[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1676247990.002023-08-186065Actual
1717248021.672023-08-186068Actual
1080720511.002023-02-166066Actual
3377660720.002024-12-186064Actual
665823031.812022-10-186068Actual
16437410.002022-06-186026Actual
172606108.322023-08-1860211Actual
753539100.002022-11-186017Budget
1961361175.002023-11-186063Actual
824429200.002022-12-196065Budget
318344606.462022-07-196018Actual
1660822484.002023-08-186073Actual
1291128500.002023-04-186036Budget
510316000.002022-09-186046Budget
3766893674.042025-03-186018Actual
3683818008.542025-02-1660112Actual
759132640.002022-11-186067Actual
253653435.932024-04-1760211Actual
1193220600.002023-03-186066Budget
2359295680.002024-03-176013Actual
3362376797.002024-12-186013Actual
2483441576.002024-04-176015Actual
2395327351.002024-03-176036Actual
1793414466.002023-09-186046Actual
810430100.002022-12-196064Budget
3530963388.002025-01-166067Actual
142462959.322023-05-1860211Actual
2043511579.702023-11-1860611Actual
2294829838.002024-02-166036Actual
3633615585.002025-02-166056Actual
440829697.092022-08-186068Actual
158174922.002023-07-196026Actual
263034240.002022-07-196065Actual
2894533913.092024-07-1860612Actual
622719474.002022-10-186046Actual
73978580.002022-11-186056Actual
1430010402.022023-05-1860411Actual
660117900.002022-10-186028Budget
1672946868.002023-08-186015Actual
355849000.002022-08-186014Budget
622816000.002022-10-186046Budget
3613664584.002025-02-166015Actual
2841221039.002024-07-186066Actual
534423520.002022-09-186067Actual
1614054906.652023-07-196068Actual
3178713460.002024-10-176056Actual
336921840.002022-08-186013Actual
3813532280.802025-03-1860213Actual
917043120.002023-01-166014Actual
1034134400.002023-02-166064Budget
311668809.432024-09-1760212Actual
1934810021.162023-10-1860411Actual
2120295680.142023-12-196018Actual
374069563.002025-03-186026Actual
1415646662.562023-05-186068Actual
12685000.002022-06-186073Budget
3181820845.002024-10-176066Actual
113557200.002023-03-186073Budget
1826117494.702023-09-1860111Actual
1958187009.002023-11-186013Actual
1840213869.102023-09-1860611Actual
1462547499.002023-06-186014Actual
1226019100.002023-03-186068Budget
1926624492.702023-10-1860111Actual
1300415997.002023-04-186056Actual
3018930021.112024-08-1760613Actual
3214417750.032024-10-1760311Actual
244040900.002022-07-196014Budget
3872680224.002025-04-186017Actual
2126243038.252023-12-196068Actual
1160229300.002023-03-186065Budget
1047929300.002023-02-166065Budget
249544621.002024-04-176026Actual
254199257.312024-04-1760411Actual
1512836604.792023-06-186028Actual
430544545.852022-08-186018Actual
255641196.532024-04-1760212Actual
2703153903.002024-06-176015Actual
184622291.232023-09-1860112Actual
173918564.002022-06-186046Actual
3914024712.922025-04-1860112Actual
2706249639.002024-06-176065Actual
2430517494.702024-03-1760111Actual
35108100.002022-08-186073Budget
1056223800.002023-02-166016Budget
173413085.922023-08-1860511Actual
692847520.002022-11-186014Actual
2076336149.002023-12-196064Actual
204036362.582023-11-1860511Actual
408321424.002022-08-186066Actual
1107726484.912023-02-166028Actual
3392824971.002024-12-186016Actual
674120900.002022-11-186013Budget
1333416000.002023-04-186028Budget
2756011223.312024-06-1760211Actual
3607659202.002025-02-166064Actual
2832927769.002024-07-186036Actual
3825642608.002025-04-186063Actual
194661234.822023-10-1860112Actual
225321780.002022-07-196013Actual
255942342.292024-04-1760612Actual
2936849514.002024-08-176065Actual
2649012282.902024-05-1760411Actual
3586629698.302025-01-1660613Actual
2712224865.002024-06-176016Actual
57568100.002022-10-186073Budget
283016659.002024-07-186026Actual
2876618512.812024-07-1860411Actual
217024000.012022-06-186068Actual
281123000.002022-07-196036Budget
1215560218.872023-03-186018Actual
68806000.002022-11-186073Actual
163093085.922023-07-1960511Actual
1427313106.322023-05-1860311Actual
1982538033.002023-11-186065Actual
245062545.492024-03-1760112Actual
375328800.002022-08-186065Budget
1602056810.002023-07-196067Actual
2289324639.002024-02-166016Actual
