[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989325192.722024-10-1660311Actual
2862448788.352024-09-166068Actual
1450689580.002023-08-176013Actual
3168027273.002024-12-166016Actual
2161383720.002024-03-166013Actual
36519100504.472025-04-176018Actual
2619293288.002024-07-166017Actual
154253512.532023-08-1760612Actual
2521796677.122024-06-166018Actual
33033920.002022-07-176015Actual
128629149.002023-06-176026Actual
1220316000.002023-05-176028Budget
515110400.002022-11-176056Actual
1295722604.002023-06-176046Actual
2924281144.002024-10-166014Actual
1982538033.002024-01-176065Actual
2726019977.002024-08-166066Actual
3187786020.002024-12-166017Actual
3365647334.002025-02-166063Actual
851911830.002023-02-176056Actual
996031212.272023-03-176028Actual
283016659.002024-09-166026Actual
2430517494.702024-05-1660111Actual
355746640.002022-10-176014Actual
3158763342.002024-12-166015Actual
1573043997.002023-09-176065Actual
422225480.002022-10-176067Actual
3695731635.172025-04-1760113Actual
3261883030.002025-01-166014Actual
61516692.002022-07-176046Actual
2240713869.102024-03-1660411Actual
2791046484.572024-08-1660613Actual
369828000.002022-10-176015Actual
1758159202.002023-11-176063Actual
1934810021.162023-12-1760411Actual
2338513614.842024-04-1660411Actual
777816546.842023-01-176068Actual
865734880.002023-02-176017Actual
487628000.002022-11-176065Actual
3356445516.142025-01-1660613Actual
745115132.002023-01-176066Actual
2043511579.702024-01-1760611Actual
622719474.002022-12-176046Actual
3015930989.552024-10-1660213Actual
1259034400.002023-06-176064Budget
6629984.002022-07-176056Actual
35096480.002022-10-176073Actual
31969100504.472024-12-166018Actual
369929000.002022-10-176015Budget
18943120.002022-07-176014Actual
505723400.002022-11-176036Budget
2547714632.952024-06-1660611Actual
215232316.762024-02-1760112Actual
3501941897.002025-03-176065Actual
3822369069.002025-06-176013Actual
249422700.002022-09-176064Budget
3300181328.002025-01-166017Actual
3294221872.002025-01-166066Actual
2956621642.002024-10-166066Actual
1146138272.002023-05-176064Actual
730328300.002023-01-176036Budget
3101922902.252024-11-1660311Actual
287933627.422024-09-1660511Actual
1403459202.002023-07-176067Actual
2965856856.002024-10-166067Actual
3477374382.002025-03-176013Actual
1958187009.002024-01-176013Actual
317076517.002024-12-166026Actual
1864412916.002023-12-176073Actual
205513856.152024-01-1760612Actual
1569742383.002023-09-176015Actual
879846667.102023-02-176018Actual
3536993325.552025-03-176018Actual
1433113488.242023-07-1760611Actual
2076336149.002024-02-176064Actual
1867259315.002023-12-176014Actual
1548494723.002023-09-176013Actual
2873920803.272024-09-1660311Actual
3760849680.002025-05-176067Actual
1273125392.002023-06-176065Actual
235032673.152024-04-1660112Actual
118515040.002022-08-176063Actual
991130900.002023-03-176018Budget
1994030391.002024-01-176036Actual
342813500.002022-10-176063Budget
954326780.002023-03-176036Actual
3069217728.002024-11-166066Actual
2061082524.002024-02-176013Actual
422326700.002022-10-176067Budget
505625272.002022-11-176036Actual
164572799.752023-09-1760612Actual
2486740365.002024-06-166065Actual
837510100.002023-02-176026Budget
243336108.322024-05-1660211Actual
3386848438.002025-02-166065Actual
184933741.252023-11-1760612Actual
113220200.002022-08-176013Budget
1328559591.592023-06-176018Actual
2020355450.602024-01-176028Actual
1714032980.482023-10-176028Actual
3104619658.572024-11-1660411Actual
