[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214312895.492023-12-1760511Actual
3748615160.002025-03-166056Actual
3104619658.572024-09-1560411Actual
203496680.672023-11-1660311Actual
1075311362.002023-02-146056Actual
192639240.002022-06-166017Actual
2953512769.002024-08-156056Actual
1826117494.702023-09-1660111Actual
336921840.002022-08-166013Actual
720624336.002022-11-166016Actual
1879742608.002023-10-166065Actual
1173412199.002023-03-166026Actual
249324240.002022-07-176064Actual
2956621642.002024-08-156066Actual
189649443.002023-10-166056Actual
169224336.002022-06-166036Actual
151224960.002022-06-166065Actual
104715700.002022-05-166068Budget
725311336.002022-11-166026Actual
3866723714.002025-04-166066Actual
2962571162.002024-08-156017Actual
449220900.002022-09-166013Budget
239254671.002024-03-156026Actual
3300181328.002024-11-156017Actual
1107726484.912023-02-146028Actual
2753233666.282024-06-1560111Actual
1988521700.002023-11-166016Actual
94937878.002023-01-146026Actual
3757673600.002025-03-166017Actual
117339300.002023-03-166026Budget
2017595137.702023-11-166018Actual
1717248021.672023-08-166068Actual
725410100.002022-11-166026Budget
3140743953.002024-10-156063Actual
1314536700.002023-04-166017Budget
211322789.382022-06-166028Actual
145437080.002022-06-166015Actual
3285929469.002024-11-156036Actual
3583530989.552025-01-1460213Actual
585923280.002022-10-166064Actual
842528300.002022-12-176036Budget
2903243579.262024-07-1660213Actual
99215600.002022-05-166028Budget
2717726565.002024-06-156036Actual
2197130391.002024-01-146036Actual
378973702.962025-03-1660511Actual
1291128500.002023-04-166036Budget
206547515.602022-06-166018Actual
2135010307.332023-12-1760211Actual
3433639315.322024-12-1660111Actual
152482991.242023-06-1660211Actual
19146101660.552023-10-166018Actual
1215642800.002023-03-166018Budget
922530720.002023-01-146064Actual
2619293288.002024-05-156017Actual
2521796677.122024-04-156018Actual
408321424.002022-08-166066Actual
243336108.322024-03-1560211Actual
3350726391.222024-11-1560113Actual
104624000.012022-05-166068Actual
390483741.252025-04-1660511Actual
174331349.722023-08-1660112Actual
61617200.002022-05-166046Budget
3249874624.002024-11-156013Actual
2580366468.002024-05-156014Actual
19040900.002022-05-166014Budget
3424555200.592024-12-166028Actual
164572799.752023-07-1760612Actual
1220421328.752023-03-166028Actual
3018930021.112024-08-1560613Actual
283016659.002024-07-166026Actual
3908024582.072025-04-1660611Actual
85188700.002022-12-176056Budget
225420200.002022-07-176013Budget
231014300.002022-07-176063Budget
369828000.002022-08-166015Actual
289134894.472024-07-1660212Actual
954228300.002023-01-146036Budget
824527440.002022-12-176065Actual
3542954085.422025-01-146068Actual
3128531635.172024-09-1560213Actual
608419656.002022-10-166016Actual
665823031.812022-10-166068Actual
1080820600.002023-02-146066Budget
3013215173.462024-08-1560113Actual
1102963982.582023-02-146018Actual
1500777500.002023-06-166017Actual
660221819.672022-10-166028Actual
182893054.012023-09-1660211Actual
163093085.922023-07-1760511Actual
2672957177.762024-05-1560213Actual
2498229009.002024-04-156036Actual
192943181.672023-10-1660211Actual
1010027830.002023-02-146013Actual
295922672.002022-07-176066Actual
5206600.002022-05-166026Budget
2120295680.142023-12-176018Actual
220200.002022-05-166013Budget
930831000.002023-01-146015Budget
215232316.762023-12-1760112Actual
3666713895.702025-02-1460211Actual
91214120.002023-01-146073Actual
