[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176115461.002024-10-026046Actual
2389826522.002024-03-026016Actual
3580816948.942025-01-0160113Actual
1475036239.002023-06-036065Actual
2161383720.002024-01-016013Actual
1220316000.002023-03-036028Budget
2008259202.002023-11-036017Actual
1291128500.002023-04-036036Budget
1385725116.002023-05-036036Actual
706627160.002022-11-036015Actual
510316000.002022-09-036046Budget
3433639315.322024-12-0360111Actual
2761418894.732024-06-0260411Actual
1917459800.682023-10-036028Actual
91214120.002023-01-016073Actual
1267343056.002023-04-036015Actual
3669420229.862025-02-0160311Actual
1714032980.482023-08-036028Actual
3884739309.392025-04-036028Actual
2297415973.002024-02-016046Actual
68806000.002022-11-036073Actual
144474008.282023-05-0360612Actual
1339019100.002023-04-036068Budget
622719474.002022-10-036046Actual
16437410.002022-06-036026Actual
1430010402.022023-05-0360411Actual
1705243534.002023-08-036067Actual
249324240.002022-07-046064Actual
152482991.242023-06-0360211Actual
3530963388.002025-01-016067Actual
2787953263.652024-06-0260213Actual
1489115371.002023-06-036046Actual
1676247990.002023-08-036065Actual
1154439376.002023-03-036015Actual
102386486.002023-02-016073Actual
205513856.152023-11-0360612Actual
169323000.002022-06-036036Budget
2800247817.002024-07-036063Actual
276417788.142024-06-0260511Actual
1146138272.002023-03-036064Actual
810329120.002022-12-046064Actual
3315350739.912024-11-026068Actual
679815680.002022-11-036063Actual
1557619734.002023-07-046073Actual
759027200.002022-11-036067Budget
3344740715.352024-11-0260612Actual
3288517356.002024-11-026046Actual
1569742383.002023-07-046015Actual
665823031.812022-10-036068Actual
2983835383.332024-08-0260111Actual
3309388795.162024-11-026018Actual
122080.002022-05-036013Actual
1234428100.002023-04-036013Budget
5197800.002022-05-036026Actual
225420200.002022-07-046013Budget
27615460.002022-07-046026Actual
1065829601.002023-02-016036Actual
3400916470.002024-12-036046Actual
2589857641.002024-05-026015Actual
1634113488.242023-07-0460611Actual
3852924298.002025-04-036016Actual
1047929300.002023-02-016065Budget
2580366468.002024-05-026014Actual
3321340461.092024-11-0260111Actual
1065928500.002023-02-016036Budget
3604481282.002025-02-016014Actual
145437080.002022-06-036015Actual
1425000.002022-05-036073Budget
1888410649.002023-10-036026Actual
3613664584.002025-02-016015Actual
128619300.002023-04-036026Budget
1056123442.002023-02-016016Actual
2731983674.002024-06-026017Actual
217115700.002022-06-036068Budget
1215642800.002023-03-036018Budget
321987329.622024-10-0260511Actual
995916600.002023-01-016028Budget
3872680224.002025-04-036017Actual
2915548300.002024-08-026063Actual
1352468411.002023-05-036063Actual
2868435383.332024-07-0360111Actual
375231680.002022-08-036065Actual
1107816000.002023-02-016028Budget
2110958604.002023-12-046017Actual
2568186112.002024-05-026013Actual
183703341.252023-09-0360511Actual
51509700.002022-09-036056Budget
857318100.002022-12-046066Budget
113565060.002023-03-036073Actual
106109508.002023-02-016026Actual
1920647115.602023-10-036068Actual
47219800.002022-05-036016Budget
449120460.002022-09-036013Actual
35108100.002022-08-036073Budget
2474257722.002024-04-026014Actual
408417400.002022-08-036066Budget
2933554896.002024-08-026015Actual
786120900.002022-12-046013Budget
3049449639.002024-09-026065Actual
2524546209.522024-04-026028Actual
298666947.702024-08-0260211Actual
193756934.932023-10-0360511Actual
255641196.532024-04-0260212Actual
567413720.002022-10-036063Actual
1127317700.002023-03-036063Budget
1226019100.002023-03-036068Budget
1070620600.002023-02-016046Budget
534423520.002022-09-036067Actual
383522464.002022-08-036016Actual
547617900.002022-09-036028Budget
27626600.002022-07-046026Budget
368664992.342025-02-0160212Actual
3104619658.572024-09-0260411Actual
2283339961.002024-02-016065Actual
243942680.002022-07-046014Actual
138298138.002023-05-036026Actual
33131600.002022-05-036015Budget
3152752118.002024-10-026064Actual
660221819.672022-10-036028Actual
2924281144.002024-08-026014Actual
99215600.002022-05-036028Budget
3291111264.002024-11-026056Actual
753438000.002022-11-036017Actual
323215600.002022-07-046028Budget
454713020.002022-09-036063Actual
2649012282.902024-05-0260411Actual
1779348438.002023-09-036065Actual
936329200.002023-01-016065Budget
