[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989325192.722024-08-1560311Actual
2318378284.362024-02-146018Actual
245062545.492024-03-1560112Actual
810329120.002022-12-176064Actual
2758723360.772024-06-1560311Actual
3719384456.002025-03-166014Actual
163093085.922023-07-1760511Actual
1614054906.652023-07-176068Actual
1548494723.002023-07-176013Actual
3896715727.652025-04-1660211Actual
3377660720.002024-12-166064Actual
2767321985.212024-06-1560611Actual
50089600.002022-09-166026Budget
2571461803.002024-05-156063Actual
982825200.002023-01-146067Actual
257731600.002022-07-176015Budget
1103042800.002023-02-146018Budget
954228300.002023-01-146036Budget
824429200.002022-12-176065Budget
3447730841.762024-12-1660611Actual
2105022152.002023-12-176066Actual
995916600.002023-01-146028Budget
2383839154.002024-03-156065Actual
1687732249.002023-08-166036Actual
622816000.002022-10-166046Budget
3645960398.002025-02-146067Actual
1654964584.002023-08-166063Actual
3353429375.482024-11-1560213Actual
936329200.002023-01-146065Budget
944624102.002023-01-146016Actual
3232132298.172024-10-1560612Actual
80336600.002022-05-166017Budget
73968700.002022-11-166056Budget
3036885652.002024-09-156014Actual
871525480.002022-12-176067Actual
1042436800.002023-02-146015Actual
767330900.002022-11-166018Budget
2547714632.952024-04-1560611Actual
2061082524.002023-12-176013Actual
398016000.002022-08-166046Budget
1065928500.002023-02-146036Budget
3280428159.002024-11-156016Actual
209427535.002023-12-176026Actual
1314536700.002023-04-166017Budget
1459712318.002023-06-166073Actual
304336600.002022-07-176017Budget
1804965780.002023-09-166017Actual
594329760.002022-10-166015Actual
6639700.002022-05-166056Budget
3332727787.452024-11-1560611Actual
1489115371.002023-06-166046Actual
481929000.002022-09-166015Budget
1015617700.002023-02-146063Budget
3228923000.122024-10-1560112Actual
2703153903.002024-06-156015Actual
871427200.002022-12-176067Budget
3113828481.082024-09-1560112Actual
505625272.002022-09-166036Actual
117339300.002023-03-166026Budget
3757673600.002025-03-166017Actual
692745100.002022-11-166014Budget
255372080.592024-04-1560112Actual
3843658126.002025-04-166015Actual
1867259315.002023-10-166014Actual
378168245.592025-03-1660211Actual
35096480.002022-08-166073Actual
3616949639.002025-02-146065Actual
1491713689.002023-06-166056Actual
2593144078.002024-05-156065Actual
174894161.472023-08-1660612Actual
2921421114.002024-08-156073Actual
159619800.002022-06-166016Budget
2995222215.002024-08-1560611Actual
362566943.002025-02-146026Actual
3149488274.002024-10-156014Actual
2146313232.922023-12-1760611Actual
3669420229.862025-02-1460311Actual
3516017373.002025-01-146046Actual
1113419100.002023-02-146068Budget
1240217227.002023-04-166063Actual
361529120.002022-08-166064Actual
3501941897.002025-01-146065Actual
91214120.002023-01-146073Actual
3804841106.842025-03-1660612Actual
124847200.002023-04-166073Budget
128629149.002023-04-166026Actual
2962571162.002024-08-156017Actual
561620900.002022-10-166013Budget
2099621901.002023-12-176046Actual
3066113637.002024-09-156056Actual
1121828704.002023-03-166013Actual
198228280.002022-06-166067Actual
3238124696.452024-10-1560113Actual
3689730830.062025-02-1460612Actual
818631000.002022-12-176015Budget
1427313106.322023-05-1660311Actual
231014300.002022-07-176063Budget
1094735696.002023-02-146067Actual
106099300.002023-02-146026Budget
243942680.002022-07-176014Actual
19146101660.552023-10-166018Actual
1178328500.002023-03-166036Budget
1207231556.002023-03-166067Actual
397914352.002022-08-166046Actual
1182920600.002023-03-166046Budget
260205912.002024-05-156026Actual
553316000.002022-09-166068Budget
1876442787.002023-10-166015Actual
1075311362.002023-02-146056Actual
1009928100.002023-02-146013Budget
1500777500.002023-06-166017Actual
361627400.002022-08-166064Budget
3574837191.882025-01-1460612Actual
2894533913.092024-07-1660612Actual
3586629698.302025-01-1460613Actual
46298640.002022-09-166073Actual
3146618458.002024-10-156073Actual
391689788.182025-04-1660212Actual
422326700.002022-08-166067Budget
