[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79995300.002022-12-116073Budget
3663935880.152025-02-0860111Actual
1475036239.002023-06-106065Actual
2735256810.002024-06-096067Actual
204036362.582023-11-1060511Actual
1253147564.002023-04-106014Actual
1500777500.002023-06-106017Actual
745115132.002022-11-106066Actual
777915200.002022-11-106068Budget
3243933572.052024-10-0960613Actual
3613664584.002025-02-086015Actual
47219800.002022-05-106016Budget
1295722604.002023-04-106046Actual
2838114168.002024-07-106056Actual
113557200.002023-03-106073Budget
2173252241.002024-01-086014Actual
3669420229.862025-02-0860311Actual
3137475141.002024-10-096013Actual
2132216381.922023-12-1160111Actual
154253512.532023-06-1060612Actual
3217117176.612024-10-0960411Actual
2962571162.002024-08-096017Actual
243942680.002022-07-116014Actual
321987329.622024-10-0960511Actual
3707380454.002025-03-106013Actual
3173528620.002024-10-096036Actual
204951985.902023-11-1060112Actual
1970059471.002023-11-106014Actual
1988521700.002023-11-106016Actual
3698430666.742025-02-0860213Actual
211322789.382022-06-106028Actual
1758159202.002023-09-106063Actual
1300511800.002023-04-106056Budget
1551760398.002023-07-116063Actual
1888410649.002023-10-106026Actual
1240117700.002023-04-106063Budget
837510100.002022-12-116026Budget
3498666447.002025-01-086015Actual
1996618812.002023-11-106046Actual
2486740365.002024-04-096065Actual
3303353820.002024-11-096067Actual
1663653058.002023-08-106014Actual
2720318897.002024-06-096046Actual
467849000.002022-09-106014Budget
3377660720.002024-12-106064Actual
174601183.762023-08-1060212Actual
17548105248.002023-09-106013Actual
3309388795.162024-11-096018Actual
1065829601.002023-02-086036Actual
3060925768.002024-09-096036Actual
192943181.672023-10-1060211Actual
1415646662.562023-05-106068Actual
2477433584.002024-04-096064Actual
337020900.002022-08-106013Budget
217115700.002022-06-106068Budget
2726019977.002024-06-096066Actual
692745100.002022-11-106014Budget
289134894.472024-07-1060212Actual
203226934.932023-11-1060211Actual
3562924313.982025-01-0860611Actual
3896715727.652025-04-1060211Actual
255641196.532024-04-0960212Actual
3542954085.422025-01-086068Actual
2779239932.352024-06-0960612Actual
263126400.002022-07-116065Budget
3580816948.942025-01-0860113Actual
380165285.962025-03-1060212Actual
3728658995.002025-03-106015Actual
3285929469.002024-11-096036Actual
3831512558.002025-04-106073Actual
2070211242.002023-12-116073Actual
257629440.002022-07-116015Actual
2924281144.002024-08-096014Actual
655336400.002022-10-106018Budget
2599316521.002024-05-096016Actual
930932000.002023-01-086015Actual
2722911370.002024-06-096056Actual
1908656810.002023-10-106067Actual
361529120.002022-08-106064Actual
3825642608.002025-04-106063Actual
1711282452.622023-08-106018Actual
3748615160.002025-03-106056Actual
3046161438.002024-09-096015Actual
264369727.542024-05-0960211Actual
890115200.002022-12-116068Budget
786120900.002022-12-116013Budget
2395327351.002024-03-096036Actual
3642678982.002025-02-086017Actual
179609042.002023-09-106056Actual
2037613232.922023-11-1060411Actual
3253145299.002024-11-096063Actual
3893934697.152025-04-1060111Actual
3539743909.482025-01-086028Actual
2515755434.002024-04-096067Actual
2681975900.002024-06-096013Actual
2076336149.002023-12-116064Actual
2706249639.002024-06-096065Actual
2862448788.352024-07-106068Actual
1560453563.002023-07-116014Actual
162559543.492023-07-1160311Actual
3456510277.552024-12-1060212Actual
1557619734.002023-07-116073Actual
1814286439.062023-09-106018Actual
3131529698.302024-09-0960613Actual
608419656.002022-10-106016Actual
1967222245.002023-11-106073Actual
2583648510.002024-05-096064Actual
3208932673.712024-10-0960111Actual
3604481282.002025-02-086014Actual
3447730841.762024-12-1060611Actual
1793414466.002023-09-106046Actual
