[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79995300.002022-12-166073Budget
2977851227.792024-08-146068Actual
369828000.002022-08-156015Actual
2008259202.002023-11-156017Actual
1893815371.002023-10-156046Actual
847114040.002022-12-166046Actual
3162055973.002024-10-146065Actual
1140351612.002023-03-156014Actual
104624000.012022-05-156068Actual
618123400.002022-10-156036Budget
3471430343.922024-12-1560613Actual
1267343056.002023-04-156015Actual
949410100.002023-01-136026Budget
1291027209.002023-04-156036Actual
124847200.002023-04-156073Budget
2942821642.002024-08-146016Actual
3036885652.002024-09-146014Actual
1385725116.002023-05-156036Actual
2421446209.522024-03-146028Actual
3173528620.002024-10-146036Actual
323215600.002022-07-166028Budget
2324349380.792024-02-136068Actual
3513428159.002025-01-136036Actual
712329200.002022-11-156065Budget
982825200.002023-01-136067Actual
847215600.002022-12-166046Budget
1858558125.002023-10-156063Actual
991130900.002023-01-136018Budget
2170412558.002024-01-136073Actual
1154439376.002023-03-156015Actual
61516692.002022-05-156046Actual
57568100.002022-10-156073Budget
706731000.002022-11-156015Budget
430544545.852022-08-156018Actual
225420200.002022-07-166013Budget
3013215173.462024-08-1460113Actual
613111232.002022-10-156026Actual
2691116905.002024-06-146073Actual
3096431261.982024-09-1460111Actual
283016659.002024-07-156026Actual
1602056810.002023-07-166067Actual
890115200.002022-12-166068Budget
3125816141.902024-09-1460113Actual
159519968.002022-06-156016Actual
162559543.492023-07-1660311Actual
3798819378.782025-03-1560112Actual
2064354358.002023-12-166063Actual
3049449639.002024-09-146065Actual
3893934697.152025-04-1560111Actual
435417900.002022-08-156028Budget
3562924313.982025-01-1360611Actual
898420460.002023-01-136013Actual
3642678982.002025-02-136017Actual
3595747093.002025-02-136063Actual
2303121022.002024-02-136066Actual
3645960398.002025-02-136067Actual
1314435328.002023-04-156017Actual
1409687254.222023-05-156018Actual
1453867095.002023-06-156063Actual
3701435508.932025-02-1360613Actual
263126400.002022-07-166065Budget
1489115371.002023-06-156046Actual
3669420229.862025-02-1360311Actual
26287123042.772024-05-146018Actual
3015930989.552024-08-1460213Actual
1994030391.002023-11-156036Actual
3024880454.002024-09-146013Actual
633017400.002022-10-156066Budget
3338719574.532024-11-1460112Actual
679714800.002022-11-156063Budget
622816000.002022-10-156046Budget
3309388795.162024-11-146018Actual
725311336.002022-11-156026Actual
104715700.002022-05-156068Budget
289134894.472024-07-1560212Actual
753539100.002022-11-156017Budget
106099300.002023-02-136026Budget
903914800.002023-01-136063Budget
1056223800.002023-02-136016Budget
1240117700.002023-04-156063Budget
1320232844.002023-04-156067Actual
27412105381.832024-06-146018Actual
520516380.002022-09-156066Actual
449120460.002022-09-156013Actual
1183019016.002023-03-156046Actual
1281423800.002023-04-156016Budget
647129400.002022-10-156067Actual
1220316000.002023-03-156028Budget
1201434960.002023-03-156017Actual
99215600.002022-05-156028Budget
1042540500.002023-02-136015Budget
1127317700.002023-03-156063Budget
184933741.252023-09-1560612Actual
735015600.002022-11-156046Budget
3187786020.002024-10-146017Actual
2527744850.402024-04-146068Actual
3101922902.252024-09-1460311Actual
810430100.002022-12-166064Budget
1328559591.592023-04-156018Actual
2338513614.842024-02-1360411Actual
5197800.002022-05-156026Actual
3274457587.002024-11-146065Actual
567413720.002022-10-156063Actual
206629400.002022-06-156018Budget
164281349.722023-07-1660212Actual
3119836800.382024-09-1460612Actual
243336108.322024-03-1460211Actual
1569742383.002023-07-166015Actual
3208932673.712024-10-1460111Actual
23915940.002022-07-166073Actual
786120900.002022-12-166013Budget
435331818.342022-08-156028Actual
1070520930.002023-02-136046Actual
151224960.002022-06-156065Actual
1291128500.002023-04-156036Budget
2812152992.002024-07-156064Actual
290410400.002022-07-166056Actual
561523100.002022-10-156013Actual
2395327351.002024-03-146036Actual
1075211800.002023-02-136056Budget
1905363806.002023-10-156017Actual
982927200.002023-01-136067Budget
534526700.002022-09-156067Budget
2758723360.772024-06-1460311Actual
1551760398.002023-07-166063Actual
1390915070.002023-05-156056Actual
542760000.682022-09-156018Actual
2238013742.502024-01-1360311Actual
