[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 448  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320232844.002023-04-076067Actual
698330100.002022-11-076064Budget
3516017373.002025-01-056046Actual
730328300.002022-11-076036Budget
3792826719.342025-03-0760611Actual
179609042.002023-09-076056Actual
1462547499.002023-06-076014Actual
2312361594.002024-02-056067Actual
2176431717.002024-01-056064Actual
847114040.002022-12-086046Actual
304336600.002022-07-086017Budget
580449000.002022-10-076014Budget
159519968.002022-06-076016Actual
2808981282.002024-07-076014Actual
660117900.002022-10-076028Budget
594329760.002022-10-076015Actual
679714800.002022-11-076063Budget
1385725116.002023-05-076036Actual
174894161.472023-08-0760612Actual
3386848438.002024-12-076065Actual
944624102.002023-01-056016Actual
2521796677.122024-04-066018Actual
3831512558.002025-04-076073Actual
3371518113.002024-12-076073Actual
1358522963.002023-05-076073Actual
2936849514.002024-08-066065Actual
1273029300.002023-04-076065Budget
2903243579.262024-07-0760213Actual
2950916825.002024-08-066046Actual
225420200.002022-07-086013Budget
35108100.002022-08-076073Budget
422326700.002022-08-076067Budget
2368411242.002024-03-066073Actual
2294829838.002024-02-056036Actual
3607659202.002025-02-056064Actual
1908656810.002023-10-076067Actual
3365647334.002024-12-076063Actual
2515755434.002024-04-066067Actual
2691116905.002024-06-066073Actual
173918564.002022-06-076046Actual
2832927769.002024-07-076036Actual
1494818687.002023-06-076066Actual
1193120302.002023-03-076066Actual
837510100.002022-12-086026Budget
3228923000.122024-10-0660112Actual
1504064584.002023-06-076067Actual
2161383720.002024-01-056013Actual
2037613232.922023-11-0760411Actual
17879700.002022-06-076056Budget
865734880.002022-12-086017Actual
1766852047.002023-09-076014Actual
3492663986.002025-01-056064Actual
342714400.002022-08-076063Actual
144474008.282023-05-0760612Actual
753438000.002022-11-076017Actual
3751725095.002025-03-076066Actual
2268022245.002024-02-056073Actual
99215600.002022-05-076028Budget
351068413.002025-01-056026Actual
2105022152.002023-12-086066Actual
3834381282.002025-04-076014Actual
328316730.002024-11-066026Actual
422225480.002022-08-076067Actual
118779598.002023-03-076056Actual
3362376797.002024-12-076013Actual
2492720344.002024-04-066016Actual
3119836800.382024-09-0660612Actual
2280145881.002024-02-056015Actual
3128531635.172024-09-0660213Actual
2223440773.052024-01-056028Actual
393323400.002022-08-076036Budget
27412105381.832024-06-066018Actual
257731600.002022-07-086015Budget
1240217227.002023-04-076063Actual
3568923000.122025-01-0560112Actual
3760849680.002025-03-076067Actual
2607416411.002024-05-066046Actual
94937878.002023-01-056026Actual
542836400.002022-09-076018Budget
837610088.002022-12-086026Actual
1215642800.002023-03-076018Budget
145437080.002022-06-076015Actual
1970059471.002023-11-076014Actual
206629400.002022-06-076018Budget
3280428159.002024-11-066016Actual
3554419085.162025-01-0560311Actual
24622700.002022-05-076064Budget
310128200.002022-07-086067Budget
2091520796.002023-12-086016Actual
3383663176.002024-12-076015Actual
1034134400.002023-02-056064Budget
164572799.752023-07-0860612Actual
1430010402.022023-05-0760411Actual
2483441576.002024-04-066015Actual
1620021375.632023-07-0860111Actual
2735256810.002024-06-066067Actual
2309062192.002024-02-056017Actual
786120900.002022-12-086013Budget
3261883030.002024-11-066014Actual
106099300.002023-02-056026Budget