977242800.002023-01-146017Actual
487728800.002022-09-166065Budget
1587117406.002023-07-176046Actual
23925000.002022-07-176073Budget
1817038054.822023-09-166028Actual
810430100.002022-12-176064Budget
3178713460.002024-10-156056Actual
1333416000.002023-04-166028Budget
1328642800.002023-04-166018Budget
24526040.002022-05-166064Actual
2444618512.812024-03-1560611Actual
608318600.002022-10-166016Budget
235032673.152024-02-1460112Actual
225293894.452024-01-1460612Actual
3743428620.002025-03-166036Actual
184933741.252023-09-1660612Actual
2412653281.002024-03-156067Actual
3315350739.912024-11-156068Actual
917043120.002023-01-146014Actual
152759447.742023-06-1660311Actual
3069217728.002024-09-156066Actual
1592820495.002023-07-176066Actual
692847520.002022-11-166014Actual
271419800.002022-07-176016Budget
3240837123.002024-10-1560213Actual
174894161.472023-08-1660612Actual
96378700.002023-01-146056Budget
1140450900.002023-03-166014Budget
219436931.002024-01-146026Actual
3616949639.002025-02-146065Actual
2132216381.922023-12-1760111Actual
2599316521.002024-05-156016Actual
3374377004.002024-12-166014Actual
2921421114.002024-08-156073Actual
2646313275.472024-05-1560311Actual
244040900.002022-07-176014Budget
245632863.582024-03-1560612Actual
1328559591.592023-04-166018Actual
159519968.002022-06-166016Actual
586027400.002022-10-166064Budget
106109508.002023-02-146026Actual
520617400.002022-09-166066Budget
1201434960.002023-03-166017Actual
3152752118.002024-10-156064Actual
1178232890.002023-03-166036Actual
113120020.002022-06-166013Actual
3657952203.572025-02-146068Actual
2888529361.942024-07-1660112Actual
3636721429.002025-02-146066Actual
137222700.002022-06-166064Budget
454713020.002022-09-166063Actual
949410100.002023-01-146026Budget
3087240563.962024-09-156028Actual
3362376797.002024-12-166013Actual
1973233272.002023-11-166064Actual
3530963388.002025-01-146067Actual
1563733933.002023-07-176064Actual
1253147564.002023-04-166014Actual
786120900.002022-12-176013Budget
3822369069.002025-04-166013Actual
2029420707.532023-11-1660111Actual
40279700.002022-08-166056Budget
3751725095.002025-03-166066Actual
1001715200.002023-01-146068Budget
613111232.002022-10-166026Actual
378168245.592025-03-1660211Actual
1893815371.002023-10-166046Actual
2303121022.002024-02-146066Actual
594229000.002022-10-166015Budget
3162055973.002024-10-156065Actual
229204822.002024-02-146026Actual
3551716641.492025-01-1460211Actual
818631000.002022-12-176015Budget
2685251750.002024-06-156063Actual
244143372.102024-03-1560511Actual
99124969.732022-05-166028Actual
1306120600.002023-04-166066Budget
2085541262.002023-12-176065Actual
3222923589.502024-10-1560611Actual
3406520066.002024-12-166066Actual
3863615018.002025-04-166056Actual
3852924298.002025-04-166016Actual
1127317700.002023-03-166063Budget
24622700.002022-05-166064Budget
31969100504.472024-10-156018Actual
2312361594.002024-02-146067Actual
203226934.932023-11-1660211Actual
3731955973.002025-03-166065Actual
786219800.002022-12-176013Actual
1758159202.002023-09-166063Actual
1421820229.862023-05-1660111Actual
334155334.902024-11-1560212Actual
375231680.002022-08-166065Actual
145531600.002022-06-166015Budget
2421446209.522024-03-156028Actual
46298640.002022-09-166073Actual
1352468411.002023-05-166063Actual
1168523442.002023-03-166016Actual
2607416411.002024-05-156046Actual
982825200.002023-01-146067Actual
3722649680.002025-03-166064Actual
1070520930.002023-02-146046Actual
3211716337.232024-10-1560211Actual