2409476783.002024-03-156017Actual
1226019100.002023-03-166068Budget
56822698.002022-05-166036Actual
608419656.002022-10-166016Actual
1121728100.002023-03-166013Budget
2756011223.312024-06-1560211Actual
473627400.002022-09-166064Budget
1160333120.002023-03-166065Actual
496018600.002022-09-166016Budget
600028800.002022-10-166065Budget
2283339961.002024-02-146065Actual
1692911930.002023-08-166056Actual
2953512769.002024-08-156056Actual
3731955973.002025-03-166065Actual
2330315110.622024-02-1460111Actual
2876618512.812024-07-1660411Actual
276417788.142024-06-1560511Actual
904014560.002023-01-146063Actual
473529760.002022-09-166064Actual
1888410649.002023-10-166026Actual
3024880454.002024-09-156013Actual
890019819.632022-12-176068Actual
3060925768.002024-09-156036Actual
3568923000.122025-01-1460112Actual
3778830841.762025-03-1660111Actual
547530000.132022-09-166028Actual
916945100.002023-01-146014Budget
1999211051.002023-11-166056Actual
33131600.002022-05-166015Budget
454713020.002022-09-166063Actual
2309062192.002024-02-146017Actual
641344000.002022-10-166017Actual
3875954648.002025-04-166067Actual
1758159202.002023-09-166063Actual
2604821839.002024-05-156036Actual
917043120.002023-01-146014Actual
3300181328.002024-11-156017Actual
164012367.822023-07-1760112Actual
1042540500.002023-02-146015Budget
847114040.002022-12-176046Actual
2948325786.002024-08-156036Actual
211415600.002022-06-166028Budget
3746016470.002025-03-166046Actual
1102963982.582023-02-146018Actual
3398328903.002024-12-166036Actual
1394021022.002023-05-166066Actual
1388319088.002023-05-166046Actual
2720318897.002024-06-156046Actual
2942821642.002024-08-156016Actual
1220421328.752023-03-166028Actual
2064354358.002023-12-176063Actual
2983835383.332024-08-1560111Actual
3063514823.002024-09-156046Actual
1994030391.002023-11-166036Actual
2832927769.002024-07-166036Actual
2268022245.002024-02-146073Actual
1001630909.232023-01-146068Actual
3386848438.002024-12-166065Actual
2868435383.332024-07-1660111Actual
712329200.002022-11-166065Budget
162559543.492023-07-1760311Actual
3551716641.492025-01-1460211Actual
266423971.052024-05-1560612Actual
5814300.002022-05-166063Budget
206629400.002022-06-166018Budget
2403521901.002024-03-156066Actual
2672957177.762024-05-1560213Actual
1259034400.002023-04-166064Budget
369828000.002022-08-166015Actual
2506522856.002024-04-156066Actual
182893054.012023-09-1660211Actual
2977851227.792024-08-156068Actual
2082346644.002023-12-176015Actual
385569563.002025-04-166026Actual
38625480.002022-05-166065Actual
68806000.002022-11-166073Actual
2232517367.042024-01-1460111Actual
3338719574.532024-11-1560112Actual
660117900.002022-10-166028Budget
1295722604.002023-04-166046Actual
118614300.002022-06-166063Budget
3214417750.032024-10-1560311Actual
3825642608.002025-04-166063Actual
660221819.672022-10-166028Actual
2085541262.002023-12-176065Actual
1779348438.002023-09-166065Actual
343648398.792024-12-1660211Actual
46308100.002022-09-166073Budget
3928736719.482025-04-1660213Actual
257629440.002022-07-176015Actual
2486740365.002024-04-156065Actual
2368411242.002024-03-156073Actual
2812152992.002024-07-166064Actual
3701435508.932025-02-1460613Actual
244040900.002022-07-176014Budget
3604481282.002025-02-146014Actual
243336108.322024-03-1560211Actual
18943120.002022-05-166014Actual
818732960.002022-12-176015Actual
2240713869.102024-01-1460411Actual
2321136604.792024-02-146028Actual
80237080.002022-05-166017Actual
1306221349.002023-04-166066Actual
2862448788.352024-07-166068Actual
2137713232.922023-12-1760311Actual
528833280.002022-09-166017Actual
1666935682.002023-08-166064Actual
2515755434.002024-04-156067Actual
804745100.002022-12-176014Budget
355984084.882025-01-1460511Actual
1056223800.002023-02-146016Budget
131640900.002022-06-166014Budget
6629984.002022-05-166056Actual
977242800.002023-01-146017Actual
2344320993.702024-02-1460611Actual
1364539647.002023-05-166064Actual
1764011122.002023-09-166073Actual
40279700.002022-08-166056Budget
586027400.002022-10-166064Budget
1267343056.002023-04-166015Actual
1620021375.632023-07-1760111Actual
