[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002024-09-016015Actual
2400514165.002024-03-016056Actual
1934810021.162023-10-0260411Actual
1917459800.682023-10-026028Actual
1234428100.002023-04-026013Budget
3893934697.152025-04-0260111Actual
3040156810.002024-09-016064Actual
1920647115.602023-10-026068Actual
96378700.002022-12-316056Budget
85928200.002022-05-026067Budget
3146618458.002024-10-016073Actual
2631567864.472024-05-016028Actual
2211363148.002023-12-316017Actual
3055422793.002024-09-016016Actual
3583530989.552024-12-3160213Actual
871427200.002022-12-036067Budget
61516692.002022-05-026046Actual
561523100.002022-10-026013Actual
730227560.002022-11-026036Actual
2503411051.002024-04-016056Actual
449120460.002022-09-026013Actual
19146101660.552023-10-026018Actual
243609639.242024-03-0160311Actual
3837652118.002025-04-026064Actual
3324114047.832024-11-0160211Actual
3766893674.042025-03-026018Actual
215232316.762023-12-0360112Actual
2474257722.002024-04-016014Actual
3104619658.572024-09-0160411Actual
3465729698.302024-12-0260113Actual
362566943.002025-01-316026Actual
580348960.002022-10-026014Actual
3113828481.082024-09-0160112Actual
1764011122.002023-09-026073Actual
183439733.922023-09-0260411Actual
3769652970.252025-03-026028Actual
2223440773.052023-12-316028Actual
725311336.002022-11-026026Actual
3140743953.002024-10-016063Actual
1070520930.002023-01-316046Actual
2123046662.562023-12-036028Actual
16446600.002022-06-026026Budget
266423971.052024-05-0160612Actual
435331818.342022-08-026028Actual
2593144078.002024-05-016065Actual
3217117176.612024-10-0160411Actual
24533668.862024-03-0160212Actual
244143372.102024-03-0160511Actual
195223404.012023-10-0260612Actual
454813500.002022-09-026063Budget
137222700.002022-06-026064Budget
317076517.002024-10-016026Actual
720524800.002022-11-026016Budget
1295820600.002023-04-026046Budget
791816000.002022-12-036063Actual
2300015672.002024-01-316056Actual
1666935682.002023-08-026064Actual
294557722.002024-08-016026Actual
375231680.002022-08-026065Actual
374069563.002025-03-026026Actual
1070620600.002023-01-316046Budget
1094632800.002023-01-316067Budget
1579026623.002023-07-036016Actual
1663653058.002023-08-026014Actual
1589715371.002023-07-036056Actual
1403459202.002023-05-026067Actual
3321340461.092024-11-0160111Actual
391689788.182025-04-0260212Actual
2324349380.792024-01-316068Actual
393323400.002022-08-026036Budget
2622578218.002024-05-016067Actual
3920039932.352025-04-0260612Actual
1737317367.042023-08-0260611Actual
2465554418.002024-04-016063Actual
3710648128.002025-03-026063Actual
310128200.002022-07-036067Budget
328625939.442022-07-036068Actual
1409687254.222023-05-026018Actual
777816546.842022-11-026068Actual
189649443.002023-10-026056Actual
3707380454.002025-03-026013Actual
2073055506.002023-12-036014Actual
2097030742.002023-12-036036Actual
430544545.852022-08-026018Actual
2835518241.002024-07-026046Actual
777915200.002022-11-026068Budget
547530000.132022-09-026028Actual
2900522275.352024-07-0260113Actual
3896715727.652025-04-0260211Actual
1089143700.002023-01-316017Actual
655336400.002022-10-026018Budget
1692911930.002023-08-026056Actual
2995222215.002024-08-0160611Actual
735015600.002022-11-026046Budget
660117900.002022-10-026028Budget
3751725095.002025-03-026066Actual
182893054.012023-09-0260211Actual
1820154364.222023-09-026068Actual
152759447.742023-06-0260311Actual
3199747324.692024-10-016028Actual
1140450900.002023-03-026014Budget
