[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520516380.002022-09-136066Actual
79995300.002022-12-146073Budget
2676043642.422024-05-1260613Actual
3447730841.762024-12-1360611Actual
1840213869.102023-09-1360611Actual
178808062.002023-09-136026Actual
454713020.002022-09-136063Actual
310128200.002022-07-146067Budget
27615460.002022-07-146026Actual
298666947.702024-08-1260211Actual
959015600.002023-01-116046Budget
810430100.002022-12-146064Budget
361627400.002022-08-136064Budget
2948325786.002024-08-126036Actual
1127317700.002023-03-136063Budget
168497761.002023-08-136026Actual
2500815672.002024-04-126046Actual
206547515.602022-06-136018Actual
692745100.002022-11-136014Budget
622816000.002022-10-136046Budget
1560453563.002023-07-146014Actual
2368411242.002024-03-126073Actual
3710648128.002025-03-136063Actual
357179788.182025-01-1160212Actual
1737317367.042023-08-1360611Actual
91225300.002023-01-116073Budget
2335812852.062024-02-1160311Actual
3843658126.002025-04-136015Actual
2359295680.002024-03-126013Actual
94429400.002022-05-136018Budget
2735256810.002024-06-126067Actual
1361346488.002023-05-136014Actual
285715600.002022-07-146046Actual
982927200.002023-01-116067Budget
2841221039.002024-07-136066Actual
3592576797.002025-02-116013Actual
3217117176.612024-10-1260411Actual
832824800.002022-12-146016Budget
865639100.002022-12-146017Budget
2371262969.002024-03-126014Actual
3365647334.002024-12-136063Actual
3816447937.232025-03-1360613Actual
2791046484.572024-06-1260613Actual
3063514823.002024-09-126046Actual
159619800.002022-06-136016Budget
3616949639.002025-02-116065Actual
271319292.002022-07-146016Actual
128619300.002023-04-136026Budget
172606108.322023-08-1360211Actual
1094632800.002023-02-116067Budget
2619293288.002024-05-126017Actual
3441818894.732024-12-1360411Actual
2008259202.002023-11-136017Actual
3574837191.882025-01-1160612Actual
3468430343.922024-12-1360213Actual
2547714632.952024-04-1260611Actual
24622700.002022-05-136064Budget
1864412916.002023-10-136073Actual
85828840.002022-05-136067Actual
183439733.922023-09-1360411Actual
1988521700.002023-11-136016Actual
2226535879.022024-01-116068Actual
2894533913.092024-07-1360612Actual
2135010307.332023-12-1460211Actual
824429200.002022-12-146065Budget
2965856856.002024-08-126067Actual
430544545.852022-08-136018Actual
3309388795.162024-11-126018Actual
1758159202.002023-09-136063Actual
33131600.002022-05-136015Budget
3362376797.002024-12-136013Actual
367487481.752025-02-1160511Actual
2240713869.102024-01-1160411Actual
3066113637.002024-09-126056Actual
1598776783.002023-07-146017Actual
2761418894.732024-06-1260411Actual
753539100.002022-11-136017Budget
1891224865.002023-10-136036Actual
318344606.462022-07-146018Actual
2374536149.002024-03-126064Actual
102377200.002023-02-116073Budget
791714800.002022-12-146063Budget
2330315110.622024-02-1160111Actual
954326780.002023-01-116036Actual
1015617700.002023-02-116063Budget
2835518241.002024-07-136046Actual
2205422152.002024-01-116066Actual
1281323202.002023-04-136016Actual
1295722604.002023-04-136046Actual
2744055758.182024-06-126028Actual
189649443.002023-10-136056Actual
209427535.002023-12-146026Actual
944524800.002023-01-116016Budget
318429400.002022-07-146018Budget
467750880.002022-09-136014Actual
510414040.002022-09-136046Actual
163093085.922023-07-1460511Actual
884525697.012022-12-146028Actual
647129400.002022-10-136067Actual
2243820229.862024-01-1160611Actual
162283277.422023-07-1460211Actual
243942680.002022-07-146014Actual
355746640.002022-08-136014Actual
991130900.002023-01-116018Budget
257731600.002022-07-146015Budget
824527440.002022-12-146065Actual
19146101660.552023-10-136018Actual
2211363148.002024-01-116017Actual
3013215173.462024-08-1260113Actual
3238124696.452024-10-1260113Actual
725410100.002022-11-136026Budget
1358522963.002023-05-136073Actual
