[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622578218.002024-05-156067Actual
1361346488.002023-05-166014Actual
2838114168.002024-07-166056Actual
922630100.002023-01-146064Budget
3321340461.092024-11-1560111Actual
449220900.002022-09-166013Budget
310128200.002022-07-176067Budget
1696024413.002023-08-166066Actual
2020355450.602023-11-166028Actual
2185635880.002024-01-146065Actual
1028550900.002023-02-146014Budget
712228560.002022-11-166065Actual
184622291.232023-09-1660112Actual
505723400.002022-09-166036Budget
68806000.002022-11-166073Actual
2903243579.262024-07-1660213Actual
295922672.002022-07-176066Actual
298666947.702024-08-1560211Actual
3187786020.002024-10-156017Actual
229204822.002024-02-146026Actual
3554419085.162025-01-1460311Actual
205221183.762023-11-1660212Actual
3728658995.002025-03-166015Actual
3542954085.422025-01-146068Actual
1089143700.002023-02-146017Actual
1160333120.002023-03-166065Actual
1858558125.002023-10-166063Actual
304236400.002022-07-176017Actual
2465554418.002024-04-156063Actual
2424555450.602024-03-156068Actual
3792826719.342025-03-1660611Actual
1306120600.002023-04-166066Budget
383522464.002022-08-166016Actual
1817038054.822023-09-166028Actual
1651696876.002023-08-166013Actual
1113527878.872023-02-146068Actual
174017200.002022-06-166046Budget
137222700.002022-06-166064Budget
94348000.462022-05-166018Actual
665823031.812022-10-166068Actual
622816000.002022-10-166046Budget
1253147564.002023-04-166014Actual
3181820845.002024-10-156066Actual
1737317367.042023-08-1660611Actual
214312895.492023-12-1760511Actual
2868435383.332024-07-1660111Actual
2894533913.092024-07-1660612Actual
27626600.002022-07-176026Budget
2338513614.842024-02-1460411Actual
2099621901.002023-12-176046Actual
1113419100.002023-02-146068Budget
85188700.002022-12-176056Budget
3654744327.662025-02-146028Actual
720524800.002022-11-166016Budget
3078455200.002024-09-156067Actual
277614943.402024-06-1560212Actual
1388319088.002023-05-166046Actual
2962571162.002024-08-156017Actual
2888529361.942024-07-1660112Actual
2717726565.002024-06-156036Actual
1001630909.232023-01-146068Actual
220200.002022-05-166013Budget
1687732249.002023-08-166036Actual
2832927769.002024-07-166036Actual
131640900.002022-06-166014Budget
3383663176.002024-12-166015Actual
290410400.002022-07-176056Actual
2873920803.272024-07-1660311Actual
3760849680.002025-03-166067Actual
1917459800.682023-10-166028Actual
46298640.002022-09-166073Actual
3424555200.592024-12-166028Actual
1820154364.222023-09-166068Actual
734917654.002022-11-166046Actual
3769652970.252025-03-166028Actual
2703153903.002024-06-156015Actual
26287123042.772024-05-156018Actual
2953512769.002024-08-156056Actual
3332727787.452024-11-1560611Actual
3908024582.072025-04-1660611Actual
3539743909.482025-01-146028Actual
1374033009.002023-05-166065Actual
3813532280.802025-03-1660213Actual
217115700.002022-06-166068Budget
982927200.002023-01-146067Budget
871525480.002022-12-176067Actual
3831512558.002025-04-166073Actual
1970059471.002023-11-166014Actual
263034240.002022-07-176065Actual
1107816000.002023-02-146028Budget
3501941897.002025-01-146065Actual
3893934697.152025-04-1660111Actual
2607416411.002024-05-156046Actual
904014560.002023-01-146063Actual
192943181.672023-10-1660211Actual
3607659202.002025-02-146064Actual
1876442787.002023-10-166015Actual
2924281144.002024-08-156014Actual
1427313106.322023-05-1660311Actual
2312361594.002024-02-146067Actual
2983835383.332024-08-1560111Actual
