[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706627160.002022-11-176015Actual
505625272.002022-09-176036Actual
954326780.002023-01-156036Actual
1140450900.002023-03-176014Budget
2262155614.002024-02-156063Actual
73978580.002022-11-176056Actual
3075172450.002024-09-166017Actual
80336600.002022-05-176017Budget
380165285.962025-03-1760212Actual
124847200.002023-04-176073Budget
3899413895.702025-04-1760311Actual
2312361594.002024-02-156067Actual
233319829.672024-02-1560211Actual
745218100.002022-11-176066Budget
3908024582.072025-04-1760611Actual
3486519665.002025-01-156073Actual
2965856856.002024-08-166067Actual
3631019871.002025-02-156046Actual
3001225936.352024-08-1660112Actual
2161383720.002024-01-156013Actual
3291111264.002024-11-166056Actual
79995300.002022-12-186073Budget
1427313106.322023-05-1760311Actual
3914024712.922025-04-1760112Actual
3813532280.802025-03-1760213Actual
706731000.002022-11-176015Budget
1672946868.002023-08-176015Actual
3748615160.002025-03-176056Actual
153942099.732023-06-1760112Actual
1598776783.002023-07-186017Actual
832824800.002022-12-186016Budget
435331818.342022-08-176028Actual
2589857641.002024-05-166015Actual
879730900.002022-12-186018Budget
2924281144.002024-08-166014Actual
3843658126.002025-04-176015Actual
1234325806.002023-04-176013Actual
1140351612.002023-03-176014Actual
184418000.002022-06-176066Budget
1001715200.002023-01-156068Budget
982825200.002023-01-156067Actual
2403521901.002024-03-166066Actual
3852924298.002025-04-176016Actual
225321780.002022-07-186013Actual
1551760398.002023-07-186063Actual
3513428159.002025-01-156036Actual
791816000.002022-12-186063Actual
1705243534.002023-08-176067Actual
2140413614.842023-12-1860411Actual
3187786020.002024-10-166017Actual
3315350739.912024-11-166068Actual
735015600.002022-11-176046Budget
334155334.902024-11-1660212Actual
50078112.002022-09-176026Actual
515110400.002022-09-176056Actual
2243820229.862024-01-1560611Actual
1879742608.002023-10-176065Actual
1696024413.002023-08-176066Actual
3107824313.982024-09-1660611Actual
1920647115.602023-10-176068Actual
600028800.002022-10-176065Budget
255942342.292024-04-1660612Actual
2270853563.002024-02-156014Actual
416630080.002022-08-176017Actual
2685251750.002024-06-166063Actual
1400162790.002023-05-176017Actual
71818000.002022-05-176066Budget
3863615018.002025-04-176056Actual
1102963982.582023-02-156018Actual
1339019100.002023-04-176068Budget
3013215173.462024-08-1660113Actual
879846667.102022-12-186018Actual
3243933572.052024-10-1660613Actual
1462547499.002023-06-176014Actual
898420460.002023-01-156013Actual
1996618812.002023-11-176046Actual
23915940.002022-07-186073Actual
3489383628.002025-01-156014Actual
2474257722.002024-04-166014Actual
930831000.002023-01-156015Budget
3530963388.002025-01-156067Actual
3324114047.832024-11-1660211Actual
2604821839.002024-05-166036Actual
3931841965.192025-04-1760613Actual
24533668.862024-03-1660212Actual
3173528620.002024-10-166036Actual
1899420344.002023-10-176066Actual
1926624492.702023-10-1760111Actual
2646313275.472024-05-1660311Actual
2761418894.732024-06-1660411Actual
3613664584.002025-02-156015Actual
520516380.002022-09-176066Actual
198328200.002022-06-176067Budget
2989325192.722024-08-1660311Actual
1940617367.042023-10-1760611Actual
3666713895.702025-02-1560211Actual
1075311362.002023-02-156056Actual
1855295680.002023-10-176013Actual
2672957177.762024-05-1660213Actual
1958187009.002023-11-176013Actual
183439733.922023-09-1760411Actual