467849000.002022-09-156014Budget
271319292.002022-07-166016Actual
266103971.052024-05-1460112Actual
547530000.132022-09-156028Actual
2747241400.342024-06-146068Actual
1080820600.002023-02-136066Budget
3787024275.682025-03-1560411Actual
1999211051.002023-11-156056Actual
706627160.002022-11-156015Actual
1940617367.042023-10-1560611Actual
890019819.632022-12-166068Actual
2744055758.182024-06-146028Actual
154253512.532023-06-1560612Actual
3315350739.912024-11-146068Actual
38849600.002022-08-156026Budget
1113419100.002023-02-136068Budget
1926624492.702023-10-1560111Actual
253653435.932024-04-1460211Actual
33131600.002022-05-156015Budget
3406520066.002024-12-156066Actual
542836400.002022-09-156018Budget
608318600.002022-10-156016Budget
777816546.842022-11-156068Actual
467750880.002022-09-156014Actual
3816447937.232025-03-1560613Actual
393323400.002022-08-156036Budget
355849000.002022-08-156014Budget
243609639.242024-03-1460311Actual
2640825058.672024-05-1460111Actual
3592576797.002025-02-136013Actual
2583648510.002024-05-146064Actual
871525480.002022-12-166067Actual
3887960776.462025-04-156068Actual
2634658350.652024-05-146068Actual
991260000.682023-01-136018Actual
936227440.002023-01-136065Actual
277614943.402024-06-1460212Actual
1885721022.002023-10-156016Actual
2011545926.002023-11-156067Actual
1804965780.002023-09-156017Actual
3601613386.002025-02-136073Actual
2894533913.092024-07-1560612Actual
3574837191.882025-01-1360612Actual
759132640.002022-11-156067Actual
3580816948.942025-01-1360113Actual
3477374382.002025-01-136013Actual
2132216381.922023-12-1660111Actual
1522023824.612023-06-1560111Actual
131640900.002022-06-156014Budget
17867878.002022-06-156056Actual
3557117940.462025-01-1360411Actual
1979250815.002023-11-156015Actual
1267240500.002023-04-156015Budget
1427313106.322023-05-1560311Actual
255372080.592024-04-1460112Actual
1400162790.002023-05-156017Actual
2568186112.002024-05-146013Actual
3813532280.802025-03-1560213Actual
99124969.732022-05-156028Actual
1908656810.002023-10-156067Actual
837610088.002022-12-166026Actual
3265153544.002024-11-146064Actual
2389826522.002024-03-146016Actual
276417788.142024-06-1460511Actual
2703153903.002024-06-146015Actual
2017595137.702023-11-156018Actual
375231680.002022-08-156065Actual
2498229009.002024-04-146036Actual
2571461803.002024-05-146063Actual
257629440.002022-07-166015Actual
1028550900.002023-02-136014Budget
922530720.002023-01-136064Actual
1102963982.582023-02-136018Actual
56923000.002022-05-156036Budget
3291111264.002024-11-146056Actual
265172655.062024-05-1460511Actual
209427535.002023-12-166026Actual
2906329052.672024-07-1560613Actual
2862448788.352024-07-156068Actual
2697152118.002024-06-146064Actual
1320332800.002023-04-156067Budget
2936849514.002024-08-146065Actual
204036362.582023-11-1560511Actual
473627400.002022-09-156064Budget
3507924634.002025-01-136016Actual
68795300.002022-11-156073Budget
2921421114.002024-08-146073Actual
3063514823.002024-09-146046Actual
1107816000.002023-02-136028Budget
2002320294.002023-11-156066Actual
804745100.002022-12-166014Budget
1065928500.002023-02-136036Budget
3737925290.002025-03-156016Actual
281024180.002022-07-166036Actual
647026700.002022-10-156067Budget
206547515.602022-06-156018Actual
203496680.672023-11-1560311Actual
2927554142.002024-08-146064Actual
374069563.002025-03-156026Actual
2924281144.002024-08-146014Actual
2191621022.002024-01-136016Actual
3748615160.002025-03-156056Actual
1370751308.002023-05-156015Actual
632914820.002022-10-156066Actual
3087240563.962024-09-146028Actual
1080720511.002023-02-136066Actual
2646313275.472024-05-1460311Actual
2335812852.062024-02-1360311Actual
229204822.002024-02-136026Actual
3672116186.172025-02-1360411Actual
2506522856.002024-04-146066Actual
1776036732.002023-09-156015Actual
2503411051.002024-04-146056Actual
203226934.932023-11-1560211Actual
2226535879.022024-01-136068Actual
567313500.002022-10-156063Budget
3152752118.002024-10-146064Actual
2076336149.002023-12-166064Actual
1779348438.002023-09-156065Actual
3486519665.002025-01-136073Actual
916945100.002023-01-136014Budget
3403513035.002024-12-156056Actual
2726019977.002024-06-146066Actual
1154540500.002023-03-156015Budget
1140450900.002023-03-156014Budget
62759568.002022-10-156056Actual
1651696876.002023-08-156013Actual
198228280.002022-06-156067Actual
