[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2438713106.322024-02-2960411Actual
2593144078.002024-04-306065Actual
600028800.002022-10-016065Budget
2199719289.002023-12-306046Actual
725410100.002022-11-016026Budget
2243820229.862023-12-3060611Actual
205221183.762023-11-0160212Actual
2915548300.002024-07-316063Actual
183703341.252023-09-0160511Actual
1281423800.002023-04-016016Budget
113120020.002022-06-016013Actual
23915940.002022-07-026073Actual
3760849680.002025-03-016067Actual
402610192.002022-08-016056Actual
613111232.002022-10-016026Actual
1988521700.002023-11-016016Actual
118614300.002022-06-016063Budget
2262155614.002024-01-306063Actual
674224700.002022-11-016013Actual
3710648128.002025-03-016063Actual
3931841965.192025-04-0160613Actual
3096431261.982024-08-3160111Actual
3128531635.172024-08-3160213Actual
3551716641.492024-12-3060211Actual
1982538033.002023-11-016065Actual
3822369069.002025-04-016013Actual
317076517.002024-09-306026Actual
3580816948.942024-12-3060113Actual
342714400.002022-08-016063Actual
233319829.672024-01-3060211Actual
158174922.002023-07-026026Actual
3875954648.002025-04-016067Actual
1306120600.002023-04-016066Budget
786219800.002022-12-026013Actual
31969100504.472024-09-306018Actual
285817200.002022-07-026046Budget
294557722.002024-07-316026Actual
5197800.002022-05-016026Actual
1015617700.002023-01-306063Budget
184316692.002022-06-016066Actual
712329200.002022-11-016065Budget
304336600.002022-07-026017Budget
2029420707.532023-11-0160111Actual
2409476783.002024-02-296017Actual
1533418321.312023-06-0160611Actual
2921421114.002024-07-316073Actual
57558080.002022-10-016073Actual
113220200.002022-06-016013Budget
2862448788.352024-07-016068Actual
50078112.002022-09-016026Actual
235032673.152024-01-3060112Actual
2002320294.002023-11-016066Actual
3101922902.252024-08-3160311Actual
2758723360.772024-05-3160311Actual
622816000.002022-10-016046Budget
3666713895.702025-01-3060211Actual
2577517402.002024-04-306073Actual
3728658995.002025-03-016015Actual
1121828704.002023-03-016013Actual
1034228980.002023-01-306064Actual
1201536700.002023-03-016017Budget
2061082524.002023-12-026013Actual
3746016470.002025-03-016046Actual
3896715727.652025-04-0160211Actual
3527679488.002024-12-306017Actual
2076336149.002023-12-026064Actual
2876618512.812024-07-0160411Actual
290410400.002022-07-026056Actual
106109508.002023-01-306026Actual
3424555200.592024-12-016028Actual
1168523442.002023-03-016016Actual
1042540500.002023-01-306015Budget
295922672.002022-07-026066Actual
2191621022.002023-12-306016Actual
3271159119.002024-10-316015Actual
2397919088.002024-02-296046Actual
898320900.002022-12-306013Budget
80336600.002022-05-016017Budget
3202960776.462024-09-306068Actual
2418688069.392024-02-296018Actual
85188700.002022-12-026056Budget
144474008.282023-05-0160612Actual
328715700.002022-07-026068Budget
3568923000.122024-12-3060112Actual
3383663176.002024-12-016015Actual
3013215173.462024-07-3160113Actual
706731000.002022-11-016015Budget
1557619734.002023-07-026073Actual
3858425502.002025-04-016036Actual
12674000.002022-06-016073Actual
263126400.002022-07-026065Budget
786120900.002022-12-026013Budget
1273125392.002023-04-016065Actual
2503411051.002024-03-316056Actual
3338719574.532024-10-3160112Actual
1587117406.002023-07-026046Actual
369828000.002022-08-016015Actual
287933627.422024-07-0160511Actual
641344000.002022-10-016017Actual
245632863.582024-02-2960612Actual
367487481.752025-01-3060511Actual
5716320.002022-05-016063Actual
2498229009.002024-03-316036Actual
1207231556.002023-03-016067Actual
2808981282.002024-07-016014Actual
2571461803.002024-04-306063Actual
515110400.002022-09-016056Actual
3312150739.912024-10-316028Actual
193756934.932023-10-0160511Actual
2654913994.642024-04-3060611Actual
281123000.002022-07-026036Budget
2294829838.002024-01-306036Actual
154253512.532023-06-0160612Actual
2580366468.002024-04-306014Actual
266103971.052024-04-3060112Actual
936329200.002022-12-306065Budget
2703153903.002024-05-316015Actual
118779598.002023-03-016056Actual
2318378284.362024-01-306018Actual
698330100.002022-11-016064Budget
3433639315.322024-12-0160111Actual
1127417296.002023-03-016063Actual
2091520796.002023-12-026016Actual
3447730841.762024-12-0160611Actual
2102214165.002023-12-026056Actual
1215642800.002023-03-016018Budget
255641196.532024-03-3160212Actual