1979250815.002023-11-176015Actual
1934810021.162023-10-1760411Actual
1388319088.002023-05-176046Actual
266103971.052024-05-1660112Actual
3557117940.462025-01-1560411Actual
38625480.002022-05-176065Actual
2720318897.002024-06-166046Actual
3568923000.122025-01-1560112Actual
1711282452.622023-08-176018Actual
3078455200.002024-09-166067Actual
239254671.002024-03-166026Actual
2859250252.022024-07-176028Actual
62759568.002022-10-176056Actual
2654913994.642024-05-1660611Actual
304236400.002022-07-186017Actual
285715600.002022-07-186046Actual
660117900.002022-10-176028Budget
122080.002022-05-176013Actual
254199257.312024-04-1660411Actual
3536993325.552025-01-156018Actual
1291027209.002023-04-176036Actual
1973233272.002023-11-176064Actual
2841221039.002024-07-176066Actual
94348000.462022-05-176018Actual
3374377004.002024-12-176014Actual
3798819378.782025-03-1760112Actual
2915548300.002024-08-166063Actual
2697152118.002024-06-166064Actual
832725506.002022-12-186016Actual
1522023824.612023-06-1760111Actual
144474008.282023-05-1760612Actual
2274137781.002024-02-156064Actual
393220176.002022-08-176036Actual
3837652118.002025-04-176064Actual
3137475141.002024-10-166013Actual
991260000.682023-01-156018Actual
1682229561.002023-08-176016Actual
520617400.002022-09-176066Budget
944524800.002023-01-156016Budget
152759447.742023-06-1760311Actual
310028280.002022-07-186067Actual
2953512769.002024-08-166056Actual
178808062.002023-09-176026Actual
3415753130.002024-12-176067Actual
1858558125.002023-10-176063Actual
1654964584.002023-08-176063Actual
917043120.002023-01-156014Actual
3353429375.482024-11-1660213Actual
3222923589.502024-10-1660611Actual
23925000.002022-07-186073Budget
2389826522.002024-03-166016Actual
3551716641.492025-01-1560211Actual
2283339961.002024-02-156065Actual
641344000.002022-10-176017Actual
3214417750.032024-10-1660311Actual
991130900.002023-01-156018Budget
1328642800.002023-04-176018Budget
2297415973.002024-02-156046Actual
1471744894.002023-06-176015Actual
2220673391.842024-01-156018Actual
1994030391.002023-11-176036Actual
183168875.392023-09-1760311Actual
205513856.152023-11-1760612Actual
430636400.002022-08-176018Budget
1047929300.002023-02-156065Budget
2064354358.002023-12-186063Actual
287933627.422024-07-1760511Actual
296018000.002022-07-186066Budget
2146313232.922023-12-1860611Actual
2309062192.002024-02-156017Actual
2800247817.002024-07-176063Actual
245632863.582024-03-1660612Actual
2670219305.122024-05-1660113Actual
290410400.002022-07-186056Actual
542760000.682022-09-176018Actual
2197130391.002024-01-156036Actual
113557200.002023-03-176073Budget
2170412558.002024-01-156073Actual
2580366468.002024-05-166014Actual
3492663986.002025-01-156064Actual
2622578218.002024-05-166067Actual
1530213360.582023-06-1760411Actual
3884739309.392025-04-176028Actual
3113828481.082024-09-1660112Actual
2137713232.922023-12-1860311Actual
2164558006.002024-01-156063Actual
857318100.002022-12-186066Budget
1516047568.632023-06-176068Actual
3542954085.422025-01-156068Actual
2649012282.902024-05-1660411Actual
184316692.002022-06-176066Actual
916945100.002023-01-156014Budget
3592576797.002025-02-156013Actual
857418018.002022-12-186066Actual
73968700.002022-11-176056Budget
344457558.352024-12-1760511Actual
1999211051.002023-11-176056Actual
1421820229.862023-05-1760111Actual
2182453775.002024-01-156015Actual
343648398.792024-12-1760211Actual
40279700.002022-08-176056Budget
2199719289.002024-01-156046Actual
245062545.492024-03-1660112Actual