3737925290.002025-03-036016Actual
1160229300.002023-03-036065Budget
1333326763.702023-04-036028Actual
440829697.092022-08-036068Actual
1146234400.002023-03-036064Budget
435417900.002022-08-036028Budget
38849600.002022-08-036026Budget
1999211051.002023-11-036056Actual
3365647334.002024-12-036063Actual
317076517.002024-10-026026Actual
2835518241.002024-07-036046Actual
2400514165.002024-03-026056Actual
2515755434.002024-04-026067Actual
1826117494.702023-09-0360111Actual
151326400.002022-06-036065Budget
79995300.002022-12-046073Budget
1094735696.002023-02-016067Actual
3168027273.002024-10-026016Actual
422326700.002022-08-036067Budget
61516692.002022-05-036046Actual
295922672.002022-07-046066Actual
257629440.002022-07-046015Actual
94937878.002023-01-016026Actual
1690316175.002023-08-036046Actual
158174922.002023-07-046026Actual
362566943.002025-02-016026Actual
904014560.002023-01-016063Actual
561620900.002022-10-036013Budget
235032673.152024-02-0160112Actual
3757673600.002025-03-036017Actual
1183019016.002023-03-036046Actual
1339134151.722023-04-036068Actual
1333416000.002023-04-036028Budget
759132640.002022-11-036067Actual
249422700.002022-07-046064Budget
2226535879.022024-01-016068Actual
266423971.052024-05-0260612Actual
6639700.002022-05-036056Budget
3249874624.002024-11-026013Actual
1934810021.162023-10-0360411Actual
3001225936.352024-08-0260112Actual
534526700.002022-09-036067Budget
3825642608.002025-04-036063Actual
1295820600.002023-04-036046Budget
3285929469.002024-11-026036Actual
2043511579.702023-11-0360611Actual
198228280.002022-06-036067Actual
36519100504.472025-02-016018Actual
600028800.002022-10-036065Budget
243609639.242024-03-0260311Actual
3162055973.002024-10-026065Actual
1790827427.002023-09-036036Actual
231014300.002022-07-046063Budget
2873920803.272024-07-0360311Actual
2099621901.002023-12-046046Actual
255942342.292024-04-0260612Actual
730328300.002022-11-036036Budget
3654744327.662025-02-016028Actual
12674000.002022-06-036073Actual
183168875.392023-09-0360311Actual
3265153544.002024-11-026064Actual
361627400.002022-08-036064Budget
3015930989.552024-08-0260213Actual
367487481.752025-02-0160511Actual
510414040.002022-09-036046Actual
3689730830.062025-02-0160612Actual
2070211242.002023-12-046073Actual
2735256810.002024-06-026067Actual
3769652970.252025-03-036028Actual
600128280.002022-10-036065Actual
179609042.002023-09-036056Actual
266103971.052024-05-0260112Actual
57558080.002022-10-036073Actual
311668809.432024-09-0260212Actual
1160333120.002023-03-036065Actual
12685000.002022-06-036073Budget
3622927096.002025-02-016016Actual
1512836604.792023-06-036028Actual
2767321985.212024-06-0260611Actual
3350726391.222024-11-0260113Actual
1592820495.002023-07-046066Actual
618123400.002022-10-036036Budget
842427560.002022-12-046036Actual
2604821839.002024-05-026036Actual
1226130109.222023-03-036068Actual
3280428159.002024-11-026016Actual
229204822.002024-02-016026Actual
104624000.012022-05-036068Actual
3760849680.002025-03-036067Actual
355746640.002022-08-036014Actual
3595747093.002025-02-016063Actual
786219800.002022-12-046013Actual
3536993325.552025-01-016018Actual
2827424706.002024-07-036016Actual
879846667.102022-12-046018Actual
898420460.002023-01-016013Actual
2037613232.922023-11-0360411Actual
3228923000.122024-10-0260112Actual
265172655.062024-05-0260511Actual
2634658350.652024-05-026068Actual
515110400.002022-09-036056Actual
1766852047.002023-09-036014Actual
164572799.752023-07-0460612Actual
1758159202.002023-09-036063Actual
388310712.002022-08-036026Actual
378973702.962025-03-0360511Actual
2676043642.422024-05-0260613Actual
1140450900.002023-03-036014Budget
1598776783.002023-07-046017Actual
2862448788.352024-07-036068Actual
1400162790.002023-05-036017Actual
1234325806.002023-04-036013Actual
1070520930.002023-02-016046Actual
473529760.002022-09-036064Actual
205221183.762023-11-0360212Actual
118614300.002022-06-036063Budget
225321780.002022-07-046013Actual
2995222215.002024-08-0260611Actual
2082346644.002023-12-046015Actual
318344606.462022-07-046018Actual
1075211800.002023-02-016056Budget
1551760398.002023-07-046063Actual
818631000.002022-12-046015Budget
224981349.722024-01-0160112Actual
2444618512.812024-03-0260611Actual
2965856856.002024-08-026067Actual
6629984.002022-05-036056Actual
2646313275.472024-05-0260311Actual
3424555200.592024-12-036028Actual
