[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994030391.002023-11-036036Actual
204036362.582023-11-0360511Actual
3719384456.002025-03-036014Actual
3271159119.002024-11-026015Actual
2871210879.692024-07-0360211Actual
528934000.002022-09-036017Budget
3383663176.002024-12-036015Actual
1608082361.712023-07-046018Actual
3875954648.002025-04-036067Actual
1070620600.002023-02-016046Budget
2477433584.002024-04-026064Actual
2070211242.002023-12-046073Actual
5206600.002022-05-036026Budget
847114040.002022-12-046046Actual
2161383720.002024-01-016013Actual
231014300.002022-07-046063Budget
3527679488.002025-01-016017Actual
1127417296.002023-03-036063Actual
995916600.002023-01-016028Budget
1281423800.002023-04-036016Budget
594329760.002022-10-036015Actual
3663935880.152025-02-0160111Actual
1320232844.002023-04-036067Actual
1779348438.002023-09-036065Actual
3243933572.052024-10-0260613Actual
230913720.002022-07-046063Actual
1996618812.002023-11-036046Actual
1146138272.002023-03-036064Actual
1701970324.002023-08-036017Actual
3539743909.482025-01-016028Actual
145531600.002022-06-036015Budget
2312361594.002024-02-016067Actual
1891224865.002023-10-036036Actual
388310712.002022-08-036026Actual
3294221872.002024-11-026066Actual
1042540500.002023-02-016015Budget
2697152118.002024-06-026064Actual
3557117940.462025-01-0160411Actual
144474008.282023-05-0360612Actual
720624336.002022-11-036016Actual
68795300.002022-11-036073Budget
2726019977.002024-06-026066Actual
1065928500.002023-02-016036Budget
586027400.002022-10-036064Budget
257629440.002022-07-046015Actual
3055422793.002024-09-026016Actual
759132640.002022-11-036067Actual
2735256810.002024-06-026067Actual
1220316000.002023-03-036028Budget
1430010402.022023-05-0360411Actual
1723214314.862023-08-0360111Actual
3253145299.002024-11-026063Actual
3300181328.002024-11-026017Actual
2827424706.002024-07-036016Actual
936227440.002023-01-016065Actual
1333326763.702023-04-036028Actual
73978580.002022-11-036056Actual
3548937788.702025-01-0160111Actual
3371518113.002024-12-036073Actual
2512468889.002024-04-026017Actual
1690316175.002023-08-036046Actual
2610010388.002024-05-026056Actual
2020355450.602023-11-036028Actual
753539100.002022-11-036017Budget
3238124696.452024-10-0260113Actual
3501941897.002025-01-016065Actual
1127317700.002023-03-036063Budget
2912271760.002024-08-026013Actual
2903243579.262024-07-0360213Actual
3657952203.572025-02-016068Actual
5814300.002022-05-036063Budget
1089143700.002023-02-016017Actual
249544621.002024-04-026026Actual
2500815672.002024-04-026046Actual
3896715727.652025-04-0360211Actual
3716515698.002025-03-036073Actual
2634658350.652024-05-026068Actual
1967222245.002023-11-036073Actual
542836400.002022-09-036018Budget
454713020.002022-09-036063Actual
289134894.472024-07-0360212Actual
2170412558.002024-01-016073Actual
2397919088.002024-03-026046Actual
1358522963.002023-05-036073Actual
3731955973.002025-03-036065Actual
1201434960.002023-03-036017Actual
2268022245.002024-02-016073Actual
1425000.002022-05-036073Budget
2791046484.572024-06-0260613Actual
255942342.292024-04-0260612Actual
730328300.002022-11-036036Budget
842427560.002022-12-046036Actual
2971897855.932024-08-026018Actual
1183019016.002023-03-036046Actual
2135010307.332023-12-0460211Actual
1731413106.322023-08-0360411Actual
2380537943.002024-03-026015Actual
3424555200.592024-12-036028Actual
357179788.182025-01-0160212Actual
113220200.002022-06-036013Budget
1598776783.002023-07-046017Actual
890115200.002022-12-046068Budget
1187611800.002023-03-036056Budget
1548494723.002023-07-046013Actual
1385725116.002023-05-036036Actual
745115132.002022-11-036066Actual
198228280.002022-06-036067Actual
3521719340.002025-01-016066Actual
2226535879.022024-01-016068Actual
56923000.002022-05-036036Budget
1999211051.002023-11-036056Actual
183703341.252023-09-0360511Actual
2924281144.002024-08-026014Actual
3131529698.302024-09-0260613Actual
641344000.002022-10-036017Actual
2604821839.002024-05-026036Actual
3778830841.762025-03-0360111Actual
3459741498.342024-12-0360612Actual
38849600.002022-08-036026Budget
904014560.002023-01-016063Actual
2654913994.642024-05-0260611Actual
104715700.002022-05-036068Budget
1226130109.222023-03-036068Actual
367487481.752025-02-0160511Actual
1267343056.002023-04-036015Actual
328715700.002022-07-046068Budget
655336400.002022-10-036018Budget
