[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786120900.002022-12-166013Budget
454813500.002022-09-156063Budget
567313500.002022-10-156063Budget
3928736719.482025-04-1560213Actual
3066113637.002024-09-146056Actual
3001225936.352024-08-1460112Actual
1370751308.002023-05-156015Actual
3128531635.172024-09-1460213Actual
510316000.002022-09-156046Budget
164012367.822023-07-1660112Actual
234123213.582024-02-1360511Actual
230913720.002022-07-166063Actual
2703153903.002024-06-146015Actual
104624000.012022-05-156068Actual
3872680224.002025-04-156017Actual
2397919088.002024-03-146046Actual
3778830841.762025-03-1560111Actual
2571461803.002024-05-146063Actual
2176431717.002024-01-136064Actual
1764011122.002023-09-156073Actual
1234325806.002023-04-156013Actual
2424555450.602024-03-146068Actual
618123400.002022-10-156036Budget
29059700.002022-07-166056Budget
487728800.002022-09-156065Budget
767330900.002022-11-156018Budget
944624102.002023-01-136016Actual
254199257.312024-04-1460411Actual
1453867095.002023-06-156063Actual
26287123042.772024-05-146018Actual
3636721429.002025-02-136066Actual
1295820600.002023-04-156046Budget
706731000.002022-11-156015Budget
3784320840.512025-03-1560311Actual
402610192.002022-08-156056Actual
674120900.002022-11-156013Budget
1168623800.002023-03-156016Budget
1226019100.002023-03-156068Budget
113557200.002023-03-156073Budget
2483441576.002024-04-146015Actual
3090460218.872024-09-146068Actual
137121840.002022-06-156064Actual
152482991.242023-06-1560211Actual
79995300.002022-12-166073Budget
473529760.002022-09-156064Actual
2850452118.002024-07-156067Actual
3931841965.192025-04-1560613Actual
1864412916.002023-10-156073Actual
2712224865.002024-06-146016Actual
1573043997.002023-07-166065Actual
2289324639.002024-02-136016Actual
2512468889.002024-04-146017Actual
777816546.842022-11-156068Actual
613111232.002022-10-156026Actual
124839752.002023-04-156073Actual
2037613232.922023-11-1560411Actual
2806118975.002024-07-156073Actual
1415646662.562023-05-156068Actual
2676043642.422024-05-1460613Actual
3107824313.982024-09-1460611Actual
2832927769.002024-07-156036Actual
2374536149.002024-03-146064Actual
2672957177.762024-05-1460213Actual
1121728100.002023-03-156013Budget
3746016470.002025-03-156046Actual
1876442787.002023-10-156015Actual
3908024582.072025-04-1560611Actual
2002320294.002023-11-156066Actual
281024180.002022-07-166036Actual
3149488274.002024-10-146014Actual
2082346644.002023-12-166015Actual
153942099.732023-06-1560112Actual
23915940.002022-07-166073Actual
289134894.472024-07-1560212Actual
2164558006.002024-01-136063Actual
2856498274.122024-07-156018Actual
172879733.922023-08-1560311Actual
3162055973.002024-10-146065Actual
294557722.002024-08-146026Actual
311668809.432024-09-1460212Actual
2506522856.002024-04-146066Actual
772218546.882022-11-156028Actual
608318600.002022-10-156016Budget
3831512558.002025-04-156073Actual
142462959.322023-05-1560211Actual
898420460.002023-01-136013Actual
3707380454.002025-03-156013Actual
102386486.002023-02-136073Actual
1388319088.002023-05-156046Actual
80237080.002022-05-156017Actual
1314435328.002023-04-156017Actual
842427560.002022-12-166036Actual
3238124696.452024-10-1460113Actual
351068413.002025-01-136026Actual
3766893674.042025-03-156018Actual
17548105248.002023-09-156013Actual
334155334.902024-11-1460212Actual
1328559591.592023-04-156018Actual
131544440.002022-06-156014Actual
174331349.722023-08-1560112Actual
1510091693.702023-06-156018Actual