3332727787.452025-01-1660611Actual
383618600.002022-10-176016Budget
217024000.012022-08-176068Actual
113565060.002023-05-176073Actual
3636721429.002025-04-176066Actual
2424555450.602024-05-166068Actual
1127317700.002023-05-176063Budget
113120020.002022-08-176013Actual
3825642608.002025-06-176063Actual
824527440.002023-02-176065Actual
62759568.002022-12-176056Actual
164281349.722023-09-1760212Actual
1672946868.002023-10-176015Actual
3778830841.762025-05-1760111Actual
3480644436.002025-03-176063Actual
2796968310.002024-09-166013Actual
336921840.002022-10-176013Actual
1614054906.652023-09-176068Actual
561620900.002022-12-176013Budget
2634658350.652024-07-166068Actual
1453867095.002023-08-176063Actual
3447730841.762025-02-1660611Actual
916945100.002023-03-176014Budget
2676043642.422024-07-1660613Actual
3398328903.002025-02-166036Actual
594329760.002022-12-176015Actual
1770033933.002023-11-176064Actual
3489383628.002025-03-176014Actual
2270853563.002024-04-166014Actual
198328200.002022-08-176067Budget
40279700.002022-10-176056Budget
38625480.002022-07-176065Actual
131640900.002022-08-176014Budget
38849600.002022-10-176026Budget
618027040.002022-12-176036Actual
2471411362.002024-06-166073Actual
145531600.002022-08-176015Budget
3751725095.002025-05-176066Actual
138298138.002023-07-176026Actual
495917472.002022-11-176016Actual
255942342.292024-06-1660612Actual
35108100.002022-10-176073Budget
1876442787.002023-12-176015Actual
594229000.002022-12-176015Budget
102386486.002023-04-176073Actual
2008259202.002024-01-176017Actual
2735256810.002024-08-166067Actual
3607659202.002025-04-176064Actual
1793414466.002023-11-176046Actual
1790827427.002023-11-176036Actual
454713020.002022-11-176063Actual
206547515.602022-08-176018Actual
2703153903.002024-08-166015Actual
1207332800.002023-05-176067Budget
3024880454.002024-11-166013Actual
378973702.962025-05-1760511Actual
2474257722.002024-06-166014Actual
131544440.002022-08-176014Actual
375328800.002022-10-176065Budget
374069563.002025-05-176026Actual
2324349380.792024-04-166068Actual
2888529361.942024-09-1660112Actual
1047929300.002023-04-176065Budget
2223440773.052024-03-166028Actual
183703341.252023-11-1760511Actual
2640825058.672024-07-1660111Actual
1065928500.002023-04-176036Budget
99215600.002022-07-176028Budget
542760000.682022-11-176018Actual
520617400.002022-11-176066Budget
304236400.002022-09-176017Actual
1314536700.002023-06-176017Budget
2294829838.002024-04-166036Actual
991260000.682023-03-176018Actual
1690316175.002023-10-176046Actual
71717108.002022-07-176066Actual
289134894.472024-09-1660212Actual
1001715200.002023-03-176068Budget
2974645861.032024-10-166028Actual
266103971.052024-07-1660112Actual
857418018.002023-02-176066Actual
2330315110.622024-04-1660111Actual
285715600.002022-09-176046Actual
3580816948.942025-03-1760113Actual
408417400.002022-10-176066Budget
254199257.312024-06-1660411Actual
2011545926.002024-01-176067Actual
3403513035.002025-02-166056Actual
3518611689.002025-03-176056Actual
884616600.002023-02-176028Budget
3748615160.002025-05-176056Actual
1300511800.002023-06-176056Budget
3049449639.002024-11-166065Actual
3066113637.002024-11-166056Actual
922530720.002023-03-176064Actual
19146101660.552023-12-176018Actual
3459741498.342025-02-1660612Actual
27412105381.832024-08-166018Actual
3498666447.002025-03-176015Actual
2312361594.002024-04-166067Actual
1711282452.622023-10-176018Actual
1462547499.002023-08-176014Actual
50078112.002022-11-176026Actual
