[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5197800.002022-05-166026Actual
1349180730.002023-05-166013Actual
2924281144.002024-08-156014Actual
1094632800.002023-02-146067Budget
898320900.002023-01-146013Budget
285817200.002022-07-176046Budget
343648398.792024-12-1660211Actual
2114250232.002023-12-176067Actual
2607416411.002024-05-156046Actual
68795300.002022-11-166073Budget
143911909.312023-05-1660112Actual
1634113488.242023-07-1760611Actual
2796968310.002024-07-166013Actual
2486740365.002024-04-156065Actual
954228300.002023-01-146036Budget
1926624492.702023-10-1660111Actual
51509700.002022-09-166056Budget
3527679488.002025-01-146017Actual
2888529361.942024-07-1660112Actual
730227560.002022-11-166036Actual
1979250815.002023-11-166015Actual
2691116905.002024-06-156073Actual
159619800.002022-06-166016Budget
467849000.002022-09-166014Budget
57568100.002022-10-166073Budget
2211363148.002024-01-146017Actual
3137475141.002024-10-156013Actual
2672957177.762024-05-1560213Actual
244143372.102024-03-1560511Actual
355746640.002022-08-166014Actual
91225300.002023-01-146073Budget
2309062192.002024-02-146017Actual
1160229300.002023-03-166065Budget
1140351612.002023-03-166014Actual
192736600.002022-06-166017Budget
3568923000.122025-01-1460112Actual
3178713460.002024-10-156056Actual
2389826522.002024-03-156016Actual
777816546.842022-11-166068Actual
31969100504.472024-10-156018Actual
1333416000.002023-04-166028Budget
3412478200.002024-12-166017Actual
1042436800.002023-02-146015Actual
2400514165.002024-03-156056Actual
2268022245.002024-02-146073Actual
104624000.012022-05-166068Actual
295922672.002022-07-176066Actual
467750880.002022-09-166014Actual
2613115195.002024-05-156066Actual
3090460218.872024-09-156068Actual
192943181.672023-10-1660211Actual
3852924298.002025-04-166016Actual
2462286112.002024-04-156013Actual
810329120.002022-12-176064Actual
2076336149.002023-12-176064Actual
2995222215.002024-08-1560611Actual
3902121299.032025-04-1660411Actual
378168245.592025-03-1660211Actual
786120900.002022-12-176013Budget
454713020.002022-09-166063Actual
553223757.582022-09-166068Actual
1459712318.002023-06-166073Actual
162559543.492023-07-1760311Actual
1891224865.002023-10-166036Actual
720624336.002022-11-166016Actual
2418688069.392024-03-156018Actual
2808981282.002024-07-166014Actual
1475036239.002023-06-166065Actual
3834381282.002025-04-166014Actual
73978580.002022-11-166056Actual
422225480.002022-08-166067Actual
3007236653.572024-08-1560612Actual
2915548300.002024-08-156063Actual
118779598.002023-03-166056Actual
3866723714.002025-04-166066Actual
2821458664.002024-07-166065Actual
1608082361.712023-07-176018Actual
3677822673.522025-02-1460611Actual
2232517367.042024-01-1460111Actual
3536993325.552025-01-146018Actual
1220316000.002023-03-166028Budget
281123000.002022-07-176036Budget
249422700.002022-07-176064Budget
936329200.002023-01-146065Budget
2827424706.002024-07-166016Actual
3760849680.002025-03-166067Actual
2589857641.002024-05-156015Actual
128629149.002023-04-166026Actual
1666935682.002023-08-166064Actual
1770033933.002023-09-166064Actual
847114040.002022-12-176046Actual
842427560.002022-12-176036Actual
85928200.002022-05-166067Budget
1042540500.002023-02-146015Budget
2903243579.262024-07-1660213Actual
2258897773.002024-02-146013Actual
27412105381.832024-06-156018Actual
3580816948.942025-01-1460113Actual
16446600.002022-06-166026Budget
183168875.392023-09-1660311Actual
698330100.002022-11-166064Budget
585923280.002022-10-166064Actual
954326780.002023-01-146036Actual
1028550900.002023-02-146014Budget
2599316521.002024-05-156016Actual
361529120.002022-08-166064Actual
12685000.002022-06-166073Budget
481929000.002022-09-166015Budget
959015600.002023-01-146046Budget
2785216141.902024-06-1560113Actual
594229000.002022-10-166015Budget