3719384456.002025-03-186014Actual
164572799.752023-07-1960612Actual
422326700.002022-08-186067Budget
159519968.002022-06-186016Actual
3518611689.002025-01-166056Actual
174017200.002022-06-186046Budget
328715700.002022-07-196068Budget
3592576797.002025-02-166013Actual
3140743953.002024-10-176063Actual
2500815672.002024-04-176046Actual
1094735696.002023-02-166067Actual
397914352.002022-08-186046Actual
2812152992.002024-07-186064Actual
3294221872.002024-11-176066Actual
1486527351.002023-06-186036Actual
2214663388.002024-01-166067Actual
534526700.002022-09-186067Budget
2717726565.002024-06-176036Actual
1504064584.002023-06-186067Actual
223539925.412024-01-1660211Actual
27412105381.832024-06-176018Actual
3087240563.962024-09-176028Actual
1400162790.002023-05-186017Actual
2747241400.342024-06-176068Actual
959015600.002023-01-166046Budget
2137713232.922023-12-1960311Actual
2309062192.002024-02-166017Actual
1766852047.002023-09-186014Actual
818732960.002022-12-196015Actual
104715700.002022-05-186068Budget
362566943.002025-02-166026Actual
3834381282.002025-04-186014Actual
56923000.002022-05-186036Budget
85828840.002022-05-186067Actual
553223757.582022-09-186068Actual
2258897773.002024-02-166013Actual
2389826522.002024-03-176016Actual
1491713689.002023-06-186056Actual
449120460.002022-09-186013Actual
1905363806.002023-10-186017Actual
3113828481.082024-09-1760112Actual
47120800.002022-05-186016Actual
225293894.452024-01-1660612Actual
172879733.922023-08-1860311Actual
124847200.002023-04-186073Budget
1412432980.482023-05-186028Actual
2859250252.022024-07-186028Actual
153942099.732023-06-1860112Actual
1047833810.002023-02-166065Actual
3902121299.032025-04-1860411Actual
600028800.002022-10-186065Budget
2380537943.002024-03-176015Actual
430636400.002022-08-186018Budget
1663653058.002023-08-186014Actual
1403459202.002023-05-186067Actual
5206600.002022-05-186026Budget
3049449639.002024-09-176065Actual
3040156810.002024-09-176064Actual
1328559591.592023-04-186018Actual
2199719289.002024-01-166046Actual
3211716337.232024-10-1760211Actual
3456510277.552024-12-1860212Actual
3146618458.002024-10-176073Actual
2403521901.002024-03-176066Actual
393323400.002022-08-186036Budget
3168027273.002024-10-176016Actual
271419800.002022-07-196016Budget
3846953820.002025-04-186065Actual
203226934.932023-11-1860211Actual
2371262969.002024-03-176014Actual
3350726391.222024-11-1760113Actual
3107824313.982024-09-1760611Actual
422225480.002022-08-186067Actual
239254671.002024-03-176026Actual
3580816948.942025-01-1660113Actual
2240713869.102024-01-1660411Actual
3554419085.162025-01-1660311Actual
1450689580.002023-06-186013Actual
3055422793.002024-09-176016Actual
1579026623.002023-07-196016Actual
23915940.002022-07-196073Actual
398016000.002022-08-186046Budget
1876442787.002023-10-186015Actual
203496680.672023-11-1860311Actual
2412653281.002024-03-176067Actual
1140351612.002023-03-186014Actual
977242800.002023-01-166017Actual
3028146851.002024-09-176063Actual
3601613386.002025-02-166073Actual
2243820229.862024-01-1660611Actual
3498666447.002025-01-166015Actual
832824800.002022-12-196016Budget
3875954648.002025-04-186067Actual
1864412916.002023-10-186073Actual
608318600.002022-10-186016Budget
1154540500.002023-03-186015Budget
235032673.152024-02-1660112Actual
1433113488.242023-05-1860611Actual
1557619734.002023-07-196073Actual
2583648510.002024-05-176064Actual
2915548300.002024-08-176063Actual
1628213232.922023-07-1960411Actual
712329200.002022-11-186065Budget
515110400.002022-09-186056Actual
3332727787.452024-11-1760611Actual
102377200.002023-02-166073Budget
184933741.252023-09-1860612Actual
1682229561.002023-08-186016Actual
633017400.002022-10-186066Budget
3896715727.652025-04-1860211Actual
954228300.002023-01-166036Budget
3562924313.982025-01-1660611Actual
1494818687.002023-06-186066Actual
1364539647.002023-05-186064Actual
3521719340.002025-01-166066Actual
1687732249.002023-08-186036Actual
679714800.002022-11-186063Budget
2232517367.042024-01-1660111Actual
271499882.002024-06-176026Actual
1385725116.002023-05-186036Actual
1808252145.002023-09-186067Actual
