[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2706249639.002024-06-146065Actual
162559543.492023-07-1660311Actual
271499882.002024-06-146026Actual
215543404.012023-12-1660612Actual
385569563.002025-04-156026Actual
1696024413.002023-08-156066Actual
2912271760.002024-08-146013Actual
2161383720.002024-01-136013Actual
153942099.732023-06-1560112Actual
3217117176.612024-10-1460411Actual
879846667.102022-12-166018Actual
1089143700.002023-02-136017Actual
1183019016.002023-03-156046Actual
2992019467.082024-08-1460411Actual
24526040.002022-05-156064Actual
3087240563.962024-09-146028Actual
375231680.002022-08-156065Actual
231014300.002022-07-166063Budget
3866723714.002025-04-156066Actual
3748615160.002025-03-156056Actual
3477374382.002025-01-136013Actual
3539743909.482025-01-136028Actual
3622927096.002025-02-136016Actual
954326780.002023-01-136036Actual
12674000.002022-06-156073Actual
1168523442.002023-03-156016Actual
124847200.002023-04-156073Budget
916945100.002023-01-136014Budget
2421446209.522024-03-146028Actual
3158763342.002024-10-146015Actual
1374033009.002023-05-156065Actual
2894533913.092024-07-1560612Actual
3312150739.912024-11-146028Actual
810430100.002022-12-166064Budget
2011545926.002023-11-156067Actual
600128280.002022-10-156065Actual
1425000.002022-05-156073Budget
3657952203.572025-02-136068Actual
2821458664.002024-07-156065Actual
3926022275.352025-04-1560113Actual
2589857641.002024-05-146015Actual
266423971.052024-05-1460612Actual
1504064584.002023-06-156067Actual
2512468889.002024-04-146017Actual
857418018.002022-12-166066Actual
1491713689.002023-06-156056Actual
344457558.352024-12-1560511Actual
3592576797.002025-02-136013Actual
1573043997.002023-07-166065Actual
3280428159.002024-11-146016Actual
254199257.312024-04-1460411Actual
2936849514.002024-08-146065Actual
2720318897.002024-06-146046Actual
871525480.002022-12-166067Actual
243942680.002022-07-166014Actual
890019819.632022-12-166068Actual
1034134400.002023-02-136064Budget
1400162790.002023-05-156017Actual
19040900.002022-05-156014Budget
1692911930.002023-08-156056Actual
317076517.002024-10-146026Actual
1569742383.002023-07-166015Actual
128629149.002023-04-156026Actual
1820154364.222023-09-156068Actual
2498229009.002024-04-146036Actual
2995222215.002024-08-1460611Actual
1300511800.002023-04-156056Budget
2676043642.422024-05-1460613Actual
3858425502.002025-04-156036Actual
2506522856.002024-04-146066Actual
1070620600.002023-02-136046Budget
2654913994.642024-05-1460611Actual
730328300.002022-11-156036Budget
3722649680.002025-03-156064Actual
1785324865.002023-09-156016Actual
3208932673.712024-10-1460111Actual
1475036239.002023-06-156065Actual
3350726391.222024-11-1460113Actual
1988521700.002023-11-156016Actual
2220673391.842024-01-136018Actual
1215642800.002023-03-156018Budget
1412432980.482023-05-156028Actual
174331349.722023-08-1560112Actual
6629984.002022-05-156056Actual
1905363806.002023-10-156017Actual
3861015142.002025-04-156046Actual
3028146851.002024-09-146063Actual
632914820.002022-10-156066Actual
2383839154.002024-03-146065Actual
1654964584.002023-08-156063Actual
467750880.002022-09-156014Actual
151326400.002022-06-156065Budget
1320232844.002023-04-156067Actual
3613664584.002025-02-136015Actual
944524800.002023-01-136016Budget
2672957177.762024-05-1460213Actual
1879742608.002023-10-156065Actual
1154540500.002023-03-156015Budget
3746016470.002025-03-156046Actual
2841221039.002024-07-156066Actual
3046161438.002024-09-146015Actual