3816447937.232025-03-1660613Actual
1614054906.652023-07-176068Actual
3208932673.712024-10-1560111Actual
375231680.002022-08-166065Actual
3810823970.122025-03-1660113Actual
2099621901.002023-12-176046Actual
362566943.002025-02-146026Actual
1533418321.312023-06-1660611Actual
1430010402.022023-05-1660411Actual
3055422793.002024-09-156016Actual
3300181328.002024-11-156017Actual
674224700.002022-11-166013Actual
1522023824.612023-06-1660111Actual
647026700.002022-10-166067Budget
3507924634.002025-01-146016Actual
2974645861.032024-08-156028Actual
944524800.002023-01-146016Budget
211322789.382022-06-166028Actual
515110400.002022-09-166056Actual
1291128500.002023-04-166036Budget
1240117700.002023-04-166063Budget
857418018.002022-12-176066Actual
2989325192.722024-08-1560311Actual
3562924313.982025-01-1460611Actual
647129400.002022-10-166067Actual
361627400.002022-08-166064Budget
879730900.002022-12-176018Budget
2500815672.002024-04-156046Actual
169224336.002022-06-166036Actual
5206600.002022-05-166026Budget
1400162790.002023-05-166017Actual
3908024582.072025-04-1660611Actual
2170412558.002024-01-146073Actual
1193220600.002023-03-166066Budget
865639100.002022-12-176017Budget
1226019100.002023-03-166068Budget
745115132.002022-11-166066Actual
61516692.002022-05-166046Actual
3087240563.962024-09-156028Actual
1226130109.222023-03-166068Actual
725410100.002022-11-166026Budget
1516047568.632023-06-166068Actual
2137713232.922023-12-1760311Actual
99124969.732022-05-166028Actual
1602056810.002023-07-176067Actual
2243820229.862024-01-1460611Actual
1187611800.002023-03-166056Budget
2161383720.002024-01-146013Actual
192639240.002022-06-166017Actual
2164558006.002024-01-146063Actual
214312895.492023-12-1760511Actual
1970059471.002023-11-166014Actual
917043120.002023-01-146014Actual
1415520.002022-05-166073Actual
1065928500.002023-02-146036Budget
3078455200.002024-09-156067Actual
2223440773.052024-01-146028Actual
3695731635.172025-02-1460113Actual
3222923589.502024-10-1560611Actual
383522464.002022-08-166016Actual
397914352.002022-08-166046Actual
641234000.002022-10-166017Budget
430636400.002022-08-166018Budget
3831512558.002025-04-166073Actual
2064354358.002023-12-176063Actual
1113419100.002023-02-146068Budget
1034134400.002023-02-146064Budget
3439122215.002024-12-1660311Actual
339556943.002024-12-166026Actual
285715600.002022-07-176046Actual
2274137781.002024-02-146064Actual
3887960776.462025-04-166068Actual
3766893674.042025-03-166018Actual
1009928100.002023-02-146013Budget
435417900.002022-08-166028Budget
142462959.322023-05-1660211Actual
2948325786.002024-08-156036Actual
3291111264.002024-11-156056Actual
3398328903.002024-12-166036Actual
1814286439.062023-09-166018Actual
786219800.002022-12-176013Actual
1339134151.722023-04-166068Actual
56923000.002022-05-166036Budget
174331349.722023-08-1660112Actual
193215980.662023-10-1660311Actual
245062545.492024-03-1560112Actual
1450689580.002023-06-166013Actual
204951985.902023-11-1660112Actual
99215600.002022-05-166028Budget
1183019016.002023-03-166046Actual
1764011122.002023-09-166073Actual
2856498274.122024-07-166018Actual
430544545.852022-08-166018Actual
3271159119.002024-11-156015Actual
618027040.002022-10-166036Actual
24622700.002022-05-166064Budget
3028146851.002024-09-156063Actual
3433639315.322024-12-1660111Actual
2444618512.812024-03-1560611Actual
94937878.002023-01-146026Actual
454813500.002022-09-166063Budget
3825642608.002025-04-166063Actual
2483441576.002024-04-156015Actual
229204822.002024-02-146026Actual
3069217728.002024-09-156066Actual
3400916470.002024-12-166046Actual
2841221039.002024-07-166066Actual
61329600.002022-10-166026Budget
1364539647.002023-05-166064Actual
416734000.002022-08-166017Budget
2318378284.362024-02-146018Actual
131640900.002022-06-166014Budget
2706249639.002024-06-156065Actual
