[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 768  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164012367.822023-07-0460112Actual
2185635880.002024-01-016065Actual
1094632800.002023-02-016067Budget
1481022604.002023-06-036016Actual
2368411242.002024-03-026073Actual
118779598.002023-03-036056Actual
1614054906.652023-07-046068Actual
1430010402.022023-05-0360411Actual
152759447.742023-06-0360311Actual
730328300.002022-11-036036Budget
26287123042.772024-05-026018Actual
2821458664.002024-07-036065Actual
837610088.002022-12-046026Actual
851911830.002022-12-046056Actual
184316692.002022-06-036066Actual
2359295680.002024-03-026013Actual
369828000.002022-08-036015Actual
982825200.002023-01-016067Actual
38726400.002022-05-036065Budget
3453724223.552024-12-0360112Actual
1047833810.002023-02-016065Actual
3137475141.002024-10-026013Actual
154253512.532023-06-0360612Actual
3902121299.032025-04-0360411Actual
1361346488.002023-05-036014Actual
1220421328.752023-03-036028Actual
3350726391.222024-11-0260113Actual
553223757.582022-09-036068Actual
2808981282.002024-07-036014Actual
2140413614.842023-12-0460411Actual
2868435383.332024-07-0360111Actual
1940617367.042023-10-0360611Actual
3908024582.072025-04-0360611Actual
5197800.002022-05-036026Actual
2318378284.362024-02-016018Actual
1333326763.702023-04-036028Actual
2023453820.272023-11-036068Actual
393220176.002022-08-036036Actual
3468430343.922024-12-0360213Actual
1876442787.002023-10-036015Actual
260205912.002024-05-026026Actual
454713020.002022-09-036063Actual
211322789.382022-06-036028Actual
3392824971.002024-12-036016Actual
1178232890.002023-03-036036Actual
1486527351.002023-06-036036Actual
2524546209.522024-04-026028Actual
1352468411.002023-05-036063Actual
2232517367.042024-01-0160111Actual
1187611800.002023-03-036056Budget
50078112.002022-09-036026Actual
383618600.002022-08-036016Budget
309927940.272024-09-0260211Actual
3645960398.002025-02-016067Actual
205221183.762023-11-0360212Actual
131640900.002022-06-036014Budget
2503411051.002024-04-026056Actual
2619293288.002024-05-026017Actual
56822698.002022-05-036036Actual
33131600.002022-05-036015Budget
1587117406.002023-07-046046Actual
2995222215.002024-08-0260611Actual
1089036700.002023-02-016017Budget
1776036732.002023-09-036015Actual
1560453563.002023-07-046014Actual
5206600.002022-05-036026Budget
1970059471.002023-11-036014Actual
1790827427.002023-09-036036Actual
2110958604.002023-12-046017Actual
2906329052.672024-07-0360613Actual
618123400.002022-10-036036Budget
735015600.002022-11-036046Budget
285715600.002022-07-046046Actual
1107726484.912023-02-016028Actual
215232316.762023-12-0460112Actual
1530213360.582023-06-0360411Actual
2274137781.002024-02-016064Actual
3309388795.162024-11-026018Actual
2948325786.002024-08-026036Actual
80336600.002022-05-036017Budget
2971897855.932024-08-026018Actual
1240217227.002023-04-036063Actual
3663935880.152025-02-0160111Actual
487728800.002022-09-036065Budget
1070520930.002023-02-016046Actual
1758159202.002023-09-036063Actual
1634113488.242023-07-0460611Actual
3104619658.572024-09-0260411Actual
3211716337.232024-10-0260211Actual
184622291.232023-09-0360112Actual
192943181.672023-10-0360211Actual
3792826719.342025-03-0360611Actual
2126243038.252023-12-046068Actual
1864412916.002023-10-036073Actual
2506522856.002024-04-026066Actual
2220673391.842024-01-016018Actual
3261883030.002024-11-026014Actual
1183019016.002023-03-036046Actual
2847181328.002024-07-036017Actual
1620021375.632023-07-0460111Actual
2921421114.002024-08-026073Actual
435417900.002022-08-036028Budget
255942342.292024-04-0260612Actual
16446600.002022-06-036026Budget
249324240.002022-07-046064Actual
422225480.002022-08-036067Actual
96378700.002023-01-016056Budget
660221819.672022-10-036028Actual
3580816948.942025-01-0160113Actual
1682229561.002023-08-036016Actual
1168623800.002023-03-036016Budget
1103042800.002023-02-016018Budget
56923000.002022-05-036036Budget
113557200.002023-03-036073Budget
936227440.002023-01-016065Actual
818631000.002022-12-046015Budget
183439733.922023-09-0360411Actual
27412105381.832024-06-026018Actual
930932000.002023-01-016015Actual
712329200.002022-11-036065Budget
759027200.002022-11-036067Budget
968918100.002023-01-016066Budget
199129745.002023-11-036026Actual
2512468889.002024-04-026017Actual
362566943.002025-02-016026Actual
235032673.152024-02-0160112Actual
3846953820.002025-04-036065Actual
204036362.582023-11-0360511Actual
1215560218.872023-03-036018Actual
1855295680.002023-10-036013Actual
2214663388.002024-01-016067Actual
124847200.002023-04-036073Budget
786120900.002022-12-046013Budget
318344606.462022-07-046018Actual
27615460.002022-07-046026Actual
2223440773.052024-01-016028Actual
99215600.002022-05-036028Budget
2492720344.002024-04-026016Actual
151326400.002022-06-036065Budget
1207332800.002023-03-036067Budget
80237080.002022-05-036017Actual
159619800.002022-06-036016Budget
38849600.002022-08-036026Budget
772116600.002022-11-036028Budget