2977851227.792024-08-146068Actual
534423520.002022-09-156067Actual
520617400.002022-09-156066Budget
3719384456.002025-03-156014Actual
145437080.002022-06-156015Actual
1140351612.002023-03-156014Actual
1349180730.002023-05-156013Actual
2073055506.002023-12-166014Actual
99124969.732022-05-156028Actual
1201536700.002023-03-156017Budget
2906329052.672024-07-1560613Actual
16446600.002022-06-156026Budget
495917472.002022-09-156016Actual
122080.002022-05-156013Actual
745218100.002022-11-156066Budget
2462286112.002024-04-146013Actual
2649012282.902024-05-1460411Actual
3896715727.652025-04-1560211Actual
50089600.002022-09-156026Budget
1602056810.002023-07-166067Actual
211415600.002022-06-156028Budget
47219800.002022-05-156016Budget
184418000.002022-06-156066Budget
481832640.002022-09-156015Actual
225293894.452024-01-1360612Actual
481929000.002022-09-156015Budget
1867259315.002023-10-156014Actual
1042540500.002023-02-136015Budget
1281423800.002023-04-156016Budget
1620021375.632023-07-1660111Actual
1504064584.002023-06-156067Actual
295922672.002022-07-166066Actual
2214663388.002024-01-136067Actual
2599316521.002024-05-146016Actual
40279700.002022-08-156056Budget
847215600.002022-12-166046Budget
1400162790.002023-05-156017Actual
618027040.002022-10-156036Actual
2800247817.002024-07-156063Actual
2720318897.002024-06-146046Actual
995916600.002023-01-136028Budget
2368411242.002024-03-146073Actual
600128280.002022-10-156065Actual
3338719574.532024-11-1460112Actual
1425000.002022-05-156073Budget
225321780.002022-07-166013Actual
285715600.002022-07-166046Actual
3344740715.352024-11-1460612Actual
318344606.462022-07-166018Actual
2697152118.002024-06-146064Actual
2767321985.212024-06-1460611Actual
162559543.492023-07-1660311Actual
215232316.762023-12-1660112Actual
1267343056.002023-04-156015Actual
244143372.102024-03-1460511Actual
23925000.002022-07-166073Budget
203226934.932023-11-1560211Actual
3119836800.382024-09-1460612Actual
164281349.722023-07-1660212Actual
2161383720.002024-01-136013Actual
328625939.442022-07-166068Actual
3140743953.002024-10-146063Actual
184316692.002022-06-156066Actual
1089143700.002023-02-136017Actual
2779239932.352024-06-1460612Actual
954326780.002023-01-136036Actual
378168245.592025-03-1560211Actual
832725506.002022-12-166016Actual
205221183.762023-11-1560212Actual
71818000.002022-05-156066Budget
824429200.002022-12-166065Budget
3441818894.732024-12-1560411Actual
3548937788.702025-01-1360111Actual
2882521299.032024-07-1560611Actual
154253512.532023-06-1560612Actual
3232132298.172024-10-1460612Actual
1770033933.002023-09-156064Actual
1314536700.002023-04-156017Budget
3069217728.002024-09-146066Actual
344457558.352024-12-1560511Actual
3049449639.002024-09-146065Actual
3772857988.532025-03-156068Actual
1717248021.672023-08-156068Actual
1676247990.002023-08-156065Actual
1690316175.002023-08-156046Actual
3271159119.002024-11-146015Actual
128619300.002023-04-156026Budget
1785324865.002023-09-156016Actual
1253147564.002023-04-156014Actual
3303353820.002024-11-146067Actual
3568923000.122025-01-1360112Actual
753539100.002022-11-156017Budget
2841221039.002024-07-156066Actual
3024880454.002024-09-146013Actual
600028800.002022-10-156065Budget
547617900.002022-09-156028Budget
3291111264.002024-11-146056Actual
416734000.002022-08-156017Budget
3309388795.162024-11-146018Actual
1010027830.002023-02-136013Actual
2706249639.002024-06-146065Actual
2283339961.002024-02-136065Actual
193215980.662023-10-1560311Actual