3669420229.862025-01-3060311Actual
1682229561.002023-08-016016Actual
62749700.002022-10-016056Budget
1107726484.912023-01-306028Actual
1015515939.002023-01-306063Actual
1433113488.242023-05-0160611Actual
131544440.002022-06-016014Actual
2634658350.652024-04-306068Actual
2512468889.002024-03-316017Actual
1183019016.002023-03-016046Actual
1994030391.002023-11-016036Actual
1226019100.002023-03-016068Budget
2894533913.092024-07-0160612Actual
655336400.002022-10-016018Budget
35108100.002022-08-016073Budget
244143372.102024-02-2960511Actual
57568100.002022-10-016073Budget
209427535.002023-12-026026Actual
46308100.002022-09-016073Budget
898420460.002022-12-306013Actual
3701435508.932025-01-3060613Actual
61329600.002022-10-016026Budget
1516047568.632023-06-016068Actual
183439733.922023-09-0160411Actual
2043511579.702023-11-0160611Actual
660221819.672022-10-016028Actual
553316000.002022-09-016068Budget
2965856856.002024-07-316067Actual
3521719340.002024-12-306066Actual
2135010307.332023-12-0260211Actual
1628213232.922023-07-0260411Actual
1899420344.002023-10-016066Actual
665823031.812022-10-016068Actual
225293894.452023-12-3060612Actual
3181820845.002024-09-306066Actual
2270853563.002024-01-306014Actual
3152752118.002024-09-306064Actual
1070620600.002023-01-306046Budget
2971897855.932024-07-316018Actual
1651696876.002023-08-016013Actual
305819776.002024-08-316026Actual
2400514165.002024-02-296056Actual
3586629698.302024-12-3060613Actual
249422700.002022-07-026064Budget
3792826719.342025-03-0160611Actual
561523100.002022-10-016013Actual
824527440.002022-12-026065Actual
692745100.002022-11-016014Budget
3748615160.002025-03-016056Actual
632914820.002022-10-016066Actual
745218100.002022-11-016066Budget
1339134151.722023-04-016068Actual
217024000.012022-06-016068Actual
178808062.002023-09-016026Actual
1103042800.002023-01-306018Budget
2173252241.002023-12-306014Actual
254466234.922024-03-3160511Actual
3265153544.002024-10-316064Actual
378973702.962025-03-0160511Actual
2903243579.262024-07-0160213Actual
1489115371.002023-06-016046Actual
266423971.052024-04-3060612Actual
5814300.002022-05-016063Budget
2882521299.032024-07-0160611Actual
930831000.002022-12-306015Budget
102386486.002023-01-306073Actual
184933741.252023-09-0160612Actual
1808252145.002023-09-016067Actual
3309388795.162024-10-316018Actual
3899413895.702025-04-0160311Actual
104624000.012022-05-016068Actual
79995300.002022-12-026073Budget
435331818.342022-08-016028Actual
1676247990.002023-08-016065Actual
184622291.232023-09-0160112Actual
454713020.002022-09-016063Actual
257731600.002022-07-026015Budget
2085541262.002023-12-026065Actual
3766893674.042025-03-016018Actual
1970059471.002023-11-016014Actual
3176115461.002024-09-306046Actual
3884739309.392025-04-016028Actual
151224960.002022-06-016065Actual
473627400.002022-09-016064Budget
2691116905.002024-05-316073Actual
3300181328.002024-10-316017Actual
94937878.002022-12-306026Actual
1146234400.002023-03-016064Budget
3492663986.002024-12-306064Actual
1858558125.002023-10-016063Actual
211322789.382022-06-016028Actual
1160333120.002023-03-016065Actual
1864412916.002023-10-016073Actual
2753233666.282024-05-3160111Actual
567313500.002022-10-016063Budget
3645960398.002025-01-306067Actual
199129745.002023-11-016026Actual
2747241400.342024-05-316068Actual
3513428159.002024-12-306036Actual
99215600.002022-05-016028Budget
3214417750.032024-09-3060311Actual
2383839154.002024-02-296065Actual
220200.002022-05-016013Budget
2477433584.002024-03-316064Actual
422326700.002022-08-016067Budget
2185635880.002023-12-306065Actual
122080.002022-05-016013Actual
879730900.002022-12-026018Budget
416630080.002022-08-016017Actual
1146138272.002023-03-016064Actual
2303121022.002024-01-306066Actual
148379142.002023-06-016026Actual
2744055758.182024-05-316028Actual
38849600.002022-08-016026Budget
3604481282.002025-01-306014Actual
1500777500.002023-06-016017Actual
2202310850.002023-12-306056Actual
481929000.002022-09-016015Budget
2649012282.902024-04-3060411Actual
1620021375.632023-07-0260111Actual
243609639.242024-02-2960311Actual
3075172450.002024-08-316017Actual
3066113637.002024-08-316056Actual
594229000.002022-10-016015Budget
339556943.002024-12-016026Actual
949410100.002022-12-306026Budget
131640900.002022-06-016014Budget
884616600.002022-12-026028Budget
2785216141.902024-05-3160113Actual
172606108.322023-08-0160211Actual