2220673391.842024-01-086018Actual
1799024613.002023-09-106066Actual
949410100.002023-01-086026Budget
1047833810.002023-02-086065Actual
679815680.002022-11-106063Actual
203496680.672023-11-1060311Actual
1817038054.822023-09-106028Actual
3158763342.002024-10-096015Actual
528833280.002022-09-106017Actual
791816000.002022-12-116063Actual
2120295680.142023-12-116018Actual
1731413106.322023-08-1060411Actual
266103971.052024-05-0960112Actual
1403459202.002023-05-106067Actual
2744055758.182024-06-096028Actual
1690316175.002023-08-106046Actual
3884739309.392025-04-106028Actual
3751725095.002025-03-106066Actual
281123000.002022-07-116036Budget
2211363148.002024-01-086017Actual
430636400.002022-08-106018Budget
2589857641.002024-05-096015Actual
355984084.882025-01-0860511Actual
3568923000.122025-01-0860112Actual
3746016470.002025-03-106046Actual
61516692.002022-05-106046Actual
193756934.932023-10-1060511Actual
772116600.002022-11-106028Budget
5206600.002022-05-106026Budget
19040900.002022-05-106014Budget
561620900.002022-10-106013Budget
2064354358.002023-12-116063Actual
2274137781.002024-02-086064Actual
3249874624.002024-11-096013Actual
199129745.002023-11-106026Actual
1047929300.002023-02-086065Budget
1328559591.592023-04-106018Actual
328316730.002024-11-096026Actual
2607416411.002024-05-096046Actual
3536993325.552025-01-086018Actual
143911909.312023-05-1060112Actual
3737925290.002025-03-106016Actual
633017400.002022-10-106066Budget
1899420344.002023-10-106066Actual
3096431261.982024-09-0960111Actual
73968700.002022-11-106056Budget
837610088.002022-12-116026Actual
832725506.002022-12-116016Actual
2806118975.002024-07-106073Actual
1349180730.002023-05-106013Actual
865734880.002022-12-116017Actual
767438182.102022-11-106018Actual
57568100.002022-10-106073Budget
712329200.002022-11-106065Budget
1028649082.002023-02-086014Actual
2753233666.282024-06-0960111Actual
2676043642.422024-05-0960613Actual
295922672.002022-07-116066Actual
164572799.752023-07-1160612Actual
473627400.002022-09-106064Budget
3583530989.552025-01-0860213Actual
172606108.322023-08-1060211Actual
375328800.002022-08-106065Budget
3329515269.132024-11-0960411Actual
3551716641.492025-01-0860211Actual
1764011122.002023-09-106073Actual
1620021375.632023-07-1160111Actual
1273125392.002023-04-106065Actual
1253250900.002023-04-106014Budget
281024180.002022-07-116036Actual
3695731635.172025-02-0860113Actual
857418018.002022-12-116066Actual
2773332004.552024-06-0960112Actual
174017200.002022-06-106046Budget
3176115461.002024-10-096046Actual
2512468889.002024-04-096017Actual
2856498274.122024-07-106018Actual
3324114047.832024-11-0960211Actual
1891224865.002023-10-106036Actual
1385725116.002023-05-106036Actual
94429400.002022-05-106018Budget
3400916470.002024-12-106046Actual
3657952203.572025-02-086068Actual
3453724223.552024-12-1060112Actual
842528300.002022-12-116036Budget
344457558.352024-12-1060511Actual
46298640.002022-09-106073Actual
3178713460.002024-10-096056Actual
1651696876.002023-08-106013Actual
3843658126.002025-04-106015Actual
3521719340.002025-01-086066Actual
2029420707.532023-11-1060111Actual
2418688069.392024-03-096018Actual
220200.002022-05-106013Budget
496018600.002022-09-106016Budget
3834381282.002025-04-106014Actual
832824800.002022-12-116016Budget
2983835383.332024-08-0960111Actual
51509700.002022-09-106056Budget
2043511579.702023-11-1060611Actual
449220900.002022-09-106013Budget
1504064584.002023-06-106067Actual
68806000.002022-11-106073Actual
422225480.002022-08-106067Actual
3530963388.002025-01-086067Actual
3326816032.972024-11-0960311Actual
842427560.002022-12-116036Actual
1370751308.002023-05-106015Actual
2974645861.032024-08-096028Actual
547530000.132022-09-106028Actual
1234428100.002023-04-106013Budget
3513428159.002025-01-086036Actual
38726400.002022-05-106065Budget

Generated 2025-06-09 05:32:04.390 UTC