[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 384  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233319829.672024-02-1160211Actual
1573043997.002023-07-146065Actual
309927940.272024-09-1260211Actual
2676043642.422024-05-1260613Actual
1349180730.002023-05-136013Actual
1339019100.002023-04-136068Budget
2191621022.002024-01-116016Actual
553316000.002022-09-136068Budget
62749700.002022-10-136056Budget
144181170.992023-05-1360212Actual
1001630909.232023-01-116068Actual
3518611689.002025-01-116056Actual
2882521299.032024-07-1360611Actual
276417788.142024-06-1260511Actual
33033920.002022-05-136015Actual
2779239932.352024-06-1260612Actual
1089036700.002023-02-116017Budget
3173528620.002024-10-126036Actual
600028800.002022-10-136065Budget
2773332004.552024-06-1260112Actual
2023453820.272023-11-136068Actual
2421446209.522024-03-126028Actual
199129745.002023-11-136026Actual
959015600.002023-01-116046Budget
633017400.002022-10-136066Budget
3392824971.002024-12-136016Actual
12685000.002022-06-136073Budget
842427560.002022-12-146036Actual
2758723360.772024-06-1260311Actual
3586629698.302025-01-1160613Actual
3013215173.462024-08-1260113Actual
230913720.002022-07-146063Actual
3766893674.042025-03-136018Actual
295922672.002022-07-146066Actual
1885721022.002023-10-136016Actual
2512468889.002024-04-126017Actual
3751725095.002025-03-136066Actual
3465729698.302024-12-1360113Actual
388310712.002022-08-136026Actual
1711282452.622023-08-136018Actual
3291111264.002024-11-126056Actual
3548937788.702025-01-1160111Actual
1799024613.002023-09-136066Actual
1982538033.002023-11-136065Actual
2876618512.812024-07-1360411Actual
96378700.002023-01-116056Budget
632914820.002022-10-136066Actual
2043511579.702023-11-1360611Actual
85828840.002022-05-136067Actual
323119274.172022-07-146028Actual
289134894.472024-07-1360212Actual
328625939.442022-07-146068Actual
375328800.002022-08-136065Budget
440829697.092022-08-136068Actual
3101922902.252024-09-1260311Actual
99215600.002022-05-136028Budget
263126400.002022-07-146065Budget
285715600.002022-07-146046Actual
1047929300.002023-02-116065Budget
205513856.152023-11-1360612Actual
1696024413.002023-08-136066Actual
1808252145.002023-09-136067Actual
131544440.002022-06-136014Actual
362566943.002025-02-116026Actual
169224336.002022-06-136036Actual
253929447.742024-04-1260311Actual
94348000.462022-05-136018Actual
2486740365.002024-04-126065Actual
1899420344.002023-10-136066Actual
944624102.002023-01-116016Actual
1764011122.002023-09-136073Actual
1905363806.002023-10-136017Actual
3400916470.002024-12-136046Actual
3324114047.832024-11-1260211Actual
317076517.002024-10-126026Actual
991260000.682023-01-116018Actual
473627400.002022-09-136064Budget
1654964584.002023-08-136063Actual
2061082524.002023-12-146013Actual
1178232890.002023-03-136036Actual
2761418894.732024-06-1260411Actual
61617200.002022-05-136046Budget
2232517367.042024-01-1160111Actual
2185635880.002024-01-116065Actual
879846667.102022-12-146018Actual
2335812852.062024-02-1160311Actual
430636400.002022-08-136018Budget
145437080.002022-06-136015Actual
234123213.582024-02-1160511Actual
408321424.002022-08-136066Actual
265172655.062024-05-1260511Actual
163093085.922023-07-1460511Actual
369828000.002022-08-136015Actual
1425000.002022-05-136073Budget
818732960.002022-12-146015Actual
674224700.002022-11-136013Actual
1102963982.582023-02-116018Actual
2827424706.002024-07-136016Actual
449220900.002022-09-136013Budget
818631000.002022-12-146015Budget
1333416000.002023-04-136028Budget
209427535.002023-12-146026Actual
3181820845.002024-10-126066Actual
1380223860.002023-05-136016Actual
361627400.002022-08-136064Budget
1628213232.922023-07-1460411Actual
223539925.412024-01-1160211Actual
449120460.002022-09-136013Actual
725311336.002022-11-136026Actual
1817038054.822023-09-136028Actual
194661234.822023-10-1360112Actual
195223404.012023-10-1360612Actual
3837652118.002025-04-136064Actual
890019819.632022-12-146068Actual
837610088.002022-12-146026Actual
1533418321.312023-06-1360611Actual
164572799.752023-07-1460612Actual
235032673.152024-02-1160112Actual
2989325192.722024-08-1260311Actual
804745100.002022-12-146014Budget
2691116905.002024-06-126073Actual
173918564.002022-06-136046Actual
355746640.002022-08-136014Actual
380165285.962025-03-1360212Actual
2753233666.282024-06-1260111Actual
2002320294.002023-11-136066Actual
567413720.002022-10-136063Actual
1385725116.002023-05-136036Actual
27626600.002022-07-146026Budget
791714800.002022-12-146063Budget
1328559591.592023-04-136018Actual
1504064584.002023-06-136067Actual
