[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-10-0160311Actual
368664992.342025-03-0160212Actual
1089143700.002023-03-016017Actual
2622578218.002024-05-306067Actual
804849440.002023-01-016014Actual
416630080.002022-08-316017Actual
1430010402.022023-05-3160411Actual
3507924634.002025-01-296016Actual
217024000.012022-07-016068Actual
3113828481.082024-09-3060112Actual
720524800.002022-12-016016Budget
79995300.002023-01-016073Budget
2631567864.472024-05-306028Actual
3181820845.002024-10-306066Actual
1548494723.002023-08-016013Actual
1403459202.002023-05-316067Actual
3631019871.002025-03-016046Actual
847215600.002023-01-016046Budget
528833280.002022-10-016017Actual
3852924298.002025-05-016016Actual
1047833810.002023-03-016065Actual
1459712318.002023-07-016073Actual
2321136604.792024-02-296028Actual
2020355450.602023-12-016028Actual
2043511579.702023-12-0160611Actual
1240217227.002023-05-016063Actual
1361346488.002023-05-316014Actual
2297415973.002024-02-296046Actual
3861015142.002025-05-016046Actual
561523100.002022-10-316013Actual
982825200.002023-01-296067Actual
2527744850.402024-04-306068Actual
692745100.002022-12-016014Budget
1352468411.002023-05-316063Actual
3427644745.852024-12-316068Actual
1339134151.722023-05-016068Actual
1358522963.002023-05-316073Actual
1731413106.322023-08-3160411Actual
1690316175.002023-08-316046Actual
580348960.002022-10-316014Actual
2270853563.002024-02-296014Actual
3792826719.342025-03-3160611Actual
271499882.002024-06-306026Actual
205513856.152023-12-0160612Actual
2685251750.002024-06-306063Actual
2146313232.922024-01-0160611Actual
383618600.002022-08-316016Budget
3695731635.172025-03-0160113Actual
323215600.002022-08-016028Budget
393220176.002022-08-316036Actual
1682229561.002023-08-316016Actual
281123000.002022-08-016036Budget
3315350739.912024-11-306068Actual
3421783358.692024-12-316018Actual
1215642800.002023-03-316018Budget
622719474.002022-10-316046Actual
61516692.002022-05-316046Actual
1764011122.002023-10-016073Actual
3813532280.802025-03-3160213Actual
3332727787.452024-11-3060611Actual
3784320840.512025-03-3160311Actual
183439733.922023-10-0160411Actual
159619800.002022-07-016016Budget
3211716337.232024-10-3060211Actual
660117900.002022-10-316028Budget
1047929300.002023-03-016065Budget
271419800.002022-08-016016Budget
1314536700.002023-05-016017Budget
3645960398.002025-03-016067Actual
310028280.002022-08-016067Actual
192639240.002022-07-016017Actual
1009928100.002023-03-016013Budget
3595747093.002025-03-016063Actual
3501941897.002025-01-296065Actual
2835518241.002024-07-316046Actual
318429400.002022-08-016018Budget
283016659.002024-07-316026Actual
534526700.002022-10-016067Budget
1374033009.002023-05-316065Actual
3424555200.592024-12-316028Actual
991260000.682023-01-296018Actual
287933627.422024-07-3160511Actual
2604821839.002024-05-306036Actual
2389826522.002024-03-306016Actual
380165285.962025-03-3160212Actual
1034134400.002023-03-016064Budget
3858425502.002025-05-016036Actual
1034228980.002023-03-016064Actual
94348000.462022-05-316018Actual
3060925768.002024-09-306036Actual
1201434960.002023-03-316017Actual
1634113488.242023-08-0160611Actual
1140351612.002023-03-316014Actual
1820154364.222023-10-016068Actual
2017595137.702023-12-016018Actual
184622291.232023-10-0160112Actual
310128200.002022-08-016067Budget
2613115195.002024-05-306066Actual
734917654.002022-12-016046Actual
300405188.092024-08-3060212Actual
3731955973.002025-03-316065Actual
1620021375.632023-08-0160111Actual
