[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 768  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879730900.002022-12-046018Budget
2389826522.002024-03-026016Actual
857318100.002022-12-046066Budget
71818000.002022-05-036066Budget
3562924313.982025-01-0160611Actual
128619300.002023-04-036026Budget
510414040.002022-09-036046Actual
422326700.002022-08-036067Budget
2622578218.002024-05-026067Actual
277614943.402024-06-0260212Actual
1028550900.002023-02-016014Budget
2717726565.002024-06-026036Actual
1178328500.002023-03-036036Budget
85928200.002022-05-036067Budget
1425000.002022-05-036073Budget
1651696876.002023-08-036013Actual
168497761.002023-08-036026Actual
2924281144.002024-08-026014Actual
198228280.002022-06-036067Actual
930831000.002023-01-016015Budget
2120295680.142023-12-046018Actual
3810823970.122025-03-0360113Actual
3285929469.002024-11-026036Actual
3554419085.162025-01-0160311Actual
2871210879.692024-07-0360211Actual
2202310850.002024-01-016056Actual
3477374382.002025-01-016013Actual
3548937788.702025-01-0160111Actual
1207231556.002023-03-036067Actual
1127417296.002023-03-036063Actual
1766852047.002023-09-036014Actual
1015515939.002023-02-016063Actual
5206600.002022-05-036026Budget
2344320993.702024-02-0160611Actual
1314536700.002023-04-036017Budget
3214417750.032024-10-0260311Actual
3107824313.982024-09-0260611Actual
898420460.002023-01-016013Actual
1409687254.222023-05-036018Actual
2841221039.002024-07-036066Actual
1714032980.482023-08-036028Actual
1015617700.002023-02-016063Budget
328316730.002024-11-026026Actual
2756011223.312024-06-0260211Actual
3066113637.002024-09-026056Actual
510316000.002022-09-036046Budget
1628213232.922023-07-0460411Actual
1970059471.002023-11-036014Actual
1427313106.322023-05-0360311Actual
1634113488.242023-07-0460611Actual
2607416411.002024-05-026046Actual
3645960398.002025-02-016067Actual
3601613386.002025-02-016073Actual
3222923589.502024-10-0260611Actual
173413085.922023-08-0360511Actual
193215980.662023-10-0360311Actual
3324114047.832024-11-0260211Actual
3303353820.002024-11-026067Actual
547617900.002022-09-036028Budget
215232316.762023-12-0460112Actual
944624102.002023-01-016016Actual
2995222215.002024-08-0260611Actual
3371518113.002024-12-036073Actual
2400514165.002024-03-026056Actual
2309062192.002024-02-016017Actual
435331818.342022-08-036028Actual
26287123042.772024-05-026018Actual
1790827427.002023-09-036036Actual
2240713869.102024-01-0160411Actual
2646313275.472024-05-0260311Actual
2294829838.002024-02-016036Actual
3574837191.882025-01-0160612Actual
1905363806.002023-10-036017Actual
2868435383.332024-07-0360111Actual
2512468889.002024-04-026017Actual
3557117940.462025-01-0160411Actual
94937878.002023-01-016026Actual
1234325806.002023-04-036013Actual
1107726484.912023-02-016028Actual
113220200.002022-06-036013Budget
655451818.712022-10-036018Actual
3816447937.232025-03-0360613Actual
745218100.002022-11-036066Budget
2274137781.002024-02-016064Actual
567413720.002022-10-036063Actual
2767321985.212024-06-0260611Actual
430636400.002022-08-036018Budget
1168523442.002023-03-036016Actual
759027200.002022-11-036067Budget
3657952203.572025-02-016068Actual
3149488274.002024-10-026014Actual
17867878.002022-06-036056Actual
2226535879.022024-01-016068Actual
2164558006.002024-01-016063Actual
289134894.472024-07-0360212Actual
3707380454.002025-03-036013Actual
487728800.002022-09-036065Budget
3181820845.002024-10-026066Actual
641234000.002022-10-036017Budget
3131529698.302024-09-0260613Actual
254199257.312024-04-0260411Actual
1891224865.002023-10-036036Actual
1516047568.632023-06-036068Actual
3866723714.002025-04-036066Actual
3447730841.762024-12-0360611Actual
304336600.002022-07-046017Budget
786219800.002022-12-046013Actual
3406520066.002024-12-036066Actual
27626600.002022-07-046026Budget
930932000.002023-01-016015Actual
217024000.012022-06-036068Actual
3365647334.002024-12-036063Actual
3238124696.452024-10-0260113Actual
2583648510.002024-05-026064Actual
712329200.002022-11-036065Budget
959015600.002023-01-016046Budget
608419656.002022-10-036016Actual
487628000.002022-09-036065Actual
1075311362.002023-02-016056Actual
2424555450.602024-03-026068Actual
57568100.002022-10-036073Budget
328715700.002022-07-046068Budget
1569742383.002023-07-046015Actual
2631567864.472024-05-026028Actual
1430010402.022023-05-0360411Actual
2634658350.652024-05-026068Actual
1385725116.002023-05-036036Actual
266423971.052024-05-0260612Actual
47219800.002022-05-036016Budget
3119836800.382024-09-0260612Actual
163093085.922023-07-0460511Actual
342813500.002022-08-036063Budget
2547714632.952024-04-0260611Actual
1182920600.002023-03-036046Budget
2105022152.002023-12-046066Actual
1361346488.002023-05-036014Actual
3412478200.002024-12-036017Actual