19040900.002022-05-176014Budget
1666935682.002023-08-176064Actual
3403513035.002024-12-176056Actual
1273029300.002023-04-176065Budget
3261883030.002024-11-166014Actual
3202960776.462024-10-166068Actual
397914352.002022-08-176046Actual
1893815371.002023-10-176046Actual
362566943.002025-02-156026Actual
205221183.762023-11-1760212Actual
323119274.172022-07-186028Actual
1042436800.002023-02-156015Actual
289134894.472024-07-1760212Actual
712228560.002022-11-176065Actual
2132216381.922023-12-1860111Actual
3007236653.572024-08-1660612Actual
2640825058.672024-05-1660111Actual
3471430343.922024-12-1760613Actual
1814286439.062023-09-176018Actual
528833280.002022-09-176017Actual
3383663176.002024-12-176015Actual
1867259315.002023-10-176014Actual
3654744327.662025-02-156028Actual
398016000.002022-08-176046Budget
1113527878.872023-02-156068Actual
3633615585.002025-02-156056Actual
118515040.002022-06-176063Actual
214312895.492023-12-1860511Actual
3406520066.002024-12-176066Actual
534423520.002022-09-176067Actual
3737925290.002025-03-176016Actual
17879700.002022-06-176056Budget
144181170.992023-05-1760212Actual
3628429204.002025-02-156036Actual
24622700.002022-05-176064Budget
5716320.002022-05-176063Actual
2827424706.002024-07-176016Actual
2380537943.002024-03-166015Actual
3722649680.002025-03-176064Actual
2037613232.922023-11-1760411Actual
1358522963.002023-05-176073Actual
3232132298.172024-10-1660612Actual
1009928100.002023-02-156013Budget
1107726484.912023-02-156028Actual
1687732249.002023-08-176036Actual
2995222215.002024-08-1660611Actual
2418688069.392024-03-166018Actual
328625939.442022-07-186068Actual
337020900.002022-08-176013Budget
1178328500.002023-03-176036Budget
230913720.002022-07-186063Actual
217024000.012022-06-176068Actual
295922672.002022-07-186066Actual
154253512.532023-06-1760612Actual
561620900.002022-10-176013Budget
2498229009.002024-04-166036Actual
17548105248.002023-09-176013Actual
3131529698.302024-09-1660613Actual
2779239932.352024-06-1660612Actual
194931324.192023-10-1760212Actual
124839752.002023-04-176073Actual
1864412916.002023-10-176073Actual
2176431717.002024-01-156064Actual
1714032980.482023-08-176028Actual
1182920600.002023-03-176046Budget
3465729698.302024-12-1760113Actual
618027040.002022-10-176036Actual
2424555450.602024-03-166068Actual
1314536700.002023-04-176017Budget
2102214165.002023-12-186056Actual
2029420707.532023-11-1760111Actual
2691116905.002024-06-166073Actual
1028550900.002023-02-156014Budget
3199747324.692024-10-166028Actual
3424555200.592024-12-176028Actual
361627400.002022-08-176064Budget
3178713460.002024-10-166056Actual
2438713106.322024-03-1660411Actual
1253147564.002023-04-176014Actual
1717248021.672023-08-176068Actual
1908656810.002023-10-176067Actual
2796968310.002024-07-176013Actual
1201434960.002023-03-176017Actual
3332727787.452024-11-1660611Actual
173918564.002022-06-176046Actual
6629984.002022-05-176056Actual
2330315110.622024-02-1560111Actual
553316000.002022-09-176068Budget
203226934.932023-11-1760211Actual
204951985.902023-11-1760112Actual
1970059471.002023-11-176014Actual
824527440.002022-12-186065Actual
174601183.762023-08-1760212Actual
3825642608.002025-04-176063Actual
1187611800.002023-03-176056Budget
2962571162.002024-08-166017Actual
936227440.002023-01-156065Actual
1253250900.002023-04-176014Budget
162283277.422023-07-1860211Actual
1486527351.002023-06-176036Actual
3677822673.522025-02-1560611Actual
3468430343.922024-12-1760213Actual
243336108.322024-03-1660211Actual
