[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 512  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1121728100.002023-03-016013Budget
2064354358.002023-12-026063Actual
192943181.672023-10-0160211Actual
2483441576.002024-03-316015Actual
3518611689.002024-12-306056Actual
1592820495.002023-07-026066Actual
205221183.762023-11-0160212Actual
3125816141.902024-08-3160113Actual
2023453820.272023-11-016068Actual
71717108.002022-05-016066Actual
3101922902.252024-08-3160311Actual
977242800.002022-12-306017Actual
982825200.002022-12-306067Actual
118614300.002022-06-016063Budget
753539100.002022-11-016017Budget
2424555450.602024-02-296068Actual
3055422793.002024-08-316016Actual
402610192.002022-08-016056Actual
487728800.002022-09-016065Budget
824429200.002022-12-026065Budget
810329120.002022-12-026064Actual
3433639315.322024-12-0160111Actual
50089600.002022-09-016026Budget
1758159202.002023-09-016063Actual
3657952203.572025-01-306068Actual
772116600.002022-11-016028Budget
244040900.002022-07-026014Budget
3881986076.932025-04-016018Actual
3872680224.002025-04-016017Actual
2274137781.002024-01-306064Actual
679815680.002022-11-016063Actual
357179788.182024-12-3060212Actual
3701435508.932025-01-3060613Actual
351068413.002024-12-306026Actual
225293894.452023-12-3060612Actual
2008259202.002023-11-016017Actual
622719474.002022-10-016046Actual
2220673391.842023-12-306018Actual
1584529838.002023-07-026036Actual
3746016470.002025-03-016046Actual
842427560.002022-12-026036Actual
3113828481.082024-08-3160112Actual
674224700.002022-11-016013Actual
73968700.002022-11-016056Budget
310028280.002022-07-026067Actual
318344606.462022-07-026018Actual
3291111264.002024-10-316056Actual
3285929469.002024-10-316036Actual
1628213232.922023-07-0260411Actual
144474008.282023-05-0160612Actual
2787953263.652024-05-3160213Actual
2330315110.622024-01-3060111Actual
435331818.342022-08-016028Actual
1979250815.002023-11-016015Actual
679714800.002022-11-016063Budget
1840213869.102023-09-0160611Actual
1234325806.002023-04-016013Actual
158174922.002023-07-026026Actual
342714400.002022-08-016063Actual
3190957960.002024-09-306067Actual
2444618512.812024-02-2960611Actual
1551760398.002023-07-026063Actual
38625480.002022-05-016065Actual
430636400.002022-08-016018Budget
3574837191.882024-12-3060612Actual
362566943.002025-01-306026Actual
660117900.002022-10-016028Budget
613111232.002022-10-016026Actual
1226130109.222023-03-016068Actual
3628429204.002025-01-306036Actual
195223404.012023-10-0160612Actual
3069217728.002024-08-316066Actual
2521796677.122024-03-316018Actual
2613115195.002024-04-306066Actual
243942680.002022-07-026014Actual
204036362.582023-11-0160511Actual
323215600.002022-07-026028Budget
3677822673.522025-01-3060611Actual
164281349.722023-07-0260212Actual
206547515.602022-06-016018Actual
1817038054.822023-09-016028Actual
1453867095.002023-06-016063Actual
1075211800.002023-01-306056Budget
3400916470.002024-12-016046Actual
1409687254.222023-05-016018Actual
1660822484.002023-08-016073Actual
104715700.002022-05-016068Budget
969018018.002022-12-306066Actual
3350726391.222024-10-3160113Actual
3173528620.002024-09-306036Actual
1140450900.002023-03-016014Budget
3920039932.352025-04-0160612Actual
179609042.002023-09-016056Actual
772218546.882022-11-016028Actual
375231680.002022-08-016065Actual
2017595137.702023-11-016018Actual
96367644.002022-12-306056Actual
3140743953.002024-09-306063Actual
3731955973.002025-03-016065Actual
2962571162.002024-07-316017Actual
3604481282.002025-01-306014Actual
3586629698.302024-12-3060613Actual
2421446209.522024-02-296028Actual
3187786020.002024-09-306017Actual
3261883030.002024-10-316014Actual
2389826522.002024-02-296016Actual
2915548300.002024-07-316063Actual
3557117940.462024-12-3060411Actual
1094632800.002023-01-306067Budget
594329760.002022-10-016015Actual
