[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871525480.002022-12-086067Actual
3743428620.002025-03-076036Actual
143911909.312023-05-0760112Actual
27615460.002022-07-086026Actual
1182920600.002023-03-076046Budget
3477374382.002025-01-056013Actual
3421783358.692024-12-076018Actual
182893054.012023-09-0760211Actual
225293894.452024-01-0560612Actual
224981349.722024-01-0560112Actual
2610010388.002024-05-066056Actual
1409687254.222023-05-076018Actual
5206600.002022-05-076026Budget
2613115195.002024-05-066066Actual
128619300.002023-04-076026Budget
1010027830.002023-02-056013Actual
473529760.002022-09-076064Actual
698330100.002022-11-076064Budget
184316692.002022-06-076066Actual
2371262969.002024-03-066014Actual
2465554418.002024-04-066063Actual
195223404.012023-10-0760612Actual
3113828481.082024-09-0660112Actual
1598776783.002023-07-086017Actual
2583648510.002024-05-066064Actual
665916000.002022-10-076068Budget
3471430343.922024-12-0760613Actual
1034228980.002023-02-056064Actual
857418018.002022-12-086066Actual
1080820600.002023-02-056066Budget
1654964584.002023-08-076063Actual
995916600.002023-01-056028Budget
3778830841.762025-03-0760111Actual
2974645861.032024-08-066028Actual
2835518241.002024-07-076046Actual
3787024275.682025-03-0760411Actual
3654744327.662025-02-056028Actual
954228300.002023-01-056036Budget
1160333120.002023-03-076065Actual
3178713460.002024-10-066056Actual
3240837123.002024-10-0660213Actual
2800247817.002024-07-076063Actual
930831000.002023-01-056015Budget
3810823970.122025-03-0760113Actual
879730900.002022-12-086018Budget
131544440.002022-06-076014Actual
295922672.002022-07-086066Actual
3551716641.492025-01-0560211Actual
249422700.002022-07-086064Budget
3036885652.002024-09-066014Actual
3843658126.002025-04-076015Actual
3858425502.002025-04-076036Actual
1113527878.872023-02-056068Actual
2953512769.002024-08-066056Actual
810329120.002022-12-086064Actual
3007236653.572024-08-0660612Actual
1573043997.002023-07-086065Actual
2670219305.122024-05-0660113Actual
991130900.002023-01-056018Budget
2850452118.002024-07-076067Actual
2374536149.002024-03-066064Actual
3338719574.532024-11-0660112Actual
46298640.002022-09-076073Actual
71818000.002022-05-076066Budget
2462286112.002024-04-066013Actual
124839752.002023-04-076073Actual
298666947.702024-08-0660211Actual
1273029300.002023-04-076065Budget
2912271760.002024-08-066013Actual
5814300.002022-05-076063Budget
85928200.002022-05-076067Budget
3645960398.002025-02-056067Actual
2205422152.002024-01-056066Actual
791816000.002022-12-086063Actual
62749700.002022-10-076056Budget
712329200.002022-11-076065Budget
1075311362.002023-02-056056Actual
3792826719.342025-03-0760611Actual
73968700.002022-11-076056Budget
1682229561.002023-08-076016Actual
2043511579.702023-11-0760611Actual
249544621.002024-04-066026Actual
2900522275.352024-07-0760113Actual
1352468411.002023-05-076063Actual
958914170.002023-01-056046Actual
205221183.762023-11-0760212Actual
233319829.672024-02-0560211Actual
174017200.002022-06-076046Budget
3158763342.002024-10-066015Actual
204951985.902023-11-0760112Actual
2977851227.792024-08-066068Actual
3217117176.612024-10-0660411Actual
2876618512.812024-07-0760411Actual
2735256810.002024-06-066067Actual
1994030391.002023-11-076036Actual
1400162790.002023-05-076017Actual
2607416411.002024-05-066046Actual
890019819.632022-12-086068Actual
3208932673.712024-10-0660111Actual
1075211800.002023-02-056056Budget
3392824971.002024-12-076016Actual
804849440.002022-12-086014Actual
1412432980.482023-05-076028Actual
2191621022.002024-01-056016Actual
1253147564.002023-04-076014Actual
3507924634.002025-01-056016Actual
655336400.002022-10-076018Budget
2818150053.002024-07-076015Actual
277614943.402024-06-0660212Actual
152759447.742023-06-0760311Actual
2747241400.342024-06-066068Actual
144181170.992023-05-0760212Actual
884525697.012022-12-086028Actual
3772857988.532025-03-076068Actual
362566943.002025-02-056026Actual
2827424706.002024-07-076016Actual
1628213232.922023-07-0860411Actual
1127417296.002023-03-076063Actual
1160229300.002023-03-076065Budget
692745100.002022-11-076014Budget
2438713106.322024-03-0660411Actual
3592576797.002025-02-056013Actual
2503411051.002024-04-066056Actual
2962571162.002024-08-066017Actual
2223440773.052024-01-056028Actual
1855295680.002023-10-076013Actual
61329600.002022-10-076026Budget
