[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2471411362.002024-04-166073Actual
1047833810.002023-02-156065Actual
2220673391.842024-01-156018Actual
547617900.002022-09-176028Budget
660221819.672022-10-176028Actual
137222700.002022-06-176064Budget
730227560.002022-11-176036Actual
2424555450.602024-03-166068Actual
810430100.002022-12-186064Budget
1864412916.002023-10-176073Actual
79995300.002022-12-186073Budget
2430517494.702024-03-1660111Actual
3060925768.002024-09-166036Actual
2735256810.002024-06-166067Actual
3398328903.002024-12-176036Actual
184418000.002022-06-176066Budget
2547714632.952024-04-1660611Actual
266103971.052024-05-1660112Actual
6639700.002022-05-176056Budget
203226934.932023-11-1760211Actual
1433113488.242023-05-1760611Actual
3350726391.222024-11-1660113Actual
3501941897.002025-01-156065Actual
2500815672.002024-04-166046Actual
594329760.002022-10-176015Actual
1651696876.002023-08-176013Actual
3622927096.002025-02-156016Actual
295922672.002022-07-186066Actual
243609639.242024-03-1660311Actual
791816000.002022-12-186063Actual
1160229300.002023-03-176065Budget
3353429375.482024-11-1660213Actual
842528300.002022-12-186036Budget
361627400.002022-08-176064Budget
215232316.762023-12-1860112Actual
1273125392.002023-04-176065Actual
1314435328.002023-04-176017Actual
3748615160.002025-03-176056Actual
305819776.002024-09-166026Actual
3595747093.002025-02-156063Actual
542760000.682022-09-176018Actual
977242800.002023-01-156017Actual
3415753130.002024-12-176067Actual
753438000.002022-11-176017Actual
1295820600.002023-04-176046Budget
3078455200.002024-09-166067Actual
3822369069.002025-04-176013Actual
3527679488.002025-01-156017Actual
510414040.002022-09-176046Actual
193756934.932023-10-1760511Actual
692745100.002022-11-176014Budget
959015600.002023-01-156046Budget
118614300.002022-06-176063Budget
422225480.002022-08-176067Actual
1958187009.002023-11-176013Actual
23915940.002022-07-186073Actual
1089143700.002023-02-156017Actual
1370751308.002023-05-176015Actual
153942099.732023-06-1760112Actual
3792826719.342025-03-1760611Actual
16446600.002022-06-176026Budget
244040900.002022-07-186014Budget
1573043997.002023-07-186065Actual
1867259315.002023-10-176014Actual
1870433584.002023-10-176064Actual
224981349.722024-01-1560112Actual
215543404.012023-12-1860612Actual
2338513614.842024-02-1560411Actual
2634658350.652024-05-166068Actual
61617200.002022-05-176046Budget
1908656810.002023-10-176067Actual
1602056810.002023-07-186067Actual
2211363148.002024-01-156017Actual
154253512.532023-06-1760612Actual
91214120.002023-01-156073Actual
46308100.002022-09-176073Budget
1056223800.002023-02-156016Budget
138298138.002023-05-176026Actual
641344000.002022-10-176017Actual
383522464.002022-08-176016Actual
725410100.002022-11-176026Budget
2037613232.922023-11-1760411Actual
1300415997.002023-04-176056Actual
183439733.922023-09-1760411Actual
369828000.002022-08-176015Actual
321987329.622024-10-1660511Actual
1471744894.002023-06-176015Actual
1634113488.242023-07-1860611Actual
383618600.002022-08-176016Budget
594229000.002022-10-176015Budget
1717248021.672023-08-176068Actual
903914800.002023-01-156063Budget
1587117406.002023-07-186046Actual
1723214314.862023-08-1760111Actual
898320900.002023-01-156013Budget
1979250815.002023-11-176015Actual
2796968310.002024-07-176013Actual
3261883030.002024-11-166014Actual
94348000.462022-05-176018Actual
520516380.002022-09-176066Actual
195223404.012023-10-1760612Actual
3456510277.552024-12-1760212Actual
