[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 992  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898320900.002023-01-016013Budget
1459712318.002023-06-036073Actual
2462286112.002024-04-026013Actual
416630080.002022-08-036017Actual
3527679488.002025-01-016017Actual
3863615018.002025-04-036056Actual
2747241400.342024-06-026068Actual
193756934.932023-10-0360511Actual
255942342.292024-04-0260612Actual
1814286439.062023-09-036018Actual
2515755434.002024-04-026067Actual
3852924298.002025-04-036016Actual
217024000.012022-06-036068Actual
665916000.002022-10-036068Budget
505625272.002022-09-036036Actual
3875954648.002025-04-036067Actual
1433113488.242023-05-0360611Actual
528833280.002022-09-036017Actual
1888410649.002023-10-036026Actual
1160333120.002023-03-036065Actual
374069563.002025-03-036026Actual
1201536700.002023-03-036017Budget
3592576797.002025-02-016013Actual
1804965780.002023-09-036017Actual
1364539647.002023-05-036064Actual
3447730841.762024-12-0360611Actual
1056223800.002023-02-016016Budget
2850452118.002024-07-036067Actual
810329120.002022-12-046064Actual
131544440.002022-06-036014Actual
1047833810.002023-02-016065Actual
1504064584.002023-06-036067Actual
3663935880.152025-02-0160111Actual
2838114168.002024-07-036056Actual
2270853563.002024-02-016014Actual
641344000.002022-10-036017Actual
3036885652.002024-09-026014Actual
1879742608.002023-10-036065Actual
355849000.002022-08-036014Budget
2731983674.002024-06-026017Actual
2397919088.002024-03-026046Actual
3701435508.932025-02-0160613Actual
3238124696.452024-10-0260113Actual
725311336.002022-11-036026Actual
3075172450.002024-09-026017Actual
857318100.002022-12-046066Budget
3722649680.002025-03-036064Actual
3884739309.392025-04-036028Actual
104624000.012022-05-036068Actual
2818150053.002024-07-036015Actual
23925000.002022-07-046073Budget
3013215173.462024-08-0260113Actual
2953512769.002024-08-026056Actual
214312895.492023-12-0460511Actual
106109508.002023-02-016026Actual
3202960776.462024-10-026068Actual
1127317700.002023-03-036063Budget
3498666447.002025-01-016015Actual
3400916470.002024-12-036046Actual
383618600.002022-08-036016Budget
1089036700.002023-02-016017Budget
393323400.002022-08-036036Budget
102377200.002023-02-016073Budget
567413720.002022-10-036063Actual
3787024275.682025-03-0360411Actual
355746640.002022-08-036014Actual
2132216381.922023-12-0460111Actual
2232517367.042024-01-0160111Actual
1682229561.002023-08-036016Actual
1415520.002022-05-036073Actual
162559543.492023-07-0460311Actual
144181170.992023-05-0360212Actual
3259021114.002024-11-026073Actual
1663653058.002023-08-036014Actual
85928200.002022-05-036067Budget
3365647334.002024-12-036063Actual
162283277.422023-07-0460211Actual
239254671.002024-03-026026Actual
295922672.002022-07-046066Actual
422326700.002022-08-036067Budget
2011545926.002023-11-036067Actual
310128200.002022-07-046067Budget
1999211051.002023-11-036056Actual
2894533913.092024-07-0360612Actual
385569563.002025-04-036026Actual
124847200.002023-04-036073Budget
613111232.002022-10-036026Actual
3309388795.162024-11-026018Actual
318429400.002022-07-046018Budget
2091520796.002023-12-046016Actual
16446600.002022-06-036026Budget
725410100.002022-11-036026Budget
57558080.002022-10-036073Actual
3548937788.702025-01-0160111Actual
3063514823.002024-09-026046Actual
1471744894.002023-06-036015Actual
2076336149.002023-12-046064Actual
2583648510.002024-05-026064Actual
2506522856.002024-04-026066Actual
3249874624.002024-11-026013Actual
169323000.002022-06-036036Budget
3329515269.132024-11-0260411Actual
698330100.002022-11-036064Budget
2137713232.922023-12-0460311Actual
3214417750.032024-10-0260311Actual
1178328500.002023-03-036036Budget
1785324865.002023-09-036016Actual
2503411051.002024-04-026056Actual
192736600.002022-06-036017Budget
3265153544.002024-11-026064Actual
257629440.002022-07-046015Actual
1737317367.042023-08-0360611Actual
