[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473529760.002022-09-126064Actual
430636400.002022-08-126018Budget
1113527878.872023-02-106068Actual
2137713232.922023-12-1360311Actual
1425000.002022-05-126073Budget
1300511800.002023-04-126056Budget
164572799.752023-07-1360612Actual
71717108.002022-05-126066Actual
698330100.002022-11-126064Budget
1888410649.002023-10-126026Actual
3527679488.002025-01-106017Actual
2948325786.002024-08-116036Actual
6629984.002022-05-126056Actual
137222700.002022-06-126064Budget
255372080.592024-04-1160112Actual
1127417296.002023-03-126063Actual
515110400.002022-09-126056Actual
1409687254.222023-05-126018Actual
3580816948.942025-01-1060113Actual
3719384456.002025-03-126014Actual
3439122215.002024-12-1260311Actual
547617900.002022-09-126028Budget
2971897855.932024-08-116018Actual
94348000.462022-05-126018Actual
1121728100.002023-03-126013Budget
46308100.002022-09-126073Budget
148379142.002023-06-126026Actual
2223440773.052024-01-106028Actual
1154540500.002023-03-126015Budget
2873920803.272024-07-1260311Actual
2871210879.692024-07-1260211Actual
520617400.002022-09-126066Budget
271319292.002022-07-136016Actual
19146101660.552023-10-126018Actual
594229000.002022-10-126015Budget
2827424706.002024-07-126016Actual
2161383720.002024-01-106013Actual
17548105248.002023-09-126013Actual
2933554896.002024-08-116015Actual
2064354358.002023-12-136063Actual
3321340461.092024-11-1160111Actual
1530213360.582023-06-1260411Actual
2697152118.002024-06-116064Actual
3613664584.002025-02-106015Actual
206629400.002022-06-126018Budget
1295820600.002023-04-126046Budget
159619800.002022-06-126016Budget
3813532280.802025-03-1260213Actual
158174922.002023-07-136026Actual
879846667.102022-12-136018Actual
2214663388.002024-01-106067Actual
3601613386.002025-02-106073Actual
467750880.002022-09-126014Actual
2176431717.002024-01-106064Actual
145437080.002022-06-126015Actual
1320332800.002023-04-126067Budget
194931324.192023-10-1260212Actual
244040900.002022-07-136014Budget
152759447.742023-06-1260311Actual
1690316175.002023-08-126046Actual
229204822.002024-02-106026Actual
1140351612.002023-03-126014Actual
2906329052.672024-07-1260613Actual
632914820.002022-10-126066Actual
3456510277.552024-12-1260212Actual
3055422793.002024-09-116016Actual
1028550900.002023-02-106014Budget
402610192.002022-08-126056Actual
375231680.002022-08-126065Actual
440829697.092022-08-126068Actual
1486527351.002023-06-126036Actual
561620900.002022-10-126013Budget
285817200.002022-07-136046Budget
3698430666.742025-02-1060213Actual
3669420229.862025-02-1060311Actual
3034017595.002024-09-116073Actual
3137475141.002024-10-116013Actual
3507924634.002025-01-106016Actual
930831000.002023-01-106015Budget
1146234400.002023-03-126064Budget
2841221039.002024-07-126066Actual
1634113488.242023-07-1360611Actual
287933627.422024-07-1260511Actual
1412432980.482023-05-126028Actual
2283339961.002024-02-106065Actual
1421820229.862023-05-1260111Actual
3386848438.002024-12-126065Actual
842427560.002022-12-136036Actual
3344740715.352024-11-1160612Actual
580449000.002022-10-126014Budget
3190957960.002024-10-116067Actual
3125816141.902024-09-1160113Actual
2486740365.002024-04-116065Actual
3001225936.352024-08-1160112Actual
1178232890.002023-03-126036Actual
276417788.142024-06-1160511Actual
3926022275.352025-04-1260113Actual
2862448788.352024-07-126068Actual
2712224865.002024-06-116016Actual
118614300.002022-06-126063Budget
454713020.002022-09-126063Actual
3551716641.492025-01-1060211Actual
131544440.002022-06-126014Actual
311668809.432024-09-1160212Actual
79995300.002022-12-136073Budget
172879733.922023-08-1260311Actual
35108100.002022-08-126073Budget
138298138.002023-05-126026Actual
189649443.002023-10-126056Actual
3486519665.002025-01-106073Actual
1579026623.002023-07-136016Actual
505723400.002022-09-126036Budget
2099621901.002023-12-136046Actual
3365647334.002024-12-126063Actual
164281349.722023-07-1360212Actual
257629440.002022-07-136015Actual
2238013742.502024-01-1060311Actual
936329200.002023-01-106065Budget
198228280.002022-06-126067Actual
3710648128.002025-03-126063Actual
1380223860.002023-05-126016Actual
3607659202.002025-02-106064Actual
2318378284.362024-02-106018Actual
745115132.002022-11-126066Actual