1220421328.752023-03-316028Actual
5814300.002022-05-316063Budget
3548937788.702025-01-2960111Actual
128629149.002023-05-016026Actual
2767321985.212024-06-3060611Actual
1958187009.002023-12-016013Actual
2140413614.842024-01-0160411Actual
1028550900.002023-03-016014Budget
1589715371.002023-08-016056Actual
245062545.492024-03-3060112Actual
1015617700.002023-03-016063Budget
1253147564.002023-05-016014Actual
277614943.402024-06-3060212Actual
3908024582.072025-05-0160611Actual
2903243579.262024-07-3160213Actual
730227560.002022-12-016036Actual
2672957177.762024-05-3060213Actual
1940617367.042023-10-3160611Actual
3928736719.482025-05-0160213Actual
3516017373.002025-01-296046Actual
944624102.002023-01-296016Actual
169224336.002022-07-016036Actual
1584529838.002023-08-016036Actual
865734880.002023-01-016017Actual
1970059471.002023-12-016014Actual
305819776.002024-09-306026Actual
959015600.002023-01-296046Budget
1234428100.002023-05-016013Budget
122080.002022-05-316013Actual
949410100.002023-01-296026Budget
1879742608.002023-10-316065Actual
235333149.752024-02-2960612Actual
1320332800.002023-05-016067Budget
2812152992.002024-07-316064Actual
2274137781.002024-02-296064Actual
2110958604.002024-01-016017Actual
2989325192.722024-08-3060311Actual
1876442787.002023-10-316015Actual
2258897773.002024-02-296013Actual
29059700.002022-08-016056Budget
3636721429.002025-03-016066Actual
3001225936.352024-08-3060112Actual
71818000.002022-05-316066Budget
2197130391.002024-01-296036Actual
1065829601.002023-03-016036Actual
168497761.002023-08-316026Actual
618027040.002022-10-316036Actual
27615460.002022-08-016026Actual
2205422152.002024-01-296066Actual
2368411242.002024-03-306073Actual
3539743909.482025-01-296028Actual
106109508.002023-03-016026Actual
824527440.002023-01-016065Actual
1465734283.002023-07-016064Actual
3722649680.002025-03-316064Actual
1173412199.002023-03-316026Actual
1028649082.002023-03-016014Actual
328316730.002024-11-306026Actual
3486519665.002025-01-296073Actual
3190957960.002024-10-306067Actual
96367644.002023-01-296056Actual
3557117940.462025-01-2960411Actual
777816546.842022-12-016068Actual
520516380.002022-10-016066Actual
1701970324.002023-08-316017Actual
2731983674.002024-06-306017Actual
1867259315.002023-10-316014Actual
3831512558.002025-05-016073Actual
215543404.012024-01-0160612Actual
255942342.292024-04-3060612Actual
1979250815.002023-12-016015Actual
1314435328.002023-05-016017Actual
2697152118.002024-06-306064Actual
3743428620.002025-03-316036Actual
12685000.002022-07-016073Budget
1610842132.172023-08-016028Actual
80237080.002022-05-316017Actual
104715700.002022-05-316068Budget
16437410.002022-07-016026Actual
3872680224.002025-05-016017Actual
3362376797.002024-12-316013Actual
1015515939.002023-03-016063Actual
3400916470.002024-12-316046Actual
38849600.002022-08-316026Budget
2862448788.352024-07-316068Actual
1390915070.002023-05-316056Actual
2871210879.692024-07-3160211Actual
2312361594.002024-02-296067Actual
1178328500.002023-03-316036Budget
1146138272.002023-03-316064Actual
600028800.002022-10-316065Budget
195223404.012023-10-3160612Actual
1113419100.002023-03-016068Budget
3329515269.132024-11-3060411Actual
2712224865.002024-06-306016Actual
2120295680.142024-01-016018Actual
3884739309.392025-05-016028Actual
3140743953.002024-10-306063Actual
1533418321.312023-07-0160611Actual
3893934697.152025-05-0160111Actual
2430517494.702024-03-3060111Actual
2703153903.002024-06-306015Actual