174017200.002022-06-156046Budget
2318378284.362024-02-136018Actual
2214663388.002024-01-136067Actual
1103042800.002023-02-136018Budget
791816000.002022-12-166063Actual
2020355450.602023-11-156028Actual
1300415997.002023-04-156056Actual
594329760.002022-10-156015Actual
730328300.002022-11-156036Budget
720624336.002022-11-156016Actual
343648398.792024-12-1560211Actual
2182453775.002024-01-136015Actual
1339134151.722023-04-156068Actual
3568923000.122025-01-1360112Actual
449220900.002022-09-156013Budget
173413085.922023-08-1560511Actual
2956621642.002024-08-146066Actual
1273029300.002023-04-156065Budget
1891224865.002023-10-156036Actual
255942342.292024-04-1460612Actual
318344606.462022-07-166018Actual
3344740715.352024-11-1460612Actual
3683818008.542025-02-1360112Actual
311668809.432024-09-1460212Actual
1690316175.002023-08-156046Actual
1193120302.002023-03-156066Actual
2903243579.262024-07-1560213Actual
2838114168.002024-07-156056Actual
3837652118.002025-04-156064Actual
2847181328.002024-07-156017Actual
1349180730.002023-05-156013Actual
2962571162.002024-08-146017Actual
255641196.532024-04-1460212Actual
183168875.392023-09-1560311Actual
2294829838.002024-02-136036Actual
2767321985.212024-06-1460611Actual
244143372.102024-03-1460511Actual
3329515269.132024-11-1460411Actual
879846667.102022-12-166018Actual
725410100.002022-11-156026Budget
2309062192.002024-02-136017Actual
534423520.002022-09-156067Actual
19146101660.552023-10-156018Actual
2873920803.272024-07-1560311Actual
2808981282.002024-07-156014Actual
1592820495.002023-07-166066Actual
231014300.002022-07-166063Budget
2082346644.002023-12-166015Actual
818631000.002022-12-166015Budget
2418688069.392024-03-146018Actual
51509700.002022-09-156056Budget
164012367.822023-07-1660112Actual
61329600.002022-10-156026Budget
2761418894.732024-06-1460411Actual
2205422152.002024-01-136066Actual
1333416000.002023-04-156028Budget
162283277.422023-07-1660211Actual
3280428159.002024-11-146016Actual
2321136604.792024-02-136028Actual
342714400.002022-08-156063Actual
1996618812.002023-11-156046Actual
217024000.012022-06-156068Actual
3066113637.002024-09-146056Actual
641344000.002022-10-156017Actual
217115700.002022-06-156068Budget
837510100.002022-12-166026Budget
2706249639.002024-06-146065Actual
3492663986.002025-01-136064Actual
3872680224.002025-04-156017Actual
2835518241.002024-07-156046Actual
1415520.002022-05-156073Actual
1094735696.002023-02-136067Actual
3456510277.552024-12-1560212Actual
2471411362.002024-04-146073Actual
2577517402.002024-05-146073Actual
832725506.002022-12-166016Actual
12685000.002022-06-156073Budget
2818150053.002024-07-156015Actual
143911909.312023-05-1560112Actual
85828840.002022-05-156067Actual
1089036700.002023-02-136017Budget
2900522275.352024-07-1560113Actual
397914352.002022-08-156046Actual
3113828481.082024-09-1460112Actual
3421783358.692024-12-156018Actual
1598776783.002023-07-166017Actual
192736600.002022-06-156017Budget
1094632800.002023-02-136067Budget
102377200.002023-02-136073Budget
1352468411.002023-05-156063Actual
2604821839.002024-05-146036Actual
233319829.672024-02-1360211Actual
3427644745.852024-12-156068Actual
1001630909.232023-01-136068Actual
46298640.002022-09-156073Actual
3908024582.072025-04-1560611Actual
3217117176.612024-10-1460411Actual
3875954648.002025-04-156067Actual
80005400.002022-12-166073Actual
3677822673.522025-02-1360611Actual
3542954085.422025-01-136068Actual
3633615585.002025-02-136056Actual
2102214165.002023-12-166056Actual
2856498274.122024-07-156018Actual
169224336.002022-06-156036Actual
16437410.002022-06-156026Actual
3424555200.592024-12-156028Actual
1533418321.312023-06-1560611Actual
1758159202.002023-09-156063Actual
824429200.002022-12-166065Budget
3104619658.572024-09-1460411Actual
1358522963.002023-05-156073Actual
1654964584.002023-08-156063Actual
1168523442.002023-03-156016Actual
3465729698.302024-12-1560113Actual
3324114047.832024-11-1460211Actual
1864412916.002023-10-156073Actual
388310712.002022-08-156026Actual
12674000.002022-06-156073Actual
3539743909.482025-01-136028Actual
2599316521.002024-05-146016Actual
3228923000.122024-10-1460112Actual
2438713106.322024-03-1460411Actual
244040900.002022-07-166014Budget
1001715200.002023-01-136068Budget
2876618512.812024-07-1560411Actual
2806118975.002024-07-156073Actual
2948325786.002024-08-146036Actual

Generated 2025-06-14 13:57:02.761 UTC