1682229561.002023-08-156016Actual
173918564.002022-06-156046Actual
3104619658.572024-09-1460411Actual
712329200.002022-11-156065Budget
2220673391.842024-01-136018Actual
542760000.682022-09-156018Actual
224981349.722024-01-1360112Actual
1579026623.002023-07-166016Actual
113220200.002022-06-156013Budget
1958187009.002023-11-156013Actual
16437410.002022-06-156026Actual
1666935682.002023-08-156064Actual
148379142.002023-06-156026Actual
393220176.002022-08-156036Actual
837610088.002022-12-166026Actual
243942680.002022-07-166014Actual
594329760.002022-10-156015Actual
1234428100.002023-04-156013Budget
720524800.002022-11-156016Budget
2717726565.002024-06-146036Actual
159519968.002022-06-156016Actual
467750880.002022-09-156014Actual
1592820495.002023-07-166066Actual
2199719289.002024-01-136046Actual
3137475141.002024-10-146013Actual
3400916470.002024-12-156046Actual
12674000.002022-06-156073Actual
2527744850.402024-04-146068Actual
2140413614.842023-12-1660411Actual
982927200.002023-01-136067Budget
385569563.002025-04-156026Actual
117339300.002023-03-156026Budget
2146313232.922023-12-1660611Actual
991260000.682023-01-136018Actual
3595747093.002025-02-136063Actual
1009928100.002023-02-136013Budget
1001715200.002023-01-136068Budget
310128200.002022-07-166067Budget
214312895.492023-12-1660511Actual
1967222245.002023-11-156073Actual
3300181328.002024-11-146017Actual
430544545.852022-08-156018Actual
1160333120.002023-03-156065Actual
198228280.002022-06-156067Actual
223539925.412024-01-1360211Actual
730328300.002022-11-156036Budget
567413720.002022-10-156063Actual
1281323202.002023-04-156016Actual
2921421114.002024-08-146073Actual
1295722604.002023-04-156046Actual
12685000.002022-06-156073Budget
408417400.002022-08-156066Budget
174894161.472023-08-1560612Actual
2309062192.002024-02-136017Actual
1215642800.002023-03-156018Budget
189649443.002023-10-156056Actual
1178328500.002023-03-156036Budget
35096480.002022-08-156073Actual
2791046484.572024-06-1460613Actual
884525697.012022-12-166028Actual
3447730841.762024-12-1560611Actual
355746640.002022-08-156014Actual
2403521901.002024-03-146066Actual
183703341.252023-09-1560511Actual
339556943.002024-12-156026Actual
1569742383.002023-07-166015Actual
388310712.002022-08-156026Actual
3178713460.002024-10-146056Actual
257629440.002022-07-166015Actual
505625272.002022-09-156036Actual
235333149.752024-02-1360612Actual
1403459202.002023-05-156067Actual
203496680.672023-11-1560311Actual
2670219305.122024-05-1460113Actual
2903243579.262024-07-1560213Actual
380165285.962025-03-1560212Actual
818732960.002022-12-166015Actual
367487481.752025-02-1360511Actual
62759568.002022-10-156056Actual
2324349380.792024-02-136068Actual
328715700.002022-07-166068Budget
1394021022.002023-05-156066Actual
735015600.002022-11-156046Budget
553223757.582022-09-156068Actual
1908656810.002023-10-156067Actual
3046161438.002024-09-146015Actual
2953512769.002024-08-146056Actual
266423971.052024-05-1460612Actual
2593144078.002024-05-146065Actual
378973702.962025-03-1560511Actual
2646313275.472024-05-1460311Actual
1471744894.002023-06-156015Actual
1358522963.002023-05-156073Actual
3208932673.712024-10-1460111Actual
832824800.002022-12-166016Budget
206629400.002022-06-156018Budget
2983835383.332024-08-1460111Actual
3199747324.692024-10-146028Actual
2421446209.522024-03-146028Actual
61617200.002022-05-156046Budget
3315350739.912024-11-146068Actual
930932000.002023-01-136015Actual
2871210879.692024-07-1560211Actual