930932000.002023-01-296015Actual
1758159202.002023-10-016063Actual
62749700.002022-10-316056Budget
263034240.002022-08-016065Actual
496018600.002022-10-016016Budget
2720318897.002024-06-306046Actual
199129745.002023-12-016026Actual
390483741.252025-05-0160511Actual
344457558.352024-12-3160511Actual
674120900.002022-12-016013Budget
3778830841.762025-03-3160111Actual
890115200.002023-01-016068Budget
2500815672.002024-04-306046Actual
3324114047.832024-11-3060211Actual
567313500.002022-10-316063Budget
2927554142.002024-08-306064Actual
1146234400.002023-03-316064Budget
745218100.002022-12-016066Budget
206629400.002022-07-016018Budget
225321780.002022-08-016013Actual
1306120600.002023-05-016066Budget
51509700.002022-10-016056Budget
1113527878.872023-03-016068Actual
968918100.002023-01-296066Budget
337020900.002022-08-316013Budget
2906329052.672024-07-3160613Actual
954228300.002023-01-296036Budget
113557200.002023-03-316073Budget
720624336.002022-12-016016Actual
3666713895.702025-03-0160211Actual
735015600.002022-12-016046Budget
3622927096.002025-03-016016Actual
342714400.002022-08-316063Actual
487628000.002022-10-016065Actual
3128531635.172024-09-3060213Actual
3187786020.002024-10-306017Actual
1858558125.002023-10-316063Actual
3447730841.762024-12-3160611Actual
996031212.272023-01-296028Actual
328715700.002022-08-016068Budget
57558080.002022-10-316073Actual
334155334.902024-11-3060212Actual
2838114168.002024-07-316056Actual
239254671.002024-03-306026Actual
832725506.002023-01-016016Actual
3326816032.972024-11-3060311Actual
2099621901.002024-01-016046Actual
936329200.002023-01-296065Budget
3542954085.422025-01-296068Actual
542836400.002022-10-016018Budget
1070620600.002023-03-016046Budget
1663653058.002023-08-316014Actual
3751725095.002025-03-316066Actual
2806118975.002024-07-316073Actual
2102214165.002024-01-016056Actual
547617900.002022-10-016028Budget
321987329.622024-10-3060511Actual
3816447937.232025-03-3160613Actual
2338513614.842024-02-2960411Actual
264369727.542024-05-3060211Actual
3208932673.712024-10-3060111Actual
397914352.002022-08-316046Actual
388310712.002022-08-316026Actual
174894161.472023-08-3160612Actual
2318378284.362024-02-296018Actual
791714800.002023-01-016063Budget
68795300.002022-12-016073Budget
3669420229.862025-03-0160311Actual
57568100.002022-10-316073Budget
777915200.002022-12-016068Budget
3772857988.532025-03-316068Actual
2753233666.282024-06-3060111Actual
3902121299.032025-05-0160411Actual
2226535879.022024-01-296068Actual
164012367.822023-08-0160112Actual
1973233272.002023-12-016064Actual
393323400.002022-08-316036Budget
1127417296.002023-03-316063Actual
99215600.002022-05-316028Budget
495917472.002022-10-016016Actual
1160229300.002023-03-316065Budget
233319829.672024-02-2960211Actual
56822698.002022-05-316036Actual
145437080.002022-07-016015Actual
1864412916.002023-10-316073Actual
3168027273.002024-10-306016Actual
3353429375.482024-11-3060213Actual
692847520.002022-12-016014Actual
898420460.002023-01-296013Actual
3433639315.322024-12-3160111Actual
655336400.002022-10-316018Budget
285715600.002022-08-016046Actual
2097030742.002024-01-016036Actual
182893054.012023-10-0160211Actual
102386486.002023-03-016073Actual
145531600.002022-07-016015Budget
2114250232.002024-01-016067Actual
3007236653.572024-08-3060612Actual
2289324639.002024-02-296016Actual
2610010388.002024-05-306056Actual
1207332800.002023-03-316067Budget
1840213869.102023-10-0160611Actual
50089600.002022-10-016026Budget
2726019977.002024-06-306066Actual
