[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335812852.062024-02-1460311Actual
51509700.002022-09-166056Budget
1705243534.002023-08-166067Actual
124839752.002023-04-166073Actual
3492663986.002025-01-146064Actual
2182453775.002024-01-146015Actual
1814286439.062023-09-166018Actual
337020900.002022-08-166013Budget
3707380454.002025-03-166013Actual
5716320.002022-05-166063Actual
1602056810.002023-07-176067Actual
225321780.002022-07-176013Actual
3338719574.532024-11-1560112Actual
622719474.002022-10-166046Actual
3140743953.002024-10-156063Actual
164572799.752023-07-1760612Actual
61516692.002022-05-166046Actual
3701435508.932025-02-1460613Actual
2085541262.002023-12-176065Actual
473627400.002022-09-166064Budget
3574837191.882025-01-1460612Actual
3601613386.002025-02-146073Actual
1462547499.002023-06-166014Actual
534423520.002022-09-166067Actual
264369727.542024-05-1560211Actual
1075311362.002023-02-146056Actual
3908024582.072025-04-1660611Actual
3613664584.002025-02-146015Actual
3672116186.172025-02-1460411Actual
2114250232.002023-12-176067Actual
1870433584.002023-10-166064Actual
1127417296.002023-03-166063Actual
944524800.002023-01-146016Budget
1961361175.002023-11-166063Actual
294557722.002024-08-156026Actual
1651696876.002023-08-166013Actual
1412432980.482023-05-166028Actual
2199719289.002024-01-146046Actual
1996618812.002023-11-166046Actual
2123046662.562023-12-176028Actual
3604481282.002025-02-146014Actual
440829697.092022-08-166068Actual
3737925290.002025-03-166016Actual
1253250900.002023-04-166014Budget
515110400.002022-09-166056Actual
203496680.672023-11-1660311Actual
33131600.002022-05-166015Budget
1672946868.002023-08-166015Actual
1300511800.002023-04-166056Budget
342813500.002022-08-166063Budget
3926022275.352025-04-1660113Actual
3433639315.322024-12-1660111Actual
1589715371.002023-07-176056Actual
2524546209.522024-04-156028Actual
233319829.672024-02-1460211Actual
890019819.632022-12-176068Actual
3866723714.002025-04-166066Actual
99215600.002022-05-166028Budget
113565060.002023-03-166073Actual
2785216141.902024-06-1560113Actual
2477433584.002024-04-156064Actual
594329760.002022-10-166015Actual
580449000.002022-10-166014Budget
2756011223.312024-06-1560211Actual
3486519665.002025-01-146073Actual
3329515269.132024-11-1560411Actual
1146234400.002023-03-166064Budget
810430100.002022-12-176064Budget
361529120.002022-08-166064Actual
3119836800.382024-09-1560612Actual
12674000.002022-06-166073Actual
3113828481.082024-09-1560112Actual
31969100504.472024-10-156018Actual
357179788.182025-01-1460212Actual
397914352.002022-08-166046Actual
786120900.002022-12-176013Budget
388310712.002022-08-166026Actual
30844106636.402024-09-156018Actual
1080720511.002023-02-146066Actual
2894533913.092024-07-1660612Actual
2580366468.002024-05-156014Actual
2900522275.352024-07-1660113Actual
3710648128.002025-03-166063Actual
2577517402.002024-05-156073Actual
249324240.002022-07-176064Actual
3645960398.002025-02-146067Actual
3176115461.002024-10-156046Actual
3896715727.652025-04-1660211Actual
3592576797.002025-02-146013Actual
1291128500.002023-04-166036Budget
219436931.002024-01-146026Actual
2604821839.002024-05-156036Actual
68806000.002022-11-166073Actual
3542954085.422025-01-146068Actual
1258938272.002023-04-166064Actual
206547515.602022-06-166018Actual
2873920803.272024-07-1660311Actual
495917472.002022-09-166016Actual
1333416000.002023-04-166028Budget
842528300.002022-12-176036Budget
393220176.002022-08-166036Actual
903914800.002023-01-146063Budget
837510100.002022-12-176026Budget
1121728100.002023-03-166013Budget
954228300.002023-01-146036Budget
2515755434.002024-04-156067Actual
1934810021.162023-10-1660411Actual
1489115371.002023-06-166046Actual
73968700.002022-11-166056Budget
2471411362.002024-04-156073Actual
3217117176.612024-10-1560411Actual
3527679488.002025-01-146017Actual
647026700.002022-10-166067Budget
3240837123.002024-10-1560213Actual
1917459800.682023-10-166028Actual
734917654.002022-11-166046Actual
1042436800.002023-02-146015Actual
152482991.242023-06-1660211Actual
408321424.002022-08-166066Actual
323215600.002022-07-176028Budget
168497761.002023-08-166026Actual
2953512769.002024-08-156056Actual
520617400.002022-09-166066Budget
1471744894.002023-06-166015Actual
3554419085.162025-01-1460311Actual
211322789.382022-06-166028Actual
183703341.252023-09-1660511Actual
