[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3371518113.002024-12-306073Actual
2240713869.102024-01-2860411Actual
1899420344.002023-10-306066Actual
1314536700.002023-04-306017Budget
203496680.672023-11-3060311Actual
1080820600.002023-02-286066Budget
1891224865.002023-10-306036Actual
2477433584.002024-04-296064Actual
3489383628.002025-01-286014Actual
2309062192.002024-02-286017Actual
2521796677.122024-04-296018Actual
1908656810.002023-10-306067Actual
198228280.002022-06-306067Actual
2214663388.002024-01-286067Actual
600028800.002022-10-306065Budget
632914820.002022-10-306066Actual
1412432980.482023-05-306028Actual
235333149.752024-02-2860612Actual
1560453563.002023-07-316014Actual
1893815371.002023-10-306046Actual
2020355450.602023-11-306028Actual
3896715727.652025-04-3060211Actual
3181820845.002024-10-296066Actual
1258938272.002023-04-306064Actual
3447730841.762024-12-3060611Actual
3403513035.002024-12-306056Actual
2547714632.952024-04-2960611Actual
1121828704.002023-03-306013Actual
633017400.002022-10-306066Budget
3329515269.132024-11-2960411Actual
106099300.002023-02-286026Budget
2185635880.002024-01-286065Actual
1705243534.002023-08-306067Actual
2873920803.272024-07-3060311Actual
3887960776.462025-04-306068Actual
113120020.002022-06-306013Actual
398016000.002022-08-306046Budget
3119836800.382024-09-2960612Actual
1614054906.652023-07-316068Actual
553316000.002022-09-306068Budget
85188700.002022-12-316056Budget
2992019467.082024-08-2960411Actual
374069563.002025-03-306026Actual
3055422793.002024-09-296016Actual
949410100.002023-01-286026Budget
1273029300.002023-04-306065Budget
3288517356.002024-11-296046Actual
96367644.002023-01-286056Actual
3265153544.002024-11-296064Actual
832725506.002022-12-316016Actual
265172655.062024-05-2960511Actual
2921421114.002024-08-296073Actual
3427644745.852024-12-306068Actual
368664992.342025-02-2860212Actual
249422700.002022-07-316064Budget
3365647334.002024-12-306063Actual
12685000.002022-06-306073Budget
3920039932.352025-04-3060612Actual
1764011122.002023-09-306073Actual
351068413.002025-01-286026Actual
1220316000.002023-03-306028Budget
647026700.002022-10-306067Budget
1808252145.002023-09-306067Actual
1154439376.002023-03-306015Actual
3291111264.002024-11-296056Actual
1352468411.002023-05-306063Actual
481832640.002022-09-306015Actual
1314435328.002023-04-306017Actual
2199719289.002024-01-286046Actual
51509700.002022-09-306056Budget
1183019016.002023-03-306046Actual
2161383720.002024-01-286013Actual
698330100.002022-11-306064Budget
2735256810.002024-06-296067Actual
3810823970.122025-03-3060113Actual
385569563.002025-04-306026Actual
85928200.002022-05-306067Budget
1070520930.002023-02-286046Actual
205221183.762023-11-3060212Actual
916945100.002023-01-286014Budget
19040900.002022-05-306014Budget
2779239932.352024-06-2960612Actual
164281349.722023-07-3160212Actual
266423971.052024-05-2960612Actual
3238124696.452024-10-2960113Actual
23925000.002022-07-316073Budget
3666713895.702025-02-2860211Actual
898420460.002023-01-286013Actual
3377660720.002024-12-306064Actual
375231680.002022-08-306065Actual
2583648510.002024-05-296064Actual
2731983674.002024-06-296017Actual
249324240.002022-07-316064Actual
1858558125.002023-10-306063Actual
3893934697.152025-04-3060111Actual
174017200.002022-06-306046Budget
1127317700.002023-03-306063Budget
1967222245.002023-11-306073Actual
3518611689.002025-01-286056Actual
561523100.002022-10-306013Actual
3548937788.702025-01-2860111Actual