289134894.472024-07-0160212Actual
977339100.002022-12-306017Budget
3424555200.592024-12-016028Actual
1663653058.002023-08-016014Actual
151326400.002022-06-016065Budget
2270853563.002024-01-306014Actual
467750880.002022-09-016014Actual
2859250252.022024-07-016028Actual
1973233272.002023-11-016064Actual
1253147564.002023-04-016014Actual
735015600.002022-11-016046Budget
1412432980.482023-05-016028Actual
1374033009.002023-05-016065Actual
791714800.002022-12-026063Budget
1481022604.002023-06-016016Actual
94937878.002022-12-306026Actual
2876618512.812024-07-0160411Actual
1146138272.002023-03-016064Actual
3583530989.552024-12-3060213Actual
3001225936.352024-07-3160112Actual
804745100.002022-12-026014Budget
3592576797.002025-01-306013Actual
1766852047.002023-09-016014Actual
128629149.002023-04-016026Actual
1034134400.002023-01-306064Budget
1608082361.712023-07-026018Actual
2477433584.002024-03-316064Actual
344457558.352024-12-0160511Actual
1548494723.002023-07-026013Actual
2397919088.002024-02-296046Actual
1717248021.672023-08-016068Actual
1056123442.002023-01-306016Actual
33131600.002022-05-016015Budget
369828000.002022-08-016015Actual
3024880454.002024-08-316013Actual
50078112.002022-09-016026Actual
1530213360.582023-06-0160411Actual
198328200.002022-06-016067Budget
1127317700.002023-03-016063Budget
1462547499.002023-06-016014Actual
2654913994.642024-04-3060611Actual
1776036732.002023-09-016015Actual
2338513614.842024-01-3060411Actual
3757673600.002025-03-016017Actual
151224960.002022-06-016065Actual
217115700.002022-06-016068Budget
837510100.002022-12-026026Budget
168497761.002023-08-016026Actual
422225480.002022-08-016067Actual
3386848438.002024-12-016065Actual
378168245.592025-03-0160211Actual
229204822.002024-01-306026Actual
3078455200.002024-08-316067Actual
2619293288.002024-04-306017Actual
804849440.002022-12-026014Actual
169224336.002022-06-016036Actual
1042436800.002023-01-306015Actual
3398328903.002024-12-016036Actual
2135010307.332023-12-0260211Actual
257629440.002022-07-026015Actual
3137475141.002024-09-306013Actual
1793414466.002023-09-016046Actual
3456510277.552024-12-0160212Actual
777816546.842022-11-016068Actual
995916600.002022-12-306028Budget
1361346488.002023-05-016014Actual
1291128500.002023-04-016036Budget
1160333120.002023-03-016065Actual
3214417750.032024-09-3060311Actual
3178713460.002024-09-306056Actual
1779348438.002023-09-016065Actual
1522023824.612023-06-0160111Actual
3383663176.002024-12-016015Actual
152482991.242023-06-0160211Actual
1465734283.002023-06-016064Actual
1533418321.312023-06-0160611Actual
1140351612.002023-03-016014Actual
3344740715.352024-10-3160612Actual
94429400.002022-05-016018Budget
3271159119.002024-10-316015Actual
3707380454.002025-03-016013Actual
3666713895.702025-01-3060211Actual
608318600.002022-10-016016Budget
1516047568.632023-06-016068Actual
2091520796.002023-12-026016Actual
2085541262.002023-12-026065Actual
2492720344.002024-03-316016Actual
2312361594.002024-01-306067Actual
3539743909.482024-12-306028Actual
1394021022.002023-05-016066Actual
1220316000.002023-03-016028Budget
3087240563.962024-08-316028Actual
1306120600.002023-04-016066Budget
148379142.002023-06-016026Actual
1687732249.002023-08-016036Actual
62749700.002022-10-016056Budget
1253250900.002023-04-016014Budget
223539925.412023-12-3060211Actual
3669420229.862025-01-3060311Actual
2995222215.002024-07-3160611Actual
818732960.002022-12-026015Actual
5206600.002022-05-016026Budget
991260000.682022-12-306018Actual
153942099.732023-06-0160112Actual
857418018.002022-12-026066Actual
131640900.002022-06-016014Budget
2812152992.002024-07-016064Actual
243336108.322024-02-2960211Actual
1705243534.002023-08-016067Actual
1899420344.002023-10-016066Actual
96378700.002022-12-306056Budget
138298138.002023-05-016026Actual
2882521299.032024-07-0160611Actual
