[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182893054.012023-09-1660211Actual
310128200.002022-07-176067Budget
3125816141.902024-09-1560113Actual
1820154364.222023-09-166068Actual
211322789.382022-06-166028Actual
3400916470.002024-12-166046Actual
692847520.002022-11-166014Actual
3931841965.192025-04-1660613Actual
467750880.002022-09-166014Actual
310028280.002022-07-176067Actual
47120800.002022-05-166016Actual
1598776783.002023-07-176017Actual
3928736719.482025-04-1660213Actual
3168027273.002024-10-156016Actual
1160333120.002023-03-166065Actual
982927200.002023-01-146067Budget
3424555200.592024-12-166028Actual
949410100.002023-01-146026Budget
3902121299.032025-04-1660411Actual
3456510277.552024-12-1660212Actual
416630080.002022-08-166017Actual
3810823970.122025-03-1660113Actual
2773332004.552024-06-1560112Actual
50089600.002022-09-166026Budget
520617400.002022-09-166066Budget
1758159202.002023-09-166063Actual
1065829601.002023-02-146036Actual
600128280.002022-10-166065Actual
487628000.002022-09-166065Actual
1500777500.002023-06-166017Actual
440829697.092022-08-166068Actual
2164558006.002024-01-146063Actual
2835518241.002024-07-166046Actual
234123213.582024-02-1460511Actual
2785216141.902024-06-1560113Actual
2712224865.002024-06-156016Actual
3527679488.002025-01-146017Actual
304236400.002022-07-176017Actual
1415520.002022-05-166073Actual
857418018.002022-12-176066Actual
1908656810.002023-10-166067Actual
3592576797.002025-02-146013Actual
1253147564.002023-04-166014Actual
2137713232.922023-12-1760311Actual
225293894.452024-01-1460612Actual
229204822.002024-02-146026Actual
1306221349.002023-04-166066Actual
2064354358.002023-12-176063Actual
1563733933.002023-07-176064Actual
495917472.002022-09-166016Actual
1107816000.002023-02-146028Budget
1934810021.162023-10-1660411Actual
481929000.002022-09-166015Budget
2753233666.282024-06-1560111Actual
3007236653.572024-08-1560612Actual
879846667.102022-12-176018Actual
263126400.002022-07-176065Budget
1267343056.002023-04-166015Actual
80237080.002022-05-166017Actual
2037613232.922023-11-1660411Actual
647026700.002022-10-166067Budget
18943120.002022-05-166014Actual
3285929469.002024-11-156036Actual
2270853563.002024-02-146014Actual
1961361175.002023-11-166063Actual
1481022604.002023-06-166016Actual
3024880454.002024-09-156013Actual
734917654.002022-11-166046Actual
3583530989.552025-01-1460213Actual
2294829838.002024-02-146036Actual
3633615585.002025-02-146056Actual
2085541262.002023-12-176065Actual
1178328500.002023-03-166036Budget
1602056810.002023-07-176067Actual
192639240.002022-06-166017Actual
1430010402.022023-05-1660411Actual
2146313232.922023-12-1760611Actual
1427313106.322023-05-1660311Actual
164572799.752023-07-1760612Actual
1056223800.002023-02-146016Budget
285715600.002022-07-176046Actual
832725506.002022-12-176016Actual
1459712318.002023-06-166073Actual
3344740715.352024-11-1560612Actual
1281323202.002023-04-166016Actual
2002320294.002023-11-166066Actual
198328200.002022-06-166067Budget
283016659.002024-07-166026Actual
17548105248.002023-09-166013Actual
2082346644.002023-12-176015Actual
818732960.002022-12-176015Actual
2289324639.002024-02-146016Actual
118779598.002023-03-166056Actual
3412478200.002024-12-166017Actual
2868435383.332024-07-1660111Actual
810329120.002022-12-176064Actual
1121728100.002023-03-166013Budget
2580366468.002024-05-156014Actual
1920647115.602023-10-166068Actual
184933741.252023-09-1660612Actual
205221183.762023-11-1660212Actual