2921421114.002024-08-166073Actual
235333149.752024-02-1560612Actual
317076517.002024-10-166026Actual
1339134151.722023-04-176068Actual
145531600.002022-06-176015Budget
1462547499.002023-06-176014Actual
3034017595.002024-09-166073Actual
791714800.002022-12-186063Budget
865639100.002022-12-186017Budget
2827424706.002024-07-176016Actual
179609042.002023-09-176056Actual
1820154364.222023-09-176068Actual
3101922902.252024-09-1660311Actual
824429200.002022-12-186065Budget
871525480.002022-12-186067Actual
137121840.002022-06-176064Actual
2806118975.002024-07-176073Actual
3896715727.652025-04-1760211Actual
3689730830.062025-02-1560612Actual
27412105381.832024-06-166018Actual
68806000.002022-11-176073Actual
1388319088.002023-05-176046Actual
393323400.002022-08-176036Budget
263126400.002022-07-186065Budget
547530000.132022-09-176028Actual
745115132.002022-11-176066Actual
2527744850.402024-04-166068Actual
712329200.002022-11-176065Budget
2297415973.002024-02-156046Actual
3863615018.002025-04-176056Actual
375231680.002022-08-176065Actual
2082346644.002023-12-186015Actual
3285929469.002024-11-166036Actual
2731983674.002024-06-166017Actual
3884739309.392025-04-176028Actual
2380537943.002024-03-166015Actual
1934810021.162023-10-1760411Actual
2389826522.002024-03-166016Actual
3477374382.002025-01-156013Actual
2400514165.002024-03-166056Actual
2712224865.002024-06-166016Actual
283016659.002024-07-176026Actual
355746640.002022-08-176014Actual
2649012282.902024-05-1660411Actual
586027400.002022-10-176064Budget
995916600.002023-01-156028Budget
1042540500.002023-02-156015Budget
2726019977.002024-06-166066Actual
1758159202.002023-09-176063Actual
2856498274.122024-07-176018Actual
1183019016.002023-03-176046Actual
745218100.002022-11-176066Budget
1070620600.002023-02-156046Budget
2438713106.322024-03-1660411Actual
2321136604.792024-02-156028Actual
1047929300.002023-02-156065Budget
2697152118.002024-06-166064Actual
152759447.742023-06-1760311Actual
847215600.002022-12-186046Budget
17867878.002022-06-176056Actual
118515040.002022-06-176063Actual
3294221872.002024-11-166066Actual
183703341.252023-09-1760511Actual
832725506.002022-12-186016Actual
2300015672.002024-02-156056Actual
786120900.002022-12-186013Budget
1548494723.002023-07-186013Actual
2318378284.362024-02-156018Actual
2571461803.002024-05-166063Actual
402610192.002022-08-176056Actual
1876442787.002023-10-176015Actual
2283339961.002024-02-156065Actual
5814300.002022-05-176063Budget
3374377004.002024-12-176014Actual
1201536700.002023-03-176017Budget
378168245.592025-03-1760211Actual
164012367.822023-07-1860112Actual
1187611800.002023-03-176056Budget
969018018.002023-01-156066Actual
772218546.882022-11-176028Actual
3507924634.002025-01-156016Actual
1253147564.002023-04-176014Actual
3489383628.002025-01-156014Actual
1394021022.002023-05-176066Actual
454713020.002022-09-176063Actual
2631567864.472024-05-166028Actual
1140351612.002023-03-176014Actual
832824800.002022-12-186016Budget
505723400.002022-09-176036Budget
1178328500.002023-03-176036Budget
35108100.002022-08-176073Budget
3816447937.232025-03-1760613Actual
467750880.002022-09-176014Actual
2942821642.002024-08-166016Actual
1654964584.002023-08-176063Actual
1893815371.002023-10-176046Actual
3303353820.002024-11-166067Actual
390483741.252025-04-1760511Actual
1961361175.002023-11-176063Actual
2876618512.812024-07-1760411Actual
641234000.002022-10-176017Budget
954228300.002023-01-156036Budget
3542954085.422025-01-156068Actual
