[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2338513614.842024-02-1460411Actual
229204822.002024-02-146026Actual
467849000.002022-09-166014Budget
257731600.002022-07-176015Budget
1300511800.002023-04-166056Budget
930932000.002023-01-146015Actual
2697152118.002024-06-156064Actual
3536993325.552025-01-146018Actual
1465734283.002023-06-166064Actual
777816546.842022-11-166068Actual
2076336149.002023-12-176064Actual
211415600.002022-06-166028Budget
3274457587.002024-11-156065Actual
2506522856.002024-04-156066Actual
879846667.102022-12-176018Actual
173918564.002022-06-166046Actual
46298640.002022-09-166073Actual
235032673.152024-02-1460112Actual
3669420229.862025-02-1460311Actual
391689788.182025-04-1660212Actual
2037613232.922023-11-1660411Actual
1065829601.002023-02-146036Actual
655451818.712022-10-166018Actual
3613664584.002025-02-146015Actual
2717726565.002024-06-156036Actual
1737317367.042023-08-1660611Actual
1770033933.002023-09-166064Actual
46308100.002022-09-166073Budget
510316000.002022-09-166046Budget
3689730830.062025-02-1460612Actual
1701970324.002023-08-166017Actual
342714400.002022-08-166063Actual
368664992.342025-02-1460212Actual
2773332004.552024-06-1560112Actual
1687732249.002023-08-166036Actual
2400514165.002024-03-156056Actual
1785324865.002023-09-166016Actual
745218100.002022-11-166066Budget
3309388795.162024-11-156018Actual
3374377004.002024-12-166014Actual
80237080.002022-05-166017Actual
285817200.002022-07-176046Budget
810329120.002022-12-176064Actual
290410400.002022-07-176056Actual
192943181.672023-10-1660211Actual
842528300.002022-12-176036Budget
1075211800.002023-02-146056Budget
104624000.012022-05-166068Actual
495917472.002022-09-166016Actual
369929000.002022-08-166015Budget
362566943.002025-02-146026Actual
613111232.002022-10-166026Actual
253929447.742024-04-1560311Actual
151326400.002022-06-166065Budget
2599316521.002024-05-156016Actual
2706249639.002024-06-156065Actual
393220176.002022-08-166036Actual
1140450900.002023-03-166014Budget
342813500.002022-08-166063Budget
118779598.002023-03-166056Actual
1598776783.002023-07-176017Actual
2270853563.002024-02-146014Actual
27615460.002022-07-176026Actual
2418688069.392024-03-156018Actual
3211716337.232024-10-1560211Actual
244040900.002022-07-176014Budget
3784320840.512025-03-1660311Actual
1215560218.872023-03-166018Actual
1584529838.002023-07-176036Actual
2915548300.002024-08-156063Actual
305819776.002024-09-156026Actual
520516380.002022-09-166066Actual
2383839154.002024-03-156065Actual
194931324.192023-10-1660212Actual
3858425502.002025-04-166036Actual
3365647334.002024-12-166063Actual
2906329052.672024-07-1660613Actual
1403459202.002023-05-166067Actual
3583530989.552025-01-1460213Actual
2953512769.002024-08-156056Actual
1614054906.652023-07-176068Actual
204036362.582023-11-1660511Actual
3344740715.352024-11-1560612Actual
1804965780.002023-09-166017Actual
254466234.922024-04-1560511Actual
1569742383.002023-07-176015Actual
1690316175.002023-08-166046Actual
580348960.002022-10-166014Actual
600128280.002022-10-166065Actual
2856498274.122024-07-166018Actual
3586629698.302025-01-1460613Actual
3383663176.002024-12-166015Actual
164281349.722023-07-1760212Actual
542760000.682022-09-166018Actual
198328200.002022-06-166067Budget
2681975900.002024-06-156013Actual
1563733933.002023-07-176064Actual
2483441576.002024-04-156015Actual
3507924634.002025-01-146016Actual
152482991.242023-06-1660211Actual
33131600.002022-05-166015Budget
1592820495.002023-07-176066Actual
1094735696.002023-02-146067Actual
3208932673.712024-10-1560111Actual
561523100.002022-10-166013Actual
300405188.092024-08-1560212Actual
2744055758.182024-06-156028Actual
159519968.002022-06-166016Actual
408417400.002022-08-166066Budget
164572799.752023-07-1760612Actual
2971897855.932024-08-156018Actual
1530213360.582023-06-1660411Actual
3406520066.002024-12-166066Actual
3101922902.252024-09-1560311Actual
195223404.012023-10-1660612Actual
1306120600.002023-04-166066Budget
1589715371.002023-07-176056Actual
1154540500.002023-03-166015Budget
1178328500.002023-03-166036Budget
323119274.172022-07-176028Actual
2995222215.002024-08-1560611Actual
698428280.002022-11-166064Actual
17879700.002022-06-166056Budget
380165285.962025-03-1660212Actual
1475036239.002023-06-166065Actual
