[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2226535879.022024-01-136068Actual
1450689580.002023-06-156013Actual
1258938272.002023-04-156064Actual
113220200.002022-06-156013Budget
1654964584.002023-08-156063Actual
1201434960.002023-03-156017Actual
106109508.002023-02-136026Actual
2646313275.472024-05-1460311Actual
2622578218.002024-05-146067Actual
3769652970.252025-03-156028Actual
154253512.532023-06-1560612Actual
3737925290.002025-03-156016Actual
225293894.452024-01-1360612Actual
2164558006.002024-01-136063Actual
309927940.272024-09-1460211Actual
3574837191.882025-01-1360612Actual
323215600.002022-07-166028Budget
2915548300.002024-08-146063Actual
2818150053.002024-07-156015Actual
3866723714.002025-04-156066Actual
1140450900.002023-03-156014Budget
1201536700.002023-03-156017Budget
337020900.002022-08-156013Budget
1563733933.002023-07-166064Actual
144474008.282023-05-1560612Actual
991260000.682023-01-136018Actual
6629984.002022-05-156056Actual
1121728100.002023-03-156013Budget
495917472.002022-09-156016Actual
2873920803.272024-07-1560311Actual
137222700.002022-06-156064Budget
80005400.002022-12-166073Actual
3539743909.482025-01-136028Actual
2785216141.902024-06-1460113Actual
2989325192.722024-08-1460311Actual
1295722604.002023-04-156046Actual
351068413.002025-01-136026Actual
2338513614.842024-02-1360411Actual
184933741.252023-09-1560612Actual
235032673.152024-02-1360112Actual
398016000.002022-08-156046Budget
1500777500.002023-06-156017Actual
1065928500.002023-02-136036Budget
2599316521.002024-05-146016Actual
243336108.322024-03-1460211Actual
2607416411.002024-05-146046Actual
164281349.722023-07-1660212Actual
2126243038.252023-12-166068Actual
1958187009.002023-11-156013Actual
198228280.002022-06-156067Actual
289134894.472024-07-1560212Actual
195223404.012023-10-1560612Actual
1799024613.002023-09-156066Actual
818732960.002022-12-166015Actual
804849440.002022-12-166014Actual
1273125392.002023-04-156065Actual
266103971.052024-05-1460112Actual
142462959.322023-05-1560211Actual
594229000.002022-10-156015Budget
2037613232.922023-11-1560411Actual
481832640.002022-09-156015Actual
244143372.102024-03-1460511Actual
1530213360.582023-06-1560411Actual
842528300.002022-12-166036Budget
2712224865.002024-06-146016Actual
3113828481.082024-09-1460112Actual
383522464.002022-08-156016Actual
879730900.002022-12-166018Budget
1714032980.482023-08-156028Actual
1533418321.312023-06-1560611Actual
1994030391.002023-11-156036Actual
50078112.002022-09-156026Actual
230913720.002022-07-166063Actual
152482991.242023-06-1560211Actual
1183019016.002023-03-156046Actual
3315350739.912024-11-146068Actual
281123000.002022-07-166036Budget
759027200.002022-11-156067Budget
1560453563.002023-07-166014Actual
759132640.002022-11-156067Actual
454813500.002022-09-156063Budget
206629400.002022-06-156018Budget
2268022245.002024-02-136073Actual
182893054.012023-09-1560211Actual
3766893674.042025-03-156018Actual
2583648510.002024-05-146064Actual
567413720.002022-10-156063Actual
1281323202.002023-04-156016Actual
786219800.002022-12-166013Actual
2604821839.002024-05-146036Actual
183703341.252023-09-1560511Actual
1320232844.002023-04-156067Actual
138298138.002023-05-156026Actual
2197130391.002024-01-136036Actual
692847520.002022-11-156014Actual
408417400.002022-08-156066Budget
2303121022.002024-02-136066Actual
600028800.002022-10-156065Budget
393323400.002022-08-156036Budget
3663935880.152025-02-1360111Actual
1548494723.002023-07-166013Actual
1028649082.002023-02-136014Actual
3813532280.802025-03-1560213Actual
1306120600.002023-04-156066Budget
542836400.002022-09-156018Budget
767438182.102022-11-156018Actual
786120900.002022-12-166013Budget
172606108.322023-08-1560211Actual
3798819378.782025-03-1560112Actual
102377200.002023-02-136073Budget
374069563.002025-03-156026Actual
