[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 500  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756011223.312024-06-0660211Actual
430544545.852022-08-076018Actual
753438000.002022-11-076017Actual
33033920.002022-05-076015Actual
1888410649.002023-10-076026Actual
1563733933.002023-07-086064Actual
255641196.532024-04-0660212Actual
857418018.002022-12-086066Actual
336921840.002022-08-076013Actual
1717248021.672023-08-076068Actual
1779348438.002023-09-076065Actual
388310712.002022-08-076026Actual
1201536700.002023-03-076017Budget
2126243038.252023-12-086068Actual
24622700.002022-05-076064Budget
1215560218.872023-03-076018Actual
184933741.252023-09-0760612Actual
3149488274.002024-10-066014Actual
2527744850.402024-04-066068Actual
23925000.002022-07-086073Budget
1584529838.002023-07-086036Actual
3274457587.002024-11-066065Actual
2735256810.002024-06-066067Actual
3222923589.502024-10-0660611Actual
1201434960.002023-03-076017Actual
2243820229.862024-01-0560611Actual
473627400.002022-09-076064Budget
865734880.002022-12-086017Actual
3202960776.462024-10-066068Actual
159619800.002022-06-076016Budget
38726400.002022-05-076065Budget
205221183.762023-11-0760212Actual
3353429375.482024-11-0660213Actual
1770033933.002023-09-076064Actual
31969100504.472024-10-066018Actual
2477433584.002024-04-066064Actual
118515040.002022-06-076063Actual
2362553820.002024-03-066063Actual
1160229300.002023-03-076065Budget
249422700.002022-07-086064Budget
3613664584.002025-02-056015Actual
1711282452.622023-08-076018Actual
1080720511.002023-02-056066Actual
725311336.002022-11-076026Actual
2110958604.002023-12-086017Actual
385569563.002025-04-076026Actual
94937878.002023-01-056026Actual
2114250232.002023-12-086067Actual
1253250900.002023-04-076014Budget
2438713106.322024-03-0660411Actual
1140351612.002023-03-076014Actual
1548494723.002023-07-086013Actual
1879742608.002023-10-076065Actual
995916600.002023-01-056028Budget
255942342.292024-04-0660612Actual
1220316000.002023-03-076028Budget
580348960.002022-10-076014Actual
1973233272.002023-11-076064Actual
1333416000.002023-04-076028Budget
276417788.142024-06-0660511Actual
3846953820.002025-04-076065Actual
1979250815.002023-11-076015Actual
1500777500.002023-06-076017Actual
1306120600.002023-04-076066Budget
2712224865.002024-06-066016Actual
692745100.002022-11-076014Budget
3896715727.652025-04-0760211Actual
520617400.002022-09-076066Budget
1926624492.702023-10-0760111Actual
281123000.002022-07-086036Budget
254466234.922024-04-0660511Actual
3784320840.512025-03-0760311Actual
38849600.002022-08-076026Budget
255372080.592024-04-0660112Actual
3516017373.002025-01-056046Actual
767330900.002022-11-076018Budget
1994030391.002023-11-076036Actual
2474257722.002024-04-066014Actual
884525697.012022-12-086028Actual
3501941897.002025-01-056065Actual
1273125392.002023-04-076065Actual
1557619734.002023-07-086073Actual
2992019467.082024-08-0660411Actual
173918564.002022-06-076046Actual
3863615018.002025-04-076056Actual
3137475141.002024-10-066013Actual
1891224865.002023-10-076036Actual
810329120.002022-12-086064Actual
3486519665.002025-01-056073Actual
5206600.002022-05-076026Budget
3657952203.572025-02-056068Actual
1215642800.002023-03-076018Budget
2338513614.842024-02-0560411Actual
3810823970.122025-03-0760113Actual
720524800.002022-11-076016Budget
1127317700.002023-03-076063Budget
1412432980.482023-05-076028Actual
5716320.002022-05-076063Actual
2685251750.002024-06-066063Actual
2262155614.002024-02-056063Actual
2744055758.182024-06-066028Actual
879846667.102022-12-086018Actual
930831000.002023-01-056015Budget
1034228980.002023-02-056064Actual
3683818008.542025-02-0560112Actual
968918100.002023-01-056066Budget
2654913994.642024-05-0660611Actual
818631000.002022-12-086015Budget
2132216381.922023-12-0860111Actual
390483741.252025-04-0760511Actual
3716515698.002025-03-076073Actual
1089036700.002023-02-056017Budget
3087240563.962024-09-066028Actual
1390915070.002023-05-076056Actual
1339019100.002023-04-076068Budget
791816000.002022-12-086063Actual
3285929469.002024-11-066036Actual
3728658995.002025-03-076015Actual
182893054.012023-09-0760211Actual
1415520.002022-05-076073Actual
1314536700.002023-04-076017Budget
2371262969.002024-03-066014Actual
3332727787.452024-11-0660611Actual
3069217728.002024-09-066066Actual
2283339961.002024-02-056065Actual
1154540500.002023-03-076015Budget
33131600.002022-05-076015Budget
2977851227.792024-08-066068Actual
586027400.002022-10-076064Budget
3628429204.002025-02-056036Actual
3294221872.002024-11-066066Actual
2862448788.352024-07-076068Actual
3421783358.692024-12-076018Actual
3557117940.462025-01-0560411Actual
898420460.002023-01-056013Actual
137222700.002022-06-076064Budget
712228560.002022-11-076065Actual
351068413.002025-01-056026Actual