3798819378.782025-03-1660112Actual
917043120.002023-01-146014Actual
725311336.002022-11-166026Actual
745218100.002022-11-166066Budget
344457558.352024-12-1660511Actual
1808252145.002023-09-166067Actual
3521719340.002025-01-146066Actual
837610088.002022-12-176026Actual
1361346488.002023-05-166014Actual
720624336.002022-11-166016Actual
1940617367.042023-10-1660611Actual
3066113637.002024-09-156056Actual
996031212.272023-01-146028Actual
393323400.002022-08-166036Budget
3631019871.002025-02-146046Actual
824527440.002022-12-176065Actual
730328300.002022-11-166036Budget
3075172450.002024-09-156017Actual
1168523442.002023-03-166016Actual
3377660720.002024-12-166064Actual
2735256810.002024-06-156067Actual
851911830.002022-12-176056Actual
215232316.762023-12-1760112Actual
3542954085.422025-01-146068Actual
2599316521.002024-05-156016Actual
163093085.922023-07-1760511Actual
3018930021.112024-08-1560613Actual
2023453820.272023-11-166068Actual
3265153544.002024-11-156064Actual
265172655.062024-05-1560511Actual
50078112.002022-09-166026Actual
3468430343.922024-12-1660213Actual
305819776.002024-09-156026Actual
38849600.002022-08-166026Budget
3176115461.002024-10-156046Actual
2283339961.002024-02-146065Actual
1569742383.002023-07-176015Actual
2685251750.002024-06-156063Actual
2321136604.792024-02-146028Actual
24526040.002022-05-166064Actual
113557200.002023-03-166073Budget
2344320993.702024-02-1460611Actual
1226130109.222023-03-166068Actual
2102214165.002023-12-176056Actual
547530000.132022-09-166028Actual
361627400.002022-08-166064Budget
3645960398.002025-02-146067Actual
73968700.002022-11-166056Budget
3477374382.002025-01-146013Actual
3240837123.002024-10-1560213Actual
3893934697.152025-04-1660111Actual
1339019100.002023-04-166068Budget
3261883030.002024-11-156014Actual
2758723360.772024-06-1560311Actual
3554419085.162025-01-1460311Actual
3746016470.002025-03-166046Actual
1573043997.002023-07-176065Actual
3149488274.002024-10-156014Actual
2223440773.052024-01-146028Actual
641344000.002022-10-166017Actual
298666947.702024-08-1560211Actual
1328559591.592023-04-166018Actual
152482991.242023-06-1660211Actual
1080820600.002023-02-146066Budget
2444618512.812024-03-1560611Actual
1314536700.002023-04-166017Budget
641234000.002022-10-166017Budget
168497761.002023-08-166026Actual
1634113488.242023-07-1760611Actual
1173412199.002023-03-166026Actual
169323000.002022-06-166036Budget
3140743953.002024-10-156063Actual
679815680.002022-11-166063Actual
137121840.002022-06-166064Actual
1034228980.002023-02-146064Actual
361529120.002022-08-166064Actual
56822698.002022-05-166036Actual
660221819.672022-10-166028Actual
1516047568.632023-06-166068Actual
995916600.002023-01-146028Budget
2924281144.002024-08-156014Actual
2110958604.002023-12-176017Actual
1339134151.722023-04-166068Actual
633017400.002022-10-166066Budget
3403513035.002024-12-166056Actual
3332727787.452024-11-1560611Actual
2974645861.032024-08-156028Actual
1349180730.002023-05-166013Actual
2140413614.842023-12-1760411Actual
203496680.672023-11-1660311Actual
3834381282.002025-04-166014Actual
46298640.002022-09-166073Actual
954326780.002023-01-146036Actual
2631567864.472024-05-156028Actual
674120900.002022-11-166013Budget
2073055506.002023-12-176014Actual
124847200.002023-04-166073Budget
12685000.002022-06-166073Budget
318344606.462022-07-176018Actual
1201434960.002023-03-166017Actual
62759568.002022-10-166056Actual
40279700.002022-08-166056Budget
152759447.742023-06-1660311Actual
