[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 768  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182893054.012023-09-1660211Actual
2397919088.002024-03-156046Actual
1967222245.002023-11-166073Actual
173413085.922023-08-1660511Actual
2173252241.002024-01-146014Actual
2761418894.732024-06-1560411Actual
362566943.002025-02-146026Actual
954228300.002023-01-146036Budget
2082346644.002023-12-176015Actual
79995300.002022-12-176073Budget
1982538033.002023-11-166065Actual
1776036732.002023-09-166015Actual
944624102.002023-01-146016Actual
2953512769.002024-08-156056Actual
2773332004.552024-06-1560112Actual
151326400.002022-06-166065Budget
3683818008.542025-02-1460112Actual
3315350739.912024-11-156068Actual
255942342.292024-04-1560612Actual
3253145299.002024-11-156063Actual
467849000.002022-09-166014Budget
2120295680.142023-12-176018Actual
608419656.002022-10-166016Actual
265172655.062024-05-1560511Actual
2418688069.392024-03-156018Actual
230913720.002022-07-176063Actual
2037613232.922023-11-1660411Actual
618027040.002022-10-166036Actual
99215600.002022-05-166028Budget
1215642800.002023-03-166018Budget
2368411242.002024-03-156073Actual
6639700.002022-05-166056Budget
1089143700.002023-02-146017Actual
209427535.002023-12-176026Actual
804745100.002022-12-176014Budget
930932000.002023-01-146015Actual
2681975900.002024-06-156013Actual
698428280.002022-11-166064Actual
3866723714.002025-04-166066Actual
3858425502.002025-04-166036Actual
56923000.002022-05-166036Budget
1494818687.002023-06-166066Actual
1314435328.002023-04-166017Actual
567313500.002022-10-166063Budget
211415600.002022-06-166028Budget
2697152118.002024-06-156064Actual
1080720511.002023-02-146066Actual
435417900.002022-08-166028Budget
580348960.002022-10-166014Actual
2097030742.002023-12-176036Actual
2654913994.642024-05-1560611Actual
1970059471.002023-11-166014Actual
336921840.002022-08-166013Actual
1610842132.172023-07-176028Actual
1758159202.002023-09-166063Actual
2800247817.002024-07-166063Actual
318429400.002022-07-176018Budget
995916600.002023-01-146028Budget
2950916825.002024-08-156046Actual
3908024582.072025-04-1660611Actual
1240217227.002023-04-166063Actual
57558080.002022-10-166073Actual
378168245.592025-03-1660211Actual
184316692.002022-06-166066Actual
162559543.492023-07-1760311Actual
1047929300.002023-02-146065Budget
2962571162.002024-08-156017Actual
206547515.602022-06-166018Actual
1328642800.002023-04-166018Budget
342813500.002022-08-166063Budget
174894161.472023-08-1660612Actual
16437410.002022-06-166026Actual
534423520.002022-09-166067Actual
1333326763.702023-04-166028Actual
3787024275.682025-03-1660411Actual
285715600.002022-07-176046Actual
104715700.002022-05-166068Budget
71818000.002022-05-166066Budget
184622291.232023-09-1660112Actual
3096431261.982024-09-1560111Actual
3586629698.302025-01-1460613Actual
3371518113.002024-12-166073Actual
1620021375.632023-07-1760111Actual
106099300.002023-02-146026Budget
367487481.752025-02-1460511Actual
3456510277.552024-12-1660212Actual
958914170.002023-01-146046Actual
2438713106.322024-03-1560411Actual
50078112.002022-09-166026Actual
215543404.012023-12-1760612Actual
3846953820.002025-04-166065Actual
128629149.002023-04-166026Actual
3403513035.002024-12-166056Actual
832824800.002022-12-176016Budget
96367644.002023-01-146056Actual
3636721429.002025-02-146066Actual
842427560.002022-12-176036Actual
3928736719.482025-04-1660213Actual
1696024413.002023-08-166066Actual
178808062.002023-09-166026Actual
3784320840.512025-03-1660311Actual
31969100504.472024-10-156018Actual
3465729698.302024-12-1660113Actual
3698430666.742025-02-1460213Actual
3018930021.112024-08-1560613Actual
85828840.002022-05-166067Actual
3280428159.002024-11-156016Actual
2223440773.052024-01-146028Actual
2465554418.002024-04-156063Actual
224981349.722024-01-1460112Actual
3288517356.002024-11-156046Actual
1103042800.002023-02-146018Budget
3433639315.322024-12-1660111Actual
193756934.932023-10-1660511Actual
253653435.932024-04-1560211Actual
2191621022.002024-01-146016Actual
3208932673.712024-10-1560111Actual
3137475141.002024-10-156013Actual
192736600.002022-06-166017Budget
622719474.002022-10-166046Actual
430636400.002022-08-166018Budget
281024180.002022-07-176036Actual
3813532280.802025-03-1660213Actual
3574837191.882025-01-1460612Actual
1737317367.042023-08-1660611Actual
1450689580.002023-06-166013Actual
2110958604.002023-12-176017Actual
3701435508.932025-02-1460613Actual
3441818894.732024-12-1660411Actual
857318100.002022-12-176066Budget
298666947.702024-08-1560211Actual
204036362.582023-11-1660511Actual
2335812852.062024-02-1460311Actual
234123213.582024-02-1460511Actual
1557619734.002023-07-176073Actual
3518611689.002025-01-146056Actual
2140413614.842023-12-1760411Actual
148379142.002023-06-166026Actual
1867259315.002023-10-166014Actual