168497761.002023-08-176026Actual
3128531635.172024-09-1660213Actual
1676247990.002023-08-176065Actual
2498229009.002024-04-166036Actual
3024880454.002024-09-166013Actual
3453724223.552024-12-1760112Actual
567313500.002022-10-176063Budget
2409476783.002024-03-166017Actual
2646313275.472024-05-1660311Actual
397914352.002022-08-176046Actual
2758723360.772024-06-1660311Actual
298666947.702024-08-1660211Actual
2344320993.702024-02-1560611Actual
2841221039.002024-07-176066Actual
3173528620.002024-10-166036Actual
1127317700.002023-03-176063Budget
2862448788.352024-07-176068Actual
219436931.002024-01-156026Actual
1300511800.002023-04-176056Budget
1178232890.002023-03-176036Actual
2270853563.002024-02-156014Actual
1146138272.002023-03-176064Actual
1215560218.872023-03-176018Actual
1412432980.482023-05-176028Actual
917043120.002023-01-156014Actual
1608082361.712023-07-186018Actual
2205422152.002024-01-156066Actual
199129745.002023-11-176026Actual
206547515.602022-06-176018Actual
2577517402.002024-05-166073Actual
2720318897.002024-06-166046Actual
1453867095.002023-06-176063Actual
622719474.002022-10-176046Actual
3238124696.452024-10-1660113Actual
944624102.002023-01-156016Actual
767330900.002022-11-176018Budget
1982538033.002023-11-176065Actual
2462286112.002024-04-166013Actual
2515755434.002024-04-166067Actual
3362376797.002024-12-176013Actual
3214417750.032024-10-1660311Actual
106109508.002023-02-156026Actual
1065928500.002023-02-156036Budget
2756011223.312024-06-1660211Actual
1826117494.702023-09-1760111Actual
3757673600.002025-03-176017Actual
3158763342.002024-10-166015Actual
374069563.002025-03-176026Actual
281123000.002022-07-186036Budget
1042436800.002023-02-156015Actual
3249874624.002024-11-166013Actual
936227440.002023-01-156065Actual
3583530989.552025-01-1560213Actual
1465734283.002023-06-176064Actual
33033920.002022-05-176015Actual
1107726484.912023-02-156028Actual
3636721429.002025-02-156066Actual
2324349380.792024-02-156068Actual
124839752.002023-04-176073Actual
528934000.002022-09-176017Budget
408321424.002022-08-176066Actual
164281349.722023-07-1860212Actual
698330100.002022-11-176064Budget
323215600.002022-07-186028Budget
2262155614.002024-02-156063Actual
193215980.662023-10-1760311Actual
454813500.002022-09-176063Budget
2029420707.532023-11-1760111Actual
380165285.962025-03-1760212Actual
3899413895.702025-04-1760311Actual
257731600.002022-07-186015Budget
2785216141.902024-06-1660113Actual
3926022275.352025-04-1760113Actual
3554419085.162025-01-1560311Actual
1193120302.002023-03-176066Actual
706731000.002022-11-176015Budget
5206600.002022-05-176026Budget
1267240500.002023-04-176015Budget
3259021114.002024-11-166073Actual
3066113637.002024-09-166056Actual
2020355450.602023-11-176028Actual
6629984.002022-05-176056Actual
198328200.002022-06-176067Budget
3046161438.002024-09-166015Actual
1127417296.002023-03-176063Actual
355849000.002022-08-176014Budget
245062545.492024-03-1660112Actual
3168027273.002024-10-166016Actual
3881986076.932025-04-176018Actual
1764011122.002023-09-176073Actual
2583648510.002024-05-166064Actual
922530720.002023-01-156064Actual
2199719289.002024-01-156046Actual
3315350739.912024-11-166068Actual
1234325806.002023-04-176013Actual
2126243038.252023-12-186068Actual
23925000.002022-07-186073Budget
1584529838.002023-07-186036Actual
2787953263.652024-06-1660213Actual
3778830841.762025-03-1760111Actual
3280428159.002024-11-166016Actual
1970059471.002023-11-176014Actual
99215600.002022-05-176028Budget