725410100.002022-11-166026Budget
2808981282.002024-07-166014Actual
235333149.752024-02-1460612Actual
225420200.002022-07-176013Budget
1660822484.002023-08-166073Actual
3539743909.482025-01-146028Actual
2300015672.002024-02-146056Actual
3028146851.002024-09-156063Actual
2289324639.002024-02-146016Actual
2906329052.672024-07-1660613Actual
2859250252.022024-07-166028Actual
2670219305.122024-05-1560113Actual
1905363806.002023-10-166017Actual
1168623800.002023-03-166016Budget
3119836800.382024-09-1560612Actual
679714800.002022-11-166063Budget
1187611800.002023-03-166056Budget
3087240563.962024-09-156028Actual
2397919088.002024-03-156046Actual
215232316.762023-12-1760112Actual
383618600.002022-08-166016Budget
3001225936.352024-08-1560112Actual
2747241400.342024-06-156068Actual
16437410.002022-06-166026Actual
3415753130.002024-12-166067Actual
2800247817.002024-07-166063Actual
1253147564.002023-04-166014Actual
357179788.182025-01-1460212Actual
712228560.002022-11-166065Actual
1253250900.002023-04-166014Budget
534526700.002022-09-166067Budget
2262155614.002024-02-146063Actual
487628000.002022-09-166065Actual
3557117940.462025-01-1460411Actual
1201536700.002023-03-166017Budget
2297415973.002024-02-146046Actual
215543404.012023-12-1760612Actual
19040900.002022-05-166014Budget
3101922902.252024-09-1560311Actual
777915200.002022-11-166068Budget
3178713460.002024-10-156056Actual
2622578218.002024-05-156067Actual
1107726484.912023-02-146028Actual
264369727.542024-05-1560211Actual
290410400.002022-07-176056Actual
183703341.252023-09-1660511Actual
12685000.002022-06-166073Budget
1070520930.002023-02-146046Actual
1920647115.602023-10-166068Actual
1471744894.002023-06-166015Actual
1380223860.002023-05-166016Actual
23915940.002022-07-176073Actual
1453867095.002023-06-166063Actual
375231680.002022-08-166065Actual
2631567864.472024-05-156028Actual
24533668.862024-03-1560212Actual
567313500.002022-10-166063Budget
3601613386.002025-02-146073Actual
2873920803.272024-07-1660311Actual
3716515698.002025-03-166073Actual
2838114168.002024-07-166056Actual
1320332800.002023-04-166067Budget
3392824971.002024-12-166016Actual
310028280.002022-07-176067Actual
94348000.462022-05-166018Actual
1193120302.002023-03-166066Actual
408417400.002022-08-166066Budget
772116600.002022-11-166028Budget
2011545926.002023-11-166067Actual
3468430343.922024-12-1660213Actual
2462286112.002024-04-156013Actual
310128200.002022-07-176067Budget
334155334.902024-11-1560212Actual
47219800.002022-05-166016Budget
3208932673.712024-10-1560111Actual
3211716337.232024-10-1560211Actual
3303353820.002024-11-156067Actual
2008259202.002023-11-166017Actual
1592820495.002023-07-176066Actual
3489383628.002025-01-146014Actual
80005400.002022-12-176073Actual
1113527878.872023-02-146068Actual
2097030742.002023-12-176036Actual
184418000.002022-06-166066Budget
720624336.002022-11-166016Actual
2744055758.182024-06-156028Actual
1533418321.312023-06-1660611Actual
2114250232.002023-12-176067Actual
3456510277.552024-12-1660212Actual
2706249639.002024-06-156065Actual
94937878.002023-01-146026Actual
245632863.582024-03-1560612Actual
1267240500.002023-04-166015Budget
96378700.002023-01-146056Budget
254199257.312024-04-1560411Actual
24526040.002022-05-166064Actual
5206600.002022-05-166026Budget
618027040.002022-10-166036Actual
3666713895.702025-02-1460211Actual
172879733.922023-08-1660311Actual
1215560218.872023-03-166018Actual
1870433584.002023-10-166064Actual
903914800.002023-01-146063Budget
1328642800.002023-04-166018Budget
1154439376.002023-03-166015Actual
2043511579.702023-11-1660611Actual
1486527351.002023-06-166036Actual
481832640.002022-09-166015Actual
162283277.422023-07-1760211Actual
1295820600.002023-04-166046Budget
3453724223.552024-12-1660112Actual
3931841965.192025-04-1660613Actual
1015515939.002023-02-146063Actual
153942099.732023-06-1660112Actual
3427644745.852024-12-166068Actual
1961361175.002023-11-166063Actual
1146234400.002023-03-166064Budget
295922672.002022-07-176066Actual
2791046484.572024-06-1560613Actual
1433113488.242023-05-1660611Actual