118515040.002022-06-166063Actual
3831512558.002025-04-166073Actual
1234325806.002023-04-166013Actual
916945100.002023-01-146014Budget
3887960776.462025-04-166068Actual
35096480.002022-08-166073Actual
2303121022.002024-02-146066Actual
1015617700.002023-02-146063Budget
2220673391.842024-01-146018Actual
2589857641.002024-05-156015Actual
3657952203.572025-02-146068Actual
1663653058.002023-08-166014Actual
884525697.012022-12-176028Actual
2577517402.002024-05-156073Actual
2927554142.002024-08-156064Actual
3199747324.692024-10-156028Actual
3516017373.002025-01-146046Actual
1905363806.002023-10-166017Actual
608318600.002022-10-166016Budget
2808981282.002024-07-166014Actual
3642678982.002025-02-146017Actual
2568186112.002024-05-156013Actual
473529760.002022-09-166064Actual
1374033009.002023-05-166065Actual
2942821642.002024-08-156016Actual
3028146851.002024-09-156063Actual
777816546.842022-11-166068Actual
1070520930.002023-02-146046Actual
2756011223.312024-06-1560211Actual
528833280.002022-09-166017Actual
3243933572.052024-10-1560613Actual
481832640.002022-09-166015Actual
3787024275.682025-03-1660411Actual
824429200.002022-12-176065Budget
2796968310.002024-07-166013Actual
3908024582.072025-04-1660611Actual
1870433584.002023-10-166064Actual
1979250815.002023-11-166015Actual
879730900.002022-12-176018Budget
2747241400.342024-06-156068Actual
473627400.002022-09-166064Budget
172606108.322023-08-1660211Actual
225420200.002022-07-176013Budget
12674000.002022-06-166073Actual
3778830841.762025-03-1660111Actual
113565060.002023-03-166073Actual
145437080.002022-06-166015Actual
608419656.002022-10-166016Actual
982825200.002023-01-146067Actual
3914024712.922025-04-1660112Actual
104624000.012022-05-166068Actual
1717248021.672023-08-166068Actual
1793414466.002023-09-166046Actual
1687732249.002023-08-166036Actual
3049449639.002024-09-156065Actual
31969100504.472024-10-156018Actual
27615460.002022-07-176026Actual
3063514823.002024-09-156046Actual
1970059471.002023-11-166014Actual
1608082361.712023-07-176018Actual
104715700.002022-05-166068Budget
106109508.002023-02-146026Actual
786219800.002022-12-176013Actual
3595747093.002025-02-146063Actual
2703153903.002024-06-156015Actual
2430517494.702024-03-1560111Actual
930831000.002023-01-146015Budget
57558080.002022-10-166073Actual
57568100.002022-10-166073Budget
317076517.002024-10-156026Actual
117339300.002023-03-166026Budget
735015600.002022-11-166046Budget
3875954648.002025-04-166067Actual
1614054906.652023-07-176068Actual
378168245.592025-03-1660211Actual
890115200.002022-12-176068Budget
3190957960.002024-10-156067Actual
3288517356.002024-11-156046Actual
2862448788.352024-07-166068Actual
385569563.002025-04-166026Actual
235032673.152024-02-1460112Actual
1320332800.002023-04-166067Budget
936329200.002023-01-146065Budget
174601183.762023-08-1660212Actual
3861015142.002025-04-166046Actual
3654744327.662025-02-146028Actual
1785324865.002023-09-166016Actual
804745100.002022-12-176014Budget
3822369069.002025-04-166013Actual
1491713689.002023-06-166056Actual
1001715200.002023-01-146068Budget
3698430666.742025-02-1460213Actual
3613664584.002025-02-146015Actual
542760000.682022-09-166018Actual
1804965780.002023-09-166017Actual
144181170.992023-05-1660212Actual
3628429204.002025-02-146036Actual
698330100.002022-11-166064Budget
205513856.152023-11-1660612Actual
759027200.002022-11-166067Budget
184418000.002022-06-166066Budget
2199719289.002024-01-146046Actual
334155334.902024-11-1560212Actual