3663935880.152025-02-1560111Actual
3018930021.112024-08-1660613Actual
1056123442.002023-02-156016Actual
3087240563.962024-09-166028Actual
890019819.632022-12-186068Actual
36519100504.472025-02-156018Actual
2226535879.022024-01-156068Actual
46298640.002022-09-176073Actual
2289324639.002024-02-156016Actual
884616600.002022-12-186028Budget
3028146851.002024-09-166063Actual
2085541262.002023-12-186065Actual
3683818008.542025-02-1560112Actual
824527440.002022-12-186065Actual
495917472.002022-09-176016Actual
143911909.312023-05-1760112Actual
194931324.192023-10-1760212Actual
2676043642.422024-05-1660613Actual
622816000.002022-10-176046Budget
2243820229.862024-01-1560611Actual
1879742608.002023-10-176065Actual
131544440.002022-06-176014Actual
276417788.142024-06-1660511Actual
3804841106.842025-03-1760612Actual
3834381282.002025-04-176014Actual
2232517367.042024-01-1560111Actual
720524800.002022-11-176016Budget
3447730841.762024-12-1760611Actual
17548105248.002023-09-176013Actual
342813500.002022-08-176063Budget
1234428100.002023-04-176013Budget
2722911370.002024-06-166056Actual
1804965780.002023-09-176017Actual
674120900.002022-11-176013Budget
3562924313.982025-01-1560611Actual
3731955973.002025-03-176065Actual
837610088.002022-12-186026Actual
2309062192.002024-02-156017Actual
2974645861.032024-08-166028Actual
665916000.002022-10-176068Budget
162559543.492023-07-1860311Actual
725311336.002022-11-176026Actual
2492720344.002024-04-166016Actual
3131529698.302024-09-1660613Actual
2599316521.002024-05-166016Actual
1481022604.002023-06-176016Actual
1711282452.622023-08-176018Actual
1793414466.002023-09-176046Actual
3872680224.002025-04-176017Actual
1510091693.702023-06-176018Actual
3592576797.002025-02-156013Actual
1220316000.002023-03-176028Budget
148379142.002023-06-176026Actual
378973702.962025-03-1760511Actual
249544621.002024-04-166026Actual
254466234.922024-04-1660511Actual
3211716337.232024-10-1660211Actual
968918100.002023-01-156066Budget
304236400.002022-07-186017Actual
1425000.002022-05-176073Budget
368664992.342025-02-1560212Actual
2371262969.002024-03-166014Actual
1705243534.002023-08-176067Actual
2888529361.942024-07-1760112Actual
2971897855.932024-08-166018Actual
1193220600.002023-03-176066Budget
655451818.712022-10-176018Actual
3015930989.552024-08-1660213Actual
1215642800.002023-03-176018Budget
1592820495.002023-07-186066Actual
1940617367.042023-10-1760611Actual
184622291.232023-09-1760112Actual
393220176.002022-08-176036Actual
3321340461.092024-11-1660111Actual
1094735696.002023-02-156067Actual
85928200.002022-05-176067Budget
1374033009.002023-05-176065Actual
3356445516.142024-11-1660613Actual
1364539647.002023-05-176064Actual
3931841965.192025-04-1760613Actual
73968700.002022-11-176056Budget
73978580.002022-11-176056Actual
80237080.002022-05-176017Actual
3672116186.172025-02-1560411Actual
205513856.152023-11-1760612Actual
3521719340.002025-01-156066Actual
80336600.002022-05-176017Budget
1267343056.002023-04-176015Actual
50089600.002022-09-176026Budget
1551760398.002023-07-186063Actual
2173252241.002024-01-156014Actual
255372080.592024-04-1660112Actual
3707380454.002025-03-176013Actual
2903243579.262024-07-1760213Actual
1858558125.002023-10-176063Actual
3377660720.002024-12-176064Actual
1409687254.222023-05-176018Actual
2977851227.792024-08-166068Actual
3288517356.002024-11-166046Actual
2070211242.002023-12-186073Actual
1281323202.002023-04-176016Actual
2906329052.672024-07-1760613Actual