2120295680.142023-12-036018Actual
124847200.002023-04-026073Budget
79995300.002022-12-036073Budget
810329120.002022-12-036064Actual
3701435508.932025-01-3160613Actual
1220421328.752023-03-026028Actual
1094735696.002023-01-316067Actual
3453724223.552024-12-0260112Actual
3087240563.962024-09-016028Actual
61329600.002022-10-026026Budget
2289324639.002024-01-316016Actual
80005400.002022-12-036073Actual
3663935880.152025-01-3160111Actual
6629984.002022-05-026056Actual
2176431717.002023-12-316064Actual
3899413895.702025-04-0260311Actual
622816000.002022-10-026046Budget
249422700.002022-07-036064Budget
159619800.002022-06-026016Budget
144474008.282023-05-0260612Actual
230913720.002022-07-036063Actual
1758159202.002023-09-026063Actual
3834381282.002025-04-026014Actual
3176115461.002024-10-016046Actual
1970059471.002023-11-026014Actual
1462547499.002023-06-026014Actual
162283277.422023-07-0360211Actual
3309388795.162024-11-016018Actual
995916600.002022-12-316028Budget
113220200.002022-06-026013Budget
204951985.902023-11-0260112Actual
46308100.002022-09-026073Budget
2114250232.002023-12-036067Actual
178808062.002023-09-026026Actual
2146313232.922023-12-0360611Actual
2619293288.002024-05-016017Actual
2037613232.922023-11-0260411Actual
857418018.002022-12-036066Actual
1388319088.002023-05-026046Actual
1207231556.002023-03-026067Actual
255372080.592024-04-0160112Actual
3527679488.002024-12-316017Actual
2397919088.002024-03-016046Actual
94348000.462022-05-026018Actual
510414040.002022-09-026046Actual
1178232890.002023-03-026036Actual
2894533913.092024-07-0260612Actual
1127317700.002023-03-026063Budget
2486740365.002024-04-016065Actual
369828000.002022-08-026015Actual
3294221872.002024-11-016066Actual
2182453775.002023-12-316015Actual
791714800.002022-12-036063Budget
473529760.002022-09-026064Actual
706627160.002022-11-026015Actual
3689730830.062025-01-3160612Actual
553316000.002022-09-026068Budget
62759568.002022-10-026056Actual
193756934.932023-10-0260511Actual
1885721022.002023-10-026016Actual
679714800.002022-11-026063Budget
211322789.382022-06-026028Actual
2498229009.002024-04-016036Actual
2691116905.002024-06-016073Actual
304236400.002022-07-036017Actual
3398328903.002024-12-026036Actual
1267240500.002023-04-026015Budget
1876442787.002023-10-026015Actual
730328300.002022-11-026036Budget
91214120.002022-12-316073Actual
169323000.002022-06-026036Budget
1415520.002022-05-026073Actual
1701970324.002023-08-026017Actual
847215600.002022-12-036046Budget
2610010388.002024-05-016056Actual
174331349.722023-08-0260112Actual
2599316521.002024-05-016016Actual
51509700.002022-09-026056Budget
3548937788.702024-12-3160111Actual
1267343056.002023-04-026015Actual
3592576797.002025-01-316013Actual
2395327351.002024-03-016036Actual
2779239932.352024-06-0160612Actual
2956621642.002024-08-016066Actual
1430010402.022023-05-0260411Actual
851911830.002022-12-036056Actual
113565060.002023-03-026073Actual
1731413106.322023-08-0260411Actual
3137475141.002024-10-016013Actual
68795300.002022-11-026073Budget
1146234400.002023-03-026064Budget
2818150053.002024-07-026015Actual
1103042800.002023-01-316018Budget
3326816032.972024-11-0160311Actual
2787953263.652024-06-0160213Actual
3816447937.232025-03-0260613Actual
152482991.242023-06-0260211Actual
1533418321.312023-06-0260611Actual
2927554142.002024-08-016064Actual
3152752118.002024-10-016064Actual
1339134151.722023-04-026068Actual
772218546.882022-11-026028Actual
3427644745.852024-12-026068Actual
3516017373.002024-12-316046Actual