145437080.002022-06-016015Actual
204951985.902023-11-0160112Actual
1926624492.702023-10-0160111Actual
2956621642.002024-07-316066Actual
1240117700.002023-04-016063Budget
495917472.002022-09-016016Actual
265172655.062024-04-3060511Actual
3542954085.422024-12-306068Actual
3642678982.002025-01-306017Actual
3816447937.232025-03-0160613Actual
3731955973.002025-03-016065Actual
1817038054.822023-09-016028Actual
2465554418.002024-03-316063Actual
1867259315.002023-10-016014Actual
3208932673.712024-09-3060111Actual
254199257.312024-03-3160411Actual
3377660720.002024-12-016064Actual
1973233272.002023-11-016064Actual
3104619658.572024-08-3160411Actual
1891224865.002023-10-016036Actual
3294221872.002024-10-316066Actual
1421820229.862023-05-0160111Actual
3232132298.172024-09-3060612Actual
2936849514.002024-07-316065Actual
1154540500.002023-03-016015Budget
991260000.682022-12-306018Actual
2492720344.002024-03-316016Actual
2359295680.002024-02-296013Actual
378168245.592025-03-0160211Actual
753539100.002022-11-016017Budget
1412432980.482023-05-016028Actual
310028280.002022-07-026067Actual
481832640.002022-09-016015Actual
143911909.312023-05-0160112Actual
917043120.002022-12-306014Actual
3158763342.002024-09-306015Actual
2258897773.002024-01-306013Actual
3288517356.002024-10-316046Actual
1979250815.002023-11-016015Actual
225420200.002022-07-026013Budget
192943181.672023-10-0160211Actual
2362553820.002024-02-296063Actual
1253250900.002023-04-016014Budget
3178713460.002024-09-306056Actual
3173528620.002024-09-306036Actual
865639100.002022-12-026017Budget
38726400.002022-05-016065Budget
1234428100.002023-04-016013Budget
164572799.752023-07-0260612Actual
3398328903.002024-12-016036Actual
879846667.102022-12-026018Actual
528934000.002022-09-016017Budget
1234325806.002023-04-016013Actual
2693985284.002024-05-316014Actual
2868435383.332024-07-0160111Actual
528833280.002022-09-016017Actual
759132640.002022-11-016067Actual
113557200.002023-03-016073Budget
2008259202.002023-11-016017Actual
3321340461.092024-10-3160111Actual
1453867095.002023-06-016063Actual
3468430343.922024-12-0160213Actual
3315350739.912024-10-316068Actual
3778830841.762025-03-0160111Actual
3028146851.002024-08-316063Actual
1075311362.002023-01-306056Actual
857418018.002022-12-026066Actual
189649443.002023-10-016056Actual
857318100.002022-12-026066Budget
3920039932.352025-04-0160612Actual
618123400.002022-10-016036Budget
2232517367.042023-12-3060111Actual
3162055973.002024-09-306065Actual
3471430343.922024-12-0160613Actual
23925000.002022-07-026073Budget
2767321985.212024-05-3160611Actual
3548937788.702024-12-3060111Actual
2214663388.002023-12-306067Actual
1047929300.002023-01-306065Budget
152482991.242023-06-0160211Actual
2676043642.422024-04-3060613Actual
249324240.002022-07-026064Actual
1491713689.002023-06-016056Actual
2827424706.002024-07-016016Actual
137222700.002022-06-016064Budget
1917459800.682023-10-016028Actual
1888410649.002023-10-016026Actual
351068413.002024-12-306026Actual
454813500.002022-09-016063Budget
3107824313.982024-08-3160611Actual
3187786020.002024-09-306017Actual
172879733.922023-08-0160311Actual
982825200.002022-12-306067Actual
3595747093.002025-01-306063Actual
145531600.002022-06-016015Budget
534526700.002022-09-016067Budget
2599316521.002024-04-306016Actual
2099621901.002023-12-026046Actual
3240837123.002024-09-3060213Actual
151326400.002022-06-016065Budget
2240713869.102023-12-3060411Actual
1589715371.002023-07-026056Actual
3362376797.002024-12-016013Actual
467849000.002022-09-016014Budget
1333416000.002023-04-016028Budget
2140413614.842023-12-0260411Actual
842427560.002022-12-026036Actual
2389826522.002024-02-296016Actual
3536993325.552024-12-306018Actual
2238013742.502023-12-3060311Actual
3486519665.002024-12-306073Actual
68806000.002022-11-016073Actual
3332727787.452024-10-3160611Actual
3539743909.482024-12-306028Actual
16446600.002022-06-016026Budget
3259021114.002024-10-316073Actual
3087240563.962024-08-316028Actual
3601613386.002025-01-306073Actual
1999211051.002023-11-016056Actual
3698430666.742025-01-3060213Actual
1394021022.002023-05-016066Actual
3516017373.002024-12-306046Actual
2424555450.602024-02-296068Actual
385569563.002025-04-016026Actual
26287123042.772024-04-306018Actual
2912271760.002024-07-316013Actual
285715600.002022-07-026046Actual

Generated 2025-05-31 18:50:31.116 UTC