3881986076.932025-04-166018Actual
2900522275.352024-07-1660113Actual
2697152118.002024-06-156064Actual
1380223860.002023-05-166016Actual
890115200.002022-12-176068Budget
3884739309.392025-04-166028Actual
106099300.002023-02-146026Budget
1522023824.612023-06-1660111Actual
408321424.002022-08-166066Actual
3798819378.782025-03-1660112Actual
786120900.002022-12-176013Budget
2197130391.002024-01-146036Actual
930932000.002023-01-146015Actual
2232517367.042024-01-1460111Actual
1808252145.002023-09-166067Actual
1766852047.002023-09-166014Actual
2706249639.002024-06-156065Actual
804745100.002022-12-176014Budget
2309062192.002024-02-146017Actual
2649012282.902024-05-1560411Actual
585923280.002022-10-166064Actual
1908656810.002023-10-166067Actual
38726400.002022-05-166065Budget
374069563.002025-03-166026Actual
916945100.002023-01-146014Budget
3719384456.002025-03-166014Actual
31969100504.472024-10-156018Actual
2767321985.212024-06-1560611Actual
698428280.002022-11-166064Actual
1215560218.872023-03-166018Actual
2064354358.002023-12-176063Actual
3548937788.702025-01-1460111Actual
720624336.002022-11-166016Actual
1253250900.002023-04-166014Budget
1620021375.632023-07-1760111Actual
6629984.002022-05-166056Actual
2462286112.002024-04-156013Actual
922530720.002023-01-146064Actual
2915548300.002024-08-156063Actual
2471411362.002024-04-156073Actual
440916000.002022-08-166068Budget
24533668.862024-03-1560212Actual
1979250815.002023-11-166015Actual
1666935682.002023-08-166064Actual
991260000.682023-01-146018Actual
3468430343.922024-12-1660213Actual
1400162790.002023-05-166017Actual
865639100.002022-12-176017Budget
38625480.002022-05-166065Actual
91225300.002023-01-146073Budget
3516017373.002025-01-146046Actual
23925000.002022-07-176073Budget
3261883030.002024-11-156014Actual
174894161.472023-08-1660612Actual
2882521299.032024-07-1660611Actual
2521796677.122024-04-156018Actual
1103042800.002023-02-146018Budget
375231680.002022-08-166065Actual
390483741.252025-04-1660511Actual
969018018.002023-01-146066Actual
467750880.002022-09-166014Actual
2806118975.002024-07-166073Actual
3211716337.232024-10-1560211Actual
3371518113.002024-12-166073Actual
2294829838.002024-02-146036Actual
1598776783.002023-07-176017Actual
2773332004.552024-06-1560112Actual
2580366468.002024-05-156014Actual
2126243038.252023-12-176068Actual
1557619734.002023-07-176073Actual
143911909.312023-05-1660112Actual
2243820229.862024-01-1460611Actual
679815680.002022-11-166063Actual
2685251750.002024-06-156063Actual
184933741.252023-09-1660612Actual
328316730.002024-11-156026Actual
1893815371.002023-10-166046Actual
408417400.002022-08-166066Budget
368664992.342025-02-1460212Actual
3271159119.002024-11-156015Actual
2395327351.002024-03-156036Actual
1826117494.702023-09-1660111Actual
879846667.102022-12-176018Actual
172879733.922023-08-1660311Actual
725311336.002022-11-166026Actual
3568923000.122025-01-1460112Actual
1070620600.002023-02-146046Budget
944524800.002023-01-146016Budget
2787953263.652024-06-1560213Actual
1462547499.002023-06-166014Actual
865734880.002022-12-176017Actual
3178713460.002024-10-156056Actual
2906329052.672024-07-1660613Actual
209427535.002023-12-176026Actual
3113828481.082024-09-1560112Actual
388310712.002022-08-166026Actual
1471744894.002023-06-166015Actual
600028800.002022-10-166065Budget
3810823970.122025-03-1660113Actual
1273029300.002023-04-166065Budget
323215600.002022-07-176028Budget
253929447.742024-04-1560311Actual
398016000.002022-08-166046Budget