204036362.582023-11-0260511Actual
647129400.002022-10-026067Actual
1793414466.002023-09-026046Actual
17548105248.002023-09-026013Actual
3377660720.002024-12-026064Actual
2226535879.022023-12-316068Actual
3654744327.662025-01-316028Actual
3338719574.532024-11-0160112Actual
2785216141.902024-06-0160113Actual
2634658350.652024-05-016068Actual
361529120.002022-08-026064Actual
496018600.002022-09-026016Budget
2483441576.002024-04-016015Actual
1489115371.002023-06-026046Actual
2294829838.002024-01-316036Actual
837610088.002022-12-036026Actual
3554419085.162024-12-3160311Actual
3642678982.002025-01-316017Actual
1281423800.002023-04-026016Budget
505625272.002022-09-026036Actual
2283339961.002024-01-316065Actual
890019819.632022-12-036068Actual
233319829.672024-01-3160211Actual
2903243579.262024-07-0260213Actual
3424555200.592024-12-026028Actual
1799024613.002023-09-026066Actual
3253145299.002024-11-016063Actual
1814286439.062023-09-026018Actual
219436931.002023-12-316026Actual
3498666447.002024-12-316015Actual
586027400.002022-10-026064Budget
3669420229.862025-01-3160311Actual
47120800.002022-05-026016Actual
2268022245.002024-01-316073Actual
3722649680.002025-03-026064Actual
3778830841.762025-03-0260111Actual
3439122215.002024-12-0260311Actual
3344740715.352024-11-0160612Actual
2649012282.902024-05-0160411Actual
594329760.002022-10-026015Actual
253929447.742024-04-0160311Actual
422326700.002022-08-026067Budget
1999211051.002023-11-026056Actual
930932000.002022-12-316015Actual
647026700.002022-10-026067Budget
2992019467.082024-08-0160411Actual
804849440.002022-12-036014Actual
18943120.002022-05-026014Actual
561620900.002022-10-026013Budget
30844106636.402024-09-016018Actual
1320232844.002023-04-026067Actual
328316730.002024-11-016026Actual
1240117700.002023-04-026063Budget
534526700.002022-09-026067Budget
3300181328.002024-11-016017Actual
151326400.002022-06-026065Budget
206629400.002022-06-026018Budget
154253512.532023-06-0260612Actual
1516047568.632023-06-026068Actual
3362376797.002024-12-026013Actual
1961361175.002023-11-026063Actual
1193120302.002023-03-026066Actual
879846667.102022-12-036018Actual
2274137781.002024-01-316064Actual
1840213869.102023-09-0260611Actual
3028146851.002024-09-016063Actual
1215642800.002023-03-026018Budget
3415753130.002024-12-026067Actual
2613115195.002024-05-016066Actual
57558080.002022-10-026073Actual
151224960.002022-06-026065Actual
23925000.002022-07-036073Budget
3288517356.002024-11-016046Actual
357179788.182024-12-3160212Actual
917043120.002022-12-316014Actual
23915940.002022-07-036073Actual
2580366468.002024-05-016014Actual
1028550900.002023-01-316014Budget
173918564.002022-06-026046Actual
225420200.002022-07-036013Budget
378168245.592025-03-0260211Actual
2607416411.002024-05-016046Actual
311668809.432024-09-0160212Actual
3698430666.742025-01-3160213Actual
2421446209.522024-03-016028Actual
2374536149.002024-03-016064Actual
2371262969.002024-03-016014Actual
271319292.002022-07-036016Actual
1220316000.002023-03-026028Budget
698330100.002022-11-026064Budget
884616600.002022-12-036028Budget
203226934.932023-11-0260211Actual
2747241400.342024-06-016068Actual
2023453820.272023-11-026068Actual
118779598.002023-03-026056Actual
2577517402.002024-05-016073Actual
720624336.002022-11-026016Actual
295922672.002022-07-036066Actual
106109508.002023-01-316026Actual
3400916470.002024-12-026046Actual
142462959.322023-05-0260211Actual
225293894.452023-12-3160612Actual