328715700.002022-07-046068Budget
3489383628.002025-01-016014Actual
1291027209.002023-04-036036Actual
692847520.002022-11-036014Actual
904014560.002023-01-016063Actual
2383839154.002024-03-026065Actual
205513856.152023-11-0360612Actual
1608082361.712023-07-046018Actual
99124969.732022-05-036028Actual
91214120.002023-01-016073Actual
342714400.002022-08-036063Actual
2465554418.002024-04-026063Actual
487628000.002022-09-036065Actual
159619800.002022-06-036016Budget
1855295680.002023-10-036013Actual
383522464.002022-08-036016Actual
1589715371.002023-07-046056Actual
982927200.002023-01-016067Budget
3471430343.922024-12-0360613Actual
2335812852.062024-02-0160311Actual
2412653281.002024-03-026067Actual
264369727.542024-05-0260211Actual
730227560.002022-11-036036Actual
257731600.002022-07-046015Budget
2965856856.002024-08-026067Actual
375231680.002022-08-036065Actual
2309062192.002024-02-016017Actual
698428280.002022-11-036064Actual
172879733.922023-08-0360311Actual
1462547499.002023-06-036014Actual
355984084.882025-01-0160511Actual
1339019100.002023-04-036068Budget
767438182.102022-11-036018Actual
3456510277.552024-12-0360212Actual
118614300.002022-06-036063Budget
2444618512.812024-03-0260611Actual
2126243038.252023-12-046068Actual
1766852047.002023-09-036014Actual
336921840.002022-08-036013Actual
2593144078.002024-05-026065Actual
633017400.002022-10-036066Budget
3887960776.462025-04-036068Actual
51509700.002022-09-036056Budget
337020900.002022-08-036013Budget
2936849514.002024-08-026065Actual
6639700.002022-05-036056Budget
2613115195.002024-05-026066Actual
343648398.792024-12-0360211Actual
3374377004.002024-12-036014Actual
1530213360.582023-06-0360411Actual
367487481.752025-02-0160511Actual
211415600.002022-06-036028Budget
969018018.002023-01-016066Actual
192943181.672023-10-0360211Actual
3920039932.352025-04-0360612Actual
62749700.002022-10-036056Budget
122080.002022-05-036013Actual
3178713460.002024-10-026056Actual
706731000.002022-11-036015Budget
753539100.002022-11-036017Budget
2338513614.842024-02-0160411Actual
2903243579.262024-07-0360213Actual
164281349.722023-07-0460212Actual
1551760398.002023-07-046063Actual
290410400.002022-07-046056Actual
1967222245.002023-11-036073Actual
152482991.242023-06-0360211Actual
2474257722.002024-04-026014Actual
1687732249.002023-08-036036Actual
2400514165.002024-03-026056Actual
1234428100.002023-04-036013Budget
3125816141.902024-09-0260113Actual
46308100.002022-09-036073Budget
3140743953.002024-10-026063Actual
2330315110.622024-02-0160111Actual
152759447.742023-06-0360311Actual
5206600.002022-05-036026Budget
1009928100.002023-02-016013Budget
3893934697.152025-04-0360111Actual
3199747324.692024-10-026028Actual
2927554142.002024-08-026064Actual
655451818.712022-10-036018Actual
178808062.002023-09-036026Actual
255641196.532024-04-0260212Actual
2568186112.002024-05-026013Actual
679714800.002022-11-036063Budget
1193220600.002023-03-036066Budget
3881986076.932025-04-036018Actual
3181820845.002024-10-026066Actual
1820154364.222023-09-036068Actual
1352468411.002023-05-036063Actual
435417900.002022-08-036028Budget
2085541262.002023-12-046065Actual
2773332004.552024-06-0260112Actual
515110400.002022-09-036056Actual
903914800.002023-01-016063Budget
304236400.002022-07-046017Actual
24526040.002022-05-036064Actual
2037613232.922023-11-0360411Actual
865639100.002022-12-046017Budget
2767321985.212024-06-0260611Actual
3872680224.002025-04-036017Actual
113220200.002022-06-036013Budget
3060925768.002024-09-026036Actual
61329600.002022-10-036026Budget
706627160.002022-11-036015Actual
2992019467.082024-08-0260411Actual
1207231556.002023-03-036067Actual
3274457587.002024-11-026065Actual
2064354358.002023-12-046063Actual
916945100.002023-01-016014Budget
35108100.002022-08-036073Budget
1500777500.002023-06-036017Actual
1961361175.002023-11-036063Actual
3707380454.002025-03-036013Actual
2619293288.002024-05-026017Actual
375328800.002022-08-036065Budget