2847181328.002024-09-166017Actual
2512468889.002024-06-166017Actual
3813532280.802025-05-1760213Actual
1113419100.002023-04-176068Budget
219436931.002024-03-166026Actual
2362553820.002024-05-166063Actual
85188700.002023-02-176056Budget
1333326763.702023-06-176028Actual
2779239932.352024-08-1660612Actual
2335812852.062024-04-1660311Actual
2577517402.002024-07-166073Actual
3087240563.962024-11-166028Actual
2533723379.922024-06-1660111Actual
2912271760.002024-10-166013Actual
1551760398.002023-09-176063Actual
3371518113.002025-02-166073Actual
2983835383.332024-10-1660111Actual
1226130109.222023-05-176068Actual
343648398.792025-02-1660211Actual
367487481.752025-04-1760511Actual
3551716641.492025-03-1760211Actual
608419656.002022-12-176016Actual
351068413.002025-03-176026Actual
3562924313.982025-03-1760611Actual
3149488274.002024-12-166014Actual
734917654.002023-01-176046Actual
2085541262.002024-02-176065Actual
1840213869.102023-11-1760611Actual
1380223860.002023-07-176016Actual
3280428159.002025-01-166016Actual
91225300.002023-03-176073Budget
2371262969.002024-05-166014Actual
772218546.882023-01-176028Actual
1808252145.002023-11-176067Actual
871427200.002023-02-176067Budget
2589857641.002024-07-166015Actual
162283277.422023-09-1760211Actual
1253147564.002023-06-176014Actual
692745100.002023-01-176014Budget
847215600.002023-02-176046Budget
183439733.922023-11-1760411Actual
542836400.002022-11-176018Budget
2037613232.922024-01-1760411Actual
665823031.812022-12-176068Actual
3657952203.572025-04-176068Actual
3731955973.002025-05-176065Actual
655336400.002022-12-176018Budget
1610842132.172023-09-176028Actual
1826117494.702023-11-1760111Actual
2029420707.532024-01-1760111Actual
16446600.002022-08-176026Budget
730227560.002023-01-176036Actual
5716320.002022-07-176063Actual
416630080.002022-10-176017Actual
786219800.002023-02-176013Actual
2097030742.002024-02-176036Actual
2211363148.002024-03-166017Actual
3131529698.302024-11-1660613Actual
3804841106.842025-05-1760612Actual
3433639315.322025-02-1660111Actual
1333416000.002023-06-176028Budget
402610192.002022-10-176056Actual
1696024413.002023-10-176066Actual
1628213232.922023-09-1760411Actual
3642678982.002025-04-176017Actual
772116600.002023-01-176028Budget
1663653058.002023-10-176014Actual
2827424706.002024-09-166016Actual
2948325786.002024-10-166036Actual
3507924634.002025-03-176016Actual
198228280.002022-08-176067Actual
745218100.002023-01-176066Budget
3622927096.002025-04-176016Actual
3846953820.002025-06-176065Actual
2593144078.002024-07-166065Actual
1908656810.002023-12-176067Actual
337020900.002022-10-176013Budget
660117900.002022-12-176028Budget
174894161.472023-10-1760612Actual
3152752118.002024-12-166064Actual
215543404.012024-02-1760612Actual
1779348438.002023-11-176065Actual
159619800.002022-08-176016Budget
995916600.002023-03-176028Budget
3586629698.302025-03-1760613Actual
1390915070.002023-07-176056Actual
209427535.002024-02-176026Actual
3710648128.002025-05-176063Actual
1620021375.632023-09-1760111Actual
3787024275.682025-05-1760411Actual
2243820229.862024-03-1660611Actual
62749700.002022-12-176056Budget
1988521700.002024-01-176016Actual
2082346644.002024-02-176015Actual
3471430343.922025-02-1660613Actual
260205912.002024-07-166026Actual
3568923000.122025-03-1760112Actual
2691116905.002024-08-166073Actual
225420200.002022-09-176013Budget
1001630909.232023-03-176068Actual
547617900.002022-11-176028Budget
1388319088.002023-07-176046Actual
440829697.092022-10-176068Actual
