[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226130109.222023-03-026068Actual
2240713869.102023-12-3160411Actual
759132640.002022-11-026067Actual
255641196.532024-04-0160212Actual
3128531635.172024-09-0160213Actual
3101922902.252024-09-0160311Actual
2533723379.922024-04-0160111Actual
1961361175.002023-11-026063Actual
50089600.002022-09-026026Budget
3149488274.002024-10-016014Actual
2270853563.002024-01-316014Actual
3486519665.002024-12-316073Actual
1934810021.162023-10-0260411Actual
3920039932.352025-04-0260612Actual
3666713895.702025-01-3160211Actual
1589715371.002023-07-036056Actual
879846667.102022-12-036018Actual
1056223800.002023-01-316016Budget
2589857641.002024-05-016015Actual
824527440.002022-12-036065Actual
890019819.632022-12-036068Actual
23915940.002022-07-036073Actual
1891224865.002023-10-026036Actual
1598776783.002023-07-036017Actual
234123213.582024-01-3160511Actual
1226019100.002023-03-026068Budget
2070211242.002023-12-036073Actual
3178713460.002024-10-016056Actual
440916000.002022-08-026068Budget
1295820600.002023-04-026046Budget
1672946868.002023-08-026015Actual
3568923000.122024-12-3160112Actual
1080720511.002023-01-316066Actual
1530213360.582023-06-0260411Actual
3908024582.072025-04-0260611Actual
17548105248.002023-09-026013Actual
285715600.002022-07-036046Actual
1193220600.002023-03-026066Budget
368664992.342025-01-3160212Actual
1471744894.002023-06-026015Actual
3837652118.002025-04-026064Actual
3406520066.002024-12-026066Actual
520516380.002022-09-026066Actual
759027200.002022-11-026067Budget
1009928100.002023-01-316013Budget
3480644436.002024-12-316063Actual
344457558.352024-12-0260511Actual
1579026623.002023-07-036016Actual
61329600.002022-10-026026Budget
674224700.002022-11-026013Actual
1339019100.002023-04-026068Budget
182893054.012023-09-0260211Actual
162559543.492023-07-0360311Actual
2082346644.002023-12-036015Actual
51509700.002022-09-026056Budget
725311336.002022-11-026026Actual
162283277.422023-07-0360211Actual
1804965780.002023-09-026017Actual
184316692.002022-06-026066Actual
944624102.002022-12-316016Actual
174894161.472023-08-0260612Actual
454813500.002022-09-026063Budget
3580816948.942024-12-3160113Actual
3784320840.512025-03-0260311Actual
343648398.792024-12-0260211Actual
3507924634.002024-12-316016Actual
2226535879.022023-12-316068Actual
2486740365.002024-04-016065Actual
3415753130.002024-12-026067Actual
310028280.002022-07-036067Actual
1314435328.002023-04-026017Actual
12674000.002022-06-026073Actual
266103971.052024-05-0160112Actual
1328559591.592023-04-026018Actual
68806000.002022-11-026073Actual
255372080.592024-04-0160112Actual
16446600.002022-06-026026Budget
3181820845.002024-10-016066Actual
2900522275.352024-07-0260113Actual
1958187009.002023-11-026013Actual
1512836604.792023-06-026028Actual
393323400.002022-08-026036Budget
253653435.932024-04-0160211Actual
3187786020.002024-10-016017Actual
3055422793.002024-09-016016Actual
19146101660.552023-10-026018Actual
995916600.002022-12-316028Budget
380165285.962025-03-0260212Actual
2199719289.002023-12-316046Actual
898320900.002022-12-316013Budget
1201536700.002023-03-026017Budget
47120800.002022-05-026016Actual
311668809.432024-09-0160212Actual
647026700.002022-10-026067Budget
922530720.002022-12-316064Actual
194931324.192023-10-0260212Actual
2983835383.332024-08-0160111Actual
357179788.182024-12-3160212Actual
1094735696.002023-01-316067Actual
173918564.002022-06-026046Actual
720624336.002022-11-026016Actual
281123000.002022-07-036036Budget
178808062.002023-09-026026Actual
1864412916.002023-10-026073Actual
2403521901.002024-03-016066Actual
2268022245.002024-01-316073Actual
205513856.152023-11-0260612Actual
152482991.242023-06-0260211Actual
328715700.002022-07-036068Budget
30844106636.402024-09-016018Actual
2389826522.002024-03-016016Actual
1168523442.002023-03-026016Actual
1427313106.322023-05-0260311Actual
1717248021.672023-08-026068Actual