2524546209.522024-04-166028Actual
3187786020.002024-10-166017Actual
2465554418.002024-04-166063Actual
865734880.002022-12-186017Actual
2706249639.002024-06-166065Actual
3551716641.492025-01-1560211Actual
172606108.322023-08-1760211Actual
3530963388.002025-01-156067Actual
1333326763.702023-04-176028Actual
2274137781.002024-02-156064Actual
3202960776.462024-10-166068Actual
777816546.842022-11-176068Actual
2693985284.002024-06-166014Actual
2403521901.002024-03-166066Actual
898420460.002023-01-156013Actual
3176115461.002024-10-166046Actual
3568923000.122025-01-1560112Actual
243942680.002022-07-186014Actual
3300181328.002024-11-166017Actual
3893934697.152025-04-1760111Actual
2821458664.002024-07-176065Actual
3513428159.002025-01-156036Actual
857318100.002022-12-186066Budget
991260000.682023-01-156018Actual
24533668.862024-03-1660212Actual
62759568.002022-10-176056Actual
1400162790.002023-05-176017Actual
3586629698.302025-01-1560613Actual
1855295680.002023-10-176013Actual
3722649680.002025-03-176064Actual
3516017373.002025-01-156046Actual
249324240.002022-07-186064Actual
1459712318.002023-06-176073Actual
2383839154.002024-03-166065Actual
211415600.002022-06-176028Budget
159519968.002022-06-176016Actual
131640900.002022-06-176014Budget
192639240.002022-06-176017Actual
1475036239.002023-06-176065Actual
1967222245.002023-11-176073Actual
3149488274.002024-10-166014Actual
1207332800.002023-03-176067Budget
1701970324.002023-08-176017Actual
473529760.002022-09-176064Actual
2486740365.002024-04-166065Actual
2847181328.002024-07-176017Actual
12674000.002022-06-176073Actual
253653435.932024-04-1660211Actual
223539925.412024-01-1560211Actual
47120800.002022-05-176016Actual
3007236653.572024-08-1660612Actual
16437410.002022-06-176026Actual
1785324865.002023-09-176016Actual
580348960.002022-10-176014Actual
3140743953.002024-10-166063Actual
3666713895.702025-02-1560211Actual
38849600.002022-08-176026Budget
3928736719.482025-04-1760213Actual
3728658995.002025-03-176015Actual
1530213360.582023-06-1760411Actual
3480644436.002025-01-156063Actual
184316692.002022-06-176066Actual
1770033933.002023-09-176064Actual
245632863.582024-03-1660612Actual
857418018.002022-12-186066Actual
1512836604.792023-06-176028Actual
3338719574.532024-11-1660112Actual
1328642800.002023-04-176018Budget
3486519665.002025-01-156073Actual
3040156810.002024-09-166064Actual
3492663986.002025-01-156064Actual
2915548300.002024-08-166063Actual
786219800.002022-12-186013Actual
2043511579.702023-11-1760611Actual
3181820845.002024-10-166066Actual
1154540500.002023-03-176015Budget
1333416000.002023-04-176028Budget
1295722604.002023-04-176046Actual
753539100.002022-11-176017Budget
3096431261.982024-09-1660111Actual
3119836800.382024-09-1660612Actual
2900522275.352024-07-1760113Actual
204951985.902023-11-1760112Actual
178808062.002023-09-176026Actual
229204822.002024-02-156026Actual
50078112.002022-09-176026Actual
163093085.922023-07-1860511Actual
818631000.002022-12-186015Budget
3787024275.682025-03-1760411Actual
996031212.272023-01-156028Actual
949410100.002023-01-156026Budget
2185635880.002024-01-156065Actual
2992019467.082024-08-1660411Actual
323119274.172022-07-186028Actual
473627400.002022-09-176064Budget
2950916825.002024-08-166046Actual
300405188.092024-08-1660212Actual
977339100.002023-01-156017Budget
3329515269.132024-11-1660411Actual
217115700.002022-06-176068Budget
2418688069.392024-03-166018Actual
3518611689.002025-01-156056Actual

Generated 2025-06-16 03:10:56.713 UTC