[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1584529838.002023-07-306036Actual
2330315110.622024-02-2760111Actual
2950916825.002024-08-286046Actual
2747241400.342024-06-286068Actual
12685000.002022-06-296073Budget
35096480.002022-08-296073Actual
151224960.002022-06-296065Actual
2238013742.502024-01-2760311Actual
224981349.722024-01-2760112Actual
1339134151.722023-04-296068Actual
1415520.002022-05-296073Actual
810430100.002022-12-306064Budget
3036885652.002024-09-286014Actual
184418000.002022-06-296066Budget
397914352.002022-08-296046Actual
1034134400.002023-02-276064Budget
3371518113.002024-12-296073Actual
3548937788.702025-01-2760111Actual
339556943.002024-12-296026Actual
712228560.002022-11-296065Actual
2312361594.002024-02-276067Actual
328715700.002022-07-306068Budget
3810823970.122025-03-2960113Actual
777915200.002022-11-296068Budget
1400162790.002023-05-296017Actual
2008259202.002023-11-296017Actual
193756934.932023-10-2960511Actual
3398328903.002024-12-296036Actual
753539100.002022-11-296017Budget
204951985.902023-11-2960112Actual
1333416000.002023-04-296028Budget
2220673391.842024-01-276018Actual
2477433584.002024-04-286064Actual
2283339961.002024-02-276065Actual
184316692.002022-06-296066Actual
85828840.002022-05-296067Actual
1970059471.002023-11-296014Actual
3101922902.252024-09-2860311Actual
169323000.002022-06-296036Budget
454813500.002022-09-296063Budget
68795300.002022-11-296073Budget
2409476783.002024-03-286017Actual
824527440.002022-12-306065Actual
1295820600.002023-04-296046Budget
122080.002022-05-296013Actual
159519968.002022-06-296016Actual
1982538033.002023-11-296065Actual
2471411362.002024-04-286073Actual
772218546.882022-11-296028Actual
1075211800.002023-02-276056Budget
3683818008.542025-02-2760112Actual
3439122215.002024-12-2960311Actual
1009928100.002023-02-276013Budget
321987329.622024-10-2860511Actual
698330100.002022-11-296064Budget
3784320840.512025-03-2960311Actual
1804965780.002023-09-296017Actual
674224700.002022-11-296013Actual
1140351612.002023-03-296014Actual
3069217728.002024-09-286066Actual
1453867095.002023-06-296063Actual
422326700.002022-08-296067Budget
991130900.002023-01-276018Budget
215232316.762023-12-3060112Actual
2821458664.002024-07-296065Actual
3513428159.002025-01-276036Actual
969018018.002023-01-276066Actual
2515755434.002024-04-286067Actual
2818150053.002024-07-296015Actual
879846667.102022-12-306018Actual
1259034400.002023-04-296064Budget
1183019016.002023-03-296046Actual
257731600.002022-07-306015Budget
542836400.002022-09-296018Budget
68806000.002022-11-296073Actual
1770033933.002023-09-296064Actual
2383839154.002024-03-286065Actual
192943181.672023-10-2960211Actual
3822369069.002025-04-296013Actual
2240713869.102024-01-2760411Actual
2838114168.002024-07-296056Actual
2214663388.002024-01-276067Actual
3238124696.452024-10-2860113Actual
1094735696.002023-02-276067Actual
145437080.002022-06-296015Actual
608318600.002022-10-296016Budget
169224336.002022-06-296036Actual
1168523442.002023-03-296016Actual
1917459800.682023-10-296028Actual
192736600.002022-06-296017Budget
245062545.492024-03-2860112Actual
383618600.002022-08-296016Budget
2726019977.002024-06-286066Actual
2061082524.002023-12-306013Actual
1070520930.002023-02-276046Actual
2182453775.002024-01-276015Actual
2380537943.002024-03-286015Actual
3501941897.002025-01-276065Actual
842528300.002022-12-306036Budget
916945100.002023-01-276014Budget
24526040.002022-05-296064Actual
2197130391.002024-01-276036Actual