255372080.592024-04-1560112Actual
337020900.002022-08-166013Budget
245632863.582024-03-1560612Actual
336921840.002022-08-166013Actual
2471411362.002024-04-156073Actual
3816447937.232025-03-1660613Actual
2403521901.002024-03-156066Actual
2735256810.002024-06-156067Actual
1320232844.002023-04-166067Actual
528833280.002022-09-166017Actual
917043120.002023-01-146014Actual
2232517367.042024-01-1460111Actual
263126400.002022-07-176065Budget
1168523442.002023-03-166016Actual
309927940.272024-09-1560211Actual
3633615585.002025-02-146056Actual
2474257722.002024-04-156014Actual
1253147564.002023-04-166014Actual
243609639.242024-03-1560311Actual
3096431261.982024-09-1560111Actual
3113828481.082024-09-1560112Actual
2622578218.002024-05-156067Actual
198228280.002022-06-166067Actual
2876618512.812024-07-1660411Actual
2589857641.002024-05-156015Actual
2527744850.402024-04-156068Actual
647026700.002022-10-166067Budget
1430010402.022023-05-1660411Actual
369828000.002022-08-166015Actual
194661234.822023-10-1660112Actual
96367644.002023-01-146056Actual
3371518113.002024-12-166073Actual
3719384456.002025-03-166014Actual
3104619658.572024-09-1560411Actual
3492663986.002025-01-146064Actual
264369727.542024-05-1560211Actual
3013215173.462024-08-1560113Actual
2240713869.102024-01-1460411Actual
847114040.002022-12-176046Actual
2821458664.002024-07-166065Actual
2214663388.002024-01-146067Actual
3090460218.872024-09-156068Actual
3834381282.002025-04-166014Actual
1034228980.002023-02-146064Actual
1899420344.002023-10-166066Actual
2838114168.002024-07-166056Actual
1790827427.002023-09-166036Actual
944624102.002023-01-146016Actual
1453867095.002023-06-166063Actual
1893815371.002023-10-166046Actual
172606108.322023-08-1660211Actual
759132640.002022-11-166067Actual
1154439376.002023-03-166015Actual
3421783358.692024-12-166018Actual
2395327351.002024-03-156036Actual
3527679488.002025-01-146017Actual
1339019100.002023-04-166068Budget
219436931.002024-01-146026Actual
118515040.002022-06-166063Actual
473529760.002022-09-166064Actual
36519100504.472025-02-146018Actual
3707380454.002025-03-166013Actual
390483741.252025-04-1660511Actual
225420200.002022-07-176013Budget
1491713689.002023-06-166056Actual
2362553820.002024-03-156063Actual
2444618512.812024-03-1560611Actual
1102963982.582023-02-146018Actual
204951985.902023-11-1660112Actual
1273029300.002023-04-166065Budget
1070520930.002023-02-146046Actual
2262155614.002024-02-146063Actual
692745100.002022-11-166014Budget
162559543.492023-07-1760311Actual
151224960.002022-06-166065Actual
1799024613.002023-09-166066Actual
378973702.962025-03-1660511Actual
847215600.002022-12-176046Budget
94348000.462022-05-166018Actual
3291111264.002024-11-156056Actual
1390915070.002023-05-166056Actual
2300015672.002024-02-146056Actual
29059700.002022-07-176056Budget
3149488274.002024-10-156014Actual
2085541262.002023-12-176065Actual
3902121299.032025-04-1660411Actual
2498229009.002024-04-156036Actual
102386486.002023-02-146073Actual
3178713460.002024-10-156056Actual
3837652118.002025-04-166064Actual
3498666447.002025-01-146015Actual
234123213.582024-02-1460511Actual
5197800.002022-05-166026Actual
818732960.002022-12-176015Actual
3468430343.922024-12-1660213Actual
3280428159.002024-11-156016Actual
824527440.002022-12-176065Actual
594329760.002022-10-166015Actual
281024180.002022-07-176036Actual
2380537943.002024-03-156015Actual
47120800.002022-05-166016Actual
162283277.422023-07-1760211Actual
1047929300.002023-02-146065Budget
520617400.002022-09-166066Budget
1587117406.002023-07-176046Actual
2703153903.002024-06-156015Actual
85188700.002022-12-176056Budget
3568923000.122025-01-1460112Actual
1034134400.002023-02-146064Budget
2097030742.002023-12-176036Actual
361529120.002022-08-166064Actual
184933741.252023-09-1660612Actual
3386848438.002024-12-166065Actual
2205422152.002024-01-146066Actual
786120900.002022-12-176013Budget
3751725095.002025-03-166066Actual
454713020.002022-09-166063Actual
73978580.002022-11-166056Actual
71717108.002022-05-166066Actual
534526700.002022-09-166067Budget
3518611689.002025-01-146056Actual
1080720511.002023-02-146066Actual
206547515.602022-06-166018Actual
3539743909.482025-01-146028Actual
818631000.002022-12-176015Budget

Generated 2025-06-15 23:10:31.563 UTC