178808062.002023-09-306026Actual
2424555450.602024-03-296068Actual
62749700.002022-10-306056Budget
1602056810.002023-07-316067Actual
547617900.002022-09-306028Budget
1687732249.002023-08-306036Actual
2164558006.002024-01-286063Actual
3607659202.002025-02-286064Actual
244040900.002022-07-316014Budget
2105022152.002023-12-316066Actual
1034134400.002023-02-286064Budget
2942821642.002024-08-296016Actual
3580816948.942025-01-2860113Actual
2289324639.002024-02-286016Actual
2756011223.312024-06-2960211Actual
1415520.002022-05-306073Actual
2983835383.332024-08-2960111Actual
3804841106.842025-03-3060612Actual
865734880.002022-12-316017Actual
528934000.002022-09-306017Budget
2202310850.002024-01-286056Actual
735015600.002022-11-306046Budget
720524800.002022-11-306016Budget
50089600.002022-09-306026Budget
674120900.002022-11-306013Budget
1776036732.002023-09-306015Actual
3480644436.002025-01-286063Actual
245062545.492024-03-2960112Actual
2303121022.002024-02-286066Actual
3471430343.922024-12-3060613Actual
138298138.002023-05-306026Actual
1234325806.002023-04-306013Actual
487728800.002022-09-306065Budget
3858425502.002025-04-306036Actual
1804965780.002023-09-306017Actual
1731413106.322023-08-3060411Actual
2474257722.002024-04-296014Actual
1690316175.002023-08-306046Actual
162283277.422023-07-3160211Actual
2099621901.002023-12-316046Actual
310128200.002022-07-316067Budget
2989325192.722024-08-2960311Actual
917043120.002023-01-286014Actual
871525480.002022-12-316067Actual
3616949639.002025-02-286065Actual
3846953820.002025-04-306065Actual
355746640.002022-08-306014Actual
2073055506.002023-12-316014Actual
148379142.002023-06-306026Actual
151326400.002022-06-306065Budget
777816546.842022-11-306068Actual
3852924298.002025-04-306016Actual
542760000.682022-09-306018Actual
991260000.682023-01-286018Actual
1226130109.222023-03-306068Actual
61516692.002022-05-306046Actual
2796968310.002024-07-306013Actual
145437080.002022-06-306015Actual
3542954085.422025-01-286068Actual
3353429375.482024-11-2960213Actual
818732960.002022-12-316015Actual
27412105381.832024-06-296018Actual
1080720511.002023-02-286066Actual
369828000.002022-08-306015Actual
1608082361.712023-07-316018Actual
2220673391.842024-01-286018Actual
982825200.002023-01-286067Actual
2676043642.422024-05-2960613Actual
495917472.002022-09-306016Actual
271499882.002024-06-296026Actual
255942342.292024-04-2960612Actual
169323000.002022-06-306036Budget
3604481282.002025-02-286014Actual
2226535879.022024-01-286068Actual
2747241400.342024-06-296068Actual
3645960398.002025-02-286067Actual
2900522275.352024-07-3060113Actual
1940617367.042023-10-3060611Actual
561620900.002022-10-306013Budget
3001225936.352024-08-2960112Actual
1358522963.002023-05-306073Actual
2503411051.002024-04-296056Actual
3746016470.002025-03-306046Actual
214312895.492023-12-3160511Actual
163093085.922023-07-3160511Actual
3400916470.002024-12-306046Actual
3374377004.002024-12-306014Actual
430544545.852022-08-306018Actual
745115132.002022-11-306066Actual
712228560.002022-11-306065Actual
104715700.002022-05-306068Budget
192943181.672023-10-3060211Actual
174331349.722023-08-3060112Actual
832824800.002022-12-316016Budget
159619800.002022-06-306016Budget
1573043997.002023-07-316065Actual
183439733.922023-09-3060411Actual
505625272.002022-09-306036Actual
225420200.002022-07-316013Budget
1113527878.872023-02-286068Actual
17867878.002022-06-306056Actual
3498666447.002025-01-286015Actual
580449000.002022-10-306014Budget
