[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3424555200.592024-12-026028Actual
3456510277.552024-12-0260212Actual
1988521700.002023-11-026016Actual
35096480.002022-08-026073Actual
1660822484.002023-08-026073Actual
80237080.002022-05-026017Actual
2670219305.122024-05-0160113Actual
2524546209.522024-04-016028Actual
3149488274.002024-10-016014Actual
3344740715.352024-11-0160612Actual
3321340461.092024-11-0160111Actual
810430100.002022-12-036064Budget
79995300.002022-12-036073Budget
520617400.002022-09-026066Budget
3896715727.652025-04-0260211Actual
193756934.932023-10-0260511Actual
515110400.002022-09-026056Actual
561523100.002022-10-026013Actual
2971897855.932024-08-016018Actual
27412105381.832024-06-016018Actual
832824800.002022-12-036016Budget
2444618512.812024-03-0160611Actual
3249874624.002024-11-016013Actual
383522464.002022-08-026016Actual
3920039932.352025-04-0260612Actual
118515040.002022-06-026063Actual
1374033009.002023-05-026065Actual
321987329.622024-10-0160511Actual
567413720.002022-10-026063Actual
1168623800.002023-03-026016Budget
641344000.002022-10-026017Actual
3329515269.132024-11-0160411Actual
903914800.002022-12-316063Budget
435331818.342022-08-026028Actual
3536993325.552024-12-316018Actual
1070620600.002023-01-316046Budget
1676247990.002023-08-026065Actual
3893934697.152025-04-0260111Actual
3654744327.662025-01-316028Actual
810329120.002022-12-036064Actual
3518611689.002024-12-316056Actual
2099621901.002023-12-036046Actual
3187786020.002024-10-016017Actual
245632863.582024-03-0160612Actual
449220900.002022-09-026013Budget
430544545.852022-08-026018Actual
3607659202.002025-01-316064Actual
2722911370.002024-06-016056Actual
1628213232.922023-07-0360411Actual
3501941897.002024-12-316065Actual
131640900.002022-06-026014Budget
2270853563.002024-01-316014Actual
2850452118.002024-07-026067Actual
24622700.002022-05-026064Budget
1899420344.002023-10-026066Actual
1047929300.002023-01-316065Budget
930831000.002022-12-316015Budget
2856498274.122024-07-026018Actual
17548105248.002023-09-026013Actual
865734880.002022-12-036017Actual
890115200.002022-12-036068Budget
622816000.002022-10-026046Budget
2812152992.002024-07-026064Actual
2676043642.422024-05-0160613Actual
2882521299.032024-07-0260611Actual
1666935682.002023-08-026064Actual
2483441576.002024-04-016015Actual
233319829.672024-01-3160211Actual
3926022275.352025-04-0260113Actual
2389826522.002024-03-016016Actual
2421446209.522024-03-016028Actual
1840213869.102023-09-0260611Actual
1548494723.002023-07-036013Actual
388310712.002022-08-026026Actual
996031212.272022-12-316028Actual
2894533913.092024-07-0260612Actual
254199257.312024-04-0160411Actual
24533668.862024-03-0160212Actual
277614943.402024-06-0160212Actual
23915940.002022-07-036073Actual
3628429204.002025-01-316036Actual
304236400.002022-07-036017Actual
3527679488.002024-12-316017Actual
1193120302.002023-03-026066Actual
102377200.002023-01-316073Budget
435417900.002022-08-026028Budget
3787024275.682025-03-0260411Actual
2773332004.552024-06-0160112Actual
2921421114.002024-08-016073Actual
528833280.002022-09-026017Actual
3899413895.702025-04-0260311Actual
1967222245.002023-11-026073Actual
68795300.002022-11-026073Budget
397914352.002022-08-026046Actual
1592820495.002023-07-036066Actual
2977851227.792024-08-016068Actual
38625480.002022-05-026065Actual
343648398.792024-12-0260211Actual
3846953820.002025-04-026065Actual
3261883030.002024-11-016014Actual
310128200.002022-07-036067Budget
922630100.002022-12-316064Budget
390483741.252025-04-0260511Actual
3760849680.002025-03-026067Actual
982825200.002022-12-316067Actual
3040156810.002024-09-016064Actual
3300181328.002024-11-016017Actual
3433639315.322024-12-0260111Actual
3291111264.002024-11-016056Actual
214312895.492023-12-0360511Actual
2303121022.002024-01-316066Actual
1226130109.222023-03-026068Actual