342714400.002022-08-036063Actual
2397919088.002024-03-026046Actual
378168245.592025-03-0360211Actual
3146618458.002024-10-026073Actual
3190957960.002024-10-026067Actual
1589715371.002023-07-046056Actual
2785216141.902024-06-0260113Actual
3633615585.002025-02-016056Actual
206547515.602022-06-036018Actual
2950916825.002024-08-026046Actual
1573043997.002023-07-046065Actual
102386486.002023-02-016073Actual
1494818687.002023-06-036066Actual
416630080.002022-08-036017Actual
3181820845.002024-10-026066Actual
94429400.002022-05-036018Budget
2037613232.922023-11-0360411Actual
2862448788.352024-07-036068Actual
2312361594.002024-02-016067Actual
725311336.002022-11-036026Actual
510414040.002022-09-036046Actual
3253145299.002024-11-026063Actual
124839752.002023-04-036073Actual
68795300.002022-11-036073Budget
148379142.002023-06-036026Actual
3374377004.002024-12-036014Actual
2403521901.002024-03-026066Actual
46308100.002022-09-036073Budget
2936849514.002024-08-026065Actual
2533723379.922024-04-0260111Actual
3312150739.912024-11-026028Actual
3592576797.002025-02-016013Actual
206629400.002022-06-036018Budget
29059700.002022-07-046056Budget
3536993325.552025-01-016018Actual
3158763342.002024-10-026015Actual
2371262969.002024-03-026014Actual
5814300.002022-05-036063Budget
3928736719.482025-04-0360213Actual
1415520.002022-05-036073Actual
665823031.812022-10-036068Actual
2761418894.732024-06-0260411Actual
674224700.002022-11-036013Actual
2827424706.002024-07-036016Actual
534423520.002022-09-036067Actual
3784320840.512025-03-0360311Actual
3746016470.002025-03-036046Actual
3291111264.002024-11-026056Actual
47219800.002022-05-036016Budget
2199719289.002024-01-016046Actual
245062545.492024-03-0260112Actual
2283339961.002024-02-016065Actual
1300415997.002023-04-036056Actual
104624000.012022-05-036068Actual
2226535879.022024-01-016068Actual
884525697.012022-12-046028Actual
2070211242.002023-12-046073Actual
842528300.002022-12-046036Budget
772218546.882022-11-036028Actual
3914024712.922025-04-0360112Actual
1690316175.002023-08-036046Actual
47120800.002022-05-036016Actual
3265153544.002024-11-026064Actual
3748615160.002025-03-036056Actual
3007236653.572024-08-0260612Actual
328625939.442022-07-046068Actual
454813500.002022-09-036063Budget
257629440.002022-07-046015Actual
1160229300.002023-03-036065Budget
982927200.002023-01-016067Budget
660117900.002022-10-036028Budget
245632863.582024-03-0260612Actual
1512836604.792023-06-036028Actual
3837652118.002025-04-036064Actual
16437410.002022-06-036026Actual
3018930021.112024-08-0260613Actual
2693985284.002024-06-026014Actual
271419800.002022-07-046016Budget
253929447.742024-04-0260311Actual
192639240.002022-06-036017Actual
520516380.002022-09-036066Actual
3456510277.552024-12-0360212Actual
3707380454.002025-03-036013Actual
1870433584.002023-10-036064Actual
2915548300.002024-08-026063Actual
3480644436.002025-01-016063Actual
804849440.002022-12-046014Actual
343648398.792024-12-0360211Actual
113220200.002022-06-036013Budget
3400916470.002024-12-036046Actual
2640825058.672024-05-0260111Actual
1056223800.002023-02-016016Budget
1281323202.002023-04-036016Actual
3069217728.002024-09-026066Actual
2965856856.002024-08-026067Actual
3232132298.172024-10-0260612Actual
51509700.002022-09-036056Budget
1510091693.702023-06-036018Actual
1967222245.002023-11-036073Actual
2017595137.702023-11-036018Actual
2020355450.602023-11-036028Actual
1579026623.002023-07-046016Actual
1107816000.002023-02-016028Budget
2796968310.002024-07-036013Actual
698330100.002022-11-036064Budget
3601613386.002025-02-016073Actual
2787953263.652024-06-0260213Actual
271319292.002022-07-046016Actual
2876618512.812024-07-0360411Actual
1888410649.002023-10-036026Actual
647026700.002022-10-036067Budget
18943120.002022-05-036014Actual
2205422152.002024-01-016066Actual
3168027273.002024-10-026016Actual
430544545.852022-08-036018Actual
510316000.002022-09-036046Budget
3303353820.002024-11-026067Actual
2835518241.002024-07-036046Actual
2120295680.142023-12-046018Actual
842427560.002022-12-046036Actual
1723214314.862023-08-0360111Actual
1160333120.002023-03-036065Actual
2989325192.722024-08-0260311Actual
1899420344.002023-10-036066Actual
289134894.472024-07-0360212Actual
944524800.002023-01-016016Budget
2859250252.022024-07-036028Actual
3787024275.682025-03-0360411Actual
1459712318.002023-06-036073Actual
3834381282.002025-04-036014Actual
122080.002022-05-036013Actual
586027400.002022-10-036064Budget
294557722.002024-08-026026Actual
172606108.322023-08-0360211Actual
2374536149.002024-03-026064Actual
2330315110.622024-02-0160111Actual
162283277.422023-07-0460211Actual
2418688069.392024-03-026018Actual
2681975900.002024-06-026013Actual
777915200.002022-11-036068Budget
3066113637.002024-09-026056Actual
832824800.002022-12-046016Budget
3075172450.002024-09-026017Actual
467849000.002022-09-036014Budget
1920647115.602023-10-036068Actual
847215600.002022-12-046046Budget

Generated 2025-06-02 07:18:09.642 UTC