223539925.412024-01-2960211Actual
3480644436.002025-01-296063Actual
357179788.182025-01-2960212Actual
3271159119.002024-11-306015Actual
3178713460.002024-10-306056Actual
2344320993.702024-02-2960611Actual
131544440.002022-07-016014Actual
23915940.002022-08-016073Actual
1994030391.002023-12-016036Actual
3527679488.002025-01-296017Actual
1220316000.002023-03-316028Budget
2105022152.002024-01-016066Actual
2506522856.002024-04-306066Actual
3586629698.302025-01-2960613Actual
655451818.712022-10-316018Actual
47219800.002022-05-316016Budget
3716515698.002025-03-316073Actual
3149488274.002024-10-306014Actual
922530720.002023-01-296064Actual
2847181328.002024-07-316017Actual
254466234.922024-04-3060511Actual
385569563.002025-05-016026Actual
18943120.002022-05-316014Actual
2827424706.002024-07-316016Actual
842528300.002023-01-016036Budget
1672946868.002023-08-316015Actual
2965856856.002024-08-306067Actual
3896715727.652025-05-0160211Actual
106099300.002023-03-016026Budget
3028146851.002024-09-306063Actual
1234325806.002023-05-016013Actual
3562924313.982025-01-2960611Actual
2023453820.272023-12-016068Actual
5716320.002022-05-316063Actual
151326400.002022-07-016065Budget
3291111264.002024-11-306056Actual
3261883030.002024-11-306014Actual
2744055758.182024-06-306028Actual
679815680.002022-12-016063Actual
178808062.002023-10-016026Actual
824429200.002023-01-016065Budget
3822369069.002025-05-016013Actual
343648398.792024-12-3160211Actual
2649012282.902024-05-3060411Actual
1273125392.002023-05-016065Actual
1226019100.002023-03-316068Budget
1569742383.002023-08-016015Actual
96378700.002023-01-296056Budget
85188700.002023-01-016056Budget
2681975900.002024-06-306013Actual
355849000.002022-08-316014Budget
1666935682.002023-08-316064Actual
36519100504.472025-03-016018Actual
2747241400.342024-06-306068Actual
2977851227.792024-08-306068Actual
1427313106.322023-05-3160311Actual
3412478200.002024-12-316017Actual
1394021022.002023-05-316066Actual
510316000.002022-10-016046Budget
2424555450.602024-03-306068Actual
184418000.002022-07-016066Budget
3737925290.002025-03-316016Actual
30844106636.402024-09-306018Actual
1380223860.002023-05-316016Actual
159519968.002022-07-016016Actual
391689788.182025-05-0160212Actual
1425000.002022-05-316073Budget
27626600.002022-08-016026Budget
5206600.002022-05-316026Budget
17548105248.002023-10-016013Actual
1888410649.002023-10-316026Actual
3672116186.172025-03-0160411Actual
255372080.592024-04-3060112Actual
118614300.002022-07-016063Budget
225420200.002022-08-016013Budget
2137713232.922024-01-0160311Actual
2223440773.052024-01-296028Actual
19040900.002022-05-316014Budget
2921421114.002024-08-306073Actual
3309388795.162024-11-306018Actual
2873920803.272024-07-3160311Actual
3551716641.492025-01-2960211Actual
1295722604.002023-05-016046Actual
2300015672.002024-02-296056Actual
2785216141.902024-06-3060113Actual
5197800.002022-05-316026Actual
2161383720.002024-01-296013Actual
3456510277.552024-12-3160212Actual
2240713869.102024-01-2960411Actual
369929000.002022-08-316015Budget
2547714632.952024-04-3060611Actual
1328642800.002023-05-016018Budget
641344000.002022-10-316017Actual
257629440.002022-08-016015Actual
2568186112.002024-05-306013Actual
3350726391.222024-11-3060113Actual
1102963982.582023-03-016018Actual
3592576797.002025-03-016013Actual
2191621022.002024-01-296016Actual
144474008.282023-05-3160612Actual
898320900.002023-01-296013Budget
1295820600.002023-05-016046Budget
810329120.002023-01-016064Actual