143911909.312023-05-0260112Actual
184418000.002022-06-026066Budget
991130900.002022-12-316018Budget
206547515.602022-06-026018Actual
954326780.002022-12-316036Actual
1234428100.002023-04-026013Budget
2568186112.002024-05-016013Actual
3350726391.222024-11-0160113Actual
3468430343.922024-12-0260213Actual
3858425502.002025-04-026036Actual
2430517494.702024-03-0160111Actual
47120800.002022-05-026016Actual
1094735696.002023-01-316067Actual
1080720511.002023-01-316066Actual
3613664584.002025-01-316015Actual
2717726565.002024-06-016036Actual
3666713895.702025-01-3160211Actual
2318378284.362024-01-316018Actual
398016000.002022-08-026046Budget
510414040.002022-09-026046Actual
1817038054.822023-09-026028Actual
969018018.002022-12-316066Actual
647026700.002022-10-026067Budget
2992019467.082024-08-0160411Actual
368664992.342025-01-3160212Actual
1790827427.002023-09-026036Actual
655336400.002022-10-026018Budget
1258938272.002023-04-026064Actual
3554419085.162024-12-3160311Actual
281123000.002022-07-036036Budget
3036885652.002024-09-016014Actual
192736600.002022-06-026017Budget
3078455200.002024-09-016067Actual
323119274.172022-07-036028Actual
1663653058.002023-08-026014Actual
174601183.762023-08-0260212Actual
3595747093.002025-01-316063Actual
936227440.002022-12-316065Actual
3636721429.002025-01-316066Actual
3274457587.002024-11-016065Actual
73978580.002022-11-026056Actual
1333416000.002023-04-026028Budget
1504064584.002023-06-026067Actual
19040900.002022-05-026014Budget
3427644745.852024-12-026068Actual
99215600.002022-05-026028Budget
3530963388.002024-12-316067Actual
2474257722.002024-04-016014Actual
467750880.002022-09-026014Actual
3822369069.002025-04-026013Actual
3663935880.152025-01-3160111Actual
2240713869.102023-12-3160411Actual
16446600.002022-06-026026Budget
1486527351.002023-06-026036Actual
1870433584.002023-10-026064Actual
2123046662.562023-12-036028Actual
243942680.002022-07-036014Actual
2409476783.002024-03-016017Actual
692847520.002022-11-026014Actual
2646313275.472024-05-0160311Actual
1394021022.002023-05-026066Actual
879846667.102022-12-036018Actual
271319292.002022-07-036016Actual
2515755434.002024-04-016067Actual
1999211051.002023-11-026056Actual
1934810021.162023-10-0260411Actual
1876442787.002023-10-026015Actual
2691116905.002024-06-016073Actual
294557722.002024-08-016026Actual
369929000.002022-08-026015Budget
334155334.902024-11-0160212Actual
243336108.322024-03-0160211Actual
2232517367.042023-12-3160111Actual
96378700.002022-12-316056Budget
528934000.002022-09-026017Budget
102386486.002023-01-316073Actual
734917654.002022-11-026046Actual
487728800.002022-09-026065Budget
2412653281.002024-03-016067Actual
164012367.822023-07-0360112Actual
2135010307.332023-12-0360211Actual
2330315110.622024-01-3160111Actual
2182453775.002023-12-316015Actual
2841221039.002024-07-026066Actual
2580366468.002024-05-016014Actual
85828840.002022-05-026067Actual
1009928100.002023-01-316013Budget
1370751308.002023-05-026015Actual
1758159202.002023-09-026063Actual
204036362.582023-11-0260511Actual
586027400.002022-10-026064Budget
1070520930.002023-01-316046Actual
505723400.002022-09-026036Budget
2942821642.002024-08-016016Actual
1475036239.002023-06-026065Actual
2818150053.002024-07-026015Actual
5206600.002022-05-026026Budget
3107824313.982024-09-0160611Actual
211415600.002022-06-026028Budget
1879742608.002023-10-026065Actual
791714800.002022-12-036063Budget
481929000.002022-09-026015Budget
26287123042.772024-05-016018Actual
1620021375.632023-07-0360111Actual
2953512769.002024-08-016056Actual
3338719574.532024-11-0160112Actual
1512836604.792023-06-026028Actual
2685251750.002024-06-016063Actual
131544440.002022-06-026014Actual
3271159119.002024-11-016015Actual
2859250252.022024-07-026028Actual
3757673600.002025-03-026017Actual

Generated 2025-06-01 10:38:00.753 UTC