016Actual
430544545.852022-08-106018Actual
1510091693.702023-06-106018Actual
759132640.002022-11-106067Actual
235333149.752024-02-0860612Actual
1009928100.002023-02-086013Budget
1390915070.002023-05-106056Actual
745115132.002022-11-106066Actual
2697152118.002024-06-096064Actual
1687732249.002023-08-106036Actual
3374377004.002024-12-106014Actual
2948325786.002024-08-096036Actual
1070520930.002023-02-086046Actual
655451818.712022-10-106018Actual
1314435328.002023-04-106017Actual
3852924298.002025-04-106016Actual
1516047568.632023-06-106068Actual
1034228980.002023-02-086064Actual
169224336.002022-06-106036Actual
383618600.002022-08-106016Budget
2758723360.772024-06-0960311Actual
367487481.752025-02-0860511Actual
1215642800.002023-03-106018Budget
73978580.002022-11-106056Actual
2400514165.002024-03-096056Actual
174331349.722023-08-1060112Actual
85828840.002022-05-106067Actual
3769652970.252025-03-106028Actual
3433639315.322024-12-1060111Actual
113220200.002022-06-106013Budget
231014300.002022-07-116063Budget
1258938272.002023-04-106064Actual
922530720.002023-01-086064Actual
1427313106.322023-05-1060311Actual
1273125392.002023-04-106065Actual
594329760.002022-10-106015Actual
613111232.002022-10-106026Actual
206629400.002022-06-106018Budget
968918100.002023-01-086066Budget
3315350739.912024-11-096068Actual
51509700.002022-09-106056Budget
1160333120.002023-03-106065Actual
3280428159.002024-11-096016Actual
553223757.582022-09-106068Actual
2240713869.102024-01-0860411Actual
2238013742.502024-01-0860311Actual
3931841965.192025-04-1060613Actual
2197130391.002024-01-086036Actual
3265153544.002024-11-096064Actual
916945100.002023-01-086014Budget
369828000.002022-08-106015Actual
2409476783.002024-03-096017Actual
3101922902.252024-09-0960311Actual
2876618512.812024-07-1060411Actual
3737925290.002025-03-106016Actual
3613664584.002025-02-086015Actual
730328300.002022-11-106036Budget
1731413106.322023-08-1060411Actual
2344320993.702024-02-0860611Actual
1339019100.002023-04-106068Budget
3353429375.482024-11-0960213Actual
124847200.002023-04-106073Budget
982825200.002023-01-086067Actual
339556943.002024-12-106026Actual
184316692.002022-06-106066Actual
1042436800.002023-02-086015Actual
2693985284.002024-06-096014Actual
3489383628.002025-01-086014Actual
3013215173.462024-08-0960113Actual
172606108.322023-08-1060211Actual
29059700.002022-07-116056Budget
3158763342.002024-10-096015Actual
510414040.002022-09-106046Actual
1654964584.002023-08-106063Actual
2380537943.002024-03-096015Actual
2140413614.842023-12-1160411Actual
2289324639.002024-02-086016Actual
3007236653.572024-08-0960612Actual
416734000.002022-08-106017Budget
46298640.002022-09-106073Actual
1065928500.002023-02-086036Budget
622816000.002022-10-106046Budget
3813532280.802025-03-1060213Actual
3176115461.002024-10-096046Actual
3622927096.002025-02-086016Actual
1826117494.702023-09-1060111Actual
12685000.002022-06-106073Budget
3015930989.552024-08-0960213Actual
917043120.002023-01-086014Actual
1361346488.002023-05-106014Actual
1070620600.002023-02-086046Budget
2097030742.002023-12-116036Actual
435331818.342022-08-106028Actual
3616949639.002025-02-086065Actual
930831000.002023-01-086015Budget
2137713232.922023-12-1160311Actual
3861015142.002025-04-106046Actual
2942821642.002024-08-096016Actual
50089600.002022-09-106026Budget
1489115371.002023-06-106046Actual
154253512.532023-06-1060612Actual
2571461803.002024-05-096063Actual
879846667.102022-12-116018Actual
473627400.002022-09-106064Budget
3636721429.002025-02-086066Actual
174017200.002022-06-106046Budget
2105022152.002023-12-116066Actual
408417400.002022-08-106066Budget
1193120302.002023-03-106066Actual
1388319088.002023-05-106046Actual
725311336.002022-11-106026Actual
1080820600.002023-02-086066Budget
3240837123.002024-10-0960213Actual
2791046484.572024-06-0960613Actual
890019819.632022-12-116068Actual
1999211051.002023-11-106056Actual
2983835383.332024-08-0960111Actual
2082346644.002023-12-116015Actual
2492720344.002024-04-096016Actual
2785216141.902024-06-0960113Actual
2712224865.002024-06-096016Actual
229204822.002024-02-086026Actual
1015617700.002023-02-086063Budget

Generated 2025-06-09 17:56:33.958 UTC