[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835518241.002024-07-056046Actual
3158763342.002024-10-046015Actual
1160229300.002023-03-056065Budget
151224960.002022-06-056065Actual
3607659202.002025-02-036064Actual
3214417750.032024-10-0460311Actual
487728800.002022-09-056065Budget
2486740365.002024-04-046065Actual
1056123442.002023-02-036016Actual
361627400.002022-08-056064Budget
137121840.002022-06-056064Actual
2547714632.952024-04-0460611Actual
1905363806.002023-10-056017Actual
2170412558.002024-01-036073Actual
2703153903.002024-06-046015Actual
68806000.002022-11-056073Actual
2933554896.002024-08-046015Actual
692847520.002022-11-056014Actual
1193120302.002023-03-056066Actual
2841221039.002024-07-056066Actual
2338513614.842024-02-0360411Actual
734917654.002022-11-056046Actual
164281349.722023-07-0660212Actual
679714800.002022-11-056063Budget
810430100.002022-12-066064Budget
3554419085.162025-01-0360311Actual
3931841965.192025-04-0560613Actual
3586629698.302025-01-0360613Actual
2017595137.702023-11-056018Actual
3146618458.002024-10-046073Actual
2321136604.792024-02-036028Actual
2971897855.932024-08-046018Actual
113120020.002022-06-056013Actual
3642678982.002025-02-036017Actual
46298640.002022-09-056073Actual
2132216381.922023-12-0660111Actual
2697152118.002024-06-046064Actual
3672116186.172025-02-0360411Actual
2533723379.922024-04-0460111Actual
2403521901.002024-03-046066Actual
243609639.242024-03-0460311Actual
57558080.002022-10-056073Actual
159619800.002022-06-056016Budget
1711282452.622023-08-056018Actual
2498229009.002024-04-046036Actual
2593144078.002024-05-046065Actual
24526040.002022-05-056064Actual
310028280.002022-07-066067Actual
865639100.002022-12-066017Budget
383522464.002022-08-056016Actual
3846953820.002025-04-056065Actual
3232132298.172024-10-0460612Actual
2706249639.002024-06-046065Actual
3858425502.002025-04-056036Actual
1306120600.002023-04-056066Budget
2226535879.022024-01-036068Actual
698428280.002022-11-056064Actual
2758723360.772024-06-0460311Actual
473627400.002022-09-056064Budget
173918564.002022-06-056046Actual
234123213.582024-02-0360511Actual
2289324639.002024-02-036016Actual
510316000.002022-09-056046Budget
917043120.002023-01-036014Actual
786120900.002022-12-066013Budget
1034134400.002023-02-036064Budget
1385725116.002023-05-056036Actual
2524546209.522024-04-046028Actual
2294829838.002024-02-036036Actual
1273029300.002023-04-056065Budget
214312895.492023-12-0660511Actual
355849000.002022-08-056014Budget
3716515698.002025-03-056073Actual
3613664584.002025-02-036015Actual
1608082361.712023-07-066018Actual
959015600.002023-01-036046Budget
235032673.152024-02-0360112Actual
281024180.002022-07-066036Actual
944524800.002023-01-036016Budget
192943181.672023-10-0560211Actual
622719474.002022-10-056046Actual
1306221349.002023-04-056066Actual
1028649082.002023-02-036014Actual
1489115371.002023-06-056046Actual
857418018.002022-12-066066Actual
2462286112.002024-04-046013Actual
2859250252.022024-07-056028Actual
3875954648.002025-04-056067Actual
3492663986.002025-01-036064Actual
124847200.002023-04-056073Budget
655336400.002022-10-056018Budget
2806118975.002024-07-056073Actual
2965856856.002024-08-046067Actual
26287123042.772024-05-046018Actual
290410400.002022-07-066056Actual
2876618512.812024-07-0560411Actual
2020355450.602023-11-056028Actual
266423971.052024-05-0460612Actual
3377660720.002024-12-056064Actual
206629400.002022-06-056018Budget
547530000.132022-09-056028Actual
600128280.002022-10-056065Actual
594229000.002022-10-056015Budget
3261883030.002024-11-046014Actual
1201434960.002023-03-056017Actual
3427644745.852024-12-056068Actual
2120295680.142023-12-066018Actual
2359295680.002024-03-046013Actual
362566943.002025-02-036026Actual
1201536700.002023-03-056017Budget
2521796677.122024-04-046018Actual
2821458664.002024-07-056065Actual