3731955973.002025-03-026065Actual
1080820600.002023-01-316066Budget
1187611800.002023-03-026056Budget
449220900.002022-09-026013Budget
2309062192.002024-01-316017Actual
3208932673.712024-10-0160111Actual
3562924313.982024-12-3160611Actual
3586629698.302024-12-3160613Actual
1201536700.002023-03-026017Budget
1481022604.002023-06-026016Actual
277614943.402024-06-0160212Actual
38849600.002022-08-026026Budget
118614300.002022-06-026063Budget
2722911370.002024-06-016056Actual
2002320294.002023-11-026066Actual
2924281144.002024-08-016014Actual
3392824971.002024-12-026016Actual
1870433584.002023-10-026064Actual
128619300.002023-04-026026Budget
3149488274.002024-10-016014Actual
1994030391.002023-11-026036Actual
1979250815.002023-11-026015Actual
3666713895.702025-01-3160211Actual
1253147564.002023-04-026014Actual
3096431261.982024-09-0160111Actual
3222923589.502024-10-0160611Actual
2583648510.002024-05-016064Actual
1858558125.002023-10-026063Actual
1339019100.002023-04-026068Budget
355984084.882024-12-3160511Actual
309927940.272024-09-0160211Actual
3926022275.352025-04-0260113Actual
199129745.002023-11-026026Actual
1696024413.002023-08-026066Actual
1193220600.002023-03-026066Budget
3332727787.452024-11-0160611Actual
3329515269.132024-11-0160411Actual
622719474.002022-10-026046Actual
2102214165.002023-12-036056Actual
1867259315.002023-10-026014Actual
398016000.002022-08-026046Budget
2832927769.002024-07-026036Actual
24526040.002022-05-026064Actual
2654913994.642024-05-0160611Actual
2942821642.002024-08-016016Actual
3804841106.842025-03-0260612Actual
1113527878.872023-01-316068Actual
2672957177.762024-05-0160213Actual
224981349.722023-12-3160112Actual
2140413614.842023-12-0360411Actual
1352468411.002023-05-026063Actual
137121840.002022-06-026064Actual
1717248021.672023-08-026068Actual
857318100.002022-12-036066Budget
47219800.002022-05-026016Budget
2202310850.002023-12-316056Actual
2258897773.002024-01-316013Actual
3015930989.552024-08-0160213Actual
3238124696.452024-10-0160113Actual
3280428159.002024-11-016016Actual
99215600.002022-05-026028Budget
818631000.002022-12-036015Budget
3887960776.462025-04-026068Actual
2850452118.002024-07-026067Actual
3271159119.002024-11-016015Actual
3852924298.002025-04-026016Actual
3601613386.002025-01-316073Actual
515110400.002022-09-026056Actual
2135010307.332023-12-0360211Actual
930831000.002022-12-316015Budget
351068413.002024-12-316026Actual
198328200.002022-06-026067Budget
2821458664.002024-07-026065Actual
271499882.002024-06-016026Actual
3456510277.552024-12-0260212Actual
2726019977.002024-06-016066Actual
2847181328.002024-07-026017Actual
91225300.002022-12-316073Budget
260205912.002024-05-016026Actual
2547714632.952024-04-0160611Actual
608419656.002022-10-026016Actual
2720318897.002024-06-016046Actual
2444618512.812024-03-0160611Actual
2085541262.002023-12-036065Actual
1300511800.002023-04-026056Budget
1512836604.792023-06-026028Actual
2527744850.402024-04-016068Actual
368664992.342025-01-3160212Actual
3232132298.172024-10-0160612Actual
2812152992.002024-07-026064Actual
3492663986.002024-12-316064Actual
2876618512.812024-07-0260411Actual
144181170.992023-05-0260212Actual
223539925.412023-12-3160211Actual
1879742608.002023-10-026065Actual
1102963982.582023-01-316018Actual
229204822.002024-01-316026Actual
235333149.752024-01-3160612Actual
2462286112.002024-04-016013Actual
62749700.002022-10-026056Budget
3633615585.002025-01-316056Actual
1569742383.002023-07-036015Actual
342813500.002022-08-026063Budget