3486519665.002025-01-056073Actual
1273125392.002023-04-076065Actual
1973233272.002023-11-076064Actual
204036362.582023-11-0760511Actual
355849000.002022-08-076014Budget
1183019016.002023-03-076046Actual
772218546.882022-11-076028Actual
17867878.002022-06-076056Actual
1385725116.002023-05-076036Actual
33033920.002022-05-076015Actual
2672957177.762024-05-0660213Actual
2720318897.002024-06-066046Actual
416630080.002022-08-076017Actual
3672116186.172025-02-0560411Actual
3822369069.002025-04-076013Actual
144474008.282023-05-0760612Actual
46308100.002022-09-076073Budget
2796968310.002024-07-076013Actual
183439733.922023-09-0760411Actual
3816447937.232025-03-0760613Actual
3542954085.422025-01-056068Actual
1785324865.002023-09-076016Actual
361529120.002022-08-076064Actual
3324114047.832024-11-0660211Actual
633017400.002022-10-076066Budget
159519968.002022-06-076016Actual
3199747324.692024-10-066028Actual
357179788.182025-01-0560212Actual
57558080.002022-10-076073Actual
1666935682.002023-08-076064Actual
47219800.002022-05-076016Budget
725410100.002022-11-076026Budget
553223757.582022-09-076068Actual
2202310850.002024-01-056056Actual
243609639.242024-03-0660311Actual
2421446209.522024-03-066028Actual
1168623800.002023-03-076016Budget
2492720344.002024-04-066016Actual
2268022245.002024-02-056073Actual
3271159119.002024-11-066015Actual
679714800.002022-11-076063Budget
271419800.002022-07-086016Budget
1070620600.002023-02-056046Budget
3728658995.002025-03-076015Actual
2002320294.002023-11-076066Actual
1663653058.002023-08-076014Actual
2474257722.002024-04-066014Actual
1548494723.002023-07-086013Actual
2498229009.002024-04-066036Actual
1888410649.002023-10-076026Actual
430636400.002022-08-076018Budget
2761418894.732024-06-0660411Actual
40279700.002022-08-076056Budget
61516692.002022-05-076046Actual
1403459202.002023-05-076067Actual
3433639315.322024-12-0760111Actual
3249874624.002024-11-066013Actual
23915940.002022-07-086073Actual
1551760398.002023-07-086063Actual
903914800.002023-01-056063Budget
102386486.002023-02-056073Actual
2389826522.002024-03-066016Actual
3465729698.302024-12-0760113Actual
3875954648.002025-04-076067Actual
245062545.492024-03-0660112Actual
818732960.002022-12-086015Actual
2146313232.922023-12-0860611Actual
2888529361.942024-07-0760112Actual
520516380.002022-09-076066Actual
647129400.002022-10-076067Actual
3931841965.192025-04-0760613Actual
3288517356.002024-11-066046Actual
311668809.432024-09-0660212Actual
255942342.292024-04-0660612Actual
106109508.002023-02-056026Actual
3902121299.032025-04-0760411Actual
767438182.102022-11-076018Actual
113120020.002022-06-076013Actual
3187786020.002024-10-066017Actual
3698430666.742025-02-0560213Actual
1512836604.792023-06-076028Actual
647026700.002022-10-076067Budget
1103042800.002023-02-056018Budget
2324349380.792024-02-056068Actual
1764011122.002023-09-076073Actual
1516047568.632023-06-076068Actual
342813500.002022-08-076063Budget
3069217728.002024-09-066066Actual
1817038054.822023-09-076028Actual
3557117940.462025-01-0560411Actual
2064354358.002023-12-086063Actual
1102963982.582023-02-056018Actual
2185635880.002024-01-056065Actual
2622578218.002024-05-066067Actual
56822698.002022-05-076036Actual
1207231556.002023-03-076067Actual
2076336149.002023-12-086064Actual
1394021022.002023-05-076066Actual
1034134400.002023-02-056064Budget
24622700.002022-05-076064Budget
1089143700.002023-02-056017Actual
3101922902.252024-09-0660311Actual
922530720.002023-01-056064Actual
3893934697.152025-04-0760111Actual
2619293288.002024-05-066017Actual
1587117406.002023-07-086046Actual
1481022604.002023-06-076016Actual
393323400.002022-08-076036Budget
344457558.352024-12-0760511Actual
1864412916.002023-10-076073Actual
3480644436.002025-01-056063Actual
3232132298.172024-10-0660612Actual
3332727787.452024-11-0660611Actual
30844106636.402024-09-066018Actual
996031212.272023-01-056028Actual
3863615018.002025-04-076056Actual
393220176.002022-08-076036Actual
375231680.002022-08-076065Actual
1908656810.002023-10-076067Actual
3710648128.002025-03-076063Actual
3265153544.002024-11-066064Actual
1390915070.002023-05-076056Actual
2161383720.002024-01-056013Actual
211415600.002022-06-076028Budget
2294829838.002024-02-056036Actual
440829697.092022-08-076068Actual
1320332800.002023-04-076067Budget
2604821839.002024-05-066036Actual
949410100.002023-01-056026Budget