1183019016.002023-03-176046Actual
1113419100.002023-02-156068Budget
1790827427.002023-09-176036Actual
580449000.002022-10-176014Budget
481929000.002022-09-176015Budget
467750880.002022-09-176014Actual
61617200.002022-05-176046Budget
810329120.002022-12-186064Actual
174331349.722023-08-1760112Actual
1121728100.002023-03-176013Budget
1201536700.002023-03-176017Budget
904014560.002023-01-156063Actual
33131600.002022-05-176015Budget
1489115371.002023-06-176046Actual
1602056810.002023-07-186067Actual
1328559591.592023-04-176018Actual
1089143700.002023-02-156017Actual
2223440773.052024-01-156028Actual
2948325786.002024-08-166036Actual
3274457587.002024-11-166065Actual
3701435508.932025-02-1560613Actual
884616600.002022-12-186028Budget
3329515269.132024-11-1660411Actual
622816000.002022-10-176046Budget
3288517356.002024-11-166046Actual
3024880454.002024-09-166013Actual
3728658995.002025-03-176015Actual
1394021022.002023-05-176066Actual
1628213232.922023-07-1860411Actual
842427560.002022-12-186036Actual
2634658350.652024-05-166068Actual
3433639315.322024-12-1760111Actual
2383839154.002024-03-166065Actual
679815680.002022-11-176063Actual
730227560.002022-11-176036Actual
2894533913.092024-07-1760612Actual
2756011223.312024-06-1660211Actual
422326700.002022-08-176067Budget
3920039932.352025-04-1760612Actual
1450689580.002023-06-176013Actual
1352468411.002023-05-176063Actual
113220200.002022-06-176013Budget
271499882.002024-06-166026Actual
193756934.932023-10-1760511Actual
2515755434.002024-04-166067Actual
968918100.002023-01-156066Budget
585923280.002022-10-176064Actual
2747241400.342024-06-166068Actual
1300511800.002023-04-176056Budget
355849000.002022-08-176014Budget
930932000.002023-01-156015Actual
383522464.002022-08-176016Actual
2806118975.002024-07-176073Actual
2927554142.002024-08-166064Actual
104715700.002022-05-176068Budget
2871210879.692024-07-1760211Actual
1494818687.002023-06-176066Actual
954228300.002023-01-156036Budget
553223757.582022-09-176068Actual
56923000.002022-05-176036Budget
2744055758.182024-06-166028Actual
698330100.002022-11-176064Budget
2735256810.002024-06-166067Actual
192736600.002022-06-176017Budget
206547515.602022-06-176018Actual
3766893674.042025-03-176018Actual
3350726391.222024-11-1660113Actual
1160333120.002023-03-176065Actual
3146618458.002024-10-166073Actual
96367644.002023-01-156056Actual
19146101660.552023-10-176018Actual
1146234400.002023-03-176064Budget
159619800.002022-06-176016Budget
922630100.002023-01-156064Budget
1234428100.002023-04-176013Budget
355984084.882025-01-1560511Actual
2070211242.002023-12-186073Actual
198228280.002022-06-176067Actual
2280145881.002024-02-156015Actual
3689730830.062025-02-1560612Actual
2933554896.002024-08-166015Actual
2856498274.122024-07-176018Actual
1306120600.002023-04-176066Budget
253929447.742024-04-1660311Actual
3046161438.002024-09-166015Actual
3338719574.532024-11-1660112Actual
3683818008.542025-02-1560112Actual
3583530989.552025-01-1560213Actual
1047833810.002023-02-156065Actual
2577517402.002024-05-166073Actual
383618600.002022-08-176016Budget
285817200.002022-07-186046Budget
473627400.002022-09-176064Budget
3168027273.002024-10-166016Actual
3521719340.002025-01-156066Actual
3211716337.232024-10-1660211Actual
1766852047.002023-09-176014Actual
767330900.002022-11-176018Budget
2105022152.002023-12-186066Actual
1779348438.002023-09-176065Actual
1967222245.002023-11-176073Actual
3477374382.002025-01-156013Actual
2082346644.002023-12-186015Actual