3536993325.552025-01-136018Actual
1380223860.002023-05-156016Actual
383522464.002022-08-156016Actual
1961361175.002023-11-156063Actual
1427313106.322023-05-1560311Actual
3831512558.002025-04-156073Actual
608318600.002022-10-156016Budget
2243820229.862024-01-1360611Actual
193215980.662023-10-1560311Actual
1215560218.872023-03-156018Actual
2868435383.332024-07-1560111Actual
1201536700.002023-03-156017Budget
898320900.002023-01-136013Budget
1421820229.862023-05-1560111Actual
3259021114.002024-11-146073Actual
3078455200.002024-09-146067Actual
2888529361.942024-07-1560112Actual
1471744894.002023-06-156015Actual
281024180.002022-07-166036Actual
1500777500.002023-06-156017Actual
3128531635.172024-09-1460213Actual
1107816000.002023-02-136028Budget
2838114168.002024-07-156056Actual
1672946868.002023-08-156015Actual
3562924313.982025-01-1360611Actual
2915548300.002024-08-146063Actual
3902121299.032025-04-1560411Actual
2146313232.922023-12-1660611Actual
1314536700.002023-04-156017Budget
2533723379.922024-04-1460111Actual
720624336.002022-11-156016Actual
3326816032.972024-11-1460311Actual
2312361594.002024-02-136067Actual
3104619658.572024-09-1460411Actual
3516017373.002025-01-136046Actual
38726400.002022-05-156065Budget
271419800.002022-07-166016Budget
1893815371.002023-10-156046Actual
884525697.012022-12-166028Actual
1940617367.042023-10-1560611Actual
38849600.002022-08-156026Budget
164012367.822023-07-1660112Actual
3300181328.002024-11-146017Actual
435417900.002022-08-156028Budget
96367644.002023-01-136056Actual
3344740715.352024-11-1460612Actual
1028649082.002023-02-136014Actual
3636721429.002025-02-136066Actual
3415753130.002024-12-156067Actual
2403521901.002024-03-146066Actual
1714032980.482023-08-156028Actual
1178232890.002023-03-156036Actual
622719474.002022-10-156046Actual
2832927769.002024-07-156036Actual
3908024582.072025-04-1560611Actual
712329200.002022-11-156065Budget
118614300.002022-06-156063Budget
2444618512.812024-03-1460611Actual
206547515.602022-06-156018Actual
3140743953.002024-10-146063Actual
169323000.002022-06-156036Budget
310128200.002022-07-166067Budget
2395327351.002024-03-146036Actual
430636400.002022-08-156018Budget
2064354358.002023-12-166063Actual
3232132298.172024-10-1460612Actual
3400916470.002024-12-156046Actual
2649012282.902024-05-1460411Actual
1999211051.002023-11-156056Actual
1168623800.002023-03-156016Budget
804745100.002022-12-166014Budget
1676247990.002023-08-156065Actual
118515040.002022-06-156063Actual
174017200.002022-06-156046Budget
3441818894.732024-12-1560411Actual
1220421328.752023-03-156028Actual
857318100.002022-12-166066Budget
309927940.272024-09-1460211Actual
1799024613.002023-09-156066Actual
2477433584.002024-04-146064Actual
618123400.002022-10-156036Budget
1592820495.002023-07-166066Actual
2871210879.692024-07-1560211Actual
318429400.002022-07-166018Budget
3406520066.002024-12-156066Actual
378973702.962025-03-1560511Actual
1770033933.002023-09-156064Actual
1711282452.622023-08-156018Actual
3728658995.002025-03-156015Actual
1121728100.002023-03-156013Budget
1226019100.002023-03-156068Budget
118779598.002023-03-156056Actual
520617400.002022-09-156066Budget
487628000.002022-09-156065Actual
936227440.002023-01-136065Actual
47219800.002022-05-156016Budget
1220316000.002023-03-156028Budget
879730900.002022-12-166018Budget
1579026623.002023-07-166016Actual
245632863.582024-03-1460612Actual
172879733.922023-08-1560311Actual
342714400.002022-08-156063Actual
128619300.002023-04-156026Budget