249324240.002022-07-086064Actual
2838114168.002024-07-076056Actual
1065829601.002023-02-056036Actual
317076517.002024-10-066026Actual
233319829.672024-02-0560211Actual
2197130391.002024-01-056036Actual
3586629698.302025-01-0560613Actual
19146101660.552023-10-076018Actual
2791046484.572024-06-0660613Actual
720524800.002022-11-076016Budget
1267343056.002023-04-076015Actual
182893054.012023-09-0760211Actual
2821458664.002024-07-076065Actual
857418018.002022-12-086066Actual
487728800.002022-09-076065Budget
3769652970.252025-03-076028Actual
435331818.342022-08-076028Actual
1799024613.002023-09-076066Actual
879730900.002022-12-086018Budget
3654744327.662025-02-056028Actual
949410100.002023-01-056026Budget
655336400.002022-10-076018Budget
430544545.852022-08-076018Actual
169224336.002022-06-076036Actual
1374033009.002023-05-076065Actual
290410400.002022-07-086056Actual
23925000.002022-07-086073Budget
3683818008.542025-02-0560112Actual
219436931.002024-01-056026Actual
996031212.272023-01-056028Actual
38625480.002022-05-076065Actual
3063514823.002024-09-066046Actual
818732960.002022-12-086015Actual
96378700.002023-01-056056Budget
152759447.742023-06-0760311Actual
3300181328.002024-11-066017Actual
2921421114.002024-08-066073Actual
898320900.002023-01-056013Budget
1075211800.002023-02-056056Budget
2827424706.002024-07-076016Actual
884616600.002022-12-086028Budget
3162055973.002024-10-066065Actual
804849440.002022-12-086014Actual
1009928100.002023-02-056013Budget
2214663388.002024-01-056067Actual
173413085.922023-08-0760511Actual
1917459800.682023-10-076028Actual
99124969.732022-05-076028Actual
1961361175.002023-11-076063Actual
665916000.002022-10-076068Budget
1314536700.002023-04-076017Budget
3787024275.682025-03-0760411Actual
454713020.002022-09-076063Actual
1573043997.002023-07-086065Actual
1089143700.002023-02-056017Actual
1471744894.002023-06-076015Actual
281024180.002022-07-086036Actual
193756934.932023-10-0760511Actual
608318600.002022-10-076016Budget
6629984.002022-05-076056Actual
3902121299.032025-04-0760411Actual
3190957960.002024-10-066067Actual
2953512769.002024-08-066056Actual
553223757.582022-09-076068Actual
1403459202.002023-05-076067Actual
3689730830.062025-02-0560612Actual
3427644745.852024-12-076068Actual
3243933572.052024-10-0660613Actual
3672116186.172025-02-0560411Actual
767438182.102022-11-076018Actual
5197800.002022-05-076026Actual
2672957177.762024-05-0660213Actual
1723214314.862023-08-0760111Actual
271319292.002022-07-086016Actual
47120800.002022-05-076016Actual
3137475141.002024-10-066013Actual
2135010307.332023-12-0860211Actual
2120295680.142023-12-086018Actual
3636721429.002025-02-056066Actual
3424555200.592024-12-076028Actual
832725506.002022-12-086016Actual
735015600.002022-11-076046Budget
1899420344.002023-10-076066Actual
473529760.002022-09-076064Actual
618123400.002022-10-076036Budget
305819776.002024-09-066026Actual
510316000.002022-09-076046Budget
198328200.002022-06-076067Budget
3374377004.002024-12-076014Actual
2906329052.672024-07-0760613Actual
1598776783.002023-07-086017Actual
257629440.002022-07-086015Actual
50089600.002022-09-076026Budget
143911909.312023-05-0760112Actual
211322789.382022-06-076028Actual
3657952203.572025-02-056068Actual
3899413895.702025-04-0760311Actual
922630100.002023-01-056064Budget
3728658995.002025-03-076015Actual
890115200.002022-12-086068Budget
73978580.002022-11-076056Actual
168497761.002023-08-076026Actual
300405188.092024-08-0660212Actual