837610088.002022-12-186026Actual
2568186112.002024-05-166013Actual
311668809.432024-09-1660212Actual
1220421328.752023-03-176028Actual
2977851227.792024-08-166068Actual
2726019977.002024-06-166066Actual
818732960.002022-12-186015Actual
2868435383.332024-07-1760111Actual
3176115461.002024-10-166046Actual
2294829838.002024-02-156036Actual
29059700.002022-07-186056Budget
2465554418.002024-04-166063Actual
3309388795.162024-11-166018Actual
3604481282.002025-02-156014Actual
2773332004.552024-06-1660112Actual
182893054.012023-09-1760211Actual
1291128500.002023-04-176036Budget
454713020.002022-09-176063Actual
1563733933.002023-07-186064Actual
1075211800.002023-02-156056Budget
1380223860.002023-05-176016Actual
249324240.002022-07-186064Actual
3834381282.002025-04-176014Actual
730328300.002022-11-176036Budget
339556943.002024-12-176026Actual
1215642800.002023-03-176018Budget
3636721429.002025-02-156066Actual
3893934697.152025-04-1760111Actual
2524546209.522024-04-166028Actual
1374033009.002023-05-176065Actual
47120800.002022-05-176016Actual
2821458664.002024-07-176065Actual
203496680.672023-11-1760311Actual
435417900.002022-08-176028Budget
3365647334.002024-12-176063Actual
192639240.002022-06-176017Actual
328715700.002022-07-186068Budget
3439122215.002024-12-1760311Actual
281123000.002022-07-186036Budget
1267240500.002023-04-176015Budget
449120460.002022-09-176013Actual
495917472.002022-09-176016Actual
3539743909.482025-01-156028Actual
1433113488.242023-05-1760611Actual
220200.002022-05-176013Budget
1512836604.792023-06-176028Actual
3710648128.002025-03-176063Actual
422225480.002022-08-176067Actual
2409476783.002024-03-166017Actual
510316000.002022-09-176046Budget
2397919088.002024-03-166046Actual
1034228980.002023-02-156064Actual
647026700.002022-10-176067Budget
936329200.002023-01-156065Budget
1826117494.702023-09-1760111Actual
257731600.002022-07-186015Budget
91214120.002023-01-156073Actual
996031212.272023-01-156028Actual
265172655.062024-05-1660511Actual
665823031.812022-10-176068Actual
3810823970.122025-03-1760113Actual
1917459800.682023-10-176028Actual
2787953263.652024-06-1660213Actual
1676247990.002023-08-176065Actual
172879733.922023-08-1760311Actual
1015515939.002023-02-156063Actual
2359295680.002024-03-166013Actual
35108100.002022-08-176073Budget
1339134151.722023-04-176068Actual
1226019100.002023-03-176068Budget
2085541262.002023-12-186065Actual
3321340461.092024-11-1660111Actual
772218546.882022-11-176028Actual
2767321985.212024-06-1660611Actual
440916000.002022-08-176068Budget
1103042800.002023-02-156018Budget
2607416411.002024-05-166046Actual
209427535.002023-12-186026Actual
3356445516.142024-11-1660613Actual
618123400.002022-10-176036Budget
2008259202.002023-11-176017Actual
1840213869.102023-09-1760611Actual
3778830841.762025-03-1760111Actual
3816447937.232025-03-1760613Actual
3866723714.002025-04-176066Actual
254466234.922024-04-1660511Actual
791714800.002022-12-186063Budget
487728800.002022-09-176065Budget
922530720.002023-01-156064Actual
163093085.922023-07-1860511Actual
2876618512.812024-07-1760411Actual
68795300.002022-11-176073Budget
847114040.002022-12-186046Actual
367487481.752025-02-1560511Actual
3190957960.002024-10-166067Actual
698428280.002022-11-176064Actual
1776036732.002023-09-176015Actual
3760849680.002025-03-176067Actual
117339300.002023-03-176026Budget
1306221349.002023-04-176066Actual
1390915070.002023-05-176056Actual
1207332800.002023-03-176067Budget

Generated 2025-06-16 06:28:31.694 UTC