2137713232.922023-12-1660311Actual
2691116905.002024-06-146073Actual
2170412558.002024-01-136073Actual
61516692.002022-05-156046Actual
281123000.002022-07-166036Budget
1121828704.002023-03-156013Actual
3710648128.002025-03-156063Actual
3822369069.002025-04-156013Actual
991260000.682023-01-136018Actual
144181170.992023-05-1560212Actual
2882521299.032024-07-1560611Actual
2500815672.002024-04-146046Actual
3338719574.532024-11-1460112Actual
2693985284.002024-06-146014Actual
995916600.002023-01-136028Budget
3881986076.932025-04-156018Actual
2712224865.002024-06-146016Actual
2547714632.952024-04-1460611Actual
2903243579.262024-07-1560213Actual
2262155614.002024-02-136063Actual
824429200.002022-12-166065Budget
257731600.002022-07-166015Budget
1201434960.002023-03-156017Actual
2135010307.332023-12-1660211Actual
481832640.002022-09-156015Actual
3309388795.162024-11-146018Actual
2344320993.702024-02-1360611Actual
374069563.002025-03-156026Actual
1349180730.002023-05-156013Actual
1489115371.002023-06-156046Actual
2634658350.652024-05-146068Actual
1682229561.002023-08-156016Actual
1663653058.002023-08-156014Actual
94937878.002023-01-136026Actual
2465554418.002024-04-146063Actual
2835518241.002024-07-156046Actual
3731955973.002025-03-156065Actual
3238124696.452024-10-1460113Actual
3557117940.462025-01-1360411Actual
3356445516.142024-11-1460613Actual
145437080.002022-06-156015Actual
184316692.002022-06-156066Actual
164281349.722023-07-1660212Actual
3459741498.342024-12-1560612Actual
759027200.002022-11-156067Budget
2977851227.792024-08-146068Actual
296018000.002022-07-166066Budget
2318378284.362024-02-136018Actual
842427560.002022-12-166036Actual
1610842132.172023-07-166028Actual
622816000.002022-10-156046Budget
959015600.002023-01-136046Budget
94348000.462022-05-156018Actual
3751725095.002025-03-156066Actual
203226934.932023-11-1560211Actual
2900522275.352024-07-1560113Actual
2758723360.772024-06-1460311Actual
1430010402.022023-05-1560411Actual
339556943.002024-12-156026Actual
1295820600.002023-04-156046Budget
674224700.002022-11-156013Actual
2017595137.702023-11-156018Actual
930932000.002023-01-136015Actual
378168245.592025-03-1560211Actual
553316000.002022-09-156068Budget
131544440.002022-06-156014Actual
223539925.412024-01-1360211Actual
361627400.002022-08-156064Budget
1065829601.002023-02-136036Actual
1140351612.002023-03-156014Actual
158174922.002023-07-166026Actual
206629400.002022-06-156018Budget
3893934697.152025-04-1560111Actual
211415600.002022-06-156028Budget
2061082524.002023-12-166013Actual
3837652118.002025-04-156064Actual
336921840.002022-08-156013Actual
3243933572.052024-10-1460613Actual
3253145299.002024-11-146063Actual
393323400.002022-08-156036Budget
969018018.002023-01-136066Actual
3852924298.002025-04-156016Actual
3580816948.942025-01-1360113Actual
1899420344.002023-10-156066Actual
1996618812.002023-11-156046Actual
567313500.002022-10-156063Budget
2309062192.002024-02-136017Actual
3798819378.782025-03-1560112Actual
698428280.002022-11-156064Actual
561523100.002022-10-156013Actual
1994030391.002023-11-156036Actual
1103042800.002023-02-136018Budget
720524800.002022-11-156016Budget
1808252145.002023-09-156067Actual
510414040.002022-09-156046Actual
1634113488.242023-07-1660611Actual
1394021022.002023-05-156066Actual
253929447.742024-04-1460311Actual
730227560.002022-11-156036Actual
3471430343.922024-12-1560613Actual
2622578218.002024-05-146067Actual
786219800.002022-12-166013Actual
169224336.002022-06-156036Actual