706627160.002022-11-186015Actual
1573043997.002023-07-196065Actual
720624336.002022-11-186016Actual
19146101660.552023-10-186018Actual
3616949639.002025-02-166065Actual
106109508.002023-02-166026Actual
2170412558.002024-01-166073Actual
786120900.002022-12-196013Budget
618027040.002022-10-186036Actual
944624102.002023-01-166016Actual
2123046662.562023-12-196028Actual
91225300.002023-01-166073Budget
3858425502.002025-04-186036Actual
3666713895.702025-02-1660211Actual
674224700.002022-11-186013Actual
720524800.002022-11-186016Budget
2619293288.002024-05-176017Actual
231014300.002022-07-196063Budget
2681975900.002024-06-176013Actual
56822698.002022-05-186036Actual
3486519665.002025-01-166073Actual
804745100.002022-12-196014Budget
3453724223.552024-12-1860112Actual
2344320993.702024-02-1660611Actual
113220200.002022-06-186013Budget
3371518113.002024-12-186073Actual
2182453775.002024-01-166015Actual
198328200.002022-06-186067Budget
388310712.002022-08-186026Actual
2900522275.352024-07-1860113Actual
1666935682.002023-08-186064Actual
884616600.002022-12-196028Budget
594329760.002022-10-186015Actual
3406520066.002024-12-186066Actual
3507924634.002025-01-166016Actual
440916000.002022-08-186068Budget
2697152118.002024-06-176064Actual
3447730841.762024-12-1860611Actual
3353429375.482024-11-1760213Actual
922530720.002023-01-166064Actual
309927940.272024-09-1760211Actual
3731955973.002025-03-186065Actual
922630100.002023-01-166064Budget
2335812852.062024-02-1660311Actual
2610010388.002024-05-176056Actual
317076517.002024-10-176026Actual
930831000.002023-01-166015Budget
3324114047.832024-11-1760211Actual
99124969.732022-05-186028Actual
383522464.002022-08-186016Actual
2806118975.002024-07-186073Actual
1127417296.002023-03-186063Actual
2338513614.842024-02-1660411Actual
2073055506.002023-12-196014Actual
777816546.842022-11-186068Actual
1475036239.002023-06-186065Actual
2135010307.332023-12-1960211Actual
214312895.492023-12-1960511Actual
3654744327.662025-02-166028Actual
2761418894.732024-06-1760411Actual
1820154364.222023-09-186068Actual
3265153544.002024-11-176064Actual
1295820600.002023-04-186046Budget
152482991.242023-06-1860211Actual
1870433584.002023-10-186064Actual
2191621022.002024-01-166016Actual
1207332800.002023-03-186067Budget
1168623800.002023-03-186016Budget
1592820495.002023-07-196066Actual
3928736719.482025-04-1860213Actual
183703341.252023-09-1860511Actual
3574837191.882025-01-1660612Actual
2223440773.052024-01-166028Actual
2547714632.952024-04-1760611Actual
249422700.002022-07-196064Budget
520617400.002022-09-186066Budget
3300181328.002024-11-176017Actual
903914800.002023-01-166063Budget
632914820.002022-10-186066Actual
2492720344.002024-04-176016Actual
791714800.002022-12-196063Budget
1349180730.002023-05-186013Actual
2921421114.002024-08-176073Actual
1610842132.172023-07-196028Actual
706731000.002022-11-186015Budget
3386848438.002024-12-186065Actual
2838114168.002024-07-186056Actual
230913720.002022-07-196063Actual
1103042800.002023-02-166018Budget
3285929469.002024-11-176036Actual
1226130109.222023-03-186068Actual
3007236653.572024-08-1760612Actual
276417788.142024-06-1760511Actual
1522023824.612023-06-1860111Actual
199129745.002023-11-186026Actual
890115200.002022-12-196068Budget
777915200.002022-11-186068Budget
1598776783.002023-07-196017Actual
2418688069.392024-03-176018Actual
225420200.002022-07-196013Budget
249324240.002022-07-196064Actual
786219800.002022-12-196013Actual
2821458664.002024-07-186065Actual
3326816032.972024-11-1760311Actual
2873920803.272024-07-1860311Actual
151224960.002022-06-186065Actual
2383839154.002024-03-176065Actual
982927200.002023-01-166067Budget
2933554896.002024-08-176015Actual
2779239932.352024-06-1760612Actual
3208932673.712024-10-1760111Actual
2512468889.002024-04-176017Actual
3908024582.072025-04-1860611Actual
1168523442.002023-03-186016Actual
131544440.002022-06-186014Actual
3784320840.512025-03-1860311Actual
3513428159.002025-01-166036Actual
1258938272.002023-04-186064Actual
2506522856.002024-04-176066Actual
3259021114.002024-11-176073Actual