1267240500.002023-04-036015Budget
2753233666.282024-06-0260111Actual
2873920803.272024-07-0360311Actual
660117900.002022-10-036028Budget
173413085.922023-08-0360511Actual
1080820600.002023-02-016066Budget
1522023824.612023-06-0360111Actual
85188700.002022-12-046056Budget
271499882.002024-06-026026Actual
1870433584.002023-10-036064Actual
1973233272.002023-11-036064Actual
47219800.002022-05-036016Budget
3208932673.712024-10-0260111Actual
3616949639.002025-02-016065Actual
194661234.822023-10-0360112Actual
153942099.732023-06-0360112Actual
393220176.002022-08-036036Actual
542836400.002022-09-036018Budget
1193120302.002023-03-036066Actual
38849600.002022-08-036026Budget
3751725095.002025-03-036066Actual
254199257.312024-04-0260411Actual
1793414466.002023-09-036046Actual
1934810021.162023-10-0360411Actual
234123213.582024-02-0160511Actual
206547515.602022-06-036018Actual
3568923000.122025-01-0160112Actual
361529120.002022-08-036064Actual
3176115461.002024-10-026046Actual
3513428159.002025-01-016036Actual
865734880.002022-12-046017Actual
851911830.002022-12-046056Actual
1885721022.002023-10-036016Actual
2821458664.002024-07-036065Actual
1140351612.002023-03-036014Actual
3677822673.522025-02-0160611Actual
339556943.002024-12-036026Actual
467750880.002022-09-036014Actual
1234325806.002023-04-036013Actual
1692911930.002023-08-036056Actual
1560453563.002023-07-046014Actual
1314536700.002023-04-036017Budget
184933741.252023-09-0360612Actual
3908024582.072025-04-0360611Actual
249544621.002024-04-026026Actual
2868435383.332024-07-0360111Actual
1994030391.002023-11-036036Actual
1146138272.002023-03-036064Actual
243336108.322024-03-0260211Actual
50089600.002022-09-036026Budget
3392824971.002024-12-036016Actual
260205912.002024-05-026026Actual
225293894.452024-01-0160612Actual
2300015672.002024-02-016056Actual
1102963982.582023-02-016018Actual
1240117700.002023-04-036063Budget
61516692.002022-05-036046Actual
2571461803.002024-05-026063Actual
194931324.192023-10-0360212Actual
1267343056.002023-04-036015Actual
3146618458.002024-10-026073Actual
2607416411.002024-05-026046Actual
542760000.682022-09-036018Actual
767330900.002022-11-036018Budget
3926022275.352025-04-0360113Actual
3539743909.482025-01-016028Actual
534423520.002022-09-036067Actual
253653435.932024-04-0260211Actual
390483741.252025-04-0360511Actual
113565060.002023-03-036073Actual
3222923589.502024-10-0260611Actual
898420460.002023-01-016013Actual
131640900.002022-06-036014Budget
159519968.002022-06-036016Actual
3137475141.002024-10-026013Actual
1075211800.002023-02-016056Budget
3843658126.002025-04-036015Actual
2164558006.002024-01-016063Actual
3501941897.002025-01-016065Actual
1494818687.002023-06-036066Actual
1569742383.002023-07-046015Actual
2202310850.002024-01-016056Actual
3672116186.172025-02-0160411Actual
1113419100.002023-02-016068Budget
271419800.002022-07-046016Budget
759132640.002022-11-036067Actual
19040900.002022-05-036014Budget
3631019871.002025-02-016046Actual
3772857988.532025-03-036068Actual
3377660720.002024-12-036064Actual
1358522963.002023-05-036073Actual
2371262969.002024-03-026014Actual
2226535879.022024-01-016068Actual
3622927096.002025-02-016016Actual
2685251750.002024-06-026063Actual
977339100.002023-01-016017Budget
2962571162.002024-08-026017Actual
1899420344.002023-10-036066Actual
408321424.002022-08-036066Actual
1253250900.002023-04-036014Budget
632914820.002022-10-036066Actual
2640825058.672024-05-0260111Actual
553316000.002022-09-036068Budget
2214663388.002024-01-016067Actual
2856498274.122024-07-036018Actual
27412105381.832024-06-026018Actual
510414040.002022-09-036046Actual
3356445516.142024-11-0260613Actual
255372080.592024-04-0260112Actual
1982538033.002023-11-036065Actual
842427560.002022-12-046036Actual
449120460.002022-09-036013Actual
594229000.002022-10-036015Budget
1127417296.002023-03-036063Actual

Generated 2025-06-02 19:29:03.270 UTC