204951985.902023-11-1260112Actual
3521719340.002025-01-106066Actual
561523100.002022-10-126013Actual
1034228980.002023-02-106064Actual
2418688069.392024-03-116018Actual
2613115195.002024-05-116066Actual
1663653058.002023-08-126014Actual
1462547499.002023-06-126014Actual
206547515.602022-06-126018Actual
3562924313.982025-01-1060611Actual
1858558125.002023-10-126063Actual
2767321985.212024-06-1160611Actual
374069563.002025-03-126026Actual
113557200.002023-03-126073Budget
2640825058.672024-05-1160111Actual
2927554142.002024-08-116064Actual
3261883030.002024-11-116014Actual
2856498274.122024-07-126018Actual
1047833810.002023-02-106065Actual
260205912.002024-05-116026Actual
810329120.002022-12-136064Actual
35096480.002022-08-126073Actual
3902121299.032025-04-1260411Actual
3398328903.002024-12-126036Actual
3447730841.762024-12-1260611Actual
1610842132.172023-07-136028Actual
2330315110.622024-02-1060111Actual
2262155614.002024-02-106063Actual
264369727.542024-05-1160211Actual
416734000.002022-08-126017Budget
3683818008.542025-02-1060112Actual
2646313275.472024-05-1160311Actual
2061082524.002023-12-136013Actual
2011545926.002023-11-126067Actual
3338719574.532024-11-1160112Actual
2977851227.792024-08-116068Actual
3107824313.982024-09-1160611Actual
1314435328.002023-04-126017Actual
2992019467.082024-08-1160411Actual
1799024613.002023-09-126066Actual
5814300.002022-05-126063Budget
1899420344.002023-10-126066Actual
3415753130.002024-12-126067Actual
178808062.002023-09-126026Actual
3265153544.002024-11-116064Actual
289134894.472024-07-1260212Actual
61516692.002022-05-126046Actual
184316692.002022-06-126066Actual
2421446209.522024-03-116028Actual
416630080.002022-08-126017Actual
440916000.002022-08-126068Budget
1226130109.222023-03-126068Actual
851911830.002022-12-136056Actual
3332727787.452024-11-1160611Actual
73968700.002022-11-126056Budget
245632863.582024-03-1160612Actual
1970059471.002023-11-126014Actual
343648398.792024-12-1260211Actual
1876442787.002023-10-126015Actual
50078112.002022-09-126026Actual
3040156810.002024-09-116064Actual
3887960776.462025-04-126068Actual
706627160.002022-11-126015Actual
215543404.012023-12-1360612Actual
1160333120.002023-03-126065Actual
40279700.002022-08-126056Budget
231014300.002022-07-136063Budget
712329200.002022-11-126065Budget
3834381282.002025-04-126014Actual
163093085.922023-07-1360511Actual
1201536700.002023-03-126017Budget
5716320.002022-05-126063Actual
720624336.002022-11-126016Actual
3015930989.552024-08-1160213Actual
3173528620.002024-10-116036Actual
1103042800.002023-02-106018Budget
30844106636.402024-09-116018Actual
2974645861.032024-08-116028Actual
1475036239.002023-06-126065Actual
2430517494.702024-03-1160111Actual
182893054.012023-09-1260211Actual
510316000.002022-09-126046Budget
164012367.822023-07-1360112Actual
496018600.002022-09-126016Budget
3459741498.342024-12-1260612Actual
3433639315.322024-12-1260111Actual
3542954085.422025-01-106068Actual
106109508.002023-02-106026Actual
884616600.002022-12-136028Budget
706731000.002022-11-126015Budget
3288517356.002024-11-116046Actual
3825642608.002025-04-126063Actual
449120460.002022-09-126013Actual
174017200.002022-06-126046Budget
2753233666.282024-06-1160111Actual
3822369069.002025-04-126013Actual
263034240.002022-07-136065Actual
46298640.002022-09-126073Actual
38625480.002022-05-126065Actual
1433113488.242023-05-1260611Actual
660117900.002022-10-126028Budget
2670219305.122024-05-1160113Actual
2085541262.002023-12-136065Actual
17879700.002022-06-126056Budget
837610088.002022-12-136026Actual
1940617367.042023-10-1260611Actual
3069217728.002024-09-116066Actual
772218546.882022-11-126028Actual
184622291.232023-09-1260112Actual
225420200.002022-07-136013Budget
2756011223.312024-06-1160211Actual
791714800.002022-12-136063Budget
1281323202.002023-04-126016Actual
234123213.582024-02-1060511Actual
3274457587.002024-11-116065Actual
3176115461.002024-10-116046Actual
47120800.002022-05-126016Actual
1676247990.002023-08-126065Actual
3707380454.002025-03-126013Actual
244143372.102024-03-1160511Actual
2226535879.022024-01-106068Actual
3285929469.002024-11-116036Actual
2397919088.002024-03-116046Actual
383522464.002022-08-126016Actual

Generated 2025-06-11 10:03:47.710 UTC