277614943.402024-08-1660212Actual
249544621.002024-06-166026Actual
3326816032.972025-01-1660311Actual
467750880.002022-11-176014Actual
936227440.002023-03-176065Actual
152759447.742023-08-1760311Actual
5814300.002022-07-176063Budget
2906329052.672024-09-1660613Actual
1940617367.042023-12-1760611Actual
17548105248.002023-11-176013Actual
174017200.002022-08-176046Budget
220200.002022-07-176013Budget
3329515269.132025-01-1660411Actual
3137475141.002024-12-166013Actual
1374033009.002023-07-176065Actual
80005400.002023-02-176073Actual
199129745.002024-01-176026Actual
2395327351.002024-05-166036Actual
430544545.852022-10-176018Actual
759027200.002023-01-176067Budget
388310712.002022-10-176026Actual
1193220600.002023-05-176066Budget
3001225936.352024-10-1660112Actual
2002320294.002024-01-176066Actual
2418688069.392024-05-166018Actual
3831512558.002025-06-176073Actual
698330100.002023-01-176064Budget
3861015142.002025-06-176046Actual
1320232844.002023-06-176067Actual
271499882.002024-08-166026Actual
818631000.002023-02-176015Budget
3810823970.122025-05-1760113Actual
144181170.992023-07-1760212Actual
1258938272.002023-06-176064Actual
3055422793.002024-11-166016Actual
2374536149.002024-05-166064Actual
898320900.002023-03-176013Budget
391689788.182025-06-1760212Actual
3199747324.692024-12-166028Actual
184622291.232023-11-1760112Actual
2712224865.002024-08-166016Actual
3013215173.462024-10-1660113Actual
143911909.312023-07-1760112Actual
930932000.002023-03-176015Actual
2185635880.002024-03-166065Actual
1385725116.002023-07-176036Actual
1240217227.002023-06-176063Actual
225321780.002022-09-176013Actual
2744055758.182024-08-166028Actual
1028550900.002023-04-176014Budget
3666713895.702025-04-1760211Actual
922630100.002023-03-176064Budget
23925000.002022-09-176073Budget
580449000.002022-12-176014Budget
1973233272.002024-01-176064Actual
124839752.002023-06-176073Actual
1465734283.002023-08-176064Actual
2274137781.002024-04-166064Actual
2173252241.002024-03-166014Actual
328625939.442022-09-176068Actual
1113527878.872023-04-176068Actual
3217117176.612024-12-1660411Actual
3063514823.002024-11-166046Actual
243942680.002022-09-176014Actual
3243933572.052024-12-1660613Actual
253653435.932024-06-1660211Actual
698428280.002023-01-176064Actual
159519968.002022-08-176016Actual
1047833810.002023-04-176065Actual
3253145299.002025-01-166063Actual
2465554418.002024-06-166063Actual
917043120.002023-03-176014Actual
481929000.002022-11-176015Budget
3513428159.002025-03-176036Actual
285817200.002022-09-176046Budget
2583648510.002024-07-166064Actual
753438000.002023-01-176017Actual
2599316521.002024-07-166016Actual
145437080.002022-08-176015Actual
3698430666.742025-04-1760213Actual
720624336.002023-01-176016Actual
3616949639.002025-04-176065Actual
1107726484.912023-04-176028Actual
2903243579.262024-09-1660213Actual
193756934.932023-12-1760511Actual
528934000.002022-11-176017Budget
3309388795.162025-01-166018Actual
214312895.492024-02-1760511Actual
253929447.742024-06-1660311Actual
3654744327.662025-04-176028Actual
3119836800.382024-11-1660612Actual
169323000.002022-08-176036Budget
2258897773.002024-04-166013Actual
2202310850.002024-03-166056Actual
674224700.002023-01-176013Actual
233319829.672024-04-1660211Actual
2787953263.652024-08-1660213Actual
1358522963.002023-07-176073Actual
767330900.002023-01-176018Budget
608318600.002022-12-176016Budget
179609042.002023-11-176056Actual
454813500.002022-11-176063Budget
3350726391.222025-01-1660113Actual