1102963982.582023-02-286018Actual
1089143700.002023-02-286017Actual
3631019871.002025-02-286046Actual
378168245.592025-03-3060211Actual
2894533913.092024-07-3060612Actual
1970059471.002023-11-306014Actual
2832927769.002024-07-306036Actual
3831512558.002025-04-306073Actual
1758159202.002023-09-306063Actual
2123046662.562023-12-316028Actual
383618600.002022-08-306016Budget
3574837191.882025-01-2860612Actual
510316000.002022-09-306046Budget
1370751308.002023-05-306015Actual
454813500.002022-09-306063Budget
3259021114.002024-11-296073Actual
1785324865.002023-09-306016Actual
102386486.002023-02-286073Actual
473627400.002022-09-306064Budget
3125816141.902024-09-2960113Actual
3261883030.002024-11-296014Actual
2761418894.732024-06-2960411Actual
198328200.002022-06-306067Budget
184622291.232023-09-3060112Actual
1450689580.002023-06-306013Actual
3087240563.962024-09-296028Actual
1979250815.002023-11-306015Actual
1651696876.002023-08-306013Actual
786219800.002022-12-316013Actual
1999211051.002023-11-306056Actual
323215600.002022-07-316028Budget
791714800.002022-12-316063Budget
3908024582.072025-04-3060611Actual
3300181328.002024-11-296017Actual
3521719340.002025-01-286066Actual
944624102.002023-01-286016Actual
1075311362.002023-02-286056Actual
1512836604.792023-06-306028Actual
1403459202.002023-05-306067Actual
1430010402.022023-05-3060411Actual
1500777500.002023-06-306017Actual
369929000.002022-08-306015Budget
767438182.102022-11-306018Actual
3719384456.002025-03-306014Actual
318344606.462022-07-316018Actual
1047833810.002023-02-286065Actual
3090460218.872024-09-296068Actual
1168523442.002023-03-306016Actual
310028280.002022-07-316067Actual
253653435.932024-04-2960211Actual
355984084.882025-01-2860511Actual
80336600.002022-05-306017Budget
3459741498.342024-12-3060612Actual
271319292.002022-07-316016Actual
725410100.002022-11-306026Budget
3274457587.002024-11-296065Actual
3654744327.662025-02-286028Actual
2070211242.002023-12-316073Actual
47120800.002022-05-306016Actual
2691116905.002024-06-296073Actual
281024180.002022-07-316036Actual
767330900.002022-11-306018Budget
857318100.002022-12-316066Budget
219436931.002024-01-286026Actual
2359295680.002024-03-296013Actual
3028146851.002024-09-296063Actual
342714400.002022-08-306063Actual
164012367.822023-07-3160112Actual
215543404.012023-12-3160612Actual
357179788.182025-01-2860212Actual
2043511579.702023-11-3060611Actual
117339300.002023-03-306026Budget
80005400.002022-12-316073Actual
3383663176.002024-12-306015Actual
2812152992.002024-07-306064Actual
772218546.882022-11-306028Actual
871427200.002022-12-316067Budget
38726400.002022-05-306065Budget
435417900.002022-08-306028Budget
2533723379.922024-04-2960111Actual
2948325786.002024-08-296036Actual
3592576797.002025-02-286013Actual
1339134151.722023-04-306068Actual
38625480.002022-05-306065Actual
113220200.002022-06-306013Budget
1215560218.872023-03-306018Actual
969018018.002023-01-286066Actual
71717108.002022-05-306066Actual
440916000.002022-08-306068Budget
772116600.002022-11-306028Budget
2977851227.792024-08-296068Actual
1364539647.002023-05-306064Actual
520617400.002022-09-306066Budget
254466234.922024-04-2960511Actual
1193120302.002023-03-306066Actual
2173252241.002024-01-286014Actual
2515755434.002024-04-296067Actual
837510100.002022-12-316026Budget
17548105248.002023-09-306013Actual
3798819378.782025-03-3060112Actual
2008259202.002023-11-306017Actual
1361346488.002023-05-306014Actual
355849000.002022-08-306014Budget
1682229561.002023-08-306016Actual
