[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764011122.002023-09-126073Actual
281024180.002022-07-136036Actual
3757673600.002025-03-126017Actual
2137713232.922023-12-1360311Actual
481832640.002022-09-126015Actual
2640825058.672024-05-1160111Actual
2135010307.332023-12-1360211Actual
930831000.002023-01-106015Budget
369828000.002022-08-126015Actual
2498229009.002024-04-116036Actual
1999211051.002023-11-126056Actual
3574837191.882025-01-1060612Actual
3542954085.422025-01-106068Actual
1579026623.002023-07-136016Actual
2199719289.002024-01-106046Actual
2262155614.002024-02-106063Actual
1970059471.002023-11-126014Actual
542760000.682022-09-126018Actual
777816546.842022-11-126068Actual
214312895.492023-12-1360511Actual
1273029300.002023-04-126065Budget
62749700.002022-10-126056Budget
2871210879.692024-07-1260211Actual
62759568.002022-10-126056Actual
698330100.002022-11-126064Budget
204951985.902023-11-1260112Actual
3441818894.732024-12-1260411Actual
2300015672.002024-02-106056Actual
2383839154.002024-03-116065Actual
1598776783.002023-07-136017Actual
1047929300.002023-02-106065Budget
1893815371.002023-10-126046Actual
1453867095.002023-06-126063Actual
959015600.002023-01-106046Budget
3471430343.922024-12-1260613Actual
1793414466.002023-09-126046Actual
1870433584.002023-10-126064Actual
735015600.002022-11-126046Budget
96367644.002023-01-106056Actual
1982538033.002023-11-126065Actual
243336108.322024-03-1160211Actual
182893054.012023-09-1260211Actual
665823031.812022-10-126068Actual
56822698.002022-05-126036Actual
1103042800.002023-02-106018Budget
24526040.002022-05-126064Actual
969018018.002023-01-106066Actual
245632863.582024-03-1160612Actual
3554419085.162025-01-1060311Actual
26287123042.772024-05-116018Actual
1394021022.002023-05-126066Actual
336921840.002022-08-126013Actual
585923280.002022-10-126064Actual
73978580.002022-11-126056Actual
1281323202.002023-04-126016Actual
184933741.252023-09-1260612Actual
1127317700.002023-03-126063Budget
1333326763.702023-04-126028Actual
184418000.002022-06-126066Budget
2258897773.002024-02-106013Actual
80237080.002022-05-126017Actual
3583530989.552025-01-1060213Actual
2838114168.002024-07-126056Actual
1711282452.622023-08-126018Actual
3001225936.352024-08-1160112Actual
2409476783.002024-03-116017Actual
2123046662.562023-12-136028Actual
2735256810.002024-06-116067Actual
996031212.272023-01-106028Actual
622719474.002022-10-126046Actual
1215642800.002023-03-126018Budget
35096480.002022-08-126073Actual
949410100.002023-01-106026Budget
2604821839.002024-05-116036Actual
311668809.432024-09-1160212Actual
3902121299.032025-04-1260411Actual
2583648510.002024-05-116064Actual
3243933572.052024-10-1160613Actual
106099300.002023-02-106026Budget
600028800.002022-10-126065Budget
3217117176.612024-10-1160411Actual
131544440.002022-06-126014Actual
857418018.002022-12-136066Actual
2344320993.702024-02-1060611Actual
1867259315.002023-10-126014Actual
104624000.012022-05-126068Actual
580348960.002022-10-126014Actual
3447730841.762024-12-1260611Actual
1899420344.002023-10-126066Actual
2806118975.002024-07-126073Actual
3274457587.002024-11-116065Actual
253653435.932024-04-1160211Actual
1920647115.602023-10-126068Actual
3222923589.502024-10-1160611Actual
641234000.002022-10-126017Budget
1666935682.002023-08-126064Actual
1608082361.712023-07-136018Actual
145437080.002022-06-126015Actual
57558080.002022-10-126073Actual
128629149.002023-04-126026Actual
3601613386.002025-02-106073Actual
50089600.002022-09-126026Budget
2800247817.002024-07-126063Actual
1879742608.002023-10-126065Actual
2182453775.002024-01-106015Actual
1471744894.002023-06-126015Actual
679815680.002022-11-126063Actual
580449000.002022-10-126014Budget
3055422793.002024-09-116016Actual
1587117406.002023-07-136046Actual
203226934.932023-11-1260211Actual
1193120302.002023-03-126066Actual
1015617700.002023-02-106063Budget
85188700.002022-12-136056Budget
3232132298.172024-10-1160612Actual
1687732249.002023-08-126036Actual
323119274.172022-07-136028Actual
19040900.002022-05-126014Budget
18943120.002022-05-126014Actual
804849440.002022-12-136014Actual
655451818.712022-10-126018Actual
2146313232.922023-12-1360611Actual
1557619734.002023-07-136073Actual
2977851227.792024-08-116068Actual
3746016470.002025-03-126046Actual
1201536700.002023-03-126017Budget
3066113637.002024-09-116056Actual
3104619658.572024-09-1160411Actual