2850452118.002024-07-166067Actual
1614054906.652023-07-176068Actual
1364539647.002023-05-166064Actual
1804965780.002023-09-166017Actual
2547714632.952024-04-1560611Actual
2243820229.862024-01-1460611Actual
3371518113.002024-12-166073Actual
68795300.002022-11-166073Budget
1967222245.002023-11-166073Actual
1920647115.602023-10-166068Actual
2983835383.332024-08-1560111Actual
57558080.002022-10-166073Actual
199129745.002023-11-166026Actual
257731600.002022-07-176015Budget
106099300.002023-02-146026Budget
159619800.002022-06-166016Budget
318344606.462022-07-176018Actual
528934000.002022-09-166017Budget
3046161438.002024-09-156015Actual
2258897773.002024-02-146013Actual
367487481.752025-02-1460511Actual
1080720511.002023-02-146066Actual
3468430343.922024-12-1660213Actual
1433113488.242023-05-1660611Actual
3459741498.342024-12-1660612Actual
124839752.002023-04-166073Actual
2712224865.002024-06-156016Actual
1530213360.582023-06-1660411Actual
1731413106.322023-08-1660411Actual
173918564.002022-06-166046Actual
2309062192.002024-02-146017Actual
3527679488.002025-01-146017Actual
1154540500.002023-03-166015Budget
1598776783.002023-07-176017Actual
174601183.762023-08-1660212Actual
1220316000.002023-03-166028Budget
3654744327.662025-02-146028Actual
2726019977.002024-06-156066Actual
1714032980.482023-08-166028Actual
33033920.002022-05-166015Actual
1065829601.002023-02-146036Actual
380165285.962025-03-1660212Actual
362566943.002025-02-146026Actual
2758723360.772024-06-1560311Actual
2773332004.552024-06-1560112Actual
2400514165.002024-03-156056Actual
2262155614.002024-02-146063Actual
2170412558.002024-01-146073Actual
3294221872.002024-11-156066Actual
2827424706.002024-07-166016Actual
138298138.002023-05-166026Actual
255641196.532024-04-1560212Actual
3920039932.352025-04-1660612Actual
467849000.002022-09-166014Budget
2102214165.002023-12-176056Actual
647129400.002022-10-166067Actual
1333326763.702023-04-166028Actual
1557619734.002023-07-176073Actual
3228923000.122024-10-1560112Actual
3453724223.552024-12-1660112Actual
3677822673.522025-02-1460611Actual
1737317367.042023-08-1660611Actual
3036885652.002024-09-156014Actual
2202310850.002024-01-146056Actual
1481022604.002023-06-166016Actual
3586629698.302025-01-1460613Actual
832725506.002022-12-176016Actual
3858425502.002025-04-166036Actual
281024180.002022-07-176036Actual
3465729698.302024-12-1660113Actual
3766893674.042025-03-166018Actual
2137713232.922023-12-1760311Actual
1300415997.002023-04-166056Actual
1453867095.002023-06-166063Actual
759027200.002022-11-166067Budget
416630080.002022-08-166017Actual
954326780.002023-01-146036Actual
930932000.002023-01-146015Actual
2640825058.672024-05-1560111Actual
1799024613.002023-09-166066Actual
2974645861.032024-08-156028Actual
3574837191.882025-01-1460612Actual
1273029300.002023-04-166065Budget
6639700.002022-05-166056Budget
1522023824.612023-06-1660111Actual
2380537943.002024-03-156015Actual
2199719289.002024-01-146046Actual
977339100.002023-01-146017Budget
2374536149.002024-03-156064Actual
745218100.002022-11-166066Budget
3049449639.002024-09-156065Actual
753539100.002022-11-166017Budget
3737925290.002025-03-166016Actual
496018600.002022-09-166016Budget
1394021022.002023-05-166066Actual
2486740365.002024-04-156065Actual
618027040.002022-10-166036Actual
1579026623.002023-07-176016Actual
1113419100.002023-02-146068Budget
1160229300.002023-03-166065Budget
1089036700.002023-02-146017Budget
847215600.002022-12-176046Budget