585923280.002022-10-166064Actual
205221183.762023-11-1660212Actual
594329760.002022-10-166015Actual
249544621.002024-04-156026Actual
2607416411.002024-05-156046Actual
1089036700.002023-02-146017Budget
580449000.002022-10-166014Budget
142462959.322023-05-1660211Actual
435331818.342022-08-166028Actual
380165285.962025-03-1660212Actual
660221819.672022-10-166028Actual
1370751308.002023-05-166015Actual
542760000.682022-09-166018Actual
2808981282.002024-07-166014Actual
3162055973.002024-10-156065Actual
2023453820.272023-11-166068Actual
229204822.002024-02-146026Actual
2503411051.002024-04-156056Actual
3654744327.662025-02-146028Actual
3222923589.502024-10-1560611Actual
1001715200.002023-01-146068Budget
1893815371.002023-10-166046Actual
1785324865.002023-09-166016Actual
2338513614.842024-02-1460411Actual
2924281144.002024-08-156014Actual
1663653058.002023-08-166014Actual
1598776783.002023-07-176017Actual
1409687254.222023-05-166018Actual
810430100.002022-12-176064Budget
3199747324.692024-10-156028Actual
91214120.002023-01-146073Actual
622816000.002022-10-166046Budget
977339100.002023-01-146017Budget
1587117406.002023-07-176046Actual
2796968310.002024-07-166013Actual
600028800.002022-10-166065Budget
1182920600.002023-03-166046Budget
1273125392.002023-04-166065Actual
481832640.002022-09-166015Actual
217024000.012022-06-166068Actual
1533418321.312023-06-1660611Actual
3439122215.002024-12-1660311Actual
6629984.002022-05-166056Actual
159519968.002022-06-166016Actual
3046161438.002024-09-156015Actual
1870433584.002023-10-166064Actual
3176115461.002024-10-156046Actual
38849600.002022-08-166026Budget
2767321985.212024-06-1560611Actual
505723400.002022-09-166036Budget
1589715371.002023-07-176056Actual
3902121299.032025-04-1660411Actual
2395327351.002024-03-156036Actual
35108100.002022-08-166073Budget
3300181328.002024-11-156017Actual
772218546.882022-11-166028Actual
1714032980.482023-08-166028Actual
287933627.422024-07-1660511Actual
2670219305.122024-05-1560113Actual
1403459202.002023-05-166067Actual
271499882.002024-06-156026Actual
1634113488.242023-07-1760611Actual
94429400.002022-05-166018Budget
2693985284.002024-06-156014Actual
393220176.002022-08-166036Actual
2717726565.002024-06-156036Actual
3471430343.922024-12-1660613Actual
355849000.002022-08-166014Budget
515110400.002022-09-166056Actual
1530213360.582023-06-1660411Actual
922630100.002023-01-146064Budget
378973702.962025-03-1660511Actual
3778830841.762025-03-1660111Actual
2894533913.092024-07-1660612Actual
647026700.002022-10-166067Budget
3501941897.002025-01-146065Actual
199129745.002023-11-166026Actual
1226019100.002023-03-166068Budget
3190957960.002024-10-156067Actual
1300511800.002023-04-166056Budget
239254671.002024-03-156026Actual
3015930989.552024-08-1560213Actual
2903243579.262024-07-1660213Actual
1065928500.002023-02-146036Budget
3748615160.002025-03-166056Actual
759027200.002022-11-166067Budget
1187611800.002023-03-166056Budget
118614300.002022-06-166063Budget
3459741498.342024-12-1660612Actual
3521719340.002025-01-146066Actual
310128200.002022-07-176067Budget
2821458664.002024-07-166065Actual
2827424706.002024-07-166016Actual
3040156810.002024-09-156064Actual
2791046484.572024-06-1560613Actual
3173528620.002024-10-156036Actual
46298640.002022-09-166073Actual
62759568.002022-10-166056Actual
1259034400.002023-04-166064Budget
3666713895.702025-02-1460211Actual
204951985.902023-11-1660112Actual
2471411362.002024-04-156073Actual
922530720.002023-01-146064Actual
189649443.002023-10-166056Actual
357179788.182025-01-1460212Actual
2070211242.002023-12-176073Actual
3731955973.002025-03-166065Actual
865734880.002022-12-176017Actual
495917472.002022-09-166016Actual
1500777500.002023-06-166017Actual
982927200.002023-01-146067Budget
61516692.002022-05-166046Actual
1934810021.162023-10-1660411Actual
1056223800.002023-02-146016Budget
1140351612.002023-03-166014Actual
2726019977.002024-06-156066Actual
2882521299.032024-07-1660611Actual
1548494723.002023-07-176013Actual
1146138272.002023-03-166064Actual
3309388795.162024-11-156018Actual
3728658995.002025-03-166015Actual
917043120.002023-01-146014Actual
203226934.932023-11-1660211Actual
2262155614.002024-02-146063Actual
151224960.002022-06-166065Actual
534526700.002022-09-166067Budget
2064354358.002023-12-176063Actual
3492663986.002025-01-146064Actual
547617900.002022-09-166028Budget
3377660720.002024-12-166064Actual
294557722.002024-08-156026Actual
3810823970.122025-03-1660113Actual
2403521901.002024-03-156066Actual
3722649680.002025-03-166064Actual
276417788.142024-06-1560511Actual
3580816948.942025-01-1460113Actual
2965856856.002024-08-156067Actual
1295820600.002023-04-166046Budget
3034017595.002024-09-156073Actual
2412653281.002024-03-156067Actual
271319292.002022-07-176016Actual

Generated 2025-06-15 09:00:10.425 UTC