393220176.002022-08-026036Actual
3731955973.002025-03-026065Actual
3751725095.002025-03-026066Actual
2383839154.002024-03-016065Actual
2471411362.002024-04-016073Actual
2607416411.002024-05-016046Actual
5716320.002022-05-026063Actual
542760000.682022-09-026018Actual
1042540500.002023-01-316015Budget
375231680.002022-08-026065Actual
2722911370.002024-06-016056Actual
2503411051.002024-04-016056Actual
128629149.002023-04-026026Actual
977242800.002022-12-316017Actual
698330100.002022-11-026064Budget
96367644.002022-12-316056Actual
959015600.002022-12-316046Budget
3365647334.002024-12-026063Actual
106099300.002023-01-316026Budget
164281349.722023-07-0360212Actual
1888410649.002023-10-026026Actual
3253145299.002024-11-016063Actual
1766852047.002023-09-026014Actual
2008259202.002023-11-026017Actual
3766893674.042025-03-026018Actual
561523100.002022-10-026013Actual
71717108.002022-05-026066Actual
305819776.002024-09-016026Actual
3471430343.922024-12-0260613Actual
2859250252.022024-07-026028Actual
1855295680.002023-10-026013Actual
2338513614.842024-01-3160411Actual
520617400.002022-09-026066Budget
3716515698.002025-03-026073Actual
2500815672.002024-04-016046Actual
2871210879.692024-07-0260211Actual
94429400.002022-05-026018Budget
3728658995.002025-03-026015Actual
397914352.002022-08-026046Actual
1920647115.602023-10-026068Actual
515110400.002022-09-026056Actual
3586629698.302024-12-3160613Actual
1182920600.002023-03-026046Budget
2140413614.842023-12-0360411Actual
1358522963.002023-05-026073Actual
2685251750.002024-06-016063Actual
35108100.002022-08-026073Budget
2146313232.922023-12-0360611Actual
944524800.002022-12-316016Budget
547530000.132022-09-026028Actual
1121828704.002023-03-026013Actual
1056123442.002023-01-316016Actual
2191621022.002023-12-316016Actual
193215980.662023-10-0260311Actual
1001630909.232022-12-316068Actual
679815680.002022-11-026063Actual
16437410.002022-06-026026Actual
454713020.002022-09-026063Actual
1654964584.002023-08-026063Actual
3622927096.002025-01-316016Actual
2580366468.002024-05-016014Actual
1663653058.002023-08-026014Actual
3516017373.002024-12-316046Actual
2073055506.002023-12-036014Actual
968918100.002022-12-316066Budget
954326780.002022-12-316036Actual
1770033933.002023-09-026064Actual
3513428159.002024-12-316036Actual
2720318897.002024-06-016046Actual
1306120600.002023-04-026066Budget
117339300.002023-03-026026Budget
113120020.002022-06-026013Actual
3321340461.092024-11-0160111Actual
3400916470.002024-12-026046Actual
655451818.712022-10-026018Actual
183703341.252023-09-0260511Actual
1140351612.002023-03-026014Actual
2610010388.002024-05-016056Actual
712228560.002022-11-026065Actual
2942821642.002024-08-016016Actual
786219800.002022-12-036013Actual
2894533913.092024-07-0260612Actual
3574837191.882024-12-3160612Actual
496018600.002022-09-026016Budget
257629440.002022-07-036015Actual
1799024613.002023-09-026066Actual
3852924298.002025-04-026016Actual
594329760.002022-10-026015Actual
3683818008.542025-01-3160112Actual
3377660720.002024-12-026064Actual
1370751308.002023-05-026015Actual
128619300.002023-04-026026Budget
660221819.672022-10-026028Actual
1374033009.002023-05-026065Actual
1220316000.002023-03-026028Budget
1790827427.002023-09-026036Actual
1504064584.002023-06-026067Actual
3701435508.932025-01-3160613Actual
3769652970.252025-03-026028Actual
3743428620.002025-03-026036Actual
510316000.002022-09-026046Budget
1320332800.002023-04-026067Budget
3604481282.002025-01-316014Actual
3249874624.002024-11-016013Actual
85828840.002022-05-026067Actual
2697152118.002024-06-016064Actual
2808981282.002024-07-026014Actual
1089036700.002023-01-316017Budget
80005400.002022-12-036073Actual
223539925.412023-12-3160211Actual
2309062192.002024-01-316017Actual
1433113488.242023-05-0260611Actual
2924281144.002024-08-016014Actual
1034134400.002023-01-316064Budget

Generated 2025-06-01 07:31:30.615 UTC