[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 384  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238013742.502024-01-1460311Actual
2779239932.352024-06-1560612Actual
106109508.002023-02-146026Actual
1047929300.002023-02-146065Budget
698330100.002022-11-166064Budget
27626600.002022-07-176026Budget
3554419085.162025-01-1460311Actual
2321136604.792024-02-146028Actual
730328300.002022-11-166036Budget
1154439376.002023-03-166015Actual
254466234.922024-04-1560511Actual
600128280.002022-10-166065Actual
2894533913.092024-07-1660612Actual
2330315110.622024-02-1460111Actual
1226130109.222023-03-166068Actual
422326700.002022-08-166067Budget
824429200.002022-12-176065Budget
203496680.672023-11-1660311Actual
1758159202.002023-09-166063Actual
1934810021.162023-10-1660411Actual
2791046484.572024-06-1560613Actual
1764011122.002023-09-166073Actual
1339134151.722023-04-166068Actual
1349180730.002023-05-166013Actual
393323400.002022-08-166036Budget
1080720511.002023-02-146066Actual
3303353820.002024-11-156067Actual
131544440.002022-06-166014Actual
2927554142.002024-08-156064Actual
2873920803.272024-07-1660311Actual
1855295680.002023-10-166013Actual
2589857641.002024-05-156015Actual
712228560.002022-11-166065Actual
1001715200.002023-01-146068Budget
3294221872.002024-11-156066Actual
2876618512.812024-07-1660411Actual
3631019871.002025-02-146046Actual
1107726484.912023-02-146028Actual
542836400.002022-09-166018Budget
435417900.002022-08-166028Budget
12674000.002022-06-166073Actual
80237080.002022-05-166017Actual
193756934.932023-10-1660511Actual
791816000.002022-12-176063Actual
2344320993.702024-02-1460611Actual
473529760.002022-09-166064Actual
154253512.532023-06-1660612Actual
1512836604.792023-06-166028Actual
183703341.252023-09-1660511Actual
152759447.742023-06-1660311Actual
2140413614.842023-12-1760411Actual
184622291.232023-09-1660112Actual
1481022604.002023-06-166016Actual
3069217728.002024-09-156066Actual
3863615018.002025-04-166056Actual
898420460.002023-01-146013Actual
706731000.002022-11-166015Budget
1958187009.002023-11-166013Actual
594229000.002022-10-166015Budget
1475036239.002023-06-166065Actual
2787953263.652024-06-1560213Actual
168497761.002023-08-166026Actual
159519968.002022-06-166016Actual
3386848438.002024-12-166065Actual
3471430343.922024-12-1660613Actual
969018018.002023-01-146066Actual
19146101660.552023-10-166018Actual
641234000.002022-10-166017Budget
1113527878.872023-02-146068Actual
2164558006.002024-01-146063Actual
3710648128.002025-03-166063Actual
263034240.002022-07-176065Actual
2438713106.322024-03-1560411Actual
3309388795.162024-11-156018Actual
3592576797.002025-02-146013Actual
3834381282.002025-04-166014Actual
1820154364.222023-09-166068Actual
1047833810.002023-02-146065Actual
2744055758.182024-06-156028Actual
3001225936.352024-08-1560112Actual
3507924634.002025-01-146016Actual
35096480.002022-08-166073Actual
1333326763.702023-04-166028Actual
104715700.002022-05-166068Budget
1826117494.702023-09-1660111Actual
1220421328.752023-03-166028Actual
804745100.002022-12-176014Budget
244040900.002022-07-176014Budget
416630080.002022-08-166017Actual
1314536700.002023-04-166017Budget
2335812852.062024-02-1460311Actual
1602056810.002023-07-176067Actual
1333416000.002023-04-166028Budget
660117900.002022-10-166028Budget
1385725116.002023-05-166036Actual
1651696876.002023-08-166013Actual
2859250252.022024-07-166028Actual
1799024613.002023-09-166066Actual
2409476783.002024-03-156017Actual
3149488274.002024-10-156014Actual
2020355450.602023-11-166028Actual
2903243579.262024-07-1660213Actual
2989325192.722024-08-1560311Actual
3049449639.002024-09-156065Actual
117339300.002023-03-166026Budget
1899420344.002023-10-166066Actual
235333149.752024-02-1460612Actual
206629400.002022-06-166018Budget
1182920600.002023-03-166046Budget
753438000.002022-11-166017Actual
2389826522.002024-03-156016Actual
1103042800.002023-02-146018Budget
1281323202.002023-04-166016Actual
3211716337.232024-10-1560211Actual
3813532280.802025-03-1660213Actual
169224336.002022-06-166036Actual
1080820600.002023-02-146066Budget
3527679488.002025-01-146017Actual
1634113488.242023-07-1760611Actual
3377660720.002024-12-166064Actual
842427560.002022-12-176036Actual
245632863.582024-03-1560612Actual
172606108.322023-08-1660211Actual
3113828481.082024-09-1560112Actual
2850452118.002024-07-166067Actual
1672946868.002023-08-166015Actual
1804965780.002023-09-166017Actual
3663935880.152025-02-1460111Actual
209427535.002023-12-176026Actual
1140351612.002023-03-166014Actual
1358522963.002023-05-166073Actual
211322789.382022-06-166028Actual
1737317367.042023-08-1660611Actual
62759568.002022-10-166056Actual
2619293288.002024-05-156017Actual
304236400.002022-07-176017Actual
2368411242.002024-03-156073Actual
3415753130.002024-12-166067Actual