263034240.002022-07-146065Actual
1569742383.002023-07-146015Actual
203226934.932023-11-1360211Actual
194931324.192023-10-1360212Actual
674224700.002022-11-136013Actual
2971897855.932024-08-126018Actual
3415753130.002024-12-136067Actual
1790827427.002023-09-136036Actual
2873920803.272024-07-1360311Actual
2568186112.002024-05-126013Actual
3642678982.002025-02-116017Actual
1160229300.002023-03-136065Budget
393220176.002022-08-136036Actual
1475036239.002023-06-136065Actual
192736600.002022-06-136017Budget
435331818.342022-08-136028Actual
255942342.292024-04-1260612Actual
3326816032.972024-11-1260311Actual
1234325806.002023-04-136013Actual
449120460.002022-09-136013Actual
884616600.002022-12-146028Budget
818631000.002022-12-146015Budget
3178713460.002024-10-126056Actual
2280145881.002024-02-116015Actual
94937878.002023-01-116026Actual
720524800.002022-11-136016Budget
1226130109.222023-03-136068Actual
3498666447.002025-01-116015Actual
1522023824.612023-06-1360111Actual
385569563.002025-04-136026Actual
12674000.002022-06-136073Actual
3516017373.002025-01-116046Actual
1215642800.002023-03-136018Budget
2176431717.002024-01-116064Actual
2023453820.272023-11-136068Actual
3400916470.002024-12-136046Actual
179609042.002023-09-136056Actual
23925000.002022-07-146073Budget
2462286112.002024-04-126013Actual
3249874624.002024-11-126013Actual
402610192.002022-08-136056Actual
131544440.002022-06-136014Actual
674120900.002022-11-136013Budget
113557200.002023-03-136073Budget
172879733.922023-08-1360311Actual
1047833810.002023-02-116065Actual
1201536700.002023-03-136017Budget
3677822673.522025-02-1160611Actual
1103042800.002023-02-116018Budget
1573043997.002023-07-146065Actual
996031212.272023-01-116028Actual
253653435.932024-04-1260211Actual
174017200.002022-06-136046Budget
310028280.002022-07-146067Actual
510316000.002022-09-136046Budget
1579026623.002023-07-146016Actual
1056223800.002023-02-116016Budget
2956621642.002024-08-126066Actual
3548937788.702025-01-1160111Actual
383618600.002022-08-136016Budget
3406520066.002024-12-136066Actual
12685000.002022-06-136073Budget
71717108.002022-05-136066Actual
6629984.002022-05-136056Actual
124839752.002023-04-136073Actual
1814286439.062023-09-136018Actual
2137713232.922023-12-1460311Actual
879730900.002022-12-146018Budget
2403521901.002024-03-126066Actual
1291027209.002023-04-136036Actual
1207231556.002023-03-136067Actual
1339019100.002023-04-136068Budget
3015930989.552024-08-1260213Actual
3152752118.002024-10-126064Actual
1920647115.602023-10-136068Actual
220200.002022-05-136013Budget
205513856.152023-11-1360612Actual
473627400.002022-09-136064Budget
2011545926.002023-11-136067Actual
16437410.002022-06-136026Actual
343648398.792024-12-1360211Actual
903914800.002023-01-116063Budget
2400514165.002024-03-126056Actual
1723214314.862023-08-1360111Actual
2164558006.002024-01-116063Actual
567313500.002022-10-136063Budget
3746016470.002025-03-136046Actual
317076517.002024-10-126026Actual
3173528620.002024-10-126036Actual
1608082361.712023-07-146018Actual
1602056810.002023-07-146067Actual
1979250815.002023-11-136015Actual
2527744850.402024-04-126068Actual
153942099.732023-06-1360112Actual
1717248021.672023-08-136068Actual
1267240500.002023-04-136015Budget
173413085.922023-08-1360511Actual
2146313232.922023-12-1460611Actual
3636721429.002025-02-116066Actual
1364539647.002023-05-136064Actual
679714800.002022-11-136063Budget
215543404.012023-12-1460612Actual
2773332004.552024-06-1260112Actual
449220900.002022-09-136013Budget
2197130391.002024-01-116036Actual
2604821839.002024-05-126036Actual
2691116905.002024-06-126073Actual
665823031.812022-10-136068Actual
1855295680.002023-10-136013Actual
369929000.002022-08-136015Budget
1178328500.002023-03-136036Budget
3288517356.002024-11-126046Actual

Generated 2025-06-12 23:50:35.759 UTC