1663653058.002023-08-166014Actual
3202960776.462024-10-156068Actual
243336108.322024-03-1560211Actual
944624102.002023-01-146016Actual
2280145881.002024-02-146015Actual
2640825058.672024-05-1560111Actual
1994030391.002023-11-166036Actual
40279700.002022-08-166056Budget
1510091693.702023-06-166018Actual
3415753130.002024-12-166067Actual
3822369069.002025-04-166013Actual
534423520.002022-09-166067Actual
416630080.002022-08-166017Actual
223539925.412024-01-1460211Actual
172606108.322023-08-1660211Actual
3772857988.532025-03-166068Actual
3131529698.302024-09-1560613Actual
2303121022.002024-02-146066Actual
3303353820.002024-11-156067Actual
2983835383.332024-08-1560111Actual
2424555450.602024-03-156068Actual
106109508.002023-02-146026Actual
2604821839.002024-05-156036Actual
1766852047.002023-09-166014Actual
137222700.002022-06-166064Budget
3920039932.352025-04-1660612Actual
3631019871.002025-02-146046Actual
660221819.672022-10-166028Actual
622719474.002022-10-166046Actual
56822698.002022-05-166036Actual
3743428620.002025-03-166036Actual
2676043642.422024-05-1560613Actual
3280428159.002024-11-156016Actual
154253512.532023-06-1660612Actual
194661234.822023-10-1660112Actual
995916600.002023-01-146028Budget
495917472.002022-09-166016Actual
1905363806.002023-10-166017Actual
231014300.002022-07-176063Budget
608318600.002022-10-166016Budget
871427200.002022-12-176067Budget
3228923000.122024-10-1560112Actual
3663935880.152025-02-1460111Actual
534526700.002022-09-166067Budget
3748615160.002025-03-166056Actual
1015617700.002023-02-146063Budget
5814300.002022-05-166063Budget
2753233666.282024-06-1560111Actual
3034017595.002024-09-156073Actual
3253145299.002024-11-156063Actual
1690316175.002023-08-166046Actual
3211716337.232024-10-1560211Actual
211415600.002022-06-166028Budget
164572799.752023-07-1760612Actual
1682229561.002023-08-166016Actual
102377200.002023-02-146073Budget
1273125392.002023-04-166065Actual
1996618812.002023-11-166046Actual
1714032980.482023-08-166028Actual
3669420229.862025-02-1460311Actual
2681975900.002024-06-156013Actual
2717726565.002024-06-156036Actual
283016659.002024-07-166026Actual
50078112.002022-09-166026Actual
1421820229.862023-05-1660111Actual
3722649680.002025-03-166064Actual
3557117940.462025-01-1460411Actual
2512468889.002024-04-156017Actual
622816000.002022-10-166046Budget
1320332800.002023-04-166067Budget
520516380.002022-09-166066Actual
393323400.002022-08-166036Budget
759132640.002022-11-166067Actual
3168027273.002024-10-156016Actual
113120020.002022-06-166013Actual
580449000.002022-10-166014Budget
124839752.002023-04-166073Actual
3468430343.922024-12-1660213Actual
131544440.002022-06-166014Actual
1403459202.002023-05-166067Actual
255641196.532024-04-1560212Actual
205221183.762023-11-1660212Actual
3521719340.002025-01-146066Actual
1300415997.002023-04-166056Actual
3737925290.002025-03-166016Actual
1207332800.002023-03-166067Budget
318429400.002022-07-176018Budget
1314536700.002023-04-166017Budget
745218100.002022-11-166066Budget
949410100.002023-01-146026Budget
561620900.002022-10-166013Budget
753438000.002022-11-166017Actual
2105022152.002023-12-176066Actual
225321780.002022-07-176013Actual
1201536700.002023-03-166017Budget
1328559591.592023-04-166018Actual
2568186112.002024-05-156013Actual
1879742608.002023-10-166065Actual
2521796677.122024-04-156018Actual
665823031.812022-10-166068Actual
3539743909.482025-01-146028Actual
2294829838.002024-02-146036Actual
3441818894.732024-12-1660411Actual
3863615018.002025-04-166056Actual
2082346644.002023-12-176015Actual
1737317367.042023-08-1660611Actual
164281349.722023-07-1760212Actual
263034240.002022-07-176065Actual
2324349380.792024-02-146068Actual
305819776.002024-09-156026Actual
547530000.132022-09-166028Actual
375328800.002022-08-166065Budget
2527744850.402024-04-156068Actual