361529120.002022-08-076064Actual
2395327351.002024-03-066036Actual
1855295680.002023-10-076013Actual
837510100.002022-12-086026Budget
1876442787.002023-10-076015Actual
3288517356.002024-11-066046Actual
745218100.002022-11-076066Budget
2344320993.702024-02-0560611Actual
1705243534.002023-08-076067Actual
3178713460.002024-10-066056Actual
1758159202.002023-09-076063Actual
368664992.342025-02-0560212Actual
1182920600.002023-03-076046Budget
2380537943.002024-03-066015Actual
289134894.472024-07-0760212Actual
317076517.002024-10-066026Actual
3542954085.422025-01-056068Actual
334155334.902024-11-0660212Actual
1651696876.002023-08-076013Actual
1433113488.242023-05-0760611Actual
1154439376.002023-03-076015Actual
3300181328.002024-11-066017Actual
2818150053.002024-07-076015Actual
174017200.002022-06-076046Budget
2856498274.122024-07-076018Actual
3666713895.702025-02-0560211Actual
61329600.002022-10-076026Budget
3498666447.002025-01-056015Actual
2170412558.002024-01-056073Actual
1291027209.002023-04-076036Actual
56822698.002022-05-076036Actual
2043511579.702023-11-0760611Actual
2185635880.002024-01-056065Actual
23915940.002022-07-086073Actual
3743428620.002025-03-076036Actual
206629400.002022-06-076018Budget
1193120302.002023-03-076066Actual
2017595137.702023-11-076018Actual
168497761.002023-08-076026Actual
391689788.182025-04-0760212Actual
131640900.002022-06-076014Budget
3259021114.002024-11-066073Actual
3601613386.002025-02-056073Actual
1240117700.002023-04-076063Budget
1234325806.002023-04-076013Actual
3424555200.592024-12-076028Actual
2995222215.002024-08-0660611Actual
355849000.002022-08-076014Budget
30844106636.402024-09-066018Actual
2037613232.922023-11-0760411Actual
580449000.002022-10-076014Budget
253929447.742024-04-0660311Actual
164281349.722023-07-0860212Actual
3324114047.832024-11-0660211Actual
944624102.002023-01-056016Actual
393220176.002022-08-076036Actual
3562924313.982025-01-0560611Actual
1885721022.002023-10-076016Actual
3822369069.002025-04-076013Actual
3329515269.132024-11-0660411Actual
264369727.542024-05-0660211Actual
3926022275.352025-04-0760113Actual
1610842132.172023-07-086028Actual
996031212.272023-01-056028Actual
449220900.002022-09-076013Budget
1723214314.862023-08-0760111Actual
3427644745.852024-12-076068Actual
71717108.002022-05-076066Actual
2971897855.932024-08-066018Actual
193215980.662023-10-0760311Actual
3374377004.002024-12-076014Actual
832824800.002022-12-086016Budget
3710648128.002025-03-076063Actual
3595747093.002025-02-056063Actual
759132640.002022-11-076067Actual
3146618458.002024-10-066073Actual
2753233666.282024-06-0660111Actual
786120900.002022-12-086013Budget
528833280.002022-09-076017Actual
1690316175.002023-08-076046Actual
3834381282.002025-04-076014Actual
5197800.002022-05-076026Actual
62749700.002022-10-076056Budget
296018000.002022-07-086066Budget
3592576797.002025-02-056013Actual
440916000.002022-08-076068Budget
378168245.592025-03-0760211Actual
3825642608.002025-04-076063Actual
91225300.002023-01-056073Budget
3303353820.002024-11-066067Actual
1560453563.002023-07-086014Actual
871427200.002022-12-086067Budget
145437080.002022-06-076015Actual
954326780.002023-01-056036Actual
1696024413.002023-08-076066Actual
772116600.002022-11-076028Budget
1628213232.922023-07-0860411Actual
2120295680.142023-12-086018Actual
154253512.532023-06-0760612Actual
679815680.002022-11-076063Actual
1259034400.002023-04-076064Budget
225420200.002022-07-086013Budget
3400916470.002024-12-076046Actual
2205422152.002024-01-056066Actual
2835518241.002024-07-076046Actual
355984084.882025-01-0560511Actual
2061082524.002023-12-086013Actual
3034017595.002024-09-066073Actual
3530963388.002025-01-056067Actual
1905363806.002023-10-076017Actual
287933627.422024-07-0760511Actual
1512836604.792023-06-076028Actual
57558080.002022-10-076073Actual
153942099.732023-06-0760112Actual
2424555450.602024-03-066068Actual
1840213869.102023-09-0760611Actual
2465554418.002024-04-066063Actual
383522464.002022-08-076016Actual
3607659202.002025-02-056064Actual
1107816000.002023-02-056028Budget
342813500.002022-08-076063Budget
1042436800.002023-02-056015Actual
3893934697.152025-04-0760111Actual
1654964584.002023-08-076063Actual
2672957177.762024-05-0660213Actual
211415600.002022-06-076028Budget
142462959.322023-05-0760211Actual
430636400.002022-08-076018Budget
169323000.002022-06-076036Budget
3280428159.002024-11-066016Actual
2500815672.002024-04-066046Actual
85928200.002022-05-076067Budget
3240837123.002024-10-0660213Actual
1306221349.002023-04-076066Actual
3663935880.152025-02-0560111Actual
235032673.152024-02-0560112Actual
1314435328.002023-04-076017Actual
791714800.002022-12-086063Budget
1589715371.002023-07-086056Actual
1010027830.002023-02-056013Actual

Generated 2025-06-07 00:39:16.994 UTC