23915940.002022-07-176073Actual
3300181328.002024-11-156017Actual
357179788.182025-01-1460212Actual
1512836604.792023-06-166028Actual
660117900.002022-10-166028Budget
2338513614.842024-02-1460411Actual
2477433584.002024-04-156064Actual
1370751308.002023-05-166015Actual
3119836800.382024-09-1560612Actual
244040900.002022-07-176014Budget
3701435508.932025-02-1460613Actual
1651696876.002023-08-166013Actual
837510100.002022-12-176026Budget
665823031.812022-10-166068Actual
217024000.012022-06-166068Actual
3146618458.002024-10-156073Actual
416734000.002022-08-166017Budget
6639700.002022-05-166056Budget
1814286439.062023-09-166018Actual
2965856856.002024-08-156067Actual
3447730841.762024-12-1660611Actual
3034017595.002024-09-156073Actual
3433639315.322024-12-1660111Actual
567313500.002022-10-166063Budget
2421446209.522024-03-156028Actual
46308100.002022-09-166073Budget
3415753130.002024-12-166067Actual
311668809.432024-09-1560212Actual
440916000.002022-08-166068Budget
832824800.002022-12-176016Budget
3232132298.172024-10-1560612Actual
2515755434.002024-04-156067Actual
3096431261.982024-09-1560111Actual
249544621.002024-04-156026Actual
1560453563.002023-07-176014Actual
958914170.002023-01-146046Actual
510414040.002022-09-166046Actual
1711282452.622023-08-166018Actual
1533418321.312023-06-1660611Actual
1300415997.002023-04-166056Actual
791816000.002022-12-176063Actual
289134894.472024-07-1660212Actual
99215600.002022-05-166028Budget
3636721429.002025-02-146066Actual
2547714632.952024-04-1560611Actual
1737317367.042023-08-1660611Actual
3104619658.572024-09-1560411Actual
285817200.002022-07-176046Budget
85188700.002022-12-176056Budget
1080720511.002023-02-146066Actual
244143372.102024-03-1560511Actual
586027400.002022-10-166064Budget
1864412916.002023-10-166073Actual
17879700.002022-06-166056Budget
1714032980.482023-08-166028Actual
2506522856.002024-04-156066Actual
2856498274.122024-07-166018Actual
1676247990.002023-08-166065Actual
1103042800.002023-02-146018Budget
367487481.752025-02-1460511Actual
1672946868.002023-08-166015Actual
2693985284.002024-06-156014Actual
408321424.002022-08-166066Actual
243942680.002022-07-176014Actual
454713020.002022-09-166063Actual
355849000.002022-08-166014Budget
2838114168.002024-07-166056Actual
1967222245.002023-11-166073Actual
2717726565.002024-06-156036Actual
2105022152.002023-12-176066Actual
323119274.172022-07-176028Actual
2950916825.002024-08-156046Actual
842528300.002022-12-176036Budget
3695731635.172025-02-1460113Actual
2622578218.002024-05-156067Actual
622816000.002022-10-166046Budget
1409687254.222023-05-166018Actual
3760849680.002025-03-166067Actual
3846953820.002025-04-166065Actual
3784320840.512025-03-1660311Actual
369929000.002022-08-166015Budget
3338719574.532024-11-1560112Actual
2936849514.002024-08-156065Actual
3884739309.392025-04-166028Actual
145531600.002022-06-166015Budget
1858558125.002023-10-166063Actual
231014300.002022-07-176063Budget
33033920.002022-05-166015Actual
3816447937.232025-03-1660613Actual
80005400.002022-12-176073Actual
3722649680.002025-03-166064Actual
2912271760.002024-08-156013Actual
1494818687.002023-06-166066Actual
1958187009.002023-11-166013Actual
1764011122.002023-09-166073Actual
1776036732.002023-09-166015Actual
173918564.002022-06-166046Actual
158174922.002023-07-176026Actual
164012367.822023-07-1760112Actual
712329200.002022-11-166065Budget
3383663176.002024-12-166015Actual
1557619734.002023-07-176073Actual
264369727.542024-05-1560211Actual