3168027273.002024-10-156016Actual
310128200.002022-07-176067Budget
1140351612.002023-03-166014Actual
3607659202.002025-02-146064Actual
174017200.002022-06-166046Budget
3392824971.002024-12-166016Actual
2521796677.122024-04-156018Actual
3843658126.002025-04-166015Actual
730328300.002022-11-166036Budget
3683818008.542025-02-1460112Actual
174601183.762023-08-1660212Actual
1080820600.002023-02-146066Budget
632914820.002022-10-166066Actual
245632863.582024-03-1560612Actual
29059700.002022-07-176056Budget
3324114047.832024-11-1560211Actual
1999211051.002023-11-166056Actual
142462959.322023-05-1660211Actual
2321136604.792024-02-146028Actual
2011545926.002023-11-166067Actual
1415646662.562023-05-166068Actual
281024180.002022-07-176036Actual
2868435383.332024-07-1660111Actual
1094735696.002023-02-146067Actual
1328642800.002023-04-166018Budget
277614943.402024-06-1560212Actual
283016659.002024-07-166026Actual
3001225936.352024-08-1560112Actual
561523100.002022-10-166013Actual
2936849514.002024-08-156065Actual
383522464.002022-08-166016Actual
3280428159.002024-11-156016Actual
143911909.312023-05-1660112Actual
1183019016.002023-03-166046Actual
3489383628.002025-01-146014Actual
194931324.192023-10-1660212Actual
1817038054.822023-09-166028Actual
435331818.342022-08-166028Actual
336921840.002022-08-166013Actual
1034134400.002023-02-146064Budget
2992019467.082024-08-1560411Actual
383618600.002022-08-166016Budget
1409687254.222023-05-166018Actual
2903243579.262024-07-1660213Actual
2380537943.002024-03-156015Actual
3285929469.002024-11-156036Actual
3137475141.002024-10-156013Actual
1879742608.002023-10-166065Actual
1876442787.002023-10-166015Actual
1660822484.002023-08-166073Actual
138298138.002023-05-166026Actual
189649443.002023-10-166056Actual
977242800.002023-01-146017Actual
1840213869.102023-09-1660611Actual
3447730841.762024-12-1660611Actual
209427535.002023-12-176026Actual
3731955973.002025-03-166065Actual
19040900.002022-05-166014Budget
152759447.742023-06-1660311Actual
378168245.592025-03-1660211Actual
2294829838.002024-02-146036Actual
300405188.092024-08-1560212Actual
1065928500.002023-02-146036Budget
290410400.002022-07-176056Actual
3757673600.002025-03-166017Actual
2744055758.182024-06-156028Actual
2280145881.002024-02-146015Actual
3698430666.742025-02-1460213Actual
265172655.062024-05-1560511Actual
1425000.002022-05-166073Budget
2424555450.602024-03-156068Actual
2099621901.002023-12-176046Actual
3173528620.002024-10-156036Actual
3232132298.172024-10-1560612Actual
1403459202.002023-05-166067Actual
1891224865.002023-10-166036Actual
263034240.002022-07-176065Actual
2474257722.002024-04-156014Actual
164012367.822023-07-1760112Actual
1973233272.002023-11-166064Actual
1102963982.582023-02-146018Actual
3312150739.912024-11-156028Actual
3456510277.552024-12-1660212Actual
2409476783.002024-03-156017Actual
3131529698.302024-09-1560613Actual
567313500.002022-10-166063Budget
16437410.002022-06-166026Actual
3069217728.002024-09-156066Actual
917043120.002023-01-146014Actual
720524800.002022-11-166016Budget
2503411051.002024-04-156056Actual
128629149.002023-04-166026Actual
422326700.002022-08-166067Budget
1433113488.242023-05-1660611Actual
318344606.462022-07-176018Actual
2064354358.002023-12-176063Actual
1758159202.002023-09-166063Actual
3202960776.462024-10-156068Actual
3931841965.192025-04-1660613Actual
865734880.002022-12-176017Actual
585923280.002022-10-166064Actual
1154439376.002023-03-166015Actual
2806118975.002024-07-166073Actual
3261883030.002024-11-156014Actual
2330315110.622024-02-1460111Actual
3551716641.492025-01-1460211Actual
2191621022.002024-01-146016Actual
1584529838.002023-07-176036Actual
3928736719.482025-04-1660213Actual
430544545.852022-08-166018Actual
2841221039.002024-07-166066Actual
271499882.002024-06-156026Actual
1333326763.702023-04-166028Actual
3288517356.002024-11-156046Actual
27412105381.832024-06-156018Actual
3208932673.712024-10-1560111Actual
1459712318.002023-06-166073Actual
1001715200.002023-01-146068Budget
706627160.002022-11-166015Actual
1579026623.002023-07-176016Actual
2832927769.002024-07-166036Actual
328316730.002024-11-156026Actual
2607416411.002024-05-156046Actual
390483741.252025-04-1660511Actual
416630080.002022-08-166017Actual
1178328500.002023-03-166036Budget
2438713106.322024-03-1560411Actual
2906329052.672024-07-1660613Actual
824527440.002022-12-176065Actual