3078455200.002024-09-026067Actual
3884739309.392025-04-036028Actual
1070520930.002023-02-016046Actual
3350726391.222024-11-0260113Actual
2649012282.902024-05-0260411Actual
361627400.002022-08-036064Budget
3846953820.002025-04-036065Actual
36519100504.472025-02-016018Actual
2076336149.002023-12-046064Actual
3329515269.132024-11-0260411Actual
647026700.002022-10-036067Budget
2294829838.002024-02-016036Actual
3149488274.002024-10-026014Actual
220200.002022-05-036013Budget
534526700.002022-09-036067Budget
1103042800.002023-02-016018Budget
164281349.722023-07-0460212Actual
954228300.002023-01-016036Budget
917043120.002023-01-016014Actual
178808062.002023-09-036026Actual
3280428159.002024-11-026016Actual
3104619658.572024-09-0260411Actual
1121828704.002023-03-036013Actual
3642678982.002025-02-016017Actual
505625272.002022-09-036036Actual
249324240.002022-07-046064Actual
1714032980.482023-08-036028Actual
2011545926.002023-11-036067Actual
40279700.002022-08-036056Budget
698428280.002022-11-036064Actual
3259021114.002024-11-026073Actual
3312150739.912024-11-026028Actual
33131600.002022-05-036015Budget
1015515939.002023-02-016063Actual
245632863.582024-03-0260612Actual
3616949639.002025-02-016065Actual
94937878.002023-01-016026Actual
355849000.002022-08-036014Budget
260205912.002024-05-026026Actual
385569563.002025-04-036026Actual
311668809.432024-09-0260212Actual
1692911930.002023-08-036056Actual
791714800.002022-12-046063Budget
1047833810.002023-02-016065Actual
1400162790.002023-05-036017Actual
2873920803.272024-07-0360311Actual
309927940.272024-09-0260211Actual
3834381282.002025-04-036014Actual
173413085.922023-08-0360511Actual
2202310850.002024-01-016056Actual
3168027273.002024-10-026016Actual
2483441576.002024-04-026015Actual
1486527351.002023-06-036036Actual
62759568.002022-10-036056Actual
3536993325.552025-01-016018Actual
2383839154.002024-03-026065Actual
283016659.002024-07-036026Actual
304336600.002022-07-046017Budget
368664992.342025-02-0160212Actual
305819776.002024-09-026026Actual
725410100.002022-11-036026Budget
481929000.002022-09-036015Budget
632914820.002022-10-036066Actual
369828000.002022-08-036015Actual
734917654.002022-11-036046Actual
1374033009.002023-05-036065Actual
3214417750.032024-10-0260311Actual
786219800.002022-12-046013Actual
153942099.732023-06-0360112Actual
2761418894.732024-06-0260411Actual
271419800.002022-07-046016Budget
1193120302.002023-03-036066Actual
890019819.632022-12-046068Actual
1462547499.002023-06-036014Actual
61516692.002022-05-036046Actual
1220421328.752023-03-036028Actual
38625480.002022-05-036065Actual
6629984.002022-05-036056Actual
473529760.002022-09-036064Actual
3471430343.922024-12-0360613Actual
2486740365.002024-04-026065Actual
19146101660.552023-10-036018Actual
169224336.002022-06-036036Actual
383618600.002022-08-036016Budget
857318100.002022-12-046066Budget
865639100.002022-12-046017Budget
2309062192.002024-02-016017Actual
3240837123.002024-10-0260213Actual
2787953263.652024-06-0260213Actual
608419656.002022-10-036016Actual
2580366468.002024-05-026014Actual
2064354358.002023-12-046063Actual
1001715200.002023-01-016068Budget
1300511800.002023-04-036056Budget
2335812852.062024-02-0160311Actual
1234325806.002023-04-036013Actual
1154540500.002023-03-036015Budget
285817200.002022-07-046046Budget
362566943.002025-02-016026Actual
3689730830.062025-02-0160612Actual
647129400.002022-10-036067Actual
2289324639.002024-02-016016Actual
323215600.002022-07-046028Budget
2758723360.772024-06-0260311Actual
2876618512.812024-07-0360411Actual
520516380.002022-09-036066Actual
1380223860.002023-05-036016Actual
3816447937.232025-03-0360613Actual
2744055758.182024-06-026028Actual
1388319088.002023-05-036046Actual
3433639315.322024-12-0360111Actual
2105022152.002023-12-046066Actual
1808252145.002023-09-036067Actual
408417400.002022-08-036066Budget
1107726484.912023-02-016028Actual
767438182.102022-11-036018Actual
281123000.002022-07-046036Budget
380165285.962025-03-0360212Actual
1982538033.002023-11-036065Actual
3075172450.002024-09-026017Actual
3831512558.002025-04-036073Actual
203226934.932023-11-0360211Actual
3654744327.662025-02-016028Actual
810430100.002022-12-046064Budget
3861015142.002025-04-036046Actual
772116600.002022-11-036028Budget
1168523442.002023-03-036016Actual
3804841106.842025-03-0360612Actual
613111232.002022-10-036026Actual