2397919088.002024-03-156046Actual
243609639.242024-03-1560311Actual
567313500.002022-10-166063Budget
2344320993.702024-02-1460611Actual
3365647334.002024-12-166063Actual
1385725116.002023-05-166036Actual
1660822484.002023-08-166073Actual
2758723360.772024-06-1560311Actual
174601183.762023-08-1660212Actual
3350726391.222024-11-1560113Actual
898420460.002023-01-146013Actual
1967222245.002023-11-166073Actual
3406520066.002024-12-166066Actual
2020355450.602023-11-166028Actual
1934810021.162023-10-1660411Actual
73968700.002022-11-166056Budget
698428280.002022-11-166064Actual
2300015672.002024-02-146056Actual
1010027830.002023-02-146013Actual
1557619734.002023-07-176073Actual
2806118975.002024-07-166073Actual
3392824971.002024-12-166016Actual
2654913994.642024-05-1560611Actual
922530720.002023-01-146064Actual
3798819378.782025-03-1660112Actual
3104619658.572024-09-1560411Actual
124847200.002023-04-166073Budget
408321424.002022-08-166066Actual
3513428159.002025-01-146036Actual
351068413.002025-01-146026Actual
1776036732.002023-09-166015Actual
777915200.002022-11-166068Budget
2619293288.002024-05-156017Actual
209427535.002023-12-176026Actual
1584529838.002023-07-176036Actual
3645960398.002025-02-146067Actual
3040156810.002024-09-156064Actual
692745100.002022-11-166014Budget
481832640.002022-09-166015Actual
1259034400.002023-04-166064Budget
1273029300.002023-04-166065Budget
3604481282.002025-02-146014Actual
27626600.002022-07-176026Budget
1779348438.002023-09-166065Actual
2950916825.002024-08-156046Actual
3356445516.142024-11-1560613Actual
47120800.002022-05-166016Actual
1696024413.002023-08-166066Actual
1070520930.002023-02-146046Actual
3861015142.002025-04-166046Actual
3633615585.002025-02-146056Actual
153942099.732023-06-1660112Actual
851911830.002022-12-176056Actual
3459741498.342024-12-1660612Actual
2767321985.212024-06-1560611Actual
1425000.002022-05-166073Budget
1958187009.002023-11-166013Actual
369929000.002022-08-166015Budget
1015515939.002023-02-146063Actual
233319829.672024-02-1460211Actual
2953512769.002024-08-156056Actual
1551760398.002023-07-176063Actual
3583530989.552025-01-1460213Actual
2971897855.932024-08-156018Actual
390483741.252025-04-1660511Actual
837510100.002022-12-176026Budget
791714800.002022-12-176063Budget
422326700.002022-08-166067Budget
3371518113.002024-12-166073Actual
2900522275.352024-07-1660113Actual
818732960.002022-12-176015Actual
85828840.002022-05-166067Actual
3249874624.002024-11-156013Actual
3928736719.482025-04-1660213Actual
1563733933.002023-07-176064Actual
2703153903.002024-06-156015Actual
1258938272.002023-04-166064Actual
2722911370.002024-06-156056Actual
1973233272.002023-11-166064Actual
3728658995.002025-03-166015Actual
3751725095.002025-03-166066Actual
1168523442.002023-03-166016Actual
102386486.002023-02-146073Actual
692847520.002022-11-166014Actual
1047833810.002023-02-146065Actual
1215560218.872023-03-166018Actual
1412432980.482023-05-166028Actual
309927940.272024-09-1560211Actual
391689788.182025-04-1660212Actual
204036362.582023-11-1660511Actual
1793414466.002023-09-166046Actual
3884739309.392025-04-166028Actual
824429200.002022-12-176065Budget
80005400.002022-12-176073Actual
1089143700.002023-02-146017Actual
968918100.002023-01-146066Budget
225293894.452024-01-1460612Actual
1961361175.002023-11-166063Actual
1094735696.002023-02-146067Actual
260205912.002024-05-156026Actual
38726400.002022-05-166065Budget
159519968.002022-06-166016Actual
173918564.002022-06-166046Actual
791816000.002022-12-176063Actual
3158763342.002024-10-156015Actual
3113828481.082024-09-1560112Actual
1127417296.002023-03-166063Actual
1676247990.002023-08-166065Actual
336921840.002022-08-166013Actual
3066113637.002024-09-156056Actual
890115200.002022-12-176068Budget

Generated 2025-06-15 17:12:38.890 UTC