243609639.242024-03-2860311Actual
1620021375.632023-07-3060111Actual
1415646662.562023-05-296068Actual
1300415997.002023-04-296056Actual
2105022152.002023-12-306066Actual
1701970324.002023-08-296017Actual
2211363148.002024-01-276017Actual
27615460.002022-07-306026Actual
1489115371.002023-06-296046Actual
2921421114.002024-08-286073Actual
1790827427.002023-09-296036Actual
542760000.682022-09-296018Actual
1817038054.822023-09-296028Actual
131544440.002022-06-296014Actual
378168245.592025-03-2960211Actual
495917472.002022-09-296016Actual
1961361175.002023-11-296063Actual
3007236653.572024-08-2860612Actual
2270853563.002024-02-276014Actual
553316000.002022-09-296068Budget
2430517494.702024-03-2860111Actual
3896715727.652025-04-2960211Actual
2577517402.002024-05-286073Actual
734917654.002022-11-296046Actual
745218100.002022-11-296066Budget
1785324865.002023-09-296016Actual
1394021022.002023-05-296066Actual
402610192.002022-08-296056Actual
3766893674.042025-03-296018Actual
487628000.002022-09-296065Actual
1403459202.002023-05-296067Actual
2995222215.002024-08-2860611Actual
1779348438.002023-09-296065Actual
3728658995.002025-03-296015Actual
1385725116.002023-05-296036Actual
1374033009.002023-05-296065Actual
679815680.002022-11-296063Actual
344457558.352024-12-2960511Actual
3468430343.922024-12-2960213Actual
1034228980.002023-02-276064Actual
3672116186.172025-02-2760411Actual
2942821642.002024-08-286016Actual
632914820.002022-10-296066Actual
342813500.002022-08-296063Budget
2971897855.932024-08-286018Actual
102377200.002023-02-276073Budget
5716320.002022-05-296063Actual
2634658350.652024-05-286068Actual
725410100.002022-11-296026Budget
2474257722.002024-04-286014Actual
837610088.002022-12-306026Actual
1220316000.002023-03-296028Budget
2593144078.002024-05-286065Actual
3772857988.532025-03-296068Actual
3406520066.002024-12-296066Actual
2953512769.002024-08-286056Actual
3583530989.552025-01-2760213Actual
3595747093.002025-02-276063Actual
3060925768.002024-09-286036Actual
3586629698.302025-01-2760613Actual
271319292.002022-07-306016Actual
772116600.002022-11-296028Budget
879730900.002022-12-306018Budget
2927554142.002024-08-286064Actual
3701435508.932025-02-2760613Actual
304236400.002022-07-306017Actual
2338513614.842024-02-2760411Actual
2906329052.672024-07-2960613Actual
1281323202.002023-04-296016Actual
153942099.732023-06-2960112Actual
3176115461.002024-10-286046Actual
922530720.002023-01-276064Actual
174017200.002022-06-296046Budget
3669420229.862025-02-2760311Actual
1967222245.002023-11-296073Actual
148379142.002023-06-296026Actual
890019819.632022-12-306068Actual
1471744894.002023-06-296015Actual
2773332004.552024-06-2860112Actual
3173528620.002024-10-286036Actual
3884739309.392025-04-296028Actual
3663935880.152025-02-2760111Actual
343648398.792024-12-2960211Actual
3326816032.972024-11-2860311Actual
1867259315.002023-10-296014Actual
163093085.922023-07-3060511Actual
1080720511.002023-02-276066Actual
786219800.002022-12-306013Actual
173413085.922023-08-2960511Actual
3415753130.002024-12-296067Actual
641344000.002022-10-296017Actual
1500777500.002023-06-296017Actual
164572799.752023-07-3060612Actual
2521796677.122024-04-286018Actual
692847520.002022-11-296014Actual
1160333120.002023-03-296065Actual
2232517367.042024-01-2760111Actual
96367644.002023-01-276056Actual
57568100.002022-10-296073Budget
73978580.002022-11-296056Actual
3280428159.002024-11-286016Actual
3677822673.522025-02-2760611Actual