3181820845.002024-10-146066Actual
2640825058.672024-05-1460111Actual
153942099.732023-06-1560112Actual
172879733.922023-08-1560311Actual
102386486.002023-02-136073Actual
3107824313.982024-09-1460611Actual
725311336.002022-11-156026Actual
3433639315.322024-12-1560111Actual
2735256810.002024-06-146067Actual
944624102.002023-01-136016Actual
1589715371.002023-07-166056Actual
47120800.002022-05-156016Actual
2462286112.002024-04-146013Actual
3386848438.002024-12-156065Actual
38849600.002022-08-156026Budget
1598776783.002023-07-166017Actual
35096480.002022-08-156073Actual
1113419100.002023-02-136068Budget
199129745.002023-11-156026Actual
3507924634.002025-01-136016Actual
916945100.002023-01-136014Budget
290410400.002022-07-166056Actual
2123046662.562023-12-166028Actual
1471744894.002023-06-156015Actual
1160333120.002023-03-156065Actual
3265153544.002024-11-146064Actual
118779598.002023-03-156056Actual
930831000.002023-01-136015Budget
266423971.052024-05-1460612Actual
3586629698.302025-01-1360613Actual
2324349380.792024-02-136068Actual
104624000.012022-05-156068Actual
1253250900.002023-04-156014Budget
3810823970.122025-03-1560113Actual
198328200.002022-06-156067Budget
1388319088.002023-05-156046Actual
2800247817.002024-07-156063Actual
580348960.002022-10-156014Actual
57558080.002022-10-156073Actual
285817200.002022-07-166046Budget
430636400.002022-08-156018Budget
2205422152.002024-01-136066Actual
355984084.882025-01-1360511Actual
2613115195.002024-05-146066Actual
2061082524.002023-12-166013Actual
173918564.002022-06-156046Actual
890019819.632022-12-166068Actual
936329200.002023-01-136065Budget
118614300.002022-06-156063Budget
2465554418.002024-04-146063Actual
355849000.002022-08-156014Budget
225420200.002022-07-166013Budget
1273029300.002023-04-156065Budget
665916000.002022-10-156068Budget
586027400.002022-10-156064Budget
1300415997.002023-04-156056Actual
215543404.012023-12-1660612Actual
122080.002022-05-156013Actual
249422700.002022-07-166064Budget
2374536149.002024-03-146064Actual
3353429375.482024-11-1460213Actual
1489115371.002023-06-156046Actual
1602056810.002023-07-166067Actual
1281423800.002023-04-156016Budget
871525480.002022-12-166067Actual
3211716337.232024-10-1460211Actual
2835518241.002024-07-156046Actual
1676247990.002023-08-156065Actual
3595747093.002025-02-136063Actual
865734880.002022-12-166017Actual
2335812852.062024-02-1360311Actual
144181170.992023-05-1560212Actual
173413085.922023-08-1560511Actual
3046161438.002024-09-146015Actual
1015515939.002023-02-136063Actual
692745100.002022-11-156014Budget
2761418894.732024-06-1460411Actual
2631567864.472024-05-146028Actual
982825200.002023-01-136067Actual
169224336.002022-06-156036Actual
179609042.002023-09-156056Actual
698330100.002022-11-156064Budget
68795300.002022-11-156073Budget
842427560.002022-12-166036Actual
244040900.002022-07-166014Budget
3300181328.002024-11-146017Actual
1758159202.002023-09-156063Actual
2029420707.532023-11-1560111Actual
148379142.002023-06-156026Actual
368664992.342025-02-1360212Actual
2403521901.002024-03-146066Actual
2389826522.002024-03-146016Actual
2838114168.002024-07-156056Actual
3716515698.002025-03-156073Actual
3875954648.002025-04-156067Actual
2120295680.142023-12-166018Actual
2706249639.002024-06-146065Actual
3294221872.002024-11-146066Actual
323119274.172022-07-166028Actual
1973233272.002023-11-156064Actual
2318378284.362024-02-136018Actual
2223440773.052024-01-136028Actual
2102214165.002023-12-166056Actual
3101922902.252024-09-1460311Actual
219436931.002024-01-136026Actual
520516380.002022-09-156066Actual
164012367.822023-07-1660112Actual
1427313106.322023-05-1560311Actual
547617900.002022-09-156028Budget
3371518113.002024-12-156073Actual
481929000.002022-09-156015Budget
184316692.002022-06-156066Actual
2312361594.002024-02-136067Actual