3265153544.002024-11-156064Actual
1300511800.002023-04-166056Budget
3309388795.162024-11-156018Actual
249544621.002024-04-156026Actual
257629440.002022-07-176015Actual
3518611689.002025-01-146056Actual
777915200.002022-11-166068Budget
255942342.292024-04-1560612Actual
3926022275.352025-04-1660113Actual
1349180730.002023-05-166013Actual
3046161438.002024-09-156015Actual
487628000.002022-09-166065Actual
567413720.002022-10-166063Actual
958914170.002023-01-146046Actual
847114040.002022-12-176046Actual
2646313275.472024-05-1560311Actual
174331349.722023-08-1660112Actual
393220176.002022-08-166036Actual
2827424706.002024-07-166016Actual
224981349.722024-01-1460112Actual
767438182.102022-11-166018Actual
553223757.582022-09-166068Actual
2731983674.002024-06-156017Actual
162283277.422023-07-1760211Actual
2747241400.342024-06-156068Actual
50089600.002022-09-166026Budget
3914024712.922025-04-1660112Actual
608318600.002022-10-166016Budget
2297415973.002024-02-146046Actual
2912271760.002024-08-156013Actual
193756934.932023-10-1660511Actual
804849440.002022-12-176014Actual
243336108.322024-03-1560211Actual
2444618512.812024-03-1560611Actual
2344320993.702024-02-1460611Actual
2330315110.622024-02-1460111Actual
1879742608.002023-10-166065Actual
94429400.002022-05-166018Budget
730328300.002022-11-166036Budget
1888410649.002023-10-166026Actual
2672957177.762024-05-1560213Actual
3176115461.002024-10-156046Actual
206547515.602022-06-166018Actual
198228280.002022-06-166067Actual
1183019016.002023-03-166046Actual
2011545926.002023-11-166067Actual
402610192.002022-08-166056Actual
2368411242.002024-03-156073Actual
2412653281.002024-03-156067Actual
1855295680.002023-10-166013Actual
145531600.002022-06-166015Budget
1899420344.002023-10-166066Actual
3887960776.462025-04-166068Actual
2921421114.002024-08-156073Actual
128619300.002023-04-166026Budget
3324114047.832024-11-1560211Actual
2483441576.002024-04-156015Actual
378168245.592025-03-1660211Actual
1579026623.002023-07-176016Actual
1403459202.002023-05-166067Actual
35108100.002022-08-166073Budget
3168027273.002024-10-156016Actual
706731000.002022-11-166015Budget
203226934.932023-11-1660211Actual
2085541262.002023-12-176065Actual
118614300.002022-06-166063Budget
1516047568.632023-06-166068Actual
995916600.002023-01-146028Budget
1885721022.002023-10-166016Actual
254199257.312024-04-1560411Actual
2400514165.002024-03-156056Actual
1430010402.022023-05-1660411Actual
219436931.002024-01-146026Actual
837610088.002022-12-176026Actual
1790827427.002023-09-166036Actual
113565060.002023-03-166073Actual
235333149.752024-02-1460612Actual
117339300.002023-03-166026Budget
3772857988.532025-03-166068Actual
898320900.002023-01-146013Budget
71717108.002022-05-166066Actual
2324349380.792024-02-146068Actual
3303353820.002024-11-156067Actual
777816546.842022-11-166068Actual
1731413106.322023-08-1660411Actual
2965856856.002024-08-156067Actual
3562924313.982025-01-1460611Actual
1905363806.002023-10-166017Actual
2061082524.002023-12-176013Actual
271499882.002024-06-156026Actual
3489383628.002025-01-146014Actual
3636721429.002025-02-146066Actual
3344740715.352024-11-1560612Actual
2002320294.002023-11-166066Actual
27412105381.832024-06-156018Actual
791816000.002022-12-176063Actual
422326700.002022-08-166067Budget
1486527351.002023-06-166036Actual
159519968.002022-06-166016Actual
949410100.002023-01-146026Budget
182893054.012023-09-1660211Actual
930831000.002023-01-146015Budget
542760000.682022-09-166018Actual