357179788.182025-01-1460212Actual
1920647115.602023-10-166068Actual
1215642800.002023-03-166018Budget
745218100.002022-11-166066Budget
580449000.002022-10-166014Budget
2421446209.522024-03-156028Actual
138298138.002023-05-166026Actual
3551716641.492025-01-1460211Actual
374069563.002025-03-166026Actual
35108100.002022-08-166073Budget
1433113488.242023-05-1660611Actual
3601613386.002025-02-146073Actual
977242800.002023-01-146017Actual
1494818687.002023-06-166066Actual
3657952203.572025-02-146068Actual
193215980.662023-10-1660311Actual
1089036700.002023-02-146017Budget
3173528620.002024-10-156036Actual
145437080.002022-06-166015Actual
408417400.002022-08-166066Budget
1291027209.002023-04-166036Actual
264369727.542024-05-1560211Actual
3424555200.592024-12-166028Actual
362566943.002025-02-146026Actual
3893934697.152025-04-1660111Actual
1516047568.632023-06-166068Actual
6639700.002022-05-166056Budget
391689788.182025-04-1660212Actual
2312361594.002024-02-146067Actual
3672116186.172025-02-1460411Actual
118614300.002022-06-166063Budget
3371518113.002024-12-166073Actual
192943181.672023-10-1660211Actual
730227560.002022-11-166036Actual
198328200.002022-06-166067Budget
1320332800.002023-04-166067Budget
3090460218.872024-09-156068Actual
2524546209.522024-04-156028Actual
3152752118.002024-10-156064Actual
2515755434.002024-04-156067Actual
3492663986.002025-01-146064Actual
1598776783.002023-07-176017Actual
94937878.002023-01-146026Actual
3792826719.342025-03-1660611Actual
3486519665.002025-01-146073Actual
1996618812.002023-11-166046Actual
3447730841.762024-12-1660611Actual
174331349.722023-08-1660112Actual
3689730830.062025-02-1460612Actual
47120800.002022-05-166016Actual
898320900.002023-01-146013Budget
79995300.002022-12-176073Budget
1908656810.002023-10-166067Actual
786219800.002022-12-176013Actual
561620900.002022-10-166013Budget
206547515.602022-06-166018Actual
96378700.002023-01-146056Budget
3238124696.452024-10-1560113Actual
2681975900.002024-06-156013Actual
1127417296.002023-03-166063Actual
310028280.002022-07-176067Actual
145531600.002022-06-166015Budget
3914024712.922025-04-1660112Actual
3096431261.982024-09-1560111Actual
3465729698.302024-12-1660113Actual
2412653281.002024-03-156067Actual
3784320840.512025-03-1660311Actual
865734880.002022-12-176017Actual
3459741498.342024-12-1660612Actual
2146313232.922023-12-1760611Actual
1584529838.002023-07-176036Actual
26287123042.772024-05-156018Actual
930932000.002023-01-146015Actual
3066113637.002024-09-156056Actual
786120900.002022-12-176013Budget
1808252145.002023-09-166067Actual
16446600.002022-06-166026Budget
1234325806.002023-04-166013Actual
243336108.322024-03-1560211Actual
104624000.012022-05-166068Actual
1589715371.002023-07-176056Actual
122080.002022-05-166013Actual
192736600.002022-06-166017Budget
2318378284.362024-02-146018Actual
184933741.252023-09-1660612Actual
3217117176.612024-10-1560411Actual
5197800.002022-05-166026Actual
1390915070.002023-05-166056Actual
2676043642.422024-05-1560613Actual
137222700.002022-06-166064Budget
255942342.292024-04-1560612Actual
1295722604.002023-04-166046Actual
1682229561.002023-08-166016Actual
3616949639.002025-02-146065Actual
916945100.002023-01-146014Budget
1814286439.062023-09-166018Actual
1042540500.002023-02-146015Budget
467750880.002022-09-166014Actual
1510091693.702023-06-166018Actual
2120295680.142023-12-176018Actual
1450689580.002023-06-166013Actual
5206600.002022-05-166026Budget
3146618458.002024-10-156073Actual
144474008.282023-05-1660612Actual
3498666447.002025-01-146015Actual
3055422793.002024-09-156016Actual
2533723379.922024-04-1560111Actual
2500815672.002024-04-156046Actual
50089600.002022-09-166026Budget
2577517402.002024-05-156073Actual
2706249639.002024-06-156065Actual
3737925290.002025-03-166016Actual
220200.002022-05-166013Budget
804849440.002022-12-176014Actual
3202960776.462024-10-156068Actual
80336600.002022-05-166017Budget
2856498274.122024-07-166018Actual
1201434960.002023-03-166017Actual
3040156810.002024-09-156064Actual
1858558125.002023-10-166063Actual
2818150053.002024-07-166015Actual
2654913994.642024-05-1560611Actual
2070211242.002023-12-176073Actual
2114250232.002023-12-176067Actual
3518611689.002025-01-146056Actual
234123213.582024-02-1460511Actual
85828840.002022-05-166067Actual
3825642608.002025-04-166063Actual
698428280.002022-11-166064Actual
1314435328.002023-04-166017Actual
622719474.002022-10-166046Actual
47219800.002022-05-166016Budget
777915200.002022-11-166068Budget
2847181328.002024-07-166017Actual
215543404.012023-12-1760612Actual
922530720.002023-01-146064Actual
2002320294.002023-11-166066Actual
3778830841.762025-03-1660111Actual
1364539647.002023-05-166064Actual
2135010307.332023-12-1760211Actual
230913720.002022-07-176063Actual

Generated 2025-06-15 08:42:42.661 UTC