1034228980.002023-02-136064Actual
510414040.002022-09-156046Actual
3222923589.502024-10-1460611Actual
1080720511.002023-02-136066Actual
205513856.152023-11-1560612Actual
117339300.002023-03-156026Budget
3480644436.002025-01-136063Actual
113557200.002023-03-156073Budget
61329600.002022-10-156026Budget
1516047568.632023-06-156068Actual
777816546.842022-11-156068Actual
1917459800.682023-10-156028Actual
449120460.002022-09-156013Actual
2321136604.792024-02-136028Actual
265172655.062024-05-1460511Actual
954228300.002023-01-136036Budget
3778830841.762025-03-1560111Actual
255372080.592024-04-1460112Actual
435417900.002022-08-156028Budget
2533723379.922024-04-1460111Actual
1380223860.002023-05-156016Actual
2270853563.002024-02-136014Actual
162283277.422023-07-1660211Actual
2486740365.002024-04-146065Actual
3557117940.462025-01-1360411Actual
3536993325.552025-01-136018Actual
1790827427.002023-09-156036Actual
1089036700.002023-02-136017Budget
1300511800.002023-04-156056Budget
328715700.002022-07-166068Budget
1808252145.002023-09-156067Actual
1961361175.002023-11-156063Actual
2796968310.002024-07-156013Actual
580449000.002022-10-156014Budget
3285929469.002024-11-146036Actual
3689730830.062025-02-1360612Actual
2011545926.002023-11-156067Actual
2132216381.922023-12-1660111Actual
3271159119.002024-11-146015Actual
369828000.002022-08-156015Actual
211322789.382022-06-156028Actual
1620021375.632023-07-1660111Actual
837610088.002022-12-166026Actual
79995300.002022-12-166073Budget
1666935682.002023-08-156064Actual
3013215173.462024-08-1460113Actual
152759447.742023-06-1560311Actual
3822369069.002025-04-156013Actual
1182920600.002023-03-156046Budget
294557722.002024-08-146026Actual
767330900.002022-11-156018Budget
3893934697.152025-04-1560111Actual
3104619658.572024-09-1460411Actual
164572799.752023-07-1660612Actual
46298640.002022-09-156073Actual
1226130109.222023-03-156068Actual
968918100.002023-01-136066Budget
1692911930.002023-08-156056Actual
720624336.002022-11-156016Actual
24622700.002022-05-156064Budget
393220176.002022-08-156036Actual
1988521700.002023-11-156016Actual
209427535.002023-12-166026Actual
2397919088.002024-03-146046Actual
949410100.002023-01-136026Budget
510316000.002022-09-156046Budget
1349180730.002023-05-156013Actual
922630100.002023-01-136064Budget
1267343056.002023-04-156015Actual
2731983674.002024-06-146017Actual
357179788.182025-01-1360212Actual
23915940.002022-07-166073Actual
496018600.002022-09-156016Budget
38625480.002022-05-156065Actual
2330315110.622024-02-1360111Actual
3344740715.352024-11-1460612Actual
1234325806.002023-04-156013Actual
1358522963.002023-05-156073Actual
730328300.002022-11-156036Budget
1094632800.002023-02-136067Budget
791714800.002022-12-166063Budget
944524800.002023-01-136016Budget
772116600.002022-11-156028Budget
1193220600.002023-03-156066Budget
954326780.002023-01-136036Actual
1867259315.002023-10-156014Actual
3128531635.172024-09-1460213Actual
2412653281.002024-03-146067Actual
71818000.002022-05-156066Budget
2512468889.002024-04-146017Actual
204036362.582023-11-1560511Actual
3178713460.002024-10-146056Actual
383618600.002022-08-156016Budget
791816000.002022-12-166063Actual
2344320993.702024-02-1360611Actual
1970059471.002023-11-156014Actual
260205912.002024-05-146026Actual
254199257.312024-04-1460411Actual
1723214314.862023-08-1560111Actual
772218546.882022-11-156028Actual
285715600.002022-07-166046Actual
96367644.002023-01-136056Actual
3162055973.002024-10-146065Actual
131544440.002022-06-156014Actual
618123400.002022-10-156036Budget
416630080.002022-08-156017Actual
2691116905.002024-06-146073Actual
224981349.722024-01-1360112Actual
2649012282.902024-05-1460411Actual
3677822673.522025-02-1360611Actual
73978580.002022-11-156056Actual
3362376797.002024-12-156013Actual