1598776783.002023-07-166017Actual
3007236653.572024-08-1460612Actual
368664992.342025-02-1360212Actual
6629984.002022-05-156056Actual
1893815371.002023-10-156046Actual
585923280.002022-10-156064Actual
3332727787.452024-11-1460611Actual
2262155614.002024-02-136063Actual
520516380.002022-09-156066Actual
27615460.002022-07-166026Actual
2477433584.002024-04-146064Actual
2818150053.002024-07-156015Actual
3265153544.002024-11-146064Actual
1494818687.002023-06-156066Actual
1560453563.002023-07-166014Actual
3362376797.002024-12-156013Actual
3168027273.002024-10-146016Actual
3666713895.702025-02-1360211Actual
393323400.002022-08-156036Budget
3214417750.032024-10-1460311Actual
759132640.002022-11-156067Actual
1075311362.002023-02-136056Actual
1687732249.002023-08-156036Actual
2812152992.002024-07-156064Actual
660221819.672022-10-156028Actual
936227440.002023-01-136065Actual
2838114168.002024-07-156056Actual
1481022604.002023-06-156016Actual
725311336.002022-11-156026Actual
3557117940.462025-01-1360411Actual
804849440.002022-12-166014Actual
3459741498.342024-12-1560612Actual
1065829601.002023-02-136036Actual
949410100.002023-01-136026Budget
734917654.002022-11-156046Actual
2524546209.522024-04-146028Actual
641344000.002022-10-156017Actual
2936849514.002024-08-146065Actual
851911830.002022-12-166056Actual
2185635880.002024-01-136065Actual
1430010402.022023-05-1560411Actual
3604481282.002025-02-136014Actual
94429400.002022-05-156018Budget
2868435383.332024-07-1560111Actual
1587117406.002023-07-166046Actual
2335812852.062024-02-1360311Actual
1917459800.682023-10-156028Actual
842528300.002022-12-166036Budget
383618600.002022-08-156016Budget
2110958604.002023-12-166017Actual
422326700.002022-08-156067Budget
3914024712.922025-04-1560112Actual
2974645861.032024-08-146028Actual
655451818.712022-10-156018Actual
128629149.002023-04-156026Actual
1427313106.322023-05-1560311Actual
3837652118.002025-04-156064Actual
959015600.002023-01-136046Budget
1879742608.002023-10-156065Actual
184933741.252023-09-1560612Actual
1926624492.702023-10-1560111Actual
982825200.002023-01-136067Actual
3804841106.842025-03-1560612Actual
215543404.012023-12-1660612Actual
1300511800.002023-04-156056Budget
922530720.002023-01-136064Actual
767438182.102022-11-156018Actual
2568186112.002024-05-146013Actual
996031212.272023-01-136028Actual
1628213232.922023-07-1660411Actual
192943181.672023-10-1560211Actual
1113527878.872023-02-136068Actual
3217117176.612024-10-1460411Actual
1333326763.702023-04-156028Actual
1127317700.002023-03-156063Budget
3580816948.942025-01-1360113Actual
2043511579.702023-11-1560611Actual
3498666447.002025-01-136015Actual
2132216381.922023-12-1660111Actual
1034134400.002023-02-136064Budget
454713020.002022-09-156063Actual
1240117700.002023-04-156063Budget
158174922.002023-07-166026Actual
3622927096.002025-02-136016Actual
720624336.002022-11-156016Actual
467849000.002022-09-156014Budget
1300415997.002023-04-156056Actual
449220900.002022-09-156013Budget
1961361175.002023-11-156063Actual
2787953263.652024-06-1460213Actual
3015930989.552024-08-1460213Actual
884616600.002022-12-166028Budget
2091520796.002023-12-166016Actual
1855295680.002023-10-156013Actual
3813532280.802025-03-1560213Actual
2330315110.622024-02-1360111Actual
1610842132.172023-07-166028Actual
759027200.002022-11-156067Budget
94937878.002023-01-136026Actual
3731955973.002025-03-156065Actual
2924281144.002024-08-146014Actual
1001630909.232023-01-136068Actual
192639240.002022-06-156017Actual
