[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 384  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510414040.002022-09-076046Actual
1888410649.002023-10-076026Actual
3908024582.072025-04-0760611Actual
2424555450.602024-03-066068Actual
211322789.382022-06-076028Actual
1154439376.002023-03-076015Actual
1687732249.002023-08-076036Actual
633017400.002022-10-076066Budget
1714032980.482023-08-076028Actual
1672946868.002023-08-076015Actual
2681975900.002024-06-066013Actual
3843658126.002025-04-076015Actual
271319292.002022-07-086016Actual
2983835383.332024-08-0660111Actual
254199257.312024-04-0660411Actual
3217117176.612024-10-0660411Actual
118614300.002022-06-076063Budget
2023453820.272023-11-076068Actual
2176431717.002024-01-056064Actual
96367644.002023-01-056056Actual
310128200.002022-07-086067Budget
3486519665.002025-01-056073Actual
618027040.002022-10-076036Actual
720524800.002022-11-076016Budget
230913720.002022-07-086063Actual
3480644436.002025-01-056063Actual
2527744850.402024-04-066068Actual
393220176.002022-08-076036Actual
1961361175.002023-11-076063Actual
2927554142.002024-08-066064Actual
204951985.902023-11-0760112Actual
31969100504.472024-10-066018Actual
1215560218.872023-03-076018Actual
735015600.002022-11-076046Budget
152482991.242023-06-0760211Actual
847114040.002022-12-086046Actual
2956621642.002024-08-066066Actual
3642678982.002025-02-056017Actual
2011545926.002023-11-076067Actual
131640900.002022-06-076014Budget
767438182.102022-11-076018Actual
3315350739.912024-11-066068Actual
3078455200.002024-09-066067Actual
2838114168.002024-07-076056Actual
561620900.002022-10-076013Budget
1917459800.682023-10-076028Actual
203496680.672023-11-0760311Actual
1220316000.002023-03-076028Budget
215232316.762023-12-0860112Actual
375231680.002022-08-076065Actual
3760849680.002025-03-076067Actual
145531600.002022-06-076015Budget
3719384456.002025-03-076014Actual
1560453563.002023-07-086014Actual
2477433584.002024-04-066064Actual
2992019467.082024-08-0660411Actual
3592576797.002025-02-056013Actual
3689730830.062025-02-0560612Actual
3737925290.002025-03-076016Actual
16437410.002022-06-076026Actual
1291027209.002023-04-076036Actual
3249874624.002024-11-066013Actual
977242800.002023-01-056017Actual
2876618512.812024-07-0760411Actual
1934810021.162023-10-0760411Actual
3459741498.342024-12-0760612Actual
1034228980.002023-02-056064Actual
318344606.462022-07-086018Actual
3202960776.462024-10-066068Actual
730227560.002022-11-076036Actual
641234000.002022-10-076017Budget
1415646662.562023-05-076068Actual
991260000.682023-01-056018Actual
2726019977.002024-06-066066Actual
47120800.002022-05-076016Actual
2568186112.002024-05-066013Actual
118515040.002022-06-076063Actual
2962571162.002024-08-066017Actual
355849000.002022-08-076014Budget
3601613386.002025-02-056073Actual
3562924313.982025-01-0560611Actual
958914170.002023-01-056046Actual
2091520796.002023-12-086016Actual
3539743909.482025-01-056028Actual
1121828704.002023-03-076013Actual
944524800.002023-01-056016Budget
3001225936.352024-08-0660112Actual
2070211242.002023-12-086073Actual
367487481.752025-02-0560511Actual
1663653058.002023-08-076014Actual
2240713869.102024-01-0560411Actual
679815680.002022-11-076063Actual
3746016470.002025-03-076046Actual
3424555200.592024-12-076028Actual
3353429375.482024-11-0660213Actual
51509700.002022-09-076056Budget
1592820495.002023-07-086066Actual
1620021375.632023-07-0860111Actual
1075311362.002023-02-056056Actual
1056123442.002023-02-056016Actual
674120900.002022-11-076013Budget
772218546.882022-11-076028Actual
1494818687.002023-06-076066Actual
2761418894.732024-06-0660411Actual
3636721429.002025-02-056066Actual
1281323202.002023-04-076016Actual
334155334.902024-11-0660212Actual
249544621.002024-04-066026Actual
3769652970.252025-03-076028Actual
1999211051.002023-11-076056Actual
2492720344.002024-04-066016Actual
2135010307.332023-12-0860211Actual
57558080.002022-10-076073Actual
281024180.002022-07-086036Actual
1364539647.002023-05-076064Actual
3400916470.002024-12-076046Actual
1855295680.002023-10-076013Actual
1587117406.002023-07-086046Actual
2303121022.002024-02-056066Actual
73968700.002022-11-076056Budget
80336600.002022-05-076017Budget
2676043642.422024-05-0660613Actual
949410100.002023-01-056026Budget
2380537943.002024-03-066015Actual
837510100.002022-12-086026Budget
3243933572.052024-10-0660613Actual
660117900.002022-10-076028Budget
57568100.002022-10-076073Budget
192736600.002022-06-076017Budget
305819776.002024-09-066026Actual
542836400.002022-09-076018Budget
3222923589.502024-10-0660611Actual
383618600.002022-08-076016Budget
1459712318.002023-06-076073Actual
217024000.012022-06-076068Actual
1589715371.002023-07-086056Actual
1075211800.002023-02-056056Budget
1602056810.002023-07-086067Actual