172879733.922023-08-0360311Actual
2240713869.102024-01-0160411Actual
2330315110.622024-02-0160111Actual
3326816032.972024-11-0260311Actual
355984084.882025-01-0160511Actual
128619300.002023-04-036026Budget
265172655.062024-05-0260511Actual
618027040.002022-10-036036Actual
3636721429.002025-02-016066Actual
977339100.002023-01-016017Budget
2915548300.002024-08-026063Actual
152759447.742023-06-0360311Actual
3090460218.872024-09-026068Actual
944624102.002023-01-016016Actual
56822698.002022-05-036036Actual
1899420344.002023-10-036066Actual
3190957960.002024-10-026067Actual
2992019467.082024-08-0260411Actual
594229000.002022-10-036015Budget
173918564.002022-06-036046Actual
2324349380.792024-02-016068Actual
2321136604.792024-02-016028Actual
851911830.002022-12-046056Actual
2691116905.002024-06-026073Actual
192943181.672023-10-0360211Actual
3447730841.762024-12-0360611Actual
1121728100.002023-03-036013Budget
1663653058.002023-08-036014Actual
1409687254.222023-05-036018Actual
3291111264.002024-11-026056Actual
1047929300.002023-02-016065Budget
310128200.002022-07-046067Budget
1905363806.002023-10-036017Actual
383522464.002022-08-036016Actual
2444618512.812024-03-0260611Actual
1291027209.002023-04-036036Actual
1160229300.002023-03-036065Budget
3199747324.692024-10-026028Actual
3760849680.002025-03-036067Actual
3365647334.002024-12-036063Actual
2850452118.002024-07-036067Actual
1042436800.002023-02-016015Actual
1178232890.002023-03-036036Actual
1587117406.002023-07-046046Actual
94429400.002022-05-036018Budget
206629400.002022-06-036018Budget
30844106636.402024-09-026018Actual
1450689580.002023-06-036013Actual
27412105381.832024-06-026018Actual
243942680.002022-07-046014Actual
1569742383.002023-07-046015Actual
1840213869.102023-09-0360611Actual
51509700.002022-09-036056Budget
2731983674.002024-06-026017Actual
1433113488.242023-05-0360611Actual
3766893674.042025-03-036018Actual
85828840.002022-05-036067Actual
1817038054.822023-09-036028Actual
172606108.322023-08-0360211Actual
804849440.002022-12-046014Actual
113557200.002023-03-036073Budget
3607659202.002025-02-016064Actual
959015600.002023-01-016046Budget
342714400.002022-08-036063Actual
496018600.002022-09-036016Budget
3562924313.982025-01-0160611Actual
674224700.002022-11-036013Actual
323119274.172022-07-046028Actual
982927200.002023-01-016067Budget
730227560.002022-11-036036Actual
916945100.002023-01-016014Budget
1979250815.002023-11-036015Actual
3722649680.002025-03-036064Actual
1459712318.002023-06-036073Actual
510316000.002022-09-036046Budget
2646313275.472024-05-0260311Actual
2176431717.002024-01-016064Actual
2568186112.002024-05-026013Actual
633017400.002022-10-036066Budget
422225480.002022-08-036067Actual
3441818894.732024-12-0360411Actual
3707380454.002025-03-036013Actual
969018018.002023-01-016066Actual
944524800.002023-01-016016Budget
3920039932.352025-04-0360612Actual
1080820600.002023-02-016066Budget
2262155614.002024-02-016063Actual
3866723714.002025-04-036066Actual
168497761.002023-08-036026Actual
3398328903.002024-12-036036Actual
871427200.002022-12-046067Budget
192736600.002022-06-036017Budget
1660822484.002023-08-036073Actual
824527440.002022-12-046065Actual
1687732249.002023-08-036036Actual
3187786020.002024-10-026017Actual
3574837191.882025-01-0160612Actual
791816000.002022-12-046063Actual
24526040.002022-05-036064Actual
1056223800.002023-02-016016Budget
1988521700.002023-11-036016Actual
2756011223.312024-06-0260211Actual
118515040.002022-06-036063Actual
1320332800.002023-04-036067Budget
767330900.002022-11-036018Budget
287933627.422024-07-0360511Actual
2002320294.002023-11-036066Actual
2515755434.002024-04-026067Actual
3453724223.552024-12-0360112Actual
3784320840.512025-03-0360311Actual
3492663986.002025-01-016064Actual
3787024275.682025-03-0360411Actual
1958187009.002023-11-036013Actual
1339019100.002023-04-036068Budget
128629149.002023-04-036026Actual
1412432980.482023-05-036028Actual
1666935682.002023-08-036064Actual
102377200.002023-02-016073Budget
229204822.002024-02-016026Actual
1352468411.002023-05-036063Actual
1696024413.002023-08-036066Actual
23925000.002022-07-046073Budget
818732960.002022-12-046015Actual
1766852047.002023-09-036014Actual
3604481282.002025-02-016014Actual
1168623800.002023-03-036016Budget
3631019871.002025-02-016046Actual
3036885652.002024-09-026014Actual

Generated 2025-06-02 21:54:53.145 UTC