2862448788.352024-07-296068Actual
173918564.002022-06-296046Actual
1193120302.002023-03-296066Actual
847114040.002022-12-306046Actual
804849440.002022-12-306014Actual
3698430666.742025-02-2760213Actual
3075172450.002024-09-286017Actual
367487481.752025-02-2760511Actual
791816000.002022-12-306063Actual
2397919088.002024-03-286046Actual
56822698.002022-05-296036Actual
2483441576.002024-04-286015Actual
295922672.002022-07-306066Actual
287933627.422024-07-2960511Actual
1723214314.862023-08-2960111Actual
561523100.002022-10-296013Actual
2268022245.002024-02-276073Actual
229204822.002024-02-276026Actual
936329200.002023-01-276065Budget
1891224865.002023-10-296036Actual
1154439376.002023-03-296015Actual
40279700.002022-08-296056Budget
416630080.002022-08-296017Actual
1352468411.002023-05-296063Actual
1602056810.002023-07-306067Actual
633017400.002022-10-296066Budget
3412478200.002024-12-296017Actual
29059700.002022-07-306056Budget
3893934697.152025-04-2960111Actual
118779598.002023-03-296056Actual
884525697.012022-12-306028Actual
3162055973.002024-10-286065Actual
3846953820.002025-04-296065Actual
2368411242.002024-03-286073Actual
1516047568.632023-06-296068Actual
1173412199.002023-03-296026Actual
71717108.002022-05-296066Actual
3362376797.002024-12-296013Actual
3222923589.502024-10-2860611Actual
1717248021.672023-08-296068Actual
898320900.002023-01-276013Budget
1207231556.002023-03-296067Actual
225293894.452024-01-2760612Actual
3015930989.552024-08-2860213Actual
1215560218.872023-03-296018Actual
3622927096.002025-02-276016Actual
528934000.002022-09-296017Budget
3657952203.572025-02-276068Actual
3636721429.002025-02-276066Actual
944524800.002023-01-276016Budget
391689788.182025-04-2960212Actual
18943120.002022-05-296014Actual
2002320294.002023-11-296066Actual
56923000.002022-05-296036Budget
3125816141.902024-09-2860113Actual
1240117700.002023-04-296063Budget
2258897773.002024-02-276013Actual
235333149.752024-02-2760612Actual
3707380454.002025-03-296013Actual
2309062192.002024-02-276017Actual
890115200.002022-12-306068Budget
2297415973.002024-02-276046Actual
1793414466.002023-09-296046Actual
182893054.012023-09-2960211Actual
2873920803.272024-07-2960311Actual
3400916470.002024-12-296046Actual
622719474.002022-10-296046Actual
1569742383.002023-07-306015Actual
2137713232.922023-12-3060311Actual
1512836604.792023-06-296028Actual
2924281144.002024-08-286014Actual
2421446209.522024-03-286028Actual
2791046484.572024-06-2860613Actual
1320232844.002023-04-296067Actual
19146101660.552023-10-296018Actual
958914170.002023-01-276046Actual
767438182.102022-11-296018Actual
2808981282.002024-07-296014Actual
2859250252.022024-07-296028Actual
1660822484.002023-08-296073Actual
1692911930.002023-08-296056Actual
1388319088.002023-05-296046Actual
3049449639.002024-09-286065Actual
369929000.002022-08-296015Budget
2289324639.002024-02-276016Actual
257629440.002022-07-306015Actual
3107824313.982024-09-2860611Actual
2654913994.642024-05-2860611Actual
3168027273.002024-10-286016Actual
383522464.002022-08-296016Actual
2444618512.812024-03-2860611Actual
3568923000.122025-01-2760112Actual
3642678982.002025-02-276017Actual
1370751308.002023-05-296015Actual
1579026623.002023-07-306016Actual
117339300.002023-03-296026Budget
1940617367.042023-10-2960611Actual
949410100.002023-01-276026Budget
289134894.472024-07-2960212Actual
1291027209.002023-04-296036Actual
2359295680.002024-03-286013Actual
2132216381.922023-12-3060111Actual
1421820229.862023-05-2960111Actual