454713020.002022-09-156063Actual
890115200.002022-12-166068Budget
3261883030.002024-11-146014Actual
2604821839.002024-05-146036Actual
2779239932.352024-06-1460612Actual
949410100.002023-01-136026Budget
3392824971.002024-12-156016Actual
3202960776.462024-10-146068Actual
1486527351.002023-06-156036Actual
3501941897.002025-01-136065Actual
2953512769.002024-08-146056Actual
199129745.002023-11-156026Actual
2703153903.002024-06-146015Actual
837510100.002022-12-166026Budget
561620900.002022-10-156013Budget
1614054906.652023-07-166068Actual
871427200.002022-12-166067Budget
3677822673.522025-02-1360611Actual
2140413614.842023-12-1660411Actual
505625272.002022-09-156036Actual
2283339961.002024-02-136065Actual
2123046662.562023-12-166028Actual
422326700.002022-08-156067Budget
334155334.902024-11-1460212Actual
287933627.422024-07-1560511Actual
46308100.002022-09-156073Budget
79995300.002022-12-166073Budget
1094632800.002023-02-136067Budget
679815680.002022-11-156063Actual
2368411242.002024-03-146073Actual
936329200.002023-01-136065Budget
698330100.002022-11-156064Budget
1793414466.002023-09-156046Actual
534423520.002022-09-156067Actual
2330315110.622024-02-1360111Actual
3113828481.082024-09-1460112Actual
422225480.002022-08-156067Actual
1705243534.002023-08-156067Actual
3607659202.002025-02-136064Actual
1226130109.222023-03-156068Actual
3168027273.002024-10-146016Actual
211322789.382022-06-156028Actual
435331818.342022-08-156028Actual
2380537943.002024-03-146015Actual
3595747093.002025-02-136063Actual
219436931.002024-01-136026Actual
2873920803.272024-07-1560311Actual
3101922902.252024-09-1460311Actual
1858558125.002023-10-156063Actual
2280145881.002024-02-136015Actual
1826117494.702023-09-1560111Actual
2735256810.002024-06-146067Actual
3288517356.002024-11-146046Actual
3896715727.652025-04-1560211Actual
660221819.672022-10-156028Actual
3920039932.352025-04-1560612Actual
3181820845.002024-10-146066Actual
3480644436.002025-01-136063Actual
2670219305.122024-05-1460113Actual
3055422793.002024-09-146016Actual
2983835383.332024-08-1460111Actual
2199719289.002024-01-136046Actual
3574837191.882025-01-1360612Actual
2773332004.552024-06-1460112Actual
68806000.002022-11-156073Actual
19146101660.552023-10-156018Actual
753438000.002022-11-156017Actual
1415520.002022-05-156073Actual
791714800.002022-12-166063Budget
304236400.002022-07-166017Actual
3386848438.002024-12-156065Actual
842528300.002022-12-166036Budget
94429400.002022-05-156018Budget
6639700.002022-05-156056Budget
2238013742.502024-01-1360311Actual
791816000.002022-12-166063Actual
3663935880.152025-02-1360111Actual
1042540500.002023-02-136015Budget
342813500.002022-08-156063Budget
3601613386.002025-02-136073Actual
2583648510.002024-05-146064Actual
487728800.002022-09-156065Budget
3371518113.002024-12-156073Actual
1258938272.002023-04-156064Actual
1510091693.702023-06-156018Actual
977242800.002023-01-136017Actual
3240837123.002024-10-1460213Actual
3586629698.302025-01-1360613Actual
608419656.002022-10-156016Actual
298666947.702024-08-1460211Actual
1328559591.592023-04-156018Actual
467849000.002022-09-156014Budget
2126243038.252023-12-166068Actual
328316730.002024-11-146026Actual
33131600.002022-05-156015Budget
3456510277.552024-12-1560212Actual
3486519665.002025-01-136073Actual
2610010388.002024-05-146056Actual
173413085.922023-08-1560511Actual
580449000.002022-10-156014Budget
17867878.002022-06-156056Actual
2747241400.342024-06-146068Actual
2524546209.522024-04-146028Actual
