[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273125392.002023-04-156065Actual
818631000.002022-12-166015Budget
735015600.002022-11-156046Budget
2132216381.922023-12-1660111Actual
56923000.002022-05-156036Budget
5206600.002022-05-156026Budget
2023453820.272023-11-156068Actual
3518611689.002025-01-136056Actual
1339134151.722023-04-156068Actual
304336600.002022-07-166017Budget
193756934.932023-10-1560511Actual
772218546.882022-11-156028Actual
2503411051.002024-04-146056Actual
2956621642.002024-08-146066Actual
890019819.632022-12-166068Actual
1598776783.002023-07-166017Actual
1940617367.042023-10-1560611Actual
99215600.002022-05-156028Budget
205513856.152023-11-1560612Actual
2318378284.362024-02-136018Actual
2403521901.002024-03-146066Actual
3636721429.002025-02-136066Actual
3695731635.172025-02-1360113Actual
430636400.002022-08-156018Budget
3683818008.542025-02-1360112Actual
225420200.002022-07-166013Budget
323119274.172022-07-166028Actual
128629149.002023-04-156026Actual
2589857641.002024-05-146015Actual
2838114168.002024-07-156056Actual
2927554142.002024-08-146064Actual
2099621901.002023-12-166046Actual
1306221349.002023-04-156066Actual
706627160.002022-11-156015Actual
295922672.002022-07-166066Actual
857418018.002022-12-166066Actual
235333149.752024-02-1360612Actual
3843658126.002025-04-156015Actual
1409687254.222023-05-156018Actual
3329515269.132024-11-1460411Actual
949410100.002023-01-136026Budget
231014300.002022-07-166063Budget
143911909.312023-05-1560112Actual
3769652970.252025-03-156028Actual
3217117176.612024-10-1460411Actual
23925000.002022-07-166073Budget
1551760398.002023-07-166063Actual
3931841965.192025-04-1560613Actual
3265153544.002024-11-146064Actual
2950916825.002024-08-146046Actual
283016659.002024-07-156026Actual
1056123442.002023-02-136016Actual
3356445516.142024-11-1460613Actual
1979250815.002023-11-156015Actual
1701970324.002023-08-156017Actual
96378700.002023-01-136056Budget
824429200.002022-12-166065Budget
1234325806.002023-04-156013Actual
416734000.002022-08-156017Budget
3146618458.002024-10-146073Actual
865734880.002022-12-166017Actual
1569742383.002023-07-166015Actual
3902121299.032025-04-1560411Actual
355746640.002022-08-156014Actual
192736600.002022-06-156017Budget
959015600.002023-01-136046Budget
1926624492.702023-10-1560111Actual
3137475141.002024-10-146013Actual
2182453775.002024-01-136015Actual
3063514823.002024-09-146046Actual
2747241400.342024-06-146068Actual
944524800.002023-01-136016Budget
804745100.002022-12-166014Budget
547617900.002022-09-156028Budget
969018018.002023-01-136066Actual
3616949639.002025-02-136065Actual
996031212.272023-01-136028Actual
2900522275.352024-07-1560113Actual
2808981282.002024-07-156014Actual
847215600.002022-12-166046Budget
3893934697.152025-04-1560111Actual
542760000.682022-09-156018Actual
351068413.002025-01-136026Actual
1001630909.232023-01-136068Actual
1776036732.002023-09-156015Actual
1183019016.002023-03-156046Actual
2571461803.002024-05-146063Actual
2856498274.122024-07-156018Actual
257629440.002022-07-166015Actual
1666935682.002023-08-156064Actual
3439122215.002024-12-1560311Actual
553223757.582022-09-156068Actual
38625480.002022-05-156065Actual
3666713895.702025-02-1360211Actual
124839752.002023-04-156073Actual
1870433584.002023-10-156064Actual
1358522963.002023-05-156073Actual
1034228980.002023-02-136064Actual
3291111264.002024-11-146056Actual
138298138.002023-05-156026Actual
3551716641.492025-01-1360211Actual
1220316000.002023-03-156028Budget
3816447937.232025-03-1560613Actual
62749700.002022-10-156056Budget
230913720.002022-07-166063Actual
2008259202.002023-11-156017Actual
1314435328.002023-04-156017Actual
33131600.002022-05-156015Budget
600128280.002022-10-156065Actual
922530720.002023-01-136064Actual
810329120.002022-12-166064Actual
586027400.002022-10-156064Budget
2300015672.002024-02-136056Actual
2137713232.922023-12-1660311Actual
2607416411.002024-05-146046Actual
3710648128.002025-03-156063Actual
3604481282.002025-02-136014Actual
3326816032.972024-11-1460311Actual
79995300.002022-12-166073Budget