271499882.002024-06-286026Actual
159619800.002022-06-296016Budget
80005400.002022-12-306073Actual
2486740365.002024-04-286065Actual
1121828704.002023-03-296013Actual
1858558125.002023-10-296063Actual
62759568.002022-10-296056Actual
2785216141.902024-06-2860113Actual
318344606.462022-07-306018Actual
27412105381.832024-06-286018Actual
164281349.722023-07-3060212Actual
214312895.492023-12-3060511Actual
1450689580.002023-06-296013Actual
1587117406.002023-07-306046Actual
62749700.002022-10-296056Budget
94348000.462022-05-296018Actual
1634113488.242023-07-3060611Actual
534526700.002022-09-296067Budget
3804841106.842025-03-2960612Actual
1628213232.922023-07-3060411Actual
2191621022.002024-01-276016Actual
249422700.002022-07-306064Budget
1390915070.002023-05-296056Actual
328625939.442022-07-306068Actual
2076336149.002023-12-306064Actual
473529760.002022-09-296064Actual
388310712.002022-08-296026Actual
137222700.002022-06-296064Budget
534423520.002022-09-296067Actual
1433113488.242023-05-2960611Actual
225321780.002022-07-306013Actual
2767321985.212024-06-2860611Actual
449120460.002022-09-296013Actual
449220900.002022-09-296013Budget
80336600.002022-05-296017Budget
505625272.002022-09-296036Actual
50089600.002022-09-296026Budget
1958187009.002023-11-296013Actual
249544621.002024-04-286026Actual
243336108.322024-03-2860211Actual
1380223860.002023-05-296016Actual
263126400.002022-07-306065Budget
203226934.932023-11-2960211Actual
3887960776.462025-04-296068Actual
1113419100.002023-02-276068Budget
2868435383.332024-07-2960111Actual
3447730841.762024-12-2960611Actual
183168875.392023-09-2960311Actual
2527744850.402024-04-286068Actual
264369727.542024-05-2860211Actual
3920039932.352025-04-2960612Actual
1065829601.002023-02-276036Actual
3778830841.762025-03-2960111Actual
2324349380.792024-02-276068Actual
1560453563.002023-07-306014Actual
2126243038.252023-12-306068Actual
1146234400.002023-03-296064Budget
3645960398.002025-02-276067Actual
3837652118.002025-04-296064Actual
655336400.002022-10-296018Budget
832824800.002022-12-306016Budget
3914024712.922025-04-2960112Actual
1187611800.002023-03-296056Budget
1425000.002022-05-296073Budget
1870433584.002023-10-296064Actual
113565060.002023-03-296073Actual
193215980.662023-10-2960311Actual
3542954085.422025-01-276068Actual
3055422793.002024-09-286016Actual
851911830.002022-12-306056Actual
1654964584.002023-08-296063Actual
323119274.172022-07-306028Actual
408321424.002022-08-296066Actual
2135010307.332023-12-3060211Actual
217115700.002022-06-296068Budget
674120900.002022-11-296013Budget
3181820845.002024-10-286066Actual
2599316521.002024-05-286016Actual
1888410649.002023-10-296026Actual
3521719340.002025-01-276066Actual
2697152118.002024-06-286064Actual
3386848438.002024-12-296065Actual
1320332800.002023-04-296067Budget
2915548300.002024-08-286063Actual
1876442787.002023-10-296015Actual
435331818.342022-08-296028Actual
3518611689.002025-01-276056Actual
3902121299.032025-04-2960411Actual
847215600.002022-12-306046Budget
3350726391.222024-11-2860113Actual
3427644745.852024-12-296068Actual
665823031.812022-10-296068Actual
3592576797.002025-02-276013Actual
61329600.002022-10-296026Budget
5197800.002022-05-296026Actual
3757673600.002025-03-296017Actual
3018930021.112024-08-2860613Actual
2992019467.082024-08-2860411Actual
3722649680.002025-03-296064Actual
1361346488.002023-05-296014Actual
2023453820.272023-11-296068Actual
2120295680.142023-12-306018Actual
266423971.052024-05-2860612Actual