328715700.002022-09-176068Budget
1400162790.002023-07-176017Actual
884525697.012023-02-176028Actual
1459712318.002023-08-176073Actual
249324240.002022-09-176064Actual
2649012282.902024-07-1660411Actual
449120460.002022-11-176013Actual
1855295680.002023-12-176013Actual
2580366468.002024-07-166014Actual
759132640.002023-01-176067Actual
1182920600.002023-05-176046Budget
304336600.002022-09-176017Budget
930831000.002023-03-176015Budget
106109508.002023-04-176026Actual
2023453820.272024-01-176068Actual
2091520796.002024-02-176016Actual
2894533913.092024-09-1660612Actual
3315350739.912025-01-166068Actual
3392824971.002025-02-166016Actual
189649443.002023-12-176056Actual
665916000.002022-12-176068Budget
2697152118.002024-08-166064Actual
281024180.002022-09-176036Actual
334155334.902025-01-1660212Actual
3834381282.002025-06-176014Actual
3843658126.002025-06-176015Actual
264369727.542024-07-1660211Actual
96378700.002023-03-176056Budget
169224336.002022-08-176036Actual
397914352.002022-10-176046Actual
3908024582.072025-06-1760611Actual
2073055506.002024-02-176014Actual
520516380.002022-11-176066Actual
309927940.272024-11-1660211Actual
1879742608.002023-12-176065Actual
2812152992.002024-09-166064Actual
1339019100.002023-06-176068Budget
178808062.002023-11-176026Actual
618123400.002022-12-176036Budget
632914820.002022-12-176066Actual
85828840.002022-07-176067Actual
2706249639.002024-08-166065Actual
3338719574.532025-01-1660112Actual
2971897855.932024-10-166018Actual
2483441576.002024-06-166015Actual
96367644.002023-03-176056Actual
1920647115.602023-12-176068Actual
46308100.002022-11-176073Budget
2389826522.002024-05-166016Actual
712228560.002023-01-176065Actual
3362376797.002025-02-166013Actual
1160229300.002023-05-176065Budget
3406520066.002025-02-166066Actual
3784320840.512025-05-1760311Actual
118779598.002023-05-176056Actual
1481022604.002023-08-176016Actual
294557722.002024-10-166026Actual
2818150053.002024-09-166015Actual
2120295680.142024-02-176018Actual
903914800.002023-03-176063Budget
3592576797.002025-04-176013Actual
1530213360.582023-08-1760411Actual
3631019871.002025-04-176046Actual
1234428100.002023-06-176013Budget
3018930021.112024-10-1660613Actual
3075172450.002024-11-166017Actual
51509700.002022-11-176056Budget
230913720.002022-09-176063Actual
380165285.962025-05-1760212Actual
158174922.002023-09-176026Actual
416734000.002022-10-176017Budget
2297415973.002024-04-166046Actual
3453724223.552025-02-1660112Actual
94937878.002023-03-176026Actual
255641196.532024-06-1660212Actual
318344606.462022-09-176018Actual
1160333120.002023-05-176065Actual
791714800.002023-02-176063Budget
1608082361.712023-09-176018Actual
1281423800.002023-06-176016Budget
777915200.002023-01-176068Budget
1814286439.062023-11-176018Actual
323119274.172022-09-176028Actual
3527679488.002025-03-176017Actual
106099300.002023-04-176026Budget
890019819.632023-02-176068Actual
3090460218.872024-11-166068Actual
1634113488.242023-09-1760611Actual
229204822.002024-04-166026Actual
1409687254.222023-07-176018Actual
102377200.002023-04-176073Budget
944524800.002023-03-176016Budget
2962571162.002024-10-166017Actual
2758723360.772024-08-1660311Actual
481832640.002022-11-176015Actual
3914024712.922025-06-1760112Actual
375231680.002022-10-176065Actual
1687732249.002023-10-176036Actual
1799024613.002023-11-176066Actual
182893054.012023-11-1760211Actual
3542954085.422025-03-176068Actual
467849000.002022-11-176014Budget

Generated 2025-08-16 15:34:23.011 UTC