73978580.002022-11-026056Actual
1295722604.002023-04-026046Actual
1226019100.002023-03-026068Budget
968918100.002022-12-316066Budget
102377200.002023-01-316073Budget
753539100.002022-11-026017Budget
2061082524.002023-12-036013Actual
3858425502.002025-04-026036Actual
2906329052.672024-07-0260613Actual
916945100.002022-12-316014Budget
1608082361.712023-07-036018Actual
547617900.002022-09-026028Budget
2477433584.002024-04-016064Actual
422225480.002022-08-026067Actual
183703341.252023-09-0260511Actual
3353429375.482024-11-0160213Actual
1400162790.002023-05-026017Actual
2871210879.692024-07-0260211Actual
3884739309.392025-04-026028Actual
1183019016.002023-03-026046Actual
2756011223.312024-06-0160211Actual
2936849514.002024-08-016065Actual
85828840.002022-05-026067Actual
245062545.492024-03-0160112Actual
3403513035.002024-12-026056Actual
3748615160.002025-03-026056Actual
1240217227.002023-04-026063Actual
2238013742.502023-12-3160311Actual
3459741498.342024-12-0260612Actual
2243820229.862023-12-3160611Actual
2515755434.002024-04-016067Actual
879730900.002022-12-036018Budget
2297415973.002024-01-316046Actual
958914170.002022-12-316046Actual
117339300.002023-03-026026Budget
96367644.002022-12-316056Actual
1996618812.002023-11-026046Actual
2568186112.002024-05-016013Actual
767438182.102022-11-026018Actual
3902121299.032025-04-0260411Actual
2646313275.472024-05-0160311Actual
585923280.002022-10-026064Actual
1491713689.002023-06-026056Actual
304336600.002022-07-036017Budget
1982538033.002023-11-026065Actual
1075211800.002023-01-316056Budget
217024000.012022-06-026068Actual
674120900.002022-11-026013Budget
1001630909.232022-12-316068Actual
3060925768.002024-09-016036Actual
832824800.002022-12-036016Budget
3486519665.002024-12-316073Actual
3530963388.002024-12-316067Actual
1804965780.002023-09-026017Actual
378973702.962025-03-0260511Actual
3383663176.002024-12-026015Actual
3285929469.002024-11-016036Actual
174894161.472023-08-0260612Actual
3861015142.002025-04-026046Actual
3521719340.002024-12-316066Actual
243336108.322024-03-0160211Actual
2670219305.122024-05-0160113Actual
380165285.962025-03-0260212Actual
1042436800.002023-01-316015Actual
1573043997.002023-07-036065Actual
865734880.002022-12-036017Actual
2137713232.922023-12-0360311Actual
3480644436.002024-12-316063Actual
234123213.582024-01-3160511Actual
633017400.002022-10-026066Budget
172879733.922023-08-0260311Actual
2424555450.602024-03-016068Actual
1015515939.002023-01-316063Actual
1300415997.002023-04-026056Actual
481929000.002022-09-026015Budget
1958187009.002023-11-026013Actual
94937878.002022-12-316026Actual
936227440.002022-12-316065Actual
408321424.002022-08-026066Actual
122080.002022-05-026013Actual
3261883030.002024-11-016014Actual
936329200.002022-12-316065Budget
1154439376.002023-03-026015Actual
2971897855.932024-08-016018Actual
528833280.002022-09-026017Actual
3162055973.002024-10-016065Actual
6639700.002022-05-026056Budget
1817038054.822023-09-026028Actual
318429400.002022-07-036018Budget
1770033933.002023-09-026064Actual
1427313106.322023-05-0260311Actual
220200.002022-05-026013Budget
2717726565.002024-06-016036Actual
104715700.002022-05-026068Budget
3831512558.002025-04-026073Actual
1065928500.002023-01-316036Budget
3128531635.172024-09-0160213Actual
2912271760.002024-08-016013Actual
16437410.002022-06-026026Actual
56822698.002022-05-026036Actual
206547515.602022-06-026018Actual
5716320.002022-05-026063Actual

Generated 2025-06-01 11:36:52.429 UTC