[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 256  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534423520.002022-09-076067Actual
2948325786.002024-08-066036Actual
56923000.002022-05-076036Budget
1737317367.042023-08-0760611Actual
1300511800.002023-04-076056Budget
1663653058.002023-08-076014Actual
174017200.002022-06-076046Budget
1339019100.002023-04-076068Budget
2023453820.272023-11-076068Actual
73978580.002022-11-076056Actual
361529120.002022-08-076064Actual
2697152118.002024-06-066064Actual
594229000.002022-10-076015Budget
33131600.002022-05-076015Budget
1034228980.002023-02-056064Actual
777915200.002022-11-076068Budget
3778830841.762025-03-0760111Actual
3539743909.482025-01-056028Actual
1258938272.002023-04-076064Actual
3274457587.002024-11-066065Actual
2430517494.702024-03-0660111Actual
17879700.002022-06-076056Budget
534526700.002022-09-076067Budget
1070520930.002023-02-056046Actual
46298640.002022-09-076073Actual
3427644745.852024-12-076068Actual
2607416411.002024-05-066046Actual
1587117406.002023-07-086046Actual
2580366468.002024-05-066014Actual
113565060.002023-03-076073Actual
2888529361.942024-07-0760112Actual
3926022275.352025-04-0760113Actual
665823031.812022-10-076068Actual
1489115371.002023-06-076046Actual
3760849680.002025-03-076067Actual
1281423800.002023-04-076016Budget
220200.002022-05-076013Budget
2135010307.332023-12-0860211Actual
2787953263.652024-06-0660213Actual
1154540500.002023-03-076015Budget
2506522856.002024-04-066066Actual
2989325192.722024-08-0660311Actual
1075311362.002023-02-056056Actual
357179788.182025-01-0560212Actual
40279700.002022-08-076056Budget
131544440.002022-06-076014Actual
1690316175.002023-08-076046Actual
287933627.422024-07-0760511Actual
3069217728.002024-09-066066Actual
231014300.002022-07-086063Budget
2583648510.002024-05-066064Actual
1160229300.002023-03-076065Budget
3804841106.842025-03-0760612Actual
655336400.002022-10-076018Budget
6629984.002022-05-076056Actual
1731413106.322023-08-0760411Actual
2977851227.792024-08-066068Actual
1573043997.002023-07-086065Actual
1660822484.002023-08-076073Actual
3087240563.962024-09-066028Actual
481832640.002022-09-076015Actual
930831000.002023-01-056015Budget
172606108.322023-08-0760211Actual
416734000.002022-08-076017Budget
3261883030.002024-11-066014Actual
192943181.672023-10-0760211Actual
143911909.312023-05-0760112Actual
1714032980.482023-08-076028Actual
2894533913.092024-07-0760612Actual
1065928500.002023-02-056036Budget
182893054.012023-09-0760211Actual
991130900.002023-01-056018Budget
585923280.002022-10-076064Actual
3677822673.522025-02-0560611Actual
193756934.932023-10-0760511Actual
520617400.002022-09-076066Budget
2297415973.002024-02-056046Actual
1864412916.002023-10-076073Actual
61617200.002022-05-076046Budget
1380223860.002023-05-076016Actual
2676043642.422024-05-0660613Actual
1654964584.002023-08-076063Actual
295922672.002022-07-086066Actual
2383839154.002024-03-066065Actual
730227560.002022-11-076036Actual
3858425502.002025-04-076036Actual
62749700.002022-10-076056Budget
1840213869.102023-09-0760611Actual
1610842132.172023-07-086028Actual
3018930021.112024-08-0660613Actual
179609042.002023-09-076056Actual
3101922902.252024-09-0660311Actual
3636721429.002025-02-056066Actual
3365647334.002024-12-076063Actual
2906329052.672024-07-0760613Actual
298666947.702024-08-0660211Actual
99215600.002022-05-076028Budget
46308100.002022-09-076073Budget
510316000.002022-09-076046Budget
1320332800.002023-04-076067Budget
245062545.492024-03-0660112Actual
383522464.002022-08-076016Actual
1267343056.002023-04-076015Actual
2197130391.002024-01-056036Actual
17548105248.002023-09-076013Actual
137121840.002022-06-076064Actual
3574837191.882025-01-0560612Actual
837510100.002022-12-086026Budget
2330315110.622024-02-0560111Actual
1885721022.002023-10-076016Actual
205221183.762023-11-0760212Actual
3486519665.002025-01-056073Actual
3616949639.002025-02-056065Actual