1826117494.702023-09-1560111Actual
1080820600.002023-02-136066Budget
1530213360.582023-06-1560411Actual
1486527351.002023-06-156036Actual
3677822673.522025-02-1360611Actual
361627400.002022-08-156064Budget
440916000.002022-08-156068Budget
3728658995.002025-03-156015Actual
991130900.002023-01-136018Budget
80336600.002022-05-156017Budget
1705243534.002023-08-156067Actual
1226130109.222023-03-156068Actual
3743428620.002025-03-156036Actual
3760849680.002025-03-156067Actual
416630080.002022-08-156017Actual
1412432980.482023-05-156028Actual
1489115371.002023-06-156046Actual
253929447.742024-04-1460311Actual
647129400.002022-10-156067Actual
958914170.002023-01-136046Actual
3249874624.002024-11-146013Actual
56822698.002022-05-156036Actual
917043120.002023-01-136014Actual
3386848438.002024-12-156065Actual
2297415973.002024-02-136046Actual
1146234400.002023-03-156064Budget
1390915070.002023-05-156056Actual
1034228980.002023-02-136064Actual
3063514823.002024-09-146046Actual
249544621.002024-04-146026Actual
3881986076.932025-04-156018Actual
1333416000.002023-04-156028Budget
1634113488.242023-07-1660611Actual
968918100.002023-01-136066Budget
2029420707.532023-11-1560111Actual
3748615160.002025-03-156056Actual
1178232890.002023-03-156036Actual
174601183.762023-08-1560212Actual
772116600.002022-11-156028Budget
698428280.002022-11-156064Actual
2211363148.002024-01-136017Actual
33131600.002022-05-156015Budget
534526700.002022-09-156067Budget
2085541262.002023-12-166065Actual
3374377004.002024-12-156014Actual
38726400.002022-05-156065Budget
253653435.932024-04-1460211Actual
1999211051.002023-11-156056Actual
2835518241.002024-07-156046Actual
19040900.002022-05-156014Budget
3492663986.002025-01-136064Actual
505723400.002022-09-156036Budget
24622700.002022-05-156064Budget
1107816000.002023-02-136028Budget
3899413895.702025-04-1560311Actual
3501941897.002025-01-136065Actual
1858558125.002023-10-156063Actual
211322789.382022-06-156028Actual
5716320.002022-05-156063Actual
2400514165.002024-03-146056Actual
357179788.182025-01-1360212Actual
3631019871.002025-02-136046Actual
1714032980.482023-08-156028Actual
3228923000.122024-10-1460112Actual
3424555200.592024-12-156028Actual
143911909.312023-05-1560112Actual
1982538033.002023-11-156065Actual
2011545926.002023-11-156067Actual
265172655.062024-05-1460511Actual
104715700.002022-05-156068Budget
1173412199.002023-03-156026Actual
1885721022.002023-10-156016Actual
692847520.002022-11-156014Actual
263126400.002022-07-166065Budget
3633615585.002025-02-136056Actual
2942821642.002024-08-146016Actual
99215600.002022-05-156028Budget
2948325786.002024-08-146036Actual
1267240500.002023-04-156015Budget
2989325192.722024-08-1460311Actual
633017400.002022-10-156066Budget
231014300.002022-07-166063Budget
1758159202.002023-09-156063Actual
898320900.002023-01-136013Budget
2070211242.002023-12-166073Actual
1094632800.002023-02-136067Budget
528833280.002022-09-156017Actual
954228300.002023-01-136036Budget
679815680.002022-11-156063Actual
674224700.002022-11-156013Actual
194661234.822023-10-1560112Actual
3645960398.002025-02-136067Actual
1201434960.002023-03-156017Actual
3607659202.002025-02-136064Actual
496018600.002022-09-156016Budget
1107726484.912023-02-136028Actual
1996618812.002023-11-156046Actual
178808062.002023-09-156026Actual
283016659.002024-07-156026Actual
2500815672.002024-04-146046Actual
1737317367.042023-08-1560611Actual
3274457587.002024-11-146065Actual

Generated 2025-06-15 02:58:09.792 UTC