1504064584.002023-06-166067Actual
3816447937.232025-03-1660613Actual
2043511579.702023-11-1660611Actual
1009928100.002023-02-146013Budget
80005400.002022-12-176073Actual
3096431261.982024-09-1560111Actual
2876618512.812024-07-1660411Actual
1056223800.002023-02-146016Budget
16437410.002022-06-166026Actual
142462959.322023-05-1660211Actual
3633615585.002025-02-146056Actual
1628213232.922023-07-1760411Actual
2238013742.502024-01-1460311Actual
1614054906.652023-07-176068Actual
355984084.882025-01-1460511Actual
244143372.102024-03-1560511Actual
305819776.002024-09-156026Actual
3312150739.912024-11-156028Actual
1988521700.002023-11-166016Actual
1672946868.002023-08-166015Actual
1711282452.622023-08-166018Actual
24526040.002022-05-166064Actual
977339100.002023-01-146017Budget
1080720511.002023-02-146066Actual
2073055506.002023-12-176014Actual
3090460218.872024-09-156068Actual
91214120.002023-01-146073Actual
1592820495.002023-07-176066Actual
323119274.172022-07-176028Actual
183439733.922023-09-1660411Actual
1608082361.712023-07-176018Actual
2735256810.002024-06-156067Actual
594329760.002022-10-166015Actual
3228923000.122024-10-1560112Actual
2191621022.002024-01-146016Actual
361627400.002022-08-166064Budget
1234325806.002023-04-166013Actual
264369727.542024-05-1560211Actual
1173412199.002023-03-166026Actual
2091520796.002023-12-176016Actual
183703341.252023-09-1660511Actual
3140743953.002024-10-156063Actual
148379142.002023-06-166026Actual
3669420229.862025-02-1460311Actual
3453724223.552024-12-1660112Actual
1047833810.002023-02-146065Actual
249324240.002022-07-176064Actual
641344000.002022-10-166017Actual
158174922.002023-07-176026Actual
1201434960.002023-03-166017Actual
2321136604.792024-02-146028Actual
2268022245.002024-02-146073Actual
898420460.002023-01-146013Actual
2262155614.002024-02-146063Actual
1714032980.482023-08-166028Actual
1273125392.002023-04-166065Actual
2280145881.002024-02-146015Actual
57558080.002022-10-166073Actual
2223440773.052024-01-146028Actual
1663653058.002023-08-166014Actual
355746640.002022-08-166014Actual
1804965780.002023-09-166017Actual
62749700.002022-10-166056Budget
613111232.002022-10-166026Actual
515110400.002022-09-166056Actual
3628429204.002025-02-146036Actual
481929000.002022-09-166015Budget
632914820.002022-10-166066Actual
2300015672.002024-02-146056Actual
289134894.472024-07-1660212Actual
211415600.002022-06-166028Budget
3356445516.142024-11-1560613Actual
1042436800.002023-02-146015Actual
393323400.002022-08-166036Budget
3902121299.032025-04-1660411Actual
1333326763.702023-04-166028Actual
1267240500.002023-04-166015Budget
580449000.002022-10-166014Budget
5716320.002022-05-166063Actual
3162055973.002024-10-156065Actual
1220316000.002023-03-166028Budget
198328200.002022-06-166067Budget
113120020.002022-06-166013Actual
40279700.002022-08-166056Budget
3586629698.302025-01-1460613Actual
735015600.002022-11-166046Budget
3456510277.552024-12-1660212Actual
255372080.592024-04-1560112Actual
361529120.002022-08-166064Actual
104624000.012022-05-166068Actual
2137713232.922023-12-1760311Actual
547617900.002022-09-166028Budget
2182453775.002024-01-146015Actual
234123213.582024-02-1460511Actual
80237080.002022-05-166017Actual
281024180.002022-07-176036Actual
3492663986.002025-01-146064Actual
2634658350.652024-05-156068Actual
968918100.002023-01-146066Budget
753438000.002022-11-166017Actual
203496680.672023-11-1660311Actual
3152752118.002024-10-156064Actual
1193220600.002023-03-166066Budget