184933741.252023-09-1560612Actual
2685251750.002024-06-146063Actual
3804841106.842025-03-1560612Actual
3846953820.002025-04-156065Actual
16437410.002022-06-156026Actual
264369727.542024-05-1460211Actual
547530000.132022-09-156028Actual
3521719340.002025-01-136066Actual
3769652970.252025-03-156028Actual
1154439376.002023-03-156015Actual
178808062.002023-09-156026Actual
198228280.002022-06-156067Actual
1465734283.002023-06-156064Actual
2568186112.002024-05-146013Actual
1320332800.002023-04-156067Budget
174894161.472023-08-1560612Actual
2818150053.002024-07-156015Actual
143911909.312023-05-1560112Actual
3040156810.002024-09-146064Actual
2070211242.002023-12-166073Actual
225321780.002022-07-166013Actual
1339134151.722023-04-156068Actual
2631567864.472024-05-146028Actual
3447730841.762024-12-1560611Actual
398016000.002022-08-156046Budget
3743428620.002025-03-156036Actual
217115700.002022-06-156068Budget
106109508.002023-02-136026Actual
1193220600.002023-03-156066Budget
832725506.002022-12-166016Actual
408417400.002022-08-156066Budget
2105022152.002023-12-166066Actual
142462959.322023-05-1560211Actual
2965856856.002024-08-146067Actual
2258897773.002024-02-136013Actual
91214120.002023-01-136073Actual
3421783358.692024-12-156018Actual
1127317700.002023-03-156063Budget
1042436800.002023-02-136015Actual
1979250815.002023-11-156015Actual
1551760398.002023-07-166063Actual
1075211800.002023-02-136056Budget
355746640.002022-08-156014Actual
958914170.002023-01-136046Actual
865639100.002022-12-166017Budget
3001225936.352024-08-1460112Actual
1512836604.792023-06-156028Actual
3063514823.002024-09-146046Actual
922530720.002023-01-136064Actual
27615460.002022-07-166026Actual
3383663176.002024-12-156015Actual
99215600.002022-05-156028Budget
2097030742.002023-12-166036Actual
2462286112.002024-04-146013Actual
357179788.182025-01-1360212Actual
3518611689.002025-01-136056Actual
1764011122.002023-09-156073Actual
3096431261.982024-09-1460111Actual
3707380454.002025-03-156013Actual
1602056810.002023-07-166067Actual
3178713460.002024-10-146056Actual
2418688069.392024-03-146018Actual
2023453820.272023-11-156068Actual
3489383628.002025-01-136014Actual
3329515269.132024-11-1460411Actual
613111232.002022-10-156026Actual
2303121022.002024-02-136066Actual
12685000.002022-06-156073Budget
3137475141.002024-10-146013Actual
2240713869.102024-01-1360411Actual
3498666447.002025-01-136015Actual
2412653281.002024-03-146067Actual
3787024275.682025-03-1560411Actual
204036362.582023-11-1560511Actual
56923000.002022-05-156036Budget
113220200.002022-06-156013Budget
3542954085.422025-01-136068Actual
2205422152.002024-01-136066Actual
239254671.002024-03-146026Actual
1459712318.002023-06-156073Actual
131640900.002022-06-156014Budget
735015600.002022-11-156046Budget
3125816141.902024-09-1460113Actual
2099621901.002023-12-166046Actual
449120460.002022-09-156013Actual
2268022245.002024-02-136073Actual
2962571162.002024-08-146017Actual
2800247817.002024-07-156063Actual
369828000.002022-08-156015Actual
1855295680.002023-10-156013Actual
271319292.002022-07-166016Actual
3199747324.692024-10-146028Actual
1140450900.002023-03-156014Budget
977339100.002023-01-136017Budget
234123213.582024-02-1360511Actual
183168875.392023-09-1560311Actual
300405188.092024-08-1460212Actual
759132640.002022-11-156067Actual
416630080.002022-08-156017Actual
390483741.252025-04-1560511Actual
1533418321.312023-06-1560611Actual
930831000.002023-01-136015Budget

Generated 2025-06-14 12:04:22.821 UTC