481832640.002022-09-296015Actual
255942342.292024-04-2860612Actual
230913720.002022-07-306063Actual
1687732249.002023-08-296036Actual
19040900.002022-05-296014Budget
3710648128.002025-03-296063Actual
2758723360.772024-06-2860311Actual
2731983674.002024-06-286017Actual
17867878.002022-06-296056Actual
2571461803.002024-05-286063Actual
665916000.002022-10-296068Budget
361627400.002022-08-296064Budget
3459741498.342024-12-2960612Actual
832725506.002022-12-306016Actual
104624000.012022-05-296068Actual
290410400.002022-07-306056Actual
2173252241.002024-01-276014Actual
871427200.002022-12-306067Budget
2043511579.702023-11-2960611Actual
440916000.002022-08-296068Budget
2099621901.002023-12-306046Actual
192639240.002022-06-296017Actual
1107816000.002023-02-276028Budget
995916600.002023-01-276028Budget
1988521700.002023-11-296016Actual
1481022604.002023-06-296016Actual
481929000.002022-09-296015Budget
3208932673.712024-10-2860111Actual
1731413106.322023-08-2960411Actual
1201536700.002023-03-296017Budget
977339100.002023-01-276017Budget
178808062.002023-09-296026Actual
777816546.842022-11-296068Actual
2400514165.002024-03-286056Actual
1598776783.002023-07-306017Actual
3486519665.002025-01-276073Actual
2706249639.002024-06-286065Actual
706627160.002022-11-296015Actual
244040900.002022-07-306014Budget
1328559591.592023-04-296018Actual
183439733.922023-09-2960411Actual
2974645861.032024-08-286028Actual
244143372.102024-03-2860511Actual
2722911370.002024-06-286056Actual
3265153544.002024-11-286064Actual
174894161.472023-08-2960612Actual
982927200.002023-01-276067Budget
1215642800.002023-03-296018Budget
1240217227.002023-04-296063Actual
3875954648.002025-04-296067Actual
3551716641.492025-01-2760211Actual
1462547499.002023-06-296014Actual
3315350739.912024-11-286068Actual
276417788.142024-06-2860511Actual
2936849514.002024-08-286065Actual
254466234.922024-04-2860511Actual
2114250232.002023-12-306067Actual
3751725095.002025-03-296066Actual
3760849680.002025-03-296067Actual
454713020.002022-09-296063Actual
804745100.002022-12-306014Budget
408417400.002022-08-296066Budget
3329515269.132024-11-2860411Actual
124839752.002023-04-296073Actual
3024880454.002024-09-286013Actual
2835518241.002024-07-296046Actual
2321136604.792024-02-276028Actual
1651696876.002023-08-296013Actual
253929447.742024-04-2860311Actual
510414040.002022-09-296046Actual
398016000.002022-08-296046Budget
730227560.002022-11-296036Actual
1295722604.002023-04-296046Actual
33131600.002022-05-296015Budget
3199747324.692024-10-286028Actual
1682229561.002023-08-296016Actual
1996618812.002023-11-296046Actual
3574837191.882025-01-2760612Actual
61617200.002022-05-296046Budget
355746640.002022-08-296014Actual
1253147564.002023-04-296014Actual
818732960.002022-12-306015Actual
2243820229.862024-01-2760611Actual
2412653281.002024-03-286067Actual
1711282452.622023-08-296018Actual
2403521901.002024-03-286066Actual
810329120.002022-12-306064Actual
2199719289.002024-01-276046Actual
1168623800.002023-03-296016Budget
368664992.342025-02-2760212Actual
281123000.002022-07-306036Budget
1314435328.002023-04-296017Actual
277614943.402024-06-2860212Actual
233319829.672024-02-2760211Actual
2498229009.002024-04-286036Actual
189649443.002023-10-296056Actual
16446600.002022-06-296026Budget
3527679488.002025-01-276017Actual
2882521299.032024-07-2960611Actual
2703153903.002024-06-286015Actual
991260000.682023-01-276018Actual
215543404.012023-12-3060612Actual

Generated 2025-06-29 02:09:52.373 UTC