57558080.002022-10-136073Actual
174017200.002022-06-136046Budget
1168623800.002023-03-136016Budget
2915548300.002024-08-126063Actual
1790827427.002023-09-136036Actual
1015515939.002023-02-116063Actual
3075172450.002024-09-126017Actual
2936849514.002024-08-126065Actual
3492663986.002025-01-116064Actual
3439122215.002024-12-1360311Actual
954326780.002023-01-116036Actual
80237080.002022-05-136017Actual
3456510277.552024-12-1360212Actual
430544545.852022-08-136018Actual
1226019100.002023-03-136068Budget
104715700.002022-05-136068Budget
3731955973.002025-03-136065Actual
203226934.932023-11-1360211Actual
294557722.002024-08-126026Actual
958914170.002023-01-116046Actual
1160333120.002023-03-136065Actual
2202310850.002024-01-116056Actual
3787024275.682025-03-1360411Actual
3344740715.352024-11-1260612Actual
1421820229.862023-05-1360111Actual
91225300.002023-01-116073Budget
17867878.002022-06-136056Actual
3090460218.872024-09-126068Actual
194931324.192023-10-1360212Actual
1390915070.002023-05-136056Actual
2483441576.002024-04-126015Actual
172606108.322023-08-1360211Actual
1563733933.002023-07-146064Actual
2800247817.002024-07-136063Actual
1267240500.002023-04-136015Budget
24533668.862024-03-1260212Actual
930932000.002023-01-116015Actual
1530213360.582023-06-1360411Actual
3471430343.922024-12-1360613Actual
179609042.002023-09-136056Actual
2029420707.532023-11-1360111Actual
174894161.472023-08-1360612Actual
2953512769.002024-08-126056Actual
528833280.002022-09-136017Actual
613111232.002022-10-136026Actual
1333326763.702023-04-136028Actual
68806000.002022-11-136073Actual
786219800.002022-12-146013Actual
2223440773.052024-01-116028Actual
1010027830.002023-02-116013Actual
1512836604.792023-06-136028Actual
46298640.002022-09-136073Actual
786120900.002022-12-146013Budget
5206600.002022-05-136026Budget
3152752118.002024-10-126064Actual
2011545926.002023-11-136067Actual
3542954085.422025-01-116068Actual
2818150053.002024-07-136015Actual
2477433584.002024-04-126064Actual
79995300.002022-12-146073Budget
2294829838.002024-02-116036Actual
804849440.002022-12-146014Actual
35108100.002022-08-136073Budget
1427313106.322023-05-1360311Actual
2330315110.622024-02-1160111Actual
3881986076.932025-04-136018Actual
96367644.002023-01-116056Actual
1080820600.002023-02-116066Budget
2280145881.002024-02-116015Actual
128619300.002023-04-136026Budget
1412432980.482023-05-136028Actual
505723400.002022-09-136036Budget
3861015142.002025-04-136046Actual
1663653058.002023-08-136014Actual
3024880454.002024-09-126013Actual
1201434960.002023-03-136017Actual
367487481.752025-02-1160511Actual
203496680.672023-11-1360311Actual
184622291.232023-09-1360112Actual
1569742383.002023-07-146015Actual
473529760.002022-09-136064Actual
1103042800.002023-02-116018Budget
184418000.002022-06-136066Budget
159519968.002022-06-136016Actual
189649443.002023-10-136056Actual
542760000.682022-09-136018Actual
3858425502.002025-04-136036Actual
50078112.002022-09-136026Actual
791816000.002022-12-146063Actual
706731000.002022-11-136015Budget
2950916825.002024-08-126046Actual
36519100504.472025-02-116018Actual
810329120.002022-12-146064Actual
898320900.002023-01-116013Budget
618027040.002022-10-136036Actual
3149488274.002024-10-126014Actual
3178713460.002024-10-126056Actual
3433639315.322024-12-1360111Actual
1522023824.612023-06-1360111Actual
33131600.002022-05-136015Budget
1589715371.002023-07-146056Actual
383522464.002022-08-136016Actual
3374377004.002024-12-136014Actual
3096431261.982024-09-1260111Actual
416630080.002022-08-136017Actual
2359295680.002024-03-126013Actual
1047833810.002023-02-116065Actual
1481022604.002023-06-136016Actual
3162055973.002024-10-126065Actual
3530963388.002025-01-116067Actual
2297415973.002024-02-116046Actual
3813532280.802025-03-1360213Actual
3338719574.532024-11-1260112Actual
600128280.002022-10-136065Actual
2444618512.812024-03-1260611Actual
2140413614.842023-12-1460411Actual
2589857641.002024-05-126015Actual
2085541262.002023-12-146065Actual
94937878.002023-01-116026Actual
391689788.182025-04-1360212Actual
1516047568.632023-06-136068Actual
2599316521.002024-05-126016Actual
1614054906.652023-07-146068Actual
56923000.002022-05-136036Budget
3253145299.002024-11-126063Actual
168497761.002023-08-136026Actual
2017595137.702023-11-136018Actual
3113828481.082024-09-1260112Actual
1121728100.002023-03-136013Budget
3672116186.172025-02-1160411Actual
117339300.002023-03-136026Budget
1409687254.222023-05-136018Actual
104624000.012022-05-136068Actual
2868435383.332024-07-1360111Actual

Generated 2025-06-12 04:50:43.511 UTC