879846667.102022-12-176018Actual
2226535879.022024-01-146068Actual
720524800.002022-11-166016Budget
16446600.002022-06-166026Budget
361627400.002022-08-166064Budget
1183019016.002023-03-166046Actual
1146138272.002023-03-166064Actual
1390915070.002023-05-166056Actual
3332727787.452024-11-1560611Actual
61516692.002022-05-166046Actual
1766852047.002023-09-166014Actual
193215980.662023-10-1660311Actual
3329515269.132024-11-1560411Actual
1510091693.702023-06-166018Actual
57568100.002022-10-166073Budget
505723400.002022-09-166036Budget
1660822484.002023-08-166073Actual
351068413.002025-01-146026Actual
205513856.152023-11-1660612Actual
1427313106.322023-05-1660311Actual
430544545.852022-08-166018Actual
3831512558.002025-04-166073Actual
260205912.002024-05-156026Actual
215543404.012023-12-1760612Actual
71717108.002022-05-166066Actual
515110400.002022-09-166056Actual
2126243038.252023-12-176068Actual
263126400.002022-07-176065Budget
879730900.002022-12-176018Budget
706731000.002022-11-166015Budget
1065928500.002023-02-146036Budget
481832640.002022-09-166015Actual
304236400.002022-07-176017Actual
2289324639.002024-02-146016Actual
1551760398.002023-07-176063Actual
1533418321.312023-06-1660611Actual
3063514823.002024-09-156046Actual
342714400.002022-08-166063Actual
2589857641.002024-05-156015Actual
3149488274.002024-10-156014Actual
1193120302.002023-03-166066Actual
2011545926.002023-11-166067Actual
553316000.002022-09-166068Budget
534526700.002022-09-166067Budget
1489115371.002023-06-166046Actual
80005400.002022-12-176073Actual
2915548300.002024-08-156063Actual
1905363806.002023-10-166017Actual
113220200.002022-06-166013Budget
3001225936.352024-08-1560112Actual
692745100.002022-11-166014Budget
3642678982.002025-02-146017Actual
3695731635.172025-02-1460113Actual
217115700.002022-06-166068Budget
3303353820.002024-11-156067Actual
3554419085.162025-01-1460311Actual
2321136604.792024-02-146028Actual
1560453563.002023-07-176014Actual
71818000.002022-05-166066Budget
481929000.002022-09-166015Budget
204951985.902023-11-1660112Actual
2474257722.002024-04-156014Actual
1388319088.002023-05-166046Actual
3521719340.002025-01-146066Actual
2977851227.792024-08-156068Actual
1996618812.002023-11-166046Actual
996031212.272023-01-146028Actual
3261883030.002024-11-156014Actual
1620021375.632023-07-1760111Actual
871525480.002022-12-176067Actual
2841221039.002024-07-166066Actual
1820154364.222023-09-166068Actual
3386848438.002024-12-166065Actual
2073055506.002023-12-176014Actual
1240117700.002023-04-166063Budget
224981349.722024-01-1460112Actual
2471411362.002024-04-156073Actual
2477433584.002024-04-156064Actual
1215560218.872023-03-166018Actual
2791046484.572024-06-1560613Actual
397914352.002022-08-166046Actual
1723214314.862023-08-1660111Actual
2859250252.022024-07-166028Actual
2873920803.272024-07-1660311Actual
148379142.002023-06-166026Actual
38726400.002022-05-166065Budget
1339019100.002023-04-166068Budget
1028649082.002023-02-146014Actual
2649012282.902024-05-1560411Actual
1888410649.002023-10-166026Actual
890115200.002022-12-176068Budget
357179788.182025-01-1460212Actual
184418000.002022-06-166066Budget
2182453775.002024-01-146015Actual
542760000.682022-09-166018Actual
128629149.002023-04-166026Actual
271319292.002022-07-176016Actual
311668809.432024-09-1560212Actual
2500815672.002024-04-156046Actual
467750880.002022-09-166014Actual
342813500.002022-08-166063Budget
2800247817.002024-07-166063Actual
871427200.002022-12-176067Budget