117339300.002023-03-156026Budget
977242800.002023-01-136017Actual
2412653281.002024-03-146067Actual
917043120.002023-01-136014Actual
1339019100.002023-04-156068Budget
2622578218.002024-05-146067Actual
3294221872.002024-11-146066Actual
3613664584.002025-02-136015Actual
1500777500.002023-06-156017Actual
1504064584.002023-06-156067Actual
1602056810.002023-07-166067Actual
249324240.002022-07-166064Actual
255942342.292024-04-1460612Actual
2685251750.002024-06-146063Actual
131640900.002022-06-156014Budget
3433639315.322024-12-1560111Actual
608318600.002022-10-156016Budget
1817038054.822023-09-156028Actual
334155334.902024-11-1460212Actual
692745100.002022-11-156014Budget
2321136604.792024-02-136028Actual
2418688069.392024-03-146018Actual
233319829.672024-02-1360211Actual
958914170.002023-01-136046Actual
1471744894.002023-06-156015Actual
422225480.002022-08-156067Actual
1560453563.002023-07-166014Actual
734917654.002022-11-156046Actual
3013215173.462024-08-1460113Actual
174331349.722023-08-1560112Actual
3798819378.782025-03-1560112Actual
561620900.002022-10-156013Budget
1295722604.002023-04-156046Actual
173918564.002022-06-156046Actual
1879742608.002023-10-156065Actual
290410400.002022-07-166056Actual
2731983674.002024-06-146017Actual
206629400.002022-06-156018Budget
2309062192.002024-02-136017Actual
2126243038.252023-12-166068Actual
1281323202.002023-04-156016Actual
229204822.002024-02-136026Actual
2681975900.002024-06-146013Actual
2202310850.002024-01-136056Actual
3645960398.002025-02-136067Actual
542836400.002022-09-156018Budget
3698430666.742025-02-1360213Actual
954326780.002023-01-136036Actual
3261883030.002024-11-146014Actual
467750880.002022-09-156014Actual
206547515.602022-06-156018Actual
698330100.002022-11-156064Budget
1080820600.002023-02-136066Budget
2974645861.032024-08-146028Actual
1047929300.002023-02-136065Budget
1259034400.002023-04-156064Budget
18943120.002022-05-156014Actual
2368411242.002024-03-146073Actual
19146101660.552023-10-156018Actual
2029420707.532023-11-1560111Actual
46298640.002022-09-156073Actual
1394021022.002023-05-156066Actual
3595747093.002025-02-136063Actual
239254671.002024-03-146026Actual
1651696876.002023-08-156013Actual
665916000.002022-10-156068Budget
1107726484.912023-02-136028Actual
2859250252.022024-07-156028Actual
2773332004.552024-06-1460112Actual
772116600.002022-11-156028Budget
3751725095.002025-03-156066Actual
1610842132.172023-07-166028Actual
520516380.002022-09-156066Actual
3837652118.002025-04-156064Actual
184622291.232023-09-1560112Actual
879846667.102022-12-166018Actual
102386486.002023-02-136073Actual
2756011223.312024-06-1460211Actual
2977851227.792024-08-146068Actual
2146313232.922023-12-1660611Actual
1994030391.002023-11-156036Actual
1522023824.612023-06-1560111Actual
3622927096.002025-02-136016Actual
753438000.002022-11-156017Actual
1201536700.002023-03-156017Budget
80336600.002022-05-156017Budget
193215980.662023-10-1560311Actual
245062545.492024-03-1460112Actual
85928200.002022-05-156067Budget
2670219305.122024-05-1460113Actual
1220421328.752023-03-156028Actual
1070520930.002023-02-136046Actual
205221183.762023-11-1560212Actual
2921421114.002024-08-146073Actual
3400916470.002024-12-156046Actual
2389826522.002024-03-146016Actual
3896715727.652025-04-1560211Actual
2371262969.002024-03-146014Actual
1370751308.002023-05-156015Actual
1687732249.002023-08-156036Actual
1885721022.002023-10-156016Actual
2649012282.902024-05-1460411Actual
777915200.002022-11-156068Budget
62759568.002022-10-156056Actual
1579026623.002023-07-166016Actual
655451818.712022-10-156018Actual
2693985284.002024-06-146014Actual
3861015142.002025-04-156046Actual
2841221039.002024-07-156066Actual
851911830.002022-12-166056Actual
1187611800.002023-03-156056Budget
3421783358.692024-12-156018Actual
1226019100.002023-03-156068Budget
2199719289.002024-01-136046Actual
2462286112.002024-04-146013Actual
169323000.002022-06-156036Budget
94348000.462022-05-156018Actual
1634113488.242023-07-1660611Actual
2915548300.002024-08-146063Actual
2610010388.002024-05-146056Actual
2965856856.002024-08-146067Actual