734917654.002022-11-126046Actual
944524800.002023-01-106016Budget
1273125392.002023-04-126065Actual
2924281144.002024-08-116014Actual
730328300.002022-11-126036Budget
1958187009.002023-11-126013Actual
3344740715.352024-11-1160612Actual
3622927096.002025-02-106016Actual
2568186112.002024-05-116013Actual
3280428159.002024-11-116016Actual
1042540500.002023-02-106015Budget
217115700.002022-06-126068Budget
199129745.002023-11-126026Actual
3778830841.762025-03-1260111Actual
1717248021.672023-08-126068Actual
183439733.922023-09-1260411Actual
2338513614.842024-02-1060411Actual
1409687254.222023-05-126018Actual
305819776.002024-09-116026Actual
2756011223.312024-06-1160211Actual
3294221872.002024-11-116066Actual
613111232.002022-10-126026Actual
3837652118.002025-04-126064Actual
99124969.732022-05-126028Actual
113120020.002022-06-126013Actual
879846667.102022-12-136018Actual
3645960398.002025-02-106067Actual
3190957960.002024-10-116067Actual
1080820600.002023-02-106066Budget
2359295680.002024-03-116013Actual
3683818008.542025-02-1060112Actual
195223404.012023-10-1260612Actual
2685251750.002024-06-116063Actual
3604481282.002025-02-106014Actual
174601183.762023-08-1260212Actual
6639700.002022-05-126056Budget
173413085.922023-08-1260511Actual
2140413614.842023-12-1360411Actual
3128531635.172024-09-1160213Actual
594329760.002022-10-126015Actual
1731413106.322023-08-1260411Actual
528934000.002022-09-126017Budget
745218100.002022-11-126066Budget
991260000.682023-01-106018Actual
3013215173.462024-08-1160113Actual
2873920803.272024-07-1260311Actual
2577517402.002024-05-116073Actual
143911909.312023-05-1260112Actual
1207332800.002023-03-126067Budget
847114040.002022-12-136046Actual
1551760398.002023-07-136063Actual
33131600.002022-05-126015Budget
777915200.002022-11-126068Budget
71818000.002022-05-126066Budget
3007236653.572024-08-1160612Actual
80336600.002022-05-126017Budget
2847181328.002024-07-126017Actual
51509700.002022-09-126056Budget
2527744850.402024-04-116068Actual
2670219305.122024-05-1160113Actual
3338719574.532024-11-1160112Actual
244040900.002022-07-136014Budget
2835518241.002024-07-126046Actual
600128280.002022-10-126065Actual
2903243579.262024-07-1260213Actual
289134894.472024-07-1260212Actual
1486527351.002023-06-126036Actual
3101922902.252024-09-1160311Actual
380165285.962025-03-1260212Actual
328625939.442022-07-136068Actual
193756934.932023-10-1260511Actual
3737925290.002025-03-126016Actual
2161383720.002024-01-106013Actual
3716515698.002025-03-126073Actual
94348000.462022-05-126018Actual
1973233272.002023-11-126064Actual
31969100504.472024-10-116018Actual
1459712318.002023-06-126073Actual
1070520930.002023-02-106046Actual
285715600.002022-07-136046Actual
2002320294.002023-11-126066Actual
1207231556.002023-03-126067Actual
1240217227.002023-04-126063Actual
3861015142.002025-04-126046Actual
118515040.002022-06-126063Actual
225321780.002022-07-136013Actual
2023453820.272023-11-126068Actual
1253250900.002023-04-126014Budget
3728658995.002025-03-126015Actual
890019819.632022-12-136068Actual
388310712.002022-08-126026Actual
263034240.002022-07-136065Actual
890115200.002022-12-136068Budget
3872680224.002025-04-126017Actual
1320332800.002023-04-126067Budget
192943181.672023-10-1260211Actual
85828840.002022-05-126067Actual
2622578218.002024-05-116067Actual
321987329.622024-10-1160511Actual
3439122215.002024-12-1260311Actual
1876442787.002023-10-126015Actual
2731983674.002024-06-116017Actual
408321424.002022-08-126066Actual
102386486.002023-02-106073Actual
1628213232.922023-07-1360411Actual
725410100.002022-11-126026Budget
2610010388.002024-05-116056Actual
342714400.002022-08-126063Actual
2268022245.002024-02-106073Actual
355849000.002022-08-126014Budget
231014300.002022-07-136063Budget
368664992.342025-02-1060212Actual
198228280.002022-06-126067Actual
209427535.002023-12-136026Actual
1917459800.682023-10-126028Actual
2389826522.002024-03-116016Actual
2371262969.002024-03-116014Actual
832725506.002022-12-136016Actual
3748615160.002025-03-126056Actual
3592576797.002025-02-106013Actual
1183019016.002023-03-126046Actual
281123000.002022-07-136036Budget
3168027273.002024-10-116016Actual
3672116186.172025-02-1060411Actual
174894161.472023-08-1260612Actual
2097030742.002023-12-136036Actual
152759447.742023-06-1260311Actual
2412653281.002024-03-116067Actual