2283339961.002024-02-016065Actual
19040900.002022-05-036014Budget
674224700.002022-11-036013Actual
2465554418.002024-04-026063Actual
3486519665.002025-01-016073Actual
1996618812.002023-11-036046Actual
2126243038.252023-12-046068Actual
1450689580.002023-06-036013Actual
263034240.002022-07-046065Actual
1394021022.002023-05-036066Actual
61516692.002022-05-036046Actual
2933554896.002024-08-026015Actual
977339100.002023-01-016017Budget
206629400.002022-06-036018Budget
2029420707.532023-11-0360111Actual
810430100.002022-12-046064Budget
1885721022.002023-10-036016Actual
2238013742.502024-01-0160311Actual
2110958604.002023-12-046017Actual
2397919088.002024-03-026046Actual
12685000.002022-06-036073Budget
2064354358.002023-12-046063Actual
2515755434.002024-04-026067Actual
145437080.002022-06-036015Actual
1009928100.002023-02-016013Budget
68795300.002022-11-036073Budget
3383663176.002024-12-036015Actual
3468430343.922024-12-0360213Actual
2371262969.002024-03-026014Actual
2697152118.002024-06-026064Actual
3737925290.002025-03-036016Actual
3908024582.072025-04-0360611Actual
2444618512.812024-03-0260611Actual
1140450900.002023-03-036014Budget
192736600.002022-06-036017Budget
1412432980.482023-05-036028Actual
2691116905.002024-06-026073Actual
1028649082.002023-02-016014Actual
1140351612.002023-03-036014Actual
19146101660.552023-10-036018Actual
5197800.002022-05-036026Actual
594329760.002022-10-036015Actual
264369727.542024-05-0260211Actual
622719474.002022-10-036046Actual
969018018.002023-01-016066Actual
1173412199.002023-03-036026Actual
143911909.312023-05-0360112Actual
655336400.002022-10-036018Budget
375231680.002022-08-036065Actual
2082346644.002023-12-046015Actual
3846953820.002025-04-036065Actual
2483441576.002024-04-026015Actual
991130900.002023-01-016018Budget
321987329.622024-10-0260511Actual
281123000.002022-07-046036Budget
1462547499.002023-06-036014Actual
1888410649.002023-10-036026Actual
310128200.002022-07-046067Budget
79995300.002022-12-046073Budget
2726019977.002024-06-026066Actual
2091520796.002023-12-046016Actual
435417900.002022-08-036028Budget
3329515269.132024-11-0260411Actual
223539925.412024-01-0160211Actual
390483741.252025-04-0360511Actual
1065928500.002023-02-016036Budget
3792826719.342025-03-0360611Actual
580449000.002022-10-036014Budget
1758159202.002023-09-036063Actual
3187786020.002024-10-026017Actual
283016659.002024-07-036026Actual
2123046662.562023-12-046028Actual
3616949639.002025-02-016065Actual
1121728100.002023-03-036013Budget
3743428620.002025-03-036036Actual
3683818008.542025-02-0160112Actual
124847200.002023-04-036073Budget
1764011122.002023-09-036073Actual
698330100.002022-11-036064Budget
1504064584.002023-06-036067Actual
1711282452.622023-08-036018Actual
2324349380.792024-02-016068Actual
1672946868.002023-08-036015Actual
1220316000.002023-03-036028Budget
585923280.002022-10-036064Actual
3362376797.002024-12-036013Actual
449120460.002022-09-036013Actual
152759447.742023-06-0360311Actual
260205912.002024-05-026026Actual
2037613232.922023-11-0360411Actual
1240117700.002023-04-036063Budget
1579026623.002023-07-046016Actual
1146138272.002023-03-036064Actual
3400916470.002024-12-036046Actual
2076336149.002023-12-046064Actual
1352468411.002023-05-036063Actual
245062545.492024-03-0260112Actual
1034134400.002023-02-016064Budget
832725506.002022-12-046016Actual
1608082361.712023-07-046018Actual
534423520.002022-09-036067Actual
2808981282.002024-07-036014Actual
936227440.002023-01-016065Actual
1070620600.002023-02-016046Budget
706731000.002022-11-036015Budget
922630100.002023-01-016064Budget
2023453820.272023-11-036068Actual
3034017595.002024-09-026073Actual
91225300.002023-01-016073Budget
1663653058.002023-08-036014Actual
3551716641.492025-01-0160211Actual
1001715200.002023-01-016068Budget
182893054.012023-09-0360211Actual
1320232844.002023-04-036067Actual
1080820600.002023-02-016066Budget
3055422793.002024-09-026016Actual
398016000.002022-08-036046Budget
3152752118.002024-10-026064Actual
254466234.922024-04-0260511Actual
725311336.002022-11-036026Actual
344457558.352024-12-0360511Actual
958914170.002023-01-016046Actual
903914800.002023-01-016063Budget
137121840.002022-06-036064Actual
3326816032.972024-11-0260311Actual
388310712.002022-08-036026Actual
3893934697.152025-04-0360111Actual
2409476783.002024-03-026017Actual
385569563.002025-04-036026Actual
211322789.382022-06-036028Actual
1415646662.562023-05-036068Actual
3875954648.002025-04-036067Actual
174601183.762023-08-0360212Actual
2577517402.002024-05-026073Actual
18943120.002022-05-036014Actual
904014560.002023-01-016063Actual
29059700.002022-07-046056Budget
720624336.002022-11-036016Actual
3087240563.962024-09-026028Actual

Generated 2025-06-03 01:54:33.699 UTC