567313500.002022-10-056063Budget
725311336.002022-11-056026Actual
2921421114.002024-08-046073Actual
2471411362.002024-04-046073Actual
871525480.002022-12-066067Actual
3365647334.002024-12-056063Actual
1001715200.002023-01-036068Budget
1867259315.002023-10-056014Actual
1589715371.002023-07-066056Actual
2270853563.002024-02-036014Actual
3710648128.002025-03-056063Actual
2634658350.652024-05-046068Actual
3666713895.702025-02-0360211Actual
219436931.002024-01-036026Actual
449220900.002022-09-056013Budget
1804965780.002023-09-056017Actual
2400514165.002024-03-046056Actual
3315350739.912024-11-046068Actual
397914352.002022-08-056046Actual
2924281144.002024-08-046014Actual
2631567864.472024-05-046028Actual
3837652118.002025-04-056064Actual
2091520796.002023-12-066016Actual
162283277.422023-07-0660211Actual
1240217227.002023-04-056063Actual
2418688069.392024-03-046018Actual
561620900.002022-10-056013Budget
304236400.002022-07-066017Actual
183439733.922023-09-0560411Actual
1628213232.922023-07-0660411Actual
1486527351.002023-06-056036Actual
215232316.762023-12-0660112Actual
408417400.002022-08-056066Budget
383618600.002022-08-056016Budget
174601183.762023-08-0560212Actual
3778830841.762025-03-0560111Actual
12674000.002022-06-056073Actual
1766852047.002023-09-056014Actual
264369727.542024-05-0460211Actual
1409687254.222023-05-056018Actual
1295820600.002023-04-056046Budget
3173528620.002024-10-046036Actual
3324114047.832024-11-0460211Actual
1634113488.242023-07-0660611Actual
944624102.002023-01-036016Actual
1358522963.002023-05-056073Actual
1234325806.002023-04-056013Actual
837510100.002022-12-066026Budget
3746016470.002025-03-056046Actual
847215600.002022-12-066046Budget
818732960.002022-12-066015Actual
344457558.352024-12-0560511Actual
255942342.292024-04-0460612Actual
3344740715.352024-11-0460612Actual
2474257722.002024-04-046014Actual
1885721022.002023-10-056016Actual
1864412916.002023-10-056073Actual
1187611800.002023-03-056056Budget
91225300.002023-01-036073Budget
3899413895.702025-04-0560311Actual
1042540500.002023-02-036015Budget
580449000.002022-10-056014Budget
249422700.002022-07-066064Budget
390483741.252025-04-0560511Actual
31969100504.472024-10-046018Actual
520516380.002022-09-056066Actual
3914024712.922025-04-0560112Actual
73968700.002022-11-056056Budget
184418000.002022-06-056066Budget
804745100.002022-12-066014Budget
3063514823.002024-09-046046Actual
285817200.002022-07-066046Budget
80336600.002022-05-056017Budget
3633615585.002025-02-036056Actual
528934000.002022-09-056017Budget
1620021375.632023-07-0660111Actual
368664992.342025-02-0360212Actual
3090460218.872024-09-046068Actual
824527440.002022-12-066065Actual
553223757.582022-09-056068Actual
542836400.002022-09-056018Budget
435331818.342022-08-056028Actual
1070620600.002023-02-036046Budget
2649012282.902024-05-0460411Actual
47120800.002022-05-056016Actual
3078455200.002024-09-046067Actual
2274137781.002024-02-036064Actual
1584529838.002023-07-066036Actual
3208932673.712024-10-0460111Actual
3863615018.002025-04-056056Actual
3731955973.002025-03-056065Actual
2324349380.792024-02-036068Actual
586027400.002022-10-056064Budget
1598776783.002023-07-066017Actual
3253145299.002024-11-046063Actual
215543404.012023-12-0660612Actual
1504064584.002023-06-056067Actual
890019819.632022-12-066068Actual
378973702.962025-03-0560511Actual
1579026623.002023-07-066016Actual
2220673391.842024-01-036018Actual
2503411051.002024-04-046056Actual
898420460.002023-01-036013Actual
865734880.002022-12-066017Actual
2085541262.002023-12-066065Actual
225321780.002022-07-066013Actual
2747241400.342024-06-046068Actual
1958187009.002023-11-056013Actual
2383839154.002024-03-046065Actual
2882521299.032024-07-0560611Actual
1291128500.002023-04-056036Budget
1676247990.002023-08-056065Actual

Generated 2025-06-04 16:27:07.077 UTC