62759568.002022-10-316056Actual
2876618512.812024-07-3160411Actual
1409687254.222023-05-316018Actual
1500777500.002023-07-016017Actual
2214663388.002024-01-296067Actual
367487481.752025-03-0160511Actual
198328200.002022-07-016067Budget
378168245.592025-03-3160211Actual
884525697.012023-01-016028Actual
3536993325.552025-01-296018Actual
31969100504.472024-10-306018Actual
594329760.002022-10-316015Actual
1339019100.002023-05-016068Budget
61617200.002022-05-316046Budget
1961361175.002023-12-016063Actual
3253145299.002024-11-306063Actual
374069563.002025-03-316026Actual
2948325786.002024-08-306036Actual
1982538033.002023-12-016065Actual
198228280.002022-07-016067Actual
2492720344.002024-04-306016Actual
954326780.002023-01-296036Actual
3034017595.002024-09-306073Actual
203226934.932023-12-0160211Actual
3232132298.172024-10-3060612Actual
884616600.002023-01-016028Budget
580449000.002022-10-316014Budget
3228923000.122024-10-3060112Actual
243336108.322024-03-3060211Actual
1934810021.162023-10-3160411Actual
1687732249.002023-08-316036Actual
1920647115.602023-10-316068Actual
3719384456.002025-03-316014Actual
2761418894.732024-06-3060411Actual
1692911930.002023-08-316056Actual
1415520.002022-05-316073Actual
1306221349.002023-05-016066Actual
6629984.002022-05-316056Actual
3152752118.002024-10-306064Actual
916945100.002023-01-296014Budget
203496680.672023-12-0160311Actual
2268022245.002024-02-296073Actual
1967222245.002023-12-016073Actual
24526040.002022-05-316064Actual
3356445516.142024-11-3060613Actual
3131529698.302024-09-3060613Actual
266103971.052024-05-3060112Actual
1415646662.562023-05-316068Actual
3024880454.002024-09-306013Actual
1512836604.792023-07-016028Actual
1320232844.002023-05-016067Actual
1421820229.862023-05-3160111Actual
2758723360.772024-06-3060311Actual
3746016470.002025-03-316046Actual
982927200.002023-01-296067Budget
2841221039.002024-07-316066Actual
1557619734.002023-08-016073Actual
3036885652.002024-09-306014Actual
767438182.102022-12-016018Actual
402610192.002022-08-316056Actual
234123213.582024-02-2960511Actual
2533723379.922024-04-3060111Actual
281024180.002022-08-016036Actual
378973702.962025-03-3160511Actual
3677822673.522025-03-0160611Actual
1776036732.002023-10-016015Actual
2371262969.002024-03-306014Actual
163093085.922023-08-0160511Actual
810430100.002023-01-016064Budget
1885721022.002023-10-316016Actual
3238124696.452024-10-3060113Actual
2992019467.082024-08-3060411Actual
1349180730.002023-05-316013Actual
1779348438.002023-10-016065Actual
1516047568.632023-07-016068Actual
3374377004.002024-12-316014Actual
1273029300.002023-05-016065Budget
3386848438.002024-12-316065Actual
276417788.142024-06-3060511Actual
80005400.002023-01-016073Actual
3406520066.002024-12-316066Actual
1107816000.002023-03-016028Budget
2202310850.002024-01-296056Actual
422326700.002022-08-316067Budget
3321340461.092024-11-3060111Actual
19146101660.552023-10-316018Actual
1587117406.002023-08-016046Actual
647129400.002022-10-316067Actual
1333326763.702023-05-016028Actual
1899420344.002023-10-316066Actual
2818150053.002024-07-316015Actual
1560453563.002023-08-016014Actual
759027200.002022-12-016067Budget
1140450900.002023-03-316014Budget
1056223800.002023-03-016016Budget
3214417750.032024-10-3060311Actual
249544621.002024-04-306026Actual
2011545926.002023-12-016067Actual
3787024275.682025-03-3160411Actual
174601183.762023-08-3160212Actual
730328300.002022-12-016036Budget

Generated 2025-06-30 15:09:31.058 UTC