2140413614.842023-12-0460411Actual
665916000.002022-10-036068Budget
1589715371.002023-07-046056Actual
3866723714.002025-04-036066Actual
1182920600.002023-03-036046Budget
1817038054.822023-09-036028Actual
393220176.002022-08-036036Actual
2240713869.102024-01-0160411Actual
2243820229.862024-01-0160611Actual
383618600.002022-08-036016Budget
2412653281.002024-03-026067Actual
3633615585.002025-02-016056Actual
3931841965.192025-04-0360613Actual
271499882.002024-06-026026Actual
1994030391.002023-11-036036Actual
982927200.002023-01-016067Budget
3489383628.002025-01-016014Actual
1178328500.002023-03-036036Budget
3125816141.902024-09-0260113Actual
1089036700.002023-02-016017Budget
2202310850.002024-01-016056Actual
1584529838.002023-07-046036Actual
285715600.002022-07-046046Actual
206629400.002022-06-036018Budget
3875954648.002025-04-036067Actual
3202960776.462024-10-026068Actual
204036362.582023-11-0360511Actual
174331349.722023-08-0360112Actual
220200.002022-05-036013Budget
3813532280.802025-03-0360213Actual
2631567864.472024-05-026028Actual
954326780.002023-01-016036Actual
3698430666.742025-02-0160213Actual
3406520066.002024-12-036066Actual
2403521901.002024-03-026066Actual
3471430343.922024-12-0360613Actual
223539925.412024-01-0160211Actual
698330100.002022-11-036064Budget
3113828481.082024-09-0260112Actual
2974645861.032024-08-026028Actual
1253250900.002023-04-036014Budget
3902121299.032025-04-0360411Actual
225293894.452024-01-0160612Actual
422225480.002022-08-036067Actual
2838114168.002024-07-036056Actual
1891224865.002023-10-036036Actual
1814286439.062023-09-036018Actual
1361346488.002023-05-036014Actual
847114040.002022-12-046046Actual
159519968.002022-06-036016Actual
192736600.002022-06-036017Budget
2185635880.002024-01-016065Actual
1522023824.612023-06-0360111Actual
184418000.002022-06-036066Budget
2132216381.922023-12-0460111Actual
214312895.492023-12-0460511Actual
2471411362.002024-04-026073Actual
2506522856.002024-04-026066Actual
173918564.002022-06-036046Actual
3928736719.482025-04-0360213Actual
2500815672.002024-04-026046Actual
3645960398.002025-02-016067Actual
1620021375.632023-07-0460111Actual
3792826719.342025-03-0360611Actual
3362376797.002024-12-036013Actual
430636400.002022-08-036018Budget
2064354358.002023-12-046063Actual
1380223860.002023-05-036016Actual
692847520.002022-11-036014Actual
2654913994.642024-05-0260611Actual
2703153903.002024-06-026015Actual
772116600.002022-11-036028Budget
903914800.002023-01-016063Budget
647026700.002022-10-036067Budget
520516380.002022-09-036066Actual
2483441576.002024-04-026015Actual
163093085.922023-07-0460511Actual
182893054.012023-09-0360211Actual
96367644.002023-01-016056Actual
3743428620.002025-03-036036Actual
3146618458.002024-10-026073Actual
1692911930.002023-08-036056Actual
1967222245.002023-11-036073Actual
91225300.002023-01-016073Budget
328715700.002022-07-046068Budget
3312150739.912024-11-026028Actual
283016659.002024-07-036026Actual
2076336149.002023-12-046064Actual
2486740365.002024-04-026065Actual
832824800.002022-12-046016Budget
162283277.422023-07-0460211Actual
2465554418.002024-04-026063Actual
608318600.002022-10-036016Budget
2176431717.002024-01-016064Actual
772218546.882022-11-036028Actual
3240837123.002024-10-0260213Actual
151224960.002022-06-036065Actual
26287123042.772024-05-026018Actual
949410100.002023-01-016026Budget
2477433584.002024-04-026064Actual
1563733933.002023-07-046064Actual
391689788.182025-04-0360212Actual
2527744850.402024-04-026068Actual
1207332800.002023-03-036067Budget
402610192.002022-08-036056Actual
890019819.632022-12-046068Actual
397914352.002022-08-036046Actual
3040156810.002024-09-026064Actual
73978580.002022-11-036056Actual
2091520796.002023-12-046016Actual
337020900.002022-08-036013Budget
3518611689.002025-01-016056Actual
3383663176.002024-12-036015Actual
2374536149.002024-03-026064Actual
3863615018.002025-04-036056Actual
1723214314.862023-08-0360111Actual
124839752.002023-04-036073Actual
1140351612.002023-03-036014Actual
2607416411.002024-05-026046Actual
2850452118.002024-07-036067Actual
440916000.002022-08-036068Budget
277614943.402024-06-0260212Actual
2029420707.532023-11-0360111Actual
3548937788.702025-01-0160111Actual
3843658126.002025-04-036015Actual
3119836800.382024-09-0260612Actual
3107824313.982024-09-0260611Actual

Generated 2025-06-03 00:12:42.165 UTC