3580816948.942025-01-0560113Actual
1589715371.002023-07-086056Actual
692847520.002022-11-076014Actual
1790827427.002023-09-076036Actual
3677822673.522025-02-0560611Actual
2371262969.002024-03-066014Actual
1421820229.862023-05-0760111Actual
397914352.002022-08-076046Actual
3881986076.932025-04-076018Actual
276417788.142024-06-0660511Actual
2076336149.002023-12-086064Actual
2796968310.002024-07-076013Actual
3087240563.962024-09-066028Actual
1711282452.622023-08-076018Actual
1075311362.002023-02-056056Actual
138298138.002023-05-076026Actual
2395327351.002024-03-066036Actual
1306221349.002023-04-076066Actual
3513428159.002025-01-056036Actual
3456510277.552024-12-0760212Actual
285715600.002022-07-086046Actual
2640825058.672024-05-0660111Actual
1879742608.002023-10-076065Actual
3069217728.002024-09-066066Actual
153942099.732023-06-0760112Actual
1154540500.002023-03-076015Budget
3536993325.552025-01-056018Actual
660221819.672022-10-076028Actual
255372080.592024-04-0660112Actual
94348000.462022-05-076018Actual
26287123042.772024-05-066018Actual
777915200.002022-11-076068Budget
2397919088.002024-03-066046Actual
3338719574.532024-11-0660112Actual
1840213869.102023-09-0760611Actual
68795300.002022-11-076073Budget
61329600.002022-10-076026Budget
209427535.002023-12-086026Actual
890019819.632022-12-086068Actual
2318378284.362024-02-056018Actual
2747241400.342024-06-066068Actual
1291128500.002023-04-076036Budget
3701435508.932025-02-0560613Actual
1793414466.002023-09-076046Actual
2073055506.002023-12-086014Actual
1870433584.002023-10-076064Actual
1314435328.002023-04-076017Actual
198228280.002022-06-076067Actual
1551760398.002023-07-086063Actual
31969100504.472024-10-066018Actual
3406520066.002024-12-076066Actual
1380223860.002023-05-076016Actual
510414040.002022-09-076046Actual
393220176.002022-08-076036Actual
2330315110.622024-02-0560111Actual
57568100.002022-10-076073Budget
2043511579.702023-11-0760611Actual
585923280.002022-10-076064Actual
2871210879.692024-07-0760211Actual
1300415997.002023-04-076056Actual
1042540500.002023-02-056015Budget
1996618812.002023-11-076046Actual
3344740715.352024-11-0660612Actual
361529120.002022-08-076064Actual
2126243038.252023-12-086068Actual
977242800.002023-01-056017Actual
337020900.002022-08-076013Budget
3217117176.612024-10-0660411Actual
3914024712.922025-04-0760112Actual
220200.002022-05-076013Budget
430636400.002022-08-076018Budget
131544440.002022-06-076014Actual
561620900.002022-10-076013Budget
3766893674.042025-03-076018Actual
383618600.002022-08-076016Budget
3778830841.762025-03-0760111Actual
3271159119.002024-11-066015Actual
255641196.532024-04-0660212Actual
2965856856.002024-08-066067Actual
260205912.002024-05-066026Actual
1569742383.002023-07-086015Actual
1234428100.002023-04-076013Budget
1201536700.002023-03-076017Budget
879846667.102022-12-086018Actual
2779239932.352024-06-0660612Actual
2403521901.002024-03-066066Actual
936227440.002023-01-056065Actual
1127317700.002023-03-076063Budget
375328800.002022-08-076065Budget
1610842132.172023-07-086028Actual
3595747093.002025-02-056063Actual
102377200.002023-02-056073Budget
3816447937.232025-03-0760613Actual
712329200.002022-11-076065Budget
113220200.002022-06-076013Budget
3645960398.002025-02-056067Actual
1333416000.002023-04-076028Budget
1808252145.002023-09-076067Actual
1876442787.002023-10-076015Actual
50078112.002022-09-076026Actual
2948325786.002024-08-066036Actual
1560453563.002023-07-086014Actual

Generated 2025-06-07 01:36:59.054 UTC