16437410.002022-06-076026Actual
131640900.002022-06-076014Budget
3176115461.002024-10-066046Actual
3332727787.452024-11-0660611Actual
3875954648.002025-04-076067Actual
725410100.002022-11-076026Budget
3303353820.002024-11-066067Actual
837610088.002022-12-086026Actual
243336108.322024-03-0660211Actual
1893815371.002023-10-076046Actual
2654913994.642024-05-0660611Actual
1010027830.002023-02-056013Actual
2619293288.002024-05-066017Actual
473627400.002022-09-076064Budget
3872680224.002025-04-076017Actual
2533723379.922024-04-0660111Actual
2483441576.002024-04-066015Actual
2527744850.402024-04-066068Actual
361627400.002022-08-076064Budget
79995300.002022-12-086073Budget
154253512.532023-06-0760612Actual
495917472.002022-09-076016Actual
27412105381.832024-06-066018Actual
362566943.002025-02-056026Actual
959015600.002023-01-056046Budget
1723214314.862023-08-0760111Actual
205513856.152023-11-0760612Actual
2474257722.002024-04-066014Actual
3513428159.002025-01-056036Actual
547530000.132022-09-076028Actual
706731000.002022-11-076015Budget
3931841965.192025-04-0760613Actual
3288517356.002024-11-066046Actual
68795300.002022-11-076073Budget
1291128500.002023-04-076036Budget
3613664584.002025-02-056015Actual
3232132298.172024-10-0660612Actual
80237080.002022-05-076017Actual
3884739309.392025-04-076028Actual
290410400.002022-07-086056Actual
2672957177.762024-05-0660213Actual
3896715727.652025-04-0760211Actual
122080.002022-05-076013Actual
3415753130.002024-12-076067Actual
818631000.002022-12-086015Budget
244143372.102024-03-0660511Actual
194931324.192023-10-0760212Actual
1400162790.002023-05-076017Actual
884525697.012022-12-086028Actual
3063514823.002024-09-066046Actual
416630080.002022-08-076017Actual
440916000.002022-08-076068Budget
12674000.002022-06-076073Actual
172879733.922023-08-0760311Actual
2747241400.342024-06-066068Actual
1876442787.002023-10-076015Actual
3628429204.002025-02-056036Actual
3158763342.002024-10-066015Actual
204951985.902023-11-0760112Actual
184622291.232023-09-0760112Actual
1705243534.002023-08-076067Actual
3822369069.002025-04-076013Actual
12685000.002022-06-076073Budget
35108100.002022-08-076073Budget
85828840.002022-05-076067Actual
2871210879.692024-07-0760211Actual
1608082361.712023-07-086018Actual
2753233666.282024-06-0660111Actual
430544545.852022-08-076018Actual
1996618812.002023-11-076046Actual
328625939.442022-07-086068Actual
211322789.382022-06-076028Actual
2758723360.772024-06-0660311Actual
3060925768.002024-09-066036Actual
2289324639.002024-02-056016Actual
2882521299.032024-07-0760611Actual
884616600.002022-12-086028Budget
148379142.002023-06-076026Actual
1107726484.912023-02-056028Actual
2424555450.602024-03-066068Actual
1207231556.002023-03-076067Actual
355849000.002022-08-076014Budget
1234428100.002023-04-076013Budget
1339134151.722023-04-076068Actual
1394021022.002023-05-076066Actual
1908656810.002023-10-076067Actual
2791046484.572024-06-0660613Actual
264369727.542024-05-0660211Actual
164012367.822023-07-0860112Actual
1891224865.002023-10-076036Actual
257731600.002022-07-086015Budget
930932000.002023-01-056015Actual
145437080.002022-06-076015Actual
1634113488.242023-07-0860611Actual
692745100.002022-11-076014Budget
3090460218.872024-09-066068Actual
2498229009.002024-04-066036Actual
3406520066.002024-12-076066Actual
3825642608.002025-04-076063Actual
772116600.002022-11-076028Budget
38849600.002022-08-076026Budget
159519968.002022-06-076016Actual
982927200.002023-01-056067Budget
144474008.282023-05-0760612Actual
3645960398.002025-02-056067Actual
263034240.002022-07-086065Actual
3199747324.692024-10-066028Actual
1240117700.002023-04-076063Budget
24526040.002022-05-076064Actual
1888410649.002023-10-076026Actual
281024180.002022-07-086036Actual
3046161438.002024-09-066015Actual
137222700.002022-06-076064Budget
3459741498.342024-12-0760612Actual
904014560.002023-01-056063Actual
857418018.002022-12-086066Actual

Generated 2025-06-06 12:15:00.752 UTC