2670219305.122024-05-2960113Actual
152482991.242023-06-3060211Actual
1427313106.322023-05-3060311Actual
3613664584.002025-02-286015Actual
2120295680.142023-12-316018Actual
334155334.902024-11-2960212Actual
243942680.002022-07-316014Actual
3152752118.002024-10-296064Actual
142462959.322023-05-3060211Actual
2685251750.002024-06-296063Actual
898320900.002023-01-286013Budget
79995300.002022-12-316073Budget
1291027209.002023-04-306036Actual
3492663986.002025-01-286064Actual
977242800.002023-01-286017Actual
1380223860.002023-05-306016Actual
1028550900.002023-02-286014Budget
2568186112.002024-05-296013Actual
145531600.002022-06-306015Budget
2882521299.032024-07-3060611Actual
3158763342.002024-10-296015Actual
2395327351.002024-03-296036Actual
255372080.592024-04-2960112Actual
3728658995.002025-03-306015Actual
3516017373.002025-01-286046Actual
1557619734.002023-07-316073Actual
2604821839.002024-05-296036Actual
3344740715.352024-11-2960612Actual
567413720.002022-10-306063Actual
3722649680.002025-03-306064Actual
730227560.002022-11-306036Actual
183703341.252023-09-3060511Actual
2693985284.002024-06-296014Actual
283016659.002024-07-306026Actual
2294829838.002024-02-286036Actual
1723214314.862023-08-3060111Actual
922630100.002023-01-286064Budget
305819776.002024-09-296026Actual
1226019100.002023-03-306068Budget
46308100.002022-09-306073Budget
40279700.002022-08-306056Budget
2330315110.622024-02-2860111Actual
3075172450.002024-09-296017Actual
260205912.002024-05-296026Actual
2800247817.002024-07-306063Actual
154253512.532023-06-3060612Actual
791816000.002022-12-316063Actual
220200.002022-05-306013Budget
3128531635.172024-09-2960213Actual
323119274.172022-07-316028Actual
143911909.312023-05-3060112Actual
641344000.002022-10-306017Actual
3872680224.002025-04-306017Actual
102377200.002023-02-286073Budget
1817038054.822023-09-306028Actual
29059700.002022-07-316056Budget
1826117494.702023-09-3060111Actual
1465734283.002023-06-306064Actual
1103042800.002023-02-286018Budget
408417400.002022-08-306066Budget
1034228980.002023-02-286064Actual
3825642608.002025-04-306063Actual
1433113488.242023-05-3060611Actual
2300015672.002024-02-286056Actual
118515040.002022-06-306063Actual
3222923589.502024-10-2960611Actual
2483441576.002024-04-296015Actual
3816447937.232025-03-3060613Actual
2232517367.042024-01-2860111Actual
3899413895.702025-04-3060311Actual
62759568.002022-10-306056Actual
184418000.002022-06-306066Budget
3710648128.002025-03-306063Actual
818631000.002022-12-316015Budget
2091520796.002023-12-316016Actual
3208932673.712024-10-2960111Actual
665916000.002022-10-306068Budget
2593144078.002024-05-296065Actual
1934810021.162023-10-3060411Actual
128619300.002023-04-306026Budget
2995222215.002024-08-2960611Actual
2082346644.002023-12-316015Actual
2631567864.472024-05-296028Actual
3822369069.002025-04-306013Actual
3595747093.002025-02-286063Actual
1010027830.002023-02-286013Actual
2492720344.002024-04-296016Actual
3554419085.162025-01-2860311Actual
995916600.002023-01-286028Budget
3468430343.922024-12-3060213Actual
2097030742.002023-12-316036Actual
3412478200.002024-12-306017Actual
1879742608.002023-10-306065Actual
294557722.002024-08-296026Actual
35108100.002022-08-306073Budget
1140450900.002023-03-306014Budget
422326700.002022-08-306067Budget
1295820600.002023-04-306046Budget
618027040.002022-10-306036Actual
205513856.152023-11-3060612Actual
1056123442.002023-02-286016Actual
56923000.002022-05-306036Budget