1182920600.002023-03-156046Budget
916945100.002023-01-136014Budget
215543404.012023-12-1660612Actual
416630080.002022-08-156017Actual
847114040.002022-12-166046Actual
3338719574.532024-11-1460112Actual
158174922.002023-07-166026Actual
1028649082.002023-02-136014Actual
1867259315.002023-10-156014Actual
1592820495.002023-07-166066Actual
113565060.002023-03-156073Actual
2593144078.002024-05-146065Actual
3884739309.392025-04-156028Actual
151224960.002022-06-156065Actual
3447730841.762024-12-1560611Actual
3731955973.002025-03-156065Actual
2888529361.942024-07-1560112Actual
383522464.002022-08-156016Actual
367487481.752025-02-1360511Actual
2791046484.572024-06-1460613Actual
408417400.002022-08-156066Budget
2992019467.082024-08-1460411Actual
3554419085.162025-01-1360311Actual
5814300.002022-05-156063Budget
3766893674.042025-03-156018Actual
3834381282.002025-04-156014Actual
3173528620.002024-10-146036Actual
137222700.002022-06-156064Budget
712329200.002022-11-156065Budget
294557722.002024-08-146026Actual
1042436800.002023-02-136015Actual
1234428100.002023-04-156013Budget
2827424706.002024-07-156016Actual
1320332800.002023-04-156067Budget
1533418321.312023-06-1560611Actual
2515755434.002024-04-146067Actual
3787024275.682025-03-1560411Actual
2577517402.002024-05-146073Actual
263034240.002022-07-166065Actual
3825642608.002025-04-156063Actual
430544545.852022-08-156018Actual
647129400.002022-10-156067Actual
61516692.002022-05-156046Actual
173413085.922023-08-1560511Actual
24526040.002022-05-156064Actual
85828840.002022-05-156067Actual
1042540500.002023-02-136015Budget
2989325192.722024-08-1460311Actual
263126400.002022-07-166065Budget
1920647115.602023-10-156068Actual
2097030742.002023-12-166036Actual
1154439376.002023-03-156015Actual
2512468889.002024-04-146017Actual
3760849680.002025-03-156067Actual
1711282452.622023-08-156018Actual
214312895.492023-12-1660511Actual
3332727787.452024-11-1460611Actual
3066113637.002024-09-146056Actual
369929000.002022-08-156015Budget
3772857988.532025-03-156068Actual
2812152992.002024-07-156064Actual
1328559591.592023-04-156018Actual
1178328500.002023-03-156036Budget
57558080.002022-10-156073Actual
1430010402.022023-05-1560411Actual
2070211242.002023-12-166073Actual
2330315110.622024-02-1360111Actual
2486740365.002024-04-146065Actual
3243933572.052024-10-1460613Actual
1291027209.002023-04-156036Actual
2720318897.002024-06-146046Actual
3480644436.002025-01-136063Actual
1075211800.002023-02-136056Budget
1253147564.002023-04-156014Actual
2640825058.672024-05-1460111Actual
3350726391.222024-11-1460113Actual
355984084.882025-01-1360511Actual
944624102.002023-01-136016Actual
698428280.002022-11-156064Actual
1094735696.002023-02-136067Actual
3075172450.002024-09-146017Actual
2744055758.182024-06-146028Actual
594229000.002022-10-156015Budget
1258938272.002023-04-156064Actual
641344000.002022-10-156017Actual
2211363148.002024-01-136017Actual
209427535.002023-12-166026Actual
786219800.002022-12-166013Actual
1961361175.002023-11-156063Actual
1731413106.322023-08-1560411Actual
487728800.002022-09-156065Budget
29059700.002022-07-166056Budget
3719384456.002025-03-156014Actual
1107816000.002023-02-136028Budget
1314536700.002023-04-156017Budget
271319292.002022-07-166016Actual
3453724223.552024-12-1560112Actual
2506522856.002024-04-146066Actual
3028146851.002024-09-146063Actual
3536993325.552025-01-136018Actual
254466234.922024-04-1460511Actual
2409476783.002024-03-146017Actual
2110958604.002023-12-166017Actual
1121728100.002023-03-156013Budget
2374536149.002024-03-146064Actual
3507924634.002025-01-136016Actual
1056223800.002023-02-136016Budget
842528300.002022-12-166036Budget
2983835383.332024-08-1460111Actual
510414040.002022-09-156046Actual
277614943.402024-06-1460212Actual
1075311362.002023-02-136056Actual
3321340461.092024-11-1460111Actual
2876618512.812024-07-1560411Actual
73978580.002022-11-156056Actual
1462547499.002023-06-156014Actual
383618600.002022-08-156016Budget
528934000.002022-09-156017Budget
495917472.002022-09-156016Actual
1459712318.002023-06-156073Actual