449120460.002022-09-166013Actual
281123000.002022-07-176036Budget
879846667.102022-12-176018Actual
184933741.252023-09-1660612Actual
294557722.002024-08-156026Actual
3677822673.522025-02-1460611Actual
3722649680.002025-03-166064Actual
3383663176.002024-12-166015Actual
3259021114.002024-11-156073Actual
124839752.002023-04-166073Actual
1415646662.562023-05-166068Actual
3863615018.002025-04-166056Actual
2649012282.902024-05-1560411Actual
1569742383.002023-07-176015Actual
204036362.582023-11-1660511Actual
3548937788.702025-01-1460111Actual
3492663986.002025-01-146064Actual
1676247990.002023-08-166065Actual
832824800.002022-12-176016Budget
3261883030.002024-11-156014Actual
2002320294.002023-11-166066Actual
283016659.002024-07-166026Actual
3580816948.942025-01-1460113Actual
2338513614.842024-02-1460411Actual
2400514165.002024-03-156056Actual
1714032980.482023-08-166028Actual
1089036700.002023-02-146017Budget
422225480.002022-08-166067Actual
3672116186.172025-02-1460411Actual
2806118975.002024-07-166073Actual
528934000.002022-09-166017Budget
1814286439.062023-09-166018Actual
337020900.002022-08-166013Budget
2477433584.002024-04-156064Actual
2492720344.002024-04-156016Actual
99124969.732022-05-166028Actual
1634113488.242023-07-1760611Actual
31969100504.472024-10-156018Actual
547617900.002022-09-166028Budget
1970059471.002023-11-166014Actual
113557200.002023-03-166073Budget
842427560.002022-12-176036Actual
30844106636.402024-09-156018Actual
3190957960.002024-10-156067Actual
495917472.002022-09-166016Actual
2610010388.002024-05-156056Actual
1790827427.002023-09-166036Actual
1140351612.002023-03-166014Actual
2073055506.002023-12-176014Actual
62749700.002022-10-166056Budget
665916000.002022-10-166068Budget
1281323202.002023-04-166016Actual
38849600.002022-08-166026Budget
959015600.002023-01-146046Budget
3362376797.002024-12-166013Actual
2182453775.002024-01-146015Actual
17548105248.002023-09-166013Actual
122080.002022-05-166013Actual
2362553820.002024-03-156063Actual
3173528620.002024-10-156036Actual
2933554896.002024-08-156015Actual
1034134400.002023-02-146064Budget
142462959.322023-05-1660211Actual
205221183.762023-11-1660212Actual
449220900.002022-09-166013Budget
837510100.002022-12-176026Budget
1672946868.002023-08-166015Actual
3371518113.002024-12-166073Actual
1258938272.002023-04-166064Actual
1010027830.002023-02-146013Actual
647129400.002022-10-166067Actual
1075211800.002023-02-146056Budget
1412432980.482023-05-166028Actual
3748615160.002025-03-166056Actual
318429400.002022-07-176018Budget
2521796677.122024-04-156018Actual
2912271760.002024-08-156013Actual
1988521700.002023-11-166016Actual
3622927096.002025-02-146016Actual
857318100.002022-12-176066Budget
706627160.002022-11-166015Actual
1696024413.002023-08-166066Actual
879730900.002022-12-176018Budget
189649443.002023-10-166056Actual
285817200.002022-07-176046Budget
17867878.002022-06-166056Actual
3294221872.002024-11-156066Actual
1785324865.002023-09-166016Actual
85828840.002022-05-166067Actual
3400916470.002024-12-166046Actual
390483741.252025-04-1660511Actual
1430010402.022023-05-1660411Actual
2170412558.002024-01-146073Actual
1979250815.002023-11-166015Actual
832725506.002022-12-176016Actual
3743428620.002025-03-166036Actual
3271159119.002024-11-156015Actual
3583530989.552025-01-1460213Actual
3926022275.352025-04-1660113Actual
706731000.002022-11-166015Budget
3654744327.662025-02-146028Actual
169224336.002022-06-166036Actual
1300415997.002023-04-166056Actual
2465554418.002024-04-156063Actual
3751725095.002025-03-166066Actual
2471411362.002024-04-156073Actual
753539100.002022-11-166017Budget
898420460.002023-01-146013Actual
991130900.002023-01-146018Budget
138298138.002023-05-166026Actual
2818150053.002024-07-166015Actual
1908656810.002023-10-166067Actual
3858425502.002025-04-166036Actual
3787024275.682025-03-1660411Actual
255942342.292024-04-1560612Actual
3344740715.352024-11-1560612Actual
2312361594.002024-02-146067Actual
3728658995.002025-03-166015Actual
1140450900.002023-03-166014Budget
164572799.752023-07-1760612Actual

Generated 2025-06-15 15:55:27.678 UTC