3928736719.482025-04-0760213Actual
231014300.002022-07-086063Budget
2806118975.002024-07-076073Actual
56923000.002022-05-076036Budget
184933741.252023-09-0760612Actual
2640825058.672024-05-0660111Actual
179609042.002023-09-076056Actual
3645960398.002025-02-056067Actual
3087240563.962024-09-066028Actual
1858558125.002023-10-076063Actual
209427535.002023-12-086026Actual
174017200.002022-06-076046Budget
2362553820.002024-03-066063Actual
1666935682.002023-08-076064Actual
1182920600.002023-03-076046Budget
3406520066.002024-12-076066Actual
362566943.002025-02-056026Actual
2164558006.002024-01-056063Actual
3332727787.452024-11-0660611Actual
2921421114.002024-08-066073Actual
198228280.002022-06-076067Actual
3792826719.342025-03-0760611Actual
2547714632.952024-04-0660611Actual
3176115461.002024-10-066046Actual
679714800.002022-11-076063Budget
505625272.002022-09-076036Actual
357179788.182025-01-0560212Actual
113565060.002023-03-076073Actual
3007236653.572024-08-0660612Actual
3392824971.002024-12-076016Actual
655336400.002022-10-076018Budget
1300511800.002023-04-076056Budget
692847520.002022-11-076014Actual
195223404.012023-10-0760612Actual
1320332800.002023-04-076067Budget
1201434960.002023-03-076017Actual
3554419085.162025-01-0560311Actual
1253250900.002023-04-076014Budget
1450689580.002023-06-076013Actual
40279700.002022-08-076056Budget
2773332004.552024-06-0660112Actual
553223757.582022-09-076068Actual
930932000.002023-01-056015Actual
192943181.672023-10-0760211Actual
2371262969.002024-03-066014Actual
3628429204.002025-02-056036Actual
172879733.922023-08-0760311Actual
225293894.452024-01-0560612Actual
2020355450.602023-11-076028Actual
1234325806.002023-04-076013Actual
124847200.002023-04-076073Budget
3784320840.512025-03-0760311Actual
1154540500.002023-03-076015Budget
1779348438.002023-09-076065Actual
2029420707.532023-11-0760111Actual
2170412558.002024-01-056073Actual
143911909.312023-05-0760112Actual
2223440773.052024-01-056028Actual
884525697.012022-12-086028Actual
388310712.002022-08-076026Actual
2712224865.002024-06-066016Actual
163093085.922023-07-0860511Actual
380165285.962025-03-0760212Actual
393323400.002022-08-076036Budget
600128280.002022-10-076065Actual
467750880.002022-09-076014Actual
264369727.542024-05-0660211Actual
1876442787.002023-10-076015Actual
1295820600.002023-04-076046Budget
3831512558.002025-04-076073Actual
118779598.002023-03-076056Actual
547530000.132022-09-076028Actual
2812152992.002024-07-076064Actual
233319829.672024-02-0560211Actual
1234428100.002023-04-076013Budget
3616949639.002025-02-056065Actual
1711282452.622023-08-076018Actual
2906329052.672024-07-0760613Actual
416734000.002022-08-076017Budget
257629440.002022-07-086015Actual
1201536700.002023-03-076017Budget
1764011122.002023-09-076073Actual
182893054.012023-09-0760211Actual
2412653281.002024-03-066067Actual
50078112.002022-09-076026Actual
2796968310.002024-07-076013Actual
61516692.002022-05-076046Actual
343648398.792024-12-0760211Actual
2735256810.002024-06-066067Actual
1056223800.002023-02-056016Budget
2835518241.002024-07-076046Actual
3489383628.002025-01-056014Actual
3162055973.002024-10-066065Actual
1610842132.172023-07-086028Actual
1766852047.002023-09-076014Actual
1926624492.702023-10-0760111Actual
1193220600.002023-03-076066Budget
199129745.002023-11-076026Actual
1146234400.002023-03-076064Budget
832824800.002022-12-086016Budget
1804965780.002023-09-076017Actual
2871210879.692024-07-0760211Actual
1973233272.002023-11-076064Actual
1187611800.002023-03-076056Budget
1001715200.002023-01-056068Budget
1178328500.002023-03-076036Budget
3398328903.002024-12-076036Actual
183168875.392023-09-0760311Actual
922530720.002023-01-056064Actual
2646313275.472024-05-0660311Actual
520617400.002022-09-076066Budget
1009928100.002023-02-056013Budget
2483441576.002024-04-066015Actual
665823031.812022-10-076068Actual
969018018.002023-01-056066Actual
1425000.002022-05-076073Budget
1306221349.002023-04-076066Actual
310028280.002022-07-086067Actual
1253147564.002023-04-076014Actual
884616600.002022-12-086028Budget
113220200.002022-06-076013Budget
3137475141.002024-10-066013Actual
3914024712.922025-04-0760112Actual
842528300.002022-12-086036Budget
2610010388.002024-05-066056Actual
1996618812.002023-11-076046Actual
203226934.932023-11-0760211Actual
235333149.752024-02-0560612Actual
3810823970.122025-03-0760113Actual
2397919088.002024-03-066046Actual
3501941897.002025-01-056065Actual
3356445516.142024-11-0660613Actual
3728658995.002025-03-076015Actual
24622700.002022-05-076064Budget
2500815672.002024-04-066046Actual
1731413106.322023-08-0760411Actual
137121840.002022-06-076064Actual
890115200.002022-12-086068Budget
3772857988.532025-03-076068Actual
2211363148.002024-01-056017Actual

Generated 2025-06-06 12:43:27.786 UTC