1672946868.002023-08-306015Actual
2818150053.002024-07-306015Actual
1779348438.002023-09-306065Actual
1281423800.002023-04-306016Budget
1584529838.002023-07-316036Actual
487628000.002022-09-306065Actual
2223440773.052024-01-286028Actual
725311336.002022-11-306026Actual
328316730.002024-11-296026Actual
3214417750.032024-10-2960311Actual
2400514165.002024-03-296056Actual
3421783358.692024-12-306018Actual
144181170.992023-05-3060212Actual
1113419100.002023-02-286068Budget
131640900.002022-06-306014Budget
1328642800.002023-04-306018Budget
31969100504.472024-10-296018Actual
85828840.002022-05-306067Actual
152759447.742023-06-3060311Actual
211415600.002022-06-306028Budget
1551760398.002023-07-316063Actual
2335812852.062024-02-2860311Actual
173918564.002022-06-306046Actual
2318378284.362024-02-286018Actual
454713020.002022-09-306063Actual
16437410.002022-06-306026Actual
3228923000.122024-10-2960112Actual
3249874624.002024-11-296013Actual
68806000.002022-11-306073Actual
3096431261.982024-09-2960111Actual
567313500.002022-10-306063Budget
2374536149.002024-03-296064Actual
1193220600.002023-03-306066Budget
3695731635.172025-02-2860113Actual
1220421328.752023-03-306028Actual
1259034400.002023-04-306064Budget
1400162790.002023-05-306017Actual
99215600.002022-05-306028Budget
2646313275.472024-05-2960311Actual
1056223800.002023-02-286016Budget
1089036700.002023-02-286017Budget
2211363148.002024-01-286017Actual
1333326763.702023-04-306028Actual
304336600.002022-07-316017Budget
182893054.012023-09-3060211Actual
3601613386.002025-02-286073Actual
318429400.002022-07-316018Budget
193756934.932023-10-3060511Actual
5814300.002022-05-306063Budget
3294221872.002024-11-296066Actual
2876618512.812024-07-3060411Actual
547530000.132022-09-306028Actual
19146101660.552023-10-306018Actual
3190957960.002024-10-296067Actual
2589857641.002024-05-296015Actual
239254671.002024-03-296026Actual
1634113488.242023-07-3160611Actual
2243820229.862024-01-2860611Actual
2465554418.002024-04-296063Actual
194931324.192023-10-3060212Actual
18943120.002022-05-306014Actual
2649012282.902024-05-2960411Actual
3007236653.572024-08-2960612Actual
361529120.002022-08-306064Actual
3107824313.982024-09-2960611Actual
402610192.002022-08-306056Actual
2418688069.392024-03-296018Actual
706627160.002022-11-306015Actual
847215600.002022-12-316046Budget
3415753130.002024-12-306067Actual
930831000.002023-01-286015Budget
1065829601.002023-02-286036Actual
1589715371.002023-07-316056Actual
3881986076.932025-04-306018Actual
3530963388.002025-01-286067Actual
2102214165.002023-12-316056Actual
922530720.002023-01-286064Actual
1867259315.002023-10-306014Actual
3669420229.862025-02-2860311Actual
528833280.002022-09-306017Actual
179609042.002023-09-306056Actual
3737925290.002025-03-306016Actual
2258897773.002024-02-286013Actual
1491713689.002023-06-306056Actual
1160229300.002023-03-306065Budget
2444618512.812024-03-2960611Actual
622719474.002022-10-306046Actual
1320232844.002023-04-306067Actual
3066113637.002024-09-296056Actual
2238013742.502024-01-2860311Actual
1620021375.632023-07-3160111Actual
243609639.242024-03-2960311Actual
225321780.002022-07-316013Actual
6629984.002022-05-306056Actual
1028649082.002023-02-286014Actual
745218100.002022-11-306066Budget
3271159119.002024-11-296015Actual
26287123042.772024-05-296018Actual
1154540500.002023-03-306015Budget
3140743953.002024-10-296063Actual
263034240.002022-07-316065Actual
3792826719.342025-03-3060611Actual

Generated 2025-06-29 16:16:40.312 UTC