2989325192.722024-08-1160311Actual
2599316521.002024-05-116016Actual
3362376797.002024-12-126013Actual
144181170.992023-05-1260212Actual
1113527878.872023-02-106068Actual
553223757.582022-09-126068Actual
904014560.002023-01-106063Actual
547530000.132022-09-126028Actual
16446600.002022-06-126026Budget
361627400.002022-08-126064Budget
3415753130.002024-12-126067Actual
3291111264.002024-11-116056Actual
2197130391.002024-01-106036Actual
2243820229.862024-01-1060611Actual
3202960776.462024-10-116068Actual
2444618512.812024-03-1160611Actual
3792826719.342025-03-1260611Actual
3825642608.002025-04-126063Actual
47219800.002022-05-126016Budget
137121840.002022-06-126064Actual
837510100.002022-12-136026Budget
2773332004.552024-06-1160112Actual
898420460.002023-01-106013Actual
1034134400.002023-02-106064Budget
2335812852.062024-02-1060311Actual
767330900.002022-11-126018Budget
1450689580.002023-06-126013Actual
225420200.002022-07-136013Budget
38849600.002022-08-126026Budget
2983835383.332024-08-1160111Actual
3403513035.002024-12-126056Actual
206629400.002022-06-126018Budget
263126400.002022-07-136065Budget
706627160.002022-11-126015Actual
2430517494.702024-03-1160111Actual
1220421328.752023-03-126028Actual
3562924313.982025-01-1060611Actual
1034228980.002023-02-106064Actual
1654964584.002023-08-126063Actual
3530963388.002025-01-106067Actual
818631000.002022-12-136015Budget
204036362.582023-11-1260511Actual
2462286112.002024-04-116013Actual
57568100.002022-10-126073Budget
184316692.002022-06-126066Actual
2995222215.002024-08-1160611Actual
2821458664.002024-07-126065Actual
1701970324.002023-08-126017Actual
3131529698.302024-09-1160613Actual
1047833810.002023-02-106065Actual
772116600.002022-11-126028Budget
3421783358.692024-12-126018Actual
148379142.002023-06-126026Actual
1433113488.242023-05-1260611Actual
215543404.012023-12-1360612Actual
3040156810.002024-09-116064Actual
1548494723.002023-07-136013Actual
1080720511.002023-02-106066Actual
3536993325.552025-01-106018Actual
138298138.002023-05-126026Actual
3329515269.132024-11-1160411Actual
3486519665.002025-01-106073Actual
304336600.002022-07-136017Budget
2362553820.002024-03-116063Actual
3015930989.552024-08-1160213Actual
2368411242.002024-03-116073Actual
3063514823.002024-09-116046Actual
3075172450.002024-09-116017Actual
223539925.412024-01-1060211Actual
1610842132.172023-07-136028Actual
2330315110.622024-02-1060111Actual
3271159119.002024-11-116015Actual
310028280.002022-07-136067Actual
3557117940.462025-01-1060411Actual
2676043642.422024-05-1160613Actual
158174922.002023-07-136026Actual
3187786020.002024-10-116017Actual
416734000.002022-08-126017Budget
2374536149.002024-03-116064Actual
1361346488.002023-05-126014Actual
2471411362.002024-04-116073Actual
3831512558.002025-04-126073Actual
467849000.002022-09-126014Budget
3822369069.002025-04-126013Actual
3863615018.002025-04-126056Actual
1127417296.002023-03-126063Actual
449120460.002022-09-126013Actual
791714800.002022-12-136063Budget
225293894.452024-01-1060612Actual
958914170.002023-01-106046Actual
2912271760.002024-08-116013Actual
1065829601.002023-02-106036Actual
265172655.062024-05-1160511Actual
355746640.002022-08-126014Actual
712329200.002022-11-126065Budget
2270853563.002024-02-106014Actual
3096431261.982024-09-1160111Actual
3631019871.002025-02-106046Actual
2942821642.002024-08-116016Actual
3018930021.112024-08-1160613Actual
2607416411.002024-05-116046Actual
1504064584.002023-06-126067Actual
608419656.002022-10-126016Actual
1500777500.002023-06-126017Actual
982927200.002023-01-106067Budget
1070620600.002023-02-106046Budget
255942342.292024-04-1160612Actual
1094632800.002023-02-106067Budget
206547515.602022-06-126018Actual
1563733933.002023-07-136064Actual
318429400.002022-07-136018Budget
304236400.002022-07-136017Actual
2744055758.182024-06-116028Actual
343648398.792024-12-1260211Actual
3642678982.002025-02-106017Actual
183168875.392023-09-1260311Actual
393323400.002022-08-126036Budget
917043120.002023-01-106014Actual
2289324639.002024-02-106016Actual
1737317367.042023-08-1260611Actual
194931324.192023-10-1260212Actual
510414040.002022-09-126046Actual
3392824971.002024-12-126016Actual
164281349.722023-07-1360212Actual
3350726391.222024-11-1160113Actual
2593144078.002024-05-116065Actual
3181820845.002024-10-116066Actual
1651696876.002023-08-126013Actual

Generated 2025-06-11 04:21:34.981 UTC