1504064584.002023-06-156067Actual
298666947.702024-08-1460211Actual
99215600.002022-05-156028Budget
810430100.002022-12-166064Budget
655451818.712022-10-156018Actual
2773332004.552024-06-1460112Actual
1893815371.002023-10-156046Actual
2767321985.212024-06-1460611Actual
1899420344.002023-10-156066Actual
1400162790.002023-05-156017Actual
1510091693.702023-06-156018Actual
1094735696.002023-02-136067Actual
735015600.002022-11-156046Budget
3456510277.552024-12-1560212Actual
2400514165.002024-03-146056Actual
440829697.092022-08-156068Actual
847215600.002022-12-166046Budget
3743428620.002025-03-156036Actual
1870433584.002023-10-156064Actual
2827424706.002024-07-156016Actual
124839752.002023-04-156073Actual
1820154364.222023-09-156068Actual
1982538033.002023-11-156065Actual
2720318897.002024-06-146046Actual
2906329052.672024-07-1560613Actual
128619300.002023-04-156026Budget
2202310850.002024-01-136056Actual
5716320.002022-05-156063Actual
94429400.002022-05-156018Budget
2888529361.942024-07-1560112Actual
1481022604.002023-06-156016Actual
1103042800.002023-02-136018Budget
263034240.002022-07-166065Actual
2527744850.402024-04-146068Actual
422225480.002022-08-156067Actual
2977851227.792024-08-146068Actual
2492720344.002024-04-146016Actual
375328800.002022-08-156065Budget
388310712.002022-08-156026Actual
225321780.002022-07-166013Actual
1234428100.002023-04-156013Budget
391689788.182025-04-1560212Actual
2110958604.002023-12-166017Actual
194931324.192023-10-1560212Actual
3631019871.002025-02-136046Actual
1996618812.002023-11-156046Actual
113120020.002022-06-156013Actual
3350726391.222024-11-1460113Actual
467849000.002022-09-156014Budget
174017200.002022-06-156046Budget
706731000.002022-11-156015Budget
416734000.002022-08-156017Budget
1814286439.062023-09-156018Actual
1295820600.002023-04-156046Budget
1864412916.002023-10-156073Actual
3365647334.002024-12-156063Actual
553316000.002022-09-156068Budget
3787024275.682025-03-1560411Actual
271499882.002024-06-146026Actual
1817038054.822023-09-156028Actual
2506522856.002024-04-146066Actual
3683818008.542025-02-1360112Actual
777915200.002022-11-156068Budget
2076336149.002023-12-166064Actual
1168523442.002023-03-156016Actual
310128200.002022-07-166067Budget
3453724223.552024-12-1560112Actual
3055422793.002024-09-146016Actual
679714800.002022-11-156063Budget
1339019100.002023-04-156068Budget
46308100.002022-09-156073Budget
2921421114.002024-08-146073Actual
991130900.002023-01-136018Budget
613111232.002022-10-156026Actual
1042540500.002023-02-136015Budget
255641196.532024-04-1460212Actual
2297415973.002024-02-136046Actual
1070620600.002023-02-136046Budget
2211363148.002024-01-136017Actual
753438000.002022-11-156017Actual
3280428159.002024-11-146016Actual
930932000.002023-01-136015Actual
2262155614.002024-02-136063Actual
2983835383.332024-08-1460111Actual
1107816000.002023-02-136028Budget
594329760.002022-10-156015Actual
2064354358.002023-12-166063Actual
281024180.002022-07-166036Actual
362566943.002025-02-136026Actual
1608082361.712023-07-166018Actual
3613664584.002025-02-136015Actual
3261883030.002024-11-146014Actual
24526040.002022-05-156064Actual
206547515.602022-06-156018Actual
3792826719.342025-03-1560611Actual
19040900.002022-05-156014Budget
254466234.922024-04-1460511Actual
342813500.002022-08-156063Budget
804745100.002022-12-166014Budget
343648398.792024-12-1560211Actual
317076517.002024-10-146026Actual
2948325786.002024-08-146036Actual
2676043642.422024-05-1460613Actual
369929000.002022-08-156015Budget
203226934.932023-11-1560211Actual
2900522275.352024-07-1560113Actual
3468430343.922024-12-1560213Actual
1173412199.002023-03-156026Actual
328625939.442022-07-166068Actual
3066113637.002024-09-146056Actual
3607659202.002025-02-136064Actual
1491713689.002023-06-156056Actual

Generated 2025-06-14 20:30:03.070 UTC