600128280.002022-10-186065Actual
3787024275.682025-03-1860411Actual
1042540500.002023-02-166015Budget
193756934.932023-10-1860511Actual
618123400.002022-10-186036Budget
192943181.672023-10-1860211Actual
3645960398.002025-02-166067Actual
260205912.002024-05-176026Actual
1481022604.002023-06-186016Actual
2374536149.002024-03-176064Actual
865734880.002022-12-196017Actual
174331349.722023-08-1860112Actual
467849000.002022-09-186014Budget
1705243534.002023-08-186067Actual
3240837123.002024-10-1760213Actual
2800247817.002024-07-186063Actual
2691116905.002024-06-176073Actual
916945100.002023-01-166014Budget
2211363148.002024-01-166017Actual
1690316175.002023-08-186046Actual
1295722604.002023-04-186046Actual
1339019100.002023-04-186068Budget
1785324865.002023-09-186016Actual
3536993325.552025-01-166018Actual
3249874624.002024-11-176013Actual
1885721022.002023-10-186016Actual
2924281144.002024-08-176014Actual
2744055758.182024-06-176028Actual
2486740365.002024-04-176065Actual
2731983674.002024-06-176017Actual
85928200.002022-05-186067Budget
393220176.002022-08-186036Actual
1731413106.322023-08-1860411Actual
2604821839.002024-05-176036Actual
2280145881.002024-02-166015Actual
936329200.002023-01-166065Budget
2906329052.672024-07-1860613Actual
211415600.002022-06-186028Budget
1183019016.002023-03-186046Actual
1654964584.002023-08-186063Actual
3881986076.932025-04-186018Actual
647026700.002022-10-186067Budget
542760000.682022-09-186018Actual
818631000.002022-12-196015Budget
1390915070.002023-05-186056Actual
2827424706.002024-07-186016Actual
2146313232.922023-12-1960611Actual
380165285.962025-03-1860212Actual
1182920600.002023-03-186046Budget
3400916470.002024-12-186046Actual
3441818894.732024-12-1860411Actual
128629149.002023-04-186026Actual
1042436800.002023-02-166015Actual
954326780.002023-01-166036Actual
1465734283.002023-06-186064Actual
3261883030.002024-11-176014Actual
3628429204.002025-02-166036Actual
80336600.002022-05-186017Budget
50078112.002022-09-186026Actual
295922672.002022-07-196066Actual
385569563.002025-04-186026Actual
3383663176.002024-12-186015Actual
1516047568.632023-06-186068Actual
206547515.602022-06-186018Actual
2593144078.002024-05-176065Actual
137222700.002022-06-186064Budget
17867878.002022-06-186056Actual
3501941897.002025-01-166065Actual
553316000.002022-09-186068Budget
3884739309.392025-04-186028Actual
1140450900.002023-03-186014Budget
3926022275.352025-04-1860113Actual
47219800.002022-05-186016Budget
408417400.002022-08-186066Budget
80005400.002022-12-196073Actual
1361346488.002023-05-186014Actual
233319829.672024-02-1660211Actual
1234428100.002023-04-186013Budget
745115132.002022-11-186066Actual
2835518241.002024-07-186046Actual
1028649082.002023-02-166014Actual
351068413.002025-01-166026Actual
2787953263.652024-06-1760213Actual
1352468411.002023-05-186063Actual
337020900.002022-08-186013Budget
449220900.002022-09-186013Budget
1917459800.682023-10-186028Actual
753438000.002022-11-186017Actual
1065829601.002023-02-166036Actual
38726400.002022-05-186065Budget
1999211051.002023-11-186056Actual
2421446209.522024-03-176028Actual
1867259315.002023-10-186014Actual
2942821642.002024-08-176016Actual
481832640.002022-09-186015Actual
2400514165.002024-03-176056Actual
30844106636.402024-09-176018Actual
824527440.002022-12-196065Actual
183439733.922023-09-1860411Actual
3722649680.002025-03-186064Actual
253929447.742024-04-1760311Actual
189649443.002023-10-186056Actual
2017595137.702023-11-186018Actual
2312361594.002024-02-166067Actual
1160333120.002023-03-186065Actual
3424555200.592024-12-186028Actual
192639240.002022-06-186017Actual
3288517356.002024-11-176046Actual
289134894.472024-07-1860212Actual
1178232890.002023-03-186036Actual
416734000.002022-08-186017Budget
2962571162.002024-08-176017Actual
3760849680.002025-03-186067Actual
3887960776.462025-04-186068Actual
879846667.102022-12-196018Actual
152759447.742023-06-1860311Actual
215232316.762023-12-1960112Actual
217115700.002022-06-186068Budget
367487481.752025-02-1660511Actual
144474008.282023-05-1860612Actual

Generated 2025-06-17 21:52:40.879 UTC