3863615018.002025-04-016056Actual
1215642800.002023-03-016018Budget
495917472.002022-09-016016Actual
2132216381.922023-12-0260111Actual
5197800.002022-05-016026Actual
435417900.002022-08-016028Budget
968918100.002022-12-306066Budget
398016000.002022-08-016046Budget
904014560.002022-12-306063Actual
884525697.012022-12-026028Actual
3371518113.002024-12-016073Actual
2223440773.052023-12-306028Actual
3131529698.302024-08-3160613Actual
510414040.002022-09-016046Actual
2232517367.042023-12-3060111Actual
3309388795.162024-10-316018Actual
254199257.312024-03-3160411Actual
1385725116.002023-05-016036Actual
1563733933.002023-07-026064Actual
3403513035.002024-12-016056Actual
3324114047.832024-10-3160211Actual
3521719340.002024-12-306066Actual
2722911370.002024-05-316056Actual
2503411051.002024-03-316056Actual
416630080.002022-08-016017Actual
17867878.002022-06-016056Actual
660221819.672022-10-016028Actual
3332727787.452024-10-3160611Actual
169323000.002022-06-016036Budget
3259021114.002024-10-316073Actual
184933741.252023-09-0160612Actual
1714032980.482023-08-016028Actual
3119836800.382024-08-3160612Actual
3507924634.002024-12-306016Actual
3893934697.152025-04-0160111Actual
255641196.532024-03-3160212Actual
255372080.592024-03-3160112Actual
91214120.002022-12-306073Actual
337020900.002022-08-016013Budget
17879700.002022-06-016056Budget
225321780.002022-07-026013Actual
1785324865.002023-09-016016Actual
2110958604.002023-12-026017Actual
1267343056.002023-04-016015Actual
2368411242.002024-02-296073Actual
3568923000.122024-12-3060112Actual
215543404.012023-12-0260612Actual
567413720.002022-10-016063Actual
1339134151.722023-04-016068Actual
3710648128.002025-03-016063Actual
2691116905.002024-05-316073Actual
2524546209.522024-03-316028Actual
585923280.002022-10-016064Actual
2383839154.002024-02-296065Actual
30844106636.402024-08-316018Actual
786120900.002022-12-026013Budget
3060925768.002024-08-316036Actual
5814300.002022-05-016063Budget
3554419085.162024-12-3060311Actual
3928736719.482025-04-0160213Actual
1113527878.872023-01-306068Actual
408417400.002022-08-016066Budget
3489383628.002024-12-306014Actual
328715700.002022-07-026068Budget
1094735696.002023-01-306067Actual
3716515698.002025-03-016073Actual
2182453775.002023-12-306015Actual
3737925290.002025-03-016016Actual
2202310850.002023-12-306056Actual
183168875.392023-09-0160311Actual
80336600.002022-05-016017Budget
1731413106.322023-08-0160411Actual
2720318897.002024-05-316046Actual
3513428159.002024-12-306036Actual
632914820.002022-10-016066Actual
759027200.002022-11-016067Budget
1333416000.002023-04-016028Budget
80237080.002022-05-016017Actual
1328559591.592023-04-016018Actual
1415520.002022-05-016073Actual
19146101660.552023-10-016018Actual
1107726484.912023-01-306028Actual
104624000.012022-05-016068Actual
194931324.192023-10-0160212Actual
3228923000.122024-09-3060112Actual
879730900.002022-12-026018Budget
47120800.002022-05-016016Actual
73978580.002022-11-016056Actual
2191621022.002023-12-306016Actual
3798819378.782025-03-0160112Actual
3743428620.002025-03-016036Actual
3253145299.002024-10-316063Actual
99124969.732022-05-016028Actual
3501941897.002024-12-306065Actual
2838114168.002024-07-016056Actual
102386486.002023-01-306073Actual
586027400.002022-10-016064Budget
2693985284.002024-05-316014Actual
3595747093.002025-01-306063Actual
1226019100.002023-03-016068Budget
2395327351.002024-02-296036Actual
3459741498.342024-12-0160612Actual
192736600.002022-06-016017Budget
698428280.002022-11-016064Actual
368664992.342025-01-3060212Actual
2791046484.572024-05-3160613Actual
3858425502.002025-04-016036Actual
182893054.012023-09-0160211Actual
2283339961.002024-01-306065Actual
3265153544.002024-10-316064Actual
80005400.002022-12-026073Actual
2773332004.552024-05-3160112Actual

Generated 2025-05-31 18:42:15.238 UTC