[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211415600.002022-06-156028Budget
3421783358.692024-12-156018Actual
51509700.002022-09-156056Budget
3863615018.002025-04-156056Actual
1840213869.102023-09-1560611Actual
3036885652.002024-09-146014Actual
467849000.002022-09-156014Budget
3622927096.002025-02-136016Actual
2114250232.002023-12-166067Actual
3518611689.002025-01-136056Actual
3548937788.702025-01-1360111Actual
2173252241.002024-01-136014Actual
1047833810.002023-02-136065Actual
3872680224.002025-04-156017Actual
184316692.002022-06-156066Actual
2821458664.002024-07-156065Actual
2338513614.842024-02-1360411Actual
3866723714.002025-04-156066Actual
361529120.002022-08-156064Actual
2099621901.002023-12-166046Actual
2512468889.002024-04-146017Actual
46298640.002022-09-156073Actual
3146618458.002024-10-146073Actual
416734000.002022-08-156017Budget
1028550900.002023-02-136014Budget
355984084.882025-01-1360511Actual
2841221039.002024-07-156066Actual
215232316.762023-12-1660112Actual
2965856856.002024-08-146067Actual
1380223860.002023-05-156016Actual
1300511800.002023-04-156056Budget
402610192.002022-08-156056Actual
1390915070.002023-05-156056Actual
1855295680.002023-10-156013Actual
219436931.002024-01-136026Actual
1103042800.002023-02-136018Budget
204036362.582023-11-1560511Actual
481929000.002022-09-156015Budget
2953512769.002024-08-146056Actual
487728800.002022-09-156065Budget
1608082361.712023-07-166018Actual
674120900.002022-11-156013Budget
608419656.002022-10-156016Actual
106109508.002023-02-136026Actual
206629400.002022-06-156018Budget
3683818008.542025-02-1360112Actual
151224960.002022-06-156065Actual
1215560218.872023-03-156018Actual
164012367.822023-07-1660112Actual
622816000.002022-10-156046Budget
1281423800.002023-04-156016Budget
184418000.002022-06-156066Budget
2140413614.842023-12-1660411Actual
2924281144.002024-08-146014Actual
80005400.002022-12-166073Actual
1409687254.222023-05-156018Actual
3222923589.502024-10-1460611Actual
1692911930.002023-08-156056Actual
1799024613.002023-09-156066Actual
1885721022.002023-10-156016Actual
1075211800.002023-02-136056Budget
85928200.002022-05-156067Budget
3178713460.002024-10-146056Actual
567413720.002022-10-156063Actual
2962571162.002024-08-146017Actual
2309062192.002024-02-136017Actual
3447730841.762024-12-1560611Actual
2359295680.002024-03-146013Actual
3294221872.002024-11-146066Actual
2906329052.672024-07-1560613Actual
2199719289.002024-01-136046Actual
233319829.672024-02-1360211Actual
3332727787.452024-11-1460611Actual
1240217227.002023-04-156063Actual
1127317700.002023-03-156063Budget
68795300.002022-11-156073Budget
1614054906.652023-07-166068Actual
2205422152.002024-01-136066Actual
1146234400.002023-03-156064Budget
1926624492.702023-10-1560111Actual
390483741.252025-04-1560511Actual
2720318897.002024-06-146046Actual
118614300.002022-06-156063Budget
184622291.232023-09-1560112Actual
3412478200.002024-12-156017Actual
600028800.002022-10-156065Budget
38625480.002022-05-156065Actual
2758723360.772024-06-1460311Actual
203226934.932023-11-1560211Actual
3101922902.252024-09-1460311Actual
2506522856.002024-04-146066Actual
2631567864.472024-05-146028Actual
1314536700.002023-04-156017Budget
1663653058.002023-08-156014Actual
3757673600.002025-03-156017Actual
1776036732.002023-09-156015Actual
5197800.002022-05-156026Actual
17879700.002022-06-156056Budget
223539925.412024-01-1360211Actual
283016659.002024-07-156026Actual
1234428100.002023-04-156013Budget
1113527878.872023-02-136068Actual
884616600.002022-12-166028Budget
2037613232.922023-11-1560411Actual
391689788.182025-04-1560212Actual
310028280.002022-07-166067Actual
257731600.002022-07-166015Budget
3513428159.002025-01-136036Actual
3586629698.302025-01-1360613Actual
362566943.002025-02-136026Actual
91225300.002023-01-136073Budget
1339019100.002023-04-156068Budget
1714032980.482023-08-156028Actual
1826117494.702023-09-1560111Actual
3249874624.002024-11-146013Actual
505723400.002022-09-156036Budget
810329120.002022-12-166064Actual
174331349.722023-08-1560112Actual
3746016470.002025-03-156046Actual
96367644.002023-01-136056Actual
2280145881.002024-02-136015Actual
3049449639.002024-09-146065Actual
2761418894.732024-06-1460411Actual
1291128500.002023-04-156036Budget
102386486.002023-02-136073Actual
3728658995.002025-03-156015Actual
580449000.002022-10-156014Budget