2283339961.002024-02-146065Actual
3931841965.192025-04-1660613Actual
239254671.002024-03-156026Actual
151326400.002022-06-166065Budget
1926624492.702023-10-1660111Actual
71818000.002022-05-166066Budget
3066113637.002024-09-156056Actual
128629149.002023-04-166026Actual
194931324.192023-10-1660212Actual
495917472.002022-09-166016Actual
2135010307.332023-12-1760211Actual
435417900.002022-08-166028Budget
1676247990.002023-08-166065Actual
194661234.822023-10-1660112Actual
169323000.002022-06-166036Budget
2835518241.002024-07-166046Actual
2303121022.002024-02-146066Actual
1215642800.002023-03-166018Budget
959015600.002023-01-146046Budget
2076336149.002023-12-176064Actual
2146313232.922023-12-1760611Actual
311668809.432024-09-1560212Actual
2199719289.002024-01-146046Actual
56822698.002022-05-166036Actual
369828000.002022-08-166015Actual
3527679488.002025-01-146017Actual
660221819.672022-10-166028Actual
344457558.352024-12-1660511Actual
1127417296.002023-03-166063Actual
692847520.002022-11-166014Actual
1281323202.002023-04-166016Actual
223539925.412024-01-1460211Actual
1814286439.062023-09-166018Actual
2503411051.002024-04-156056Actual
2164558006.002024-01-146063Actual
633017400.002022-10-166066Budget
99124969.732022-05-166028Actual
1584529838.002023-07-176036Actual
3377660720.002024-12-166064Actual
1178232890.002023-03-166036Actual
163093085.922023-07-1760511Actual
2102214165.002023-12-176056Actual
660117900.002022-10-166028Budget
144474008.282023-05-1660612Actual
3861015142.002025-04-166046Actual
3471430343.922024-12-1660613Actual
2389826522.002024-03-156016Actual
1996618812.002023-11-166046Actual
982825200.002023-01-146067Actual
534526700.002022-09-166067Budget
1682229561.002023-08-166016Actual
1394021022.002023-05-166066Actual
1015515939.002023-02-146063Actual
487728800.002022-09-166065Budget
2506522856.002024-04-156066Actual
2492720344.002024-04-156016Actual
1425000.002022-05-166073Budget
3551716641.492025-01-1460211Actual
2779239932.352024-06-1560612Actual
113220200.002022-06-166013Budget
3751725095.002025-03-166066Actual
2220673391.842024-01-146018Actual
3486519665.002025-01-146073Actual
2120295680.142023-12-176018Actual
3412478200.002024-12-166017Actual
1864412916.002023-10-166073Actual
152759447.742023-06-1660311Actual
416630080.002022-08-166017Actual
99215600.002022-05-166028Budget
520516380.002022-09-166066Actual
96367644.002023-01-146056Actual
3365647334.002024-12-166063Actual
337020900.002022-08-166013Budget
2610010388.002024-05-156056Actual
1168523442.002023-03-166016Actual
884525697.012022-12-176028Actual
162559543.492023-07-1760311Actual
2583648510.002024-05-156064Actual
3447730841.762024-12-1660611Actual
2722911370.002024-06-156056Actual
385569563.002025-04-166026Actual
3069217728.002024-09-156066Actual
2380537943.002024-03-156015Actual
528833280.002022-09-166017Actual
567313500.002022-10-166063Budget
917043120.002023-01-146014Actual
3063514823.002024-09-156046Actual
2850452118.002024-07-166067Actual
1610842132.172023-07-176028Actual
1295722604.002023-04-166046Actual
1291027209.002023-04-166036Actual
936329200.002023-01-146065Budget
1127317700.002023-03-166063Budget
3698430666.742025-02-1460213Actual
1207231556.002023-03-166067Actual
2720318897.002024-06-156046Actual
138298138.002023-05-166026Actual
173918564.002022-06-166046Actual
832824800.002022-12-176016Budget
879730900.002022-12-176018Budget
3441818894.732024-12-1660411Actual
144181170.992023-05-1660212Actual

Generated 2025-06-15 23:58:40.327 UTC