214312895.492023-12-1760511Actual
1899420344.002023-10-166066Actual
1258938272.002023-04-166064Actual
179609042.002023-09-166056Actual
422326700.002022-08-166067Budget
449120460.002022-09-166013Actual
1610842132.172023-07-176028Actual
449220900.002022-09-166013Budget
528934000.002022-09-166017Budget
249324240.002022-07-176064Actual
1403459202.002023-05-166067Actual
1628213232.922023-07-1760411Actual
142462959.322023-05-1660211Actual
192736600.002022-06-166017Budget
99124969.732022-05-166028Actual
71818000.002022-05-166066Budget
300405188.092024-08-1560212Actual
94429400.002022-05-166018Budget
1666935682.002023-08-166064Actual
510316000.002022-09-166046Budget
865639100.002022-12-176017Budget
1015515939.002023-02-146063Actual
342813500.002022-08-166063Budget
2767321985.212024-06-1560611Actual
3689730830.062025-02-1460612Actual
2818150053.002024-07-166015Actual
3162055973.002024-10-156065Actual
2634658350.652024-05-156068Actual
2720318897.002024-06-156046Actual
2640825058.672024-05-1560111Actual
1385725116.002023-05-166036Actual
2462286112.002024-04-156013Actual
3291111264.002024-11-156056Actual
3772857988.532025-03-166068Actual
772116600.002022-11-166028Budget
505723400.002022-09-166036Budget
1450689580.002023-06-166013Actual
2800247817.002024-07-166063Actual
271319292.002022-07-176016Actual
2850452118.002024-07-166067Actual
96378700.002023-01-146056Budget
810430100.002022-12-176064Budget
17867878.002022-06-166056Actual
2076336149.002023-12-176064Actual
294557722.002024-08-156026Actual
1178232890.002023-03-166036Actual
1867259315.002023-10-166014Actual
254466234.922024-04-1560511Actual
3551716641.492025-01-1460211Actual
1926624492.702023-10-1660111Actual
337020900.002022-08-166013Budget
1295820600.002023-04-166046Budget
898320900.002023-01-146013Budget
1412432980.482023-05-166028Actual
323215600.002022-07-176028Budget
818631000.002022-12-176015Budget
2170412558.002024-01-146073Actual
3217117176.612024-10-1560411Actual
865734880.002022-12-176017Actual
3303353820.002024-11-156067Actual
3101922902.252024-09-1560311Actual
220200.002022-05-166013Budget
3036885652.002024-09-156014Actual
1690316175.002023-08-166046Actual
1973233272.002023-11-166064Actual
2906329052.672024-07-1660613Actual
1001630909.232023-01-146068Actual
1982538033.002023-11-166065Actual
3622927096.002025-02-146016Actual
3055422793.002024-09-156016Actual
3259021114.002024-11-156073Actual
1551760398.002023-07-176063Actual
2649012282.902024-05-1560411Actual
131640900.002022-06-166014Budget
542836400.002022-09-166018Budget
5197800.002022-05-166026Actual
2258897773.002024-02-146013Actual
1065928500.002023-02-146036Budget
2610010388.002024-05-156056Actual
1433113488.242023-05-1660611Actual
1893815371.002023-10-166046Actual
2691116905.002024-06-156073Actual
1314435328.002023-04-166017Actual
199129745.002023-11-166026Actual
204036362.582023-11-1660511Actual
1034134400.002023-02-146064Budget
215543404.012023-12-1760612Actual
567413720.002022-10-166063Actual
271419800.002022-07-176016Budget
2383839154.002024-03-156065Actual
3899413895.702025-04-1660311Actual
3843658126.002025-04-166015Actual
2613115195.002024-05-156066Actual
3208932673.712024-10-1560111Actual
1855295680.002023-10-166013Actual
266103971.052024-05-1560112Actual
153942099.732023-06-1660112Actual
2418688069.392024-03-156018Actual
243336108.322024-03-1560211Actual
2374536149.002024-03-156064Actual
2956621642.002024-08-156066Actual
287933627.422024-07-1660511Actual

Generated 2025-06-16 01:33:26.333 UTC