1226130109.222023-03-156068Actual
40279700.002022-08-156056Budget
113220200.002022-06-156013Budget
2779239932.352024-06-1460612Actual
3087240563.962024-09-146028Actual
759132640.002022-11-156067Actual
2029420707.532023-11-1560111Actual
767438182.102022-11-156018Actual
57568100.002022-10-156073Budget
3261883030.002024-11-146014Actual
3568923000.122025-01-1360112Actual
898320900.002023-01-136013Budget
3107824313.982024-09-1460611Actual
203496680.672023-11-1560311Actual
3527679488.002025-01-136017Actual
1015617700.002023-02-136063Budget
958914170.002023-01-136046Actual
3392824971.002024-12-156016Actual
725311336.002022-11-156026Actual
215543404.012023-12-1660612Actual
3701435508.932025-02-1360613Actual
61617200.002022-05-156046Budget
3173528620.002024-10-146036Actual
328316730.002024-11-146026Actual
1160229300.002023-03-156065Budget
505625272.002022-09-156036Actual
3096431261.982024-09-1460111Actual
277614943.402024-06-1460212Actual
1080820600.002023-02-136066Budget
3007236653.572024-08-1460612Actual
206547515.602022-06-156018Actual
1154540500.002023-03-156015Budget
2876618512.812024-07-1560411Actual
3018930021.112024-08-1460613Actual
369929000.002022-08-156015Budget
1905363806.002023-10-156017Actual
3344740715.352024-11-1460612Actual
205513856.152023-11-1560612Actual
3613664584.002025-02-136015Actual
3362376797.002024-12-156013Actual
2011545926.002023-11-156067Actual
977242800.002023-01-136017Actual
229204822.002024-02-136026Actual
995916600.002023-01-136028Budget
23915940.002022-07-166073Actual
1533418321.312023-06-1560611Actual
2832927769.002024-07-156036Actual
2043511579.702023-11-1560611Actual
791816000.002022-12-166063Actual
2146313232.922023-12-1660611Actual
3843658126.002025-04-156015Actual
1140450900.002023-03-156014Budget
217115700.002022-06-156068Budget
528833280.002022-09-156017Actual
435331818.342022-08-156028Actual
3858425502.002025-04-156036Actual
949410100.002023-01-136026Budget
3542954085.422025-01-136068Actual
3386848438.002024-12-156065Actual
3698430666.742025-02-1360213Actual
2430517494.702024-03-1460111Actual
122080.002022-05-156013Actual
3928736719.482025-04-1560213Actual
720524800.002022-11-156016Budget
991130900.002023-01-136018Budget
1996618812.002023-11-156046Actual
1804965780.002023-09-156017Actual
18943120.002022-05-156014Actual
47219800.002022-05-156016Budget
3931841965.192025-04-1560613Actual
3243933572.052024-10-1460613Actual
3066113637.002024-09-146056Actual
361627400.002022-08-156064Budget
824527440.002022-12-166065Actual
2503411051.002024-04-146056Actual
1333416000.002023-04-156028Budget
3024880454.002024-09-146013Actual
449120460.002022-09-156013Actual
192943181.672023-10-1560211Actual
94937878.002023-01-136026Actual
3046161438.002024-09-146015Actual
3798819378.782025-03-1560112Actual
1982538033.002023-11-156065Actual
1961361175.002023-11-156063Actual
342813500.002022-08-156063Budget
944524800.002023-01-136016Budget
2324349380.792024-02-136068Actual
2933554896.002024-08-146015Actual
3441818894.732024-12-1560411Actual
2599316521.002024-05-146016Actual
243942680.002022-07-166014Actual
174894161.472023-08-1560612Actual
712228560.002022-11-156065Actual
1358522963.002023-05-156073Actual
641234000.002022-10-156017Budget
2685251750.002024-06-146063Actual
230913720.002022-07-166063Actual
244040900.002022-07-166014Budget
698330100.002022-11-156064Budget
79995300.002022-12-166073Budget
3592576797.002025-02-136013Actual
154253512.532023-06-1560612Actual
2703153903.002024-06-146015Actual
2176431717.002024-01-136064Actual
124847200.002023-04-156073Budget
2712224865.002024-06-146016Actual
890115200.002022-12-166068Budget
1253147564.002023-04-156014Actual
124839752.002023-04-156073Actual
2097030742.002023-12-166036Actual
3908024582.072025-04-1560611Actual
730328300.002022-11-156036Budget
1291027209.002023-04-156036Actual
257629440.002022-07-166015Actual
2465554418.002024-04-146063Actual
2753233666.282024-06-1460111Actual
1361346488.002023-05-156014Actual
1226019100.002023-03-156068Budget
138298138.002023-05-156026Actual
3468430343.922024-12-1560213Actual
3214417750.032024-10-1460311Actual
1579026623.002023-07-166016Actual
3090460218.872024-09-146068Actual
1193120302.002023-03-156066Actual
73968700.002022-11-156056Budget
977339100.002023-01-136017Budget
561523100.002022-10-156013Actual
1917459800.682023-10-156028Actual
2374536149.002024-03-146064Actual