1885721022.002023-10-166016Actual
898420460.002023-01-146013Actual
791714800.002022-12-176063Budget
1814286439.062023-09-166018Actual
1840213869.102023-09-1660611Actual
1465734283.002023-06-166064Actual
168497761.002023-08-166026Actual
318429400.002022-07-176018Budget
1281323202.002023-04-166016Actual
1267343056.002023-04-166015Actual
361529120.002022-08-166064Actual
5814300.002022-05-166063Budget
2577517402.002024-05-156073Actual
383522464.002022-08-166016Actual
2503411051.002024-04-156056Actual
594329760.002022-10-166015Actual
3816447937.232025-03-1660613Actual
1234428100.002023-04-166013Budget
1403459202.002023-05-166067Actual
3672116186.172025-02-1460411Actual
1182920600.002023-03-166046Budget
254199257.312024-04-1560411Actual
3291111264.002024-11-156056Actual
1361346488.002023-05-166014Actual
2330315110.622024-02-1460111Actual
2146313232.922023-12-1760611Actual
547617900.002022-09-166028Budget
1705243534.002023-08-166067Actual
24533668.862024-03-1560212Actual
2164558006.002024-01-146063Actual
1314435328.002023-04-166017Actual
641344000.002022-10-166017Actual
398016000.002022-08-166046Budget
3622927096.002025-02-146016Actual
3669420229.862025-02-1460311Actual
2403521901.002024-03-156066Actual
328625939.442022-07-176068Actual
2515755434.002024-04-156067Actual
29059700.002022-07-176056Budget
2512468889.002024-04-156017Actual
204036362.582023-11-1660511Actual
142462959.322023-05-1660211Actual
2220673391.842024-01-146018Actual
2691116905.002024-06-156073Actual
266103971.052024-05-1560112Actual
3415753130.002024-12-166067Actual
2110958604.002023-12-176017Actual
791816000.002022-12-176063Actual
2992019467.082024-08-1560411Actual
991130900.002023-01-146018Budget
2571461803.002024-05-156063Actual
632914820.002022-10-166066Actual
2720318897.002024-06-156046Actual
1891224865.002023-10-166036Actual
679815680.002022-11-166063Actual
3202960776.462024-10-156068Actual
936227440.002023-01-146065Actual
355849000.002022-08-166014Budget
3778830841.762025-03-1660111Actual
1385725116.002023-05-166036Actual
153942099.732023-06-1660112Actual
600028800.002022-10-166065Budget
1400162790.002023-05-166017Actual
2076336149.002023-12-176064Actual
3604481282.002025-02-146014Actual
580348960.002022-10-166014Actual
542836400.002022-09-166018Budget
2430517494.702024-03-1560111Actual
393220176.002022-08-166036Actual
271499882.002024-06-156026Actual
113557200.002023-03-166073Budget
2300015672.002024-02-146056Actual
402610192.002022-08-166056Actual
1412432980.482023-05-166028Actual
408417400.002022-08-166066Budget
968918100.002023-01-146066Budget
1462547499.002023-06-166014Actual
1056123442.002023-02-146016Actual
641234000.002022-10-166017Budget
2205422152.002024-01-146066Actual
944624102.002023-01-146016Actual
865734880.002022-12-176017Actual
1103042800.002023-02-146018Budget
1494818687.002023-06-166066Actual
2492720344.002024-04-156016Actual
2099621901.002023-12-176046Actual
3492663986.002025-01-146064Actual
3456510277.552024-12-1660212Actual
1471744894.002023-06-166015Actual
254466234.922024-04-1560511Actual
27412105381.832024-06-156018Actual
1651696876.002023-08-166013Actual
2274137781.002024-02-146064Actual
3392824971.002024-12-166016Actual
1034134400.002023-02-146064Budget
767438182.102022-11-166018Actual
1790827427.002023-09-166036Actual
3633615585.002025-02-146056Actual
777816546.842022-11-166068Actual
2965856856.002024-08-156067Actual
47120800.002022-05-166016Actual
3199747324.692024-10-156028Actual

Generated 2025-06-15 10:37:09.541 UTC