2076336149.002023-12-176064Actual
5206600.002022-05-166026Budget
24622700.002022-05-166064Budget
47219800.002022-05-166016Budget
665823031.812022-10-166068Actual
1587117406.002023-07-176046Actual
3350726391.222024-11-1560113Actual
449120460.002022-09-166013Actual
2270853563.002024-02-146014Actual
2693985284.002024-06-156014Actual
1530213360.582023-06-1660411Actual
759132640.002022-11-166067Actual
2821458664.002024-07-166065Actual
2023453820.272023-11-166068Actual
3356445516.142024-11-1560613Actual
205221183.762023-11-1660212Actual
131544440.002022-06-166014Actual
391689788.182025-04-1660212Actual
2753233666.282024-06-1560111Actual
245062545.492024-03-1560112Actual
1234325806.002023-04-166013Actual
857418018.002022-12-176066Actual
936227440.002023-01-146065Actual
679714800.002022-11-166063Budget
3060925768.002024-09-156036Actual
56923000.002022-05-166036Budget
1958187009.002023-11-166013Actual
2859250252.022024-07-166028Actual
730227560.002022-11-166036Actual
179609042.002023-09-166056Actual
435417900.002022-08-166028Budget
2697152118.002024-06-156064Actual
159519968.002022-06-166016Actual
1592820495.002023-07-176066Actual
3199747324.692024-10-156028Actual
2498229009.002024-04-156036Actual
1491713689.002023-06-166056Actual
124847200.002023-04-166073Budget
2640825058.672024-05-1560111Actual
2126243038.252023-12-176068Actual
655336400.002022-10-166018Budget
118614300.002022-06-166063Budget
641234000.002022-10-166017Budget
2140413614.842023-12-1760411Actual
3872680224.002025-04-166017Actual
1010027830.002023-02-146013Actual
99124969.732022-05-166028Actual
2091520796.002023-12-176016Actual
884616600.002022-12-176028Budget
3128531635.172024-09-1560213Actual
865639100.002022-12-176017Budget
2974645861.032024-08-156028Actual
2418688069.392024-03-156018Actual
753539100.002022-11-166017Budget
449220900.002022-09-166013Budget
2950916825.002024-08-156046Actual
3595747093.002025-02-146063Actual
2170412558.002024-01-146073Actual
217024000.012022-06-166068Actual
959015600.002023-01-146046Budget
712329200.002022-11-166065Budget
1113419100.002023-02-146068Budget
2097030742.002023-12-176036Actual
2164558006.002024-01-146063Actual
198328200.002022-06-166067Budget
3406520066.002024-12-166066Actual
3374377004.002024-12-166014Actual
2818150053.002024-07-166015Actual
1500777500.002023-06-166017Actual
3149488274.002024-10-156014Actual
3274457587.002024-11-156065Actual
1560453563.002023-07-176014Actual
1352468411.002023-05-166063Actual
355849000.002022-08-166014Budget
496018600.002022-09-166016Budget
2214663388.002024-01-146067Actual
2383839154.002024-03-156065Actual
2105022152.002023-12-176066Actual
890115200.002022-12-176068Budget
613111232.002022-10-166026Actual
225293894.452024-01-1460612Actual
2773332004.552024-06-1560112Actual
2533723379.922024-04-1560111Actual
2061082524.002023-12-176013Actual
2835518241.002024-07-166046Actual
178808062.002023-09-166026Actual
1047833810.002023-02-146065Actual
968918100.002023-01-146066Budget
1855295680.002023-10-166013Actual
698428280.002022-11-166064Actual
1858558125.002023-10-166063Actual
27626600.002022-07-176026Budget
3784320840.512025-03-1660311Actual
151326400.002022-06-166065Budget
321987329.622024-10-1560511Actual
2622578218.002024-05-156067Actual
857318100.002022-12-176066Budget
3884739309.392025-04-166028Actual
1160229300.002023-03-166065Budget
50078112.002022-09-166026Actual
1714032980.482023-08-166028Actual
655451818.712022-10-166018Actual
1628213232.922023-07-1760411Actual
2238013742.502024-01-1460311Actual
244143372.102024-03-1560511Actual
647129400.002022-10-166067Actual
253929447.742024-04-1560311Actual
440916000.002022-08-166068Budget
3377660720.002024-12-166064Actual
2856498274.122024-07-166018Actual
3846953820.002025-04-166065Actual
1510091693.702023-06-166018Actual
2672957177.762024-05-1560213Actual
3400916470.002024-12-166046Actual
62759568.002022-10-166056Actual
368664992.342025-02-1460212Actual
2240713869.102024-01-1460411Actual
19146101660.552023-10-166018Actual
3424555200.592024-12-166028Actual
720624336.002022-11-166016Actual
339556943.002024-12-166026Actual
804849440.002022-12-176014Actual
1160333120.002023-03-166065Actual
1940617367.042023-10-1660611Actual
2324349380.792024-02-146068Actual
1178232890.002023-03-166036Actual
2008259202.002023-11-166017Actual
954326780.002023-01-146036Actual

Generated 2025-06-15 08:12:00.863 UTC