183168875.392023-09-1560311Actual
837510100.002022-12-166026Budget
2622578218.002024-05-146067Actual
851911830.002022-12-166056Actual
3176115461.002024-10-146046Actual
375231680.002022-08-156065Actual
1899420344.002023-10-156066Actual
2773332004.552024-06-1460112Actual
1465734283.002023-06-156064Actual
2438713106.322024-03-1460411Actual
1500777500.002023-06-156017Actual
1258938272.002023-04-156064Actual
3238124696.452024-10-1460113Actual
3190957960.002024-10-146067Actual
3350726391.222024-11-1460113Actual
3433639315.322024-12-1560111Actual
1034228980.002023-02-136064Actual
3202960776.462024-10-146068Actual
2123046662.562023-12-166028Actual
585923280.002022-10-156064Actual
94429400.002022-05-156018Budget
2226535879.022024-01-136068Actual
647129400.002022-10-156067Actual
520617400.002022-09-156066Budget
594229000.002022-10-156015Budget
1421820229.862023-05-1560111Actual
3825642608.002025-04-156063Actual
3636721429.002025-02-136066Actual
1785324865.002023-09-156016Actual
2806118975.002024-07-156073Actual
266103971.052024-05-1460112Actual
182893054.012023-09-1560211Actual
1908656810.002023-10-156067Actual
2726019977.002024-06-146066Actual
339556943.002024-12-156026Actual
3516017373.002025-01-136046Actual
1394021022.002023-05-156066Actual
68806000.002022-11-156073Actual
118515040.002022-06-156063Actual
553316000.002022-09-156068Budget
3208932673.712024-10-1460111Actual
220200.002022-05-156013Budget
2607416411.002024-05-146046Actual
143911909.312023-05-1560112Actual
162283277.422023-07-1660211Actual
3119836800.382024-09-1460612Actual
56923000.002022-05-156036Budget
152482991.242023-06-1560211Actual
1240117700.002023-04-156063Budget
2262155614.002024-02-136063Actual
454713020.002022-09-156063Actual
3766893674.042025-03-156018Actual
169323000.002022-06-156036Budget
1178232890.002023-03-156036Actual
3574837191.882025-01-1360612Actual
692847520.002022-11-156014Actual
1300415997.002023-04-156056Actual
1563733933.002023-07-166064Actual
2335812852.062024-02-1360311Actual
385569563.002025-04-156026Actual
3631019871.002025-02-136046Actual
62749700.002022-10-156056Budget
1551760398.002023-07-166063Actual
3642678982.002025-02-136017Actual
2654913994.642024-05-1460611Actual
810430100.002022-12-166064Budget
3113828481.082024-09-1460112Actual
2380537943.002024-03-146015Actual
1415646662.562023-05-156068Actual
2105022152.002023-12-166066Actual
254466234.922024-04-1460511Actual
2102214165.002023-12-166056Actual
3309388795.162024-11-146018Actual
2882521299.032024-07-1560611Actual
2983835383.332024-08-1460111Actual
1879742608.002023-10-156065Actual
169224336.002022-06-156036Actual
3338719574.532024-11-1460112Actual
2289324639.002024-02-136016Actual
163093085.922023-07-1660511Actual
1620021375.632023-07-1660111Actual
3875954648.002025-04-156067Actual
865734880.002022-12-166017Actual
804745100.002022-12-166014Budget
2110958604.002023-12-166017Actual
1328559591.592023-04-156018Actual
317076517.002024-10-146026Actual
3896715727.652025-04-1560211Actual
473529760.002022-09-156064Actual
173918564.002022-06-156046Actual
655336400.002022-10-156018Budget
225293894.452024-01-1360612Actual
2085541262.002023-12-166065Actual
3232132298.172024-10-1460612Actual
1705243534.002023-08-156067Actual
192639240.002022-06-156017Actual
1888410649.002023-10-156026Actual
1160333120.002023-03-156065Actual
2800247817.002024-07-156063Actual
3489383628.002025-01-136014Actual
1094632800.002023-02-136067Budget
1065829601.002023-02-136036Actual
2318378284.362024-02-136018Actual
2568186112.002024-05-146013Actual
3772857988.532025-03-156068Actual
30844106636.402024-09-146018Actual
2486740365.002024-04-146065Actual
2995222215.002024-08-1460611Actual
2126243038.252023-12-166068Actual
3439122215.002024-12-1560311Actual
936329200.002023-01-136065Budget
553223757.582022-09-156068Actual
1140351612.002023-03-156014Actual
1790827427.002023-09-156036Actual
243609639.242024-03-1460311Actual
3881986076.932025-04-156018Actual
2856498274.122024-07-156018Actual
193215980.662023-10-1560311Actual
3539743909.482025-01-136028Actual
3211716337.232024-10-1460211Actual
35096480.002022-08-156073Actual
1820154364.222023-09-156068Actual
128619300.002023-04-156026Budget
393323400.002022-08-156036Budget
1548494723.002023-07-166013Actual
2395327351.002024-03-146036Actual
2403521901.002024-03-146066Actual
33131600.002022-05-156015Budget

Generated 2025-06-14 21:15:20.305 UTC