2123046662.562023-12-166028Actual
2430517494.702024-03-1460111Actual
3383663176.002024-12-156015Actual
1146138272.002023-03-156064Actual
357179788.182025-01-1360212Actual
106109508.002023-02-136026Actual
982825200.002023-01-136067Actual
3804841106.842025-03-1560612Actual
2312361594.002024-02-136067Actual
2011545926.002023-11-156067Actual
759027200.002022-11-156067Budget
3300181328.002024-11-146017Actual
27615460.002022-07-166026Actual
183168875.392023-09-1560311Actual
328316730.002024-11-146026Actual
17548105248.002023-09-156013Actual
613111232.002022-10-156026Actual
1888410649.002023-10-156026Actual
1080720511.002023-02-136066Actual
1207332800.002023-03-156067Budget
567413720.002022-10-156063Actual
398016000.002022-08-156046Budget
2400514165.002024-03-146056Actual
561523100.002022-10-156013Actual
46308100.002022-09-156073Budget
1814286439.062023-09-156018Actual
3222923589.502024-10-1460611Actual
3199747324.692024-10-146028Actual
1557619734.002023-07-166073Actual
195223404.012023-10-1560612Actual
2533723379.922024-04-1460111Actual
2173252241.002024-01-136014Actual
144474008.282023-05-1560612Actual
2862448788.352024-07-156068Actual
128619300.002023-04-156026Budget
3036885652.002024-09-146014Actual
3249874624.002024-11-146013Actual
3471430343.922024-12-1560613Actual
3371518113.002024-12-156073Actual
3846953820.002025-04-156065Actual
2527744850.402024-04-146068Actual
618027040.002022-10-156036Actual
647026700.002022-10-156067Budget
2324349380.792024-02-136068Actual
3722649680.002025-03-156064Actual
1034134400.002023-02-136064Budget
1608082361.712023-07-166018Actual
2712224865.002024-06-146016Actual
2383839154.002024-03-146065Actual
3562924313.982025-01-1360611Actual
122080.002022-05-156013Actual
1758159202.002023-09-156063Actual
1855295680.002023-10-156013Actual
759132640.002022-11-156067Actual
1530213360.582023-06-1560411Actual
73968700.002022-11-156056Budget
164012367.822023-07-1660112Actual
904014560.002023-01-136063Actual
2524546209.522024-04-146028Actual
183703341.252023-09-1560511Actual
85188700.002022-12-166056Budget
3190957960.002024-10-146067Actual
1364539647.002023-05-156064Actual
3677822673.522025-02-1360611Actual
991260000.682023-01-136018Actual
3232132298.172024-10-1460612Actual
865639100.002022-12-166017Budget
61329600.002022-10-156026Budget
1361346488.002023-05-156014Actual
1808252145.002023-09-156067Actual
2924281144.002024-08-146014Actual
3459741498.342024-12-1560612Actual
38726400.002022-05-156065Budget
745218100.002022-11-156066Budget
982927200.002023-01-136067Budget
632914820.002022-10-156066Actual
3872680224.002025-04-156017Actual
281024180.002022-07-166036Actual
622816000.002022-10-156046Budget
1826117494.702023-09-1560111Actual
3574837191.882025-01-1360612Actual
164281349.722023-07-1660212Actual
580348960.002022-10-156014Actual
1766852047.002023-09-156014Actual
3087240563.962024-09-146028Actual
91225300.002023-01-136073Budget
47120800.002022-05-156016Actual
50078112.002022-09-156026Actual
510316000.002022-09-156046Budget
930831000.002023-01-136015Budget
2936849514.002024-08-146065Actual
1491713689.002023-06-156056Actual
375328800.002022-08-156065Budget
3477374382.002025-01-136013Actual
178808062.002023-09-156026Actual
2906329052.672024-07-1560613Actual
153942099.732023-06-1560112Actual
674224700.002022-11-156013Actual
1127417296.002023-03-156063Actual
2240713869.102024-01-1360411Actual
496018600.002022-09-156016Budget
1779348438.002023-09-156065Actual
3737925290.002025-03-156016Actual
3149488274.002024-10-146014Actual
1065928500.002023-02-136036Budget
2359295680.002024-03-146013Actual
336921840.002022-08-156013Actual
2471411362.002024-04-146073Actual
1421820229.862023-05-1560111Actual
1663653058.002023-08-156014Actual
249422700.002022-07-166064Budget
692847520.002022-11-156014Actual
137121840.002022-06-156064Actual
3303353820.002024-11-146067Actual
154253512.532023-06-1560612Actual
3377660720.002024-12-156064Actual
2226535879.022024-01-136068Actual
487628000.002022-09-156065Actual
271499882.002024-06-146026Actual
791816000.002022-12-166063Actual

Generated 2025-06-15 02:38:07.553 UTC