16437410.002022-06-076026Actual
481832640.002022-09-076015Actual
1028649082.002023-02-056014Actual
2838114168.002024-07-076056Actual
2220673391.842024-01-056018Actual
1173412199.002023-03-076026Actual
2722911370.002024-06-066056Actual
3731955973.002025-03-076065Actual
94429400.002022-05-076018Budget
613111232.002022-10-076026Actual
632914820.002022-10-076066Actual
1462547499.002023-06-076014Actual
3748615160.002025-03-076056Actual
1295820600.002023-04-076046Budget
1349180730.002023-05-076013Actual
3013215173.462024-08-0660113Actual
1475036239.002023-06-076065Actual
68806000.002022-11-076073Actual
3294221872.002024-11-066066Actual
235333149.752024-02-0560612Actual
3104619658.572024-09-0660411Actual
3261883030.002024-11-066014Actual
206547515.602022-06-076018Actual
2120295680.142023-12-086018Actual
622816000.002022-10-076046Budget
2073055506.002023-12-086014Actual
3291111264.002024-11-066056Actual
380165285.962025-03-0760212Actual
3636721429.002025-02-056066Actual
3746016470.002025-03-076046Actual
162559543.492023-07-0860311Actual
674120900.002022-11-076013Budget
2029420707.532023-11-0760111Actual
1885721022.002023-10-076016Actual
192639240.002022-06-076017Actual
2649012282.902024-05-0660411Actual
580348960.002022-10-076014Actual
368664992.342025-02-0560212Actual
220200.002022-05-076013Budget
1258938272.002023-04-076064Actual
2097030742.002023-12-086036Actual
3666713895.702025-02-0560211Actual
1840213869.102023-09-0760611Actual
35096480.002022-08-076073Actual
1042436800.002023-02-056015Actual
1430010402.022023-05-0760411Actual
1687732249.002023-08-076036Actual
547530000.132022-09-076028Actual
281123000.002022-07-086036Budget
3837652118.002025-04-076064Actual
3554419085.162025-01-0560311Actual
2983835383.332024-08-0660111Actual
865734880.002022-12-086017Actual
3028146851.002024-09-066063Actual
2173252241.002024-01-056014Actual
217115700.002022-06-076068Budget
158174922.002023-07-086026Actual
1415520.002022-05-076073Actual
2011545926.002023-11-076067Actual
2812152992.002024-07-076064Actual
594229000.002022-10-076015Budget
753438000.002022-11-076017Actual
3259021114.002024-11-066073Actual
3063514823.002024-09-066046Actual
2894533913.092024-07-0760612Actual
321987329.622024-10-0660511Actual
1207332800.002023-03-076067Budget
50078112.002022-09-076026Actual
720524800.002022-11-076016Budget
1107816000.002023-02-056028Budget
3329515269.132024-11-0660411Actual
2921421114.002024-08-066073Actual
3530963388.002025-01-056067Actual
38625480.002022-05-076065Actual
1028550900.002023-02-056014Budget
113557200.002023-03-076073Budget
585923280.002022-10-076064Actual
342714400.002022-08-076063Actual
2008259202.002023-11-076017Actual
1259034400.002023-04-076064Budget
1879742608.002023-10-076065Actual
383618600.002022-08-076016Budget
3804841106.842025-03-0760612Actual
2132216381.922023-12-0860111Actual
124847200.002023-04-076073Budget
2515755434.002024-04-066067Actual
3920039932.352025-04-0760612Actual
1240117700.002023-04-076063Budget
3489383628.002025-01-056014Actual
884616600.002022-12-086028Budget
3344740715.352024-11-0660612Actual
2471411362.002024-04-066073Actual
2681975900.002024-06-066013Actual
80336600.002022-05-076017Budget
936329200.002023-01-056065Budget
1193120302.002023-03-076066Actual
2527744850.402024-04-066068Actual
1361346488.002023-05-076014Actual
3492663986.002025-01-056064Actual
3914024712.922025-04-0760112Actual
1926624492.702023-10-0760111Actual
2312361594.002024-02-056067Actual
3001225936.352024-08-0660112Actual
1465734283.002023-06-076064Actual
542760000.682022-09-076018Actual
337020900.002022-08-076013Budget
3140743953.002024-10-066063Actual
36519100504.472025-02-056018Actual
487628000.002022-09-076065Actual
3107824313.982024-09-0660611Actual
2297415973.002024-02-056046Actual
2274137781.002024-02-056064Actual
1770033933.002023-09-076064Actual
343648398.792024-12-0760211Actual
281024180.002022-07-086036Actual
2061082524.002023-12-086013Actual
2524546209.522024-04-066028Actual
29059700.002022-07-086056Budget
791714800.002022-12-086063Budget
2915548300.002024-08-066063Actual
520617400.002022-09-076066Budget
600128280.002022-10-076065Actual
189649443.002023-10-076056Actual
374069563.002025-03-076026Actual
80005400.002022-12-086073Actual
641344000.002022-10-076017Actual
930932000.002023-01-056015Actual
6629984.002022-05-076056Actual

Generated 2025-06-06 08:19:44.730 UTC