[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832725506.002022-12-016016Actual
3831512558.002025-03-316073Actual
355849000.002022-07-316014Budget
2430517494.702024-02-2860111Actual
198228280.002022-05-316067Actual
328316730.002024-10-306026Actual
2962571162.002024-07-306017Actual
2176431717.002023-12-296064Actual
3707380454.002025-02-286013Actual
154253512.532023-05-3160612Actual
3265153544.002024-10-306064Actual
534526700.002022-08-316067Budget
2942821642.002024-07-306016Actual
2847181328.002024-06-306017Actual
1240217227.002023-03-316063Actual
2744055758.182024-05-306028Actual
608318600.002022-09-306016Budget
3813532280.802025-02-2860213Actual
2424555450.602024-02-286068Actual
567413720.002022-09-306063Actual
1220316000.002023-02-286028Budget
1676247990.002023-07-316065Actual
1328642800.002023-03-316018Budget
1107816000.002023-01-296028Budget
80336600.002022-04-306017Budget
169224336.002022-05-316036Actual
73968700.002022-10-316056Budget
2002320294.002023-10-316066Actual
3521719340.002024-12-296066Actual
2008259202.002023-10-316017Actual
2070211242.002023-12-016073Actual
2170412558.002023-12-296073Actual
3689730830.062025-01-2960612Actual
3392824971.002024-11-306016Actual
3406520066.002024-11-306066Actual
922530720.002022-12-296064Actual
2634658350.652024-04-296068Actual
534423520.002022-08-316067Actual
3837652118.002025-03-316064Actual
3398328903.002024-11-306036Actual
1494818687.002023-05-316066Actual
2397919088.002024-02-286046Actual
1714032980.482023-07-316028Actual
391689788.182025-03-3160212Actual
57558080.002022-09-306073Actual
148379142.002023-05-316026Actual
254199257.312024-03-3060411Actual
3453724223.552024-11-3060112Actual
3513428159.002024-12-296036Actual
118515040.002022-05-316063Actual
2185635880.002023-12-296065Actual
230913720.002022-07-016063Actual
2871210879.692024-06-3060211Actual
104624000.012022-04-306068Actual
692745100.002022-10-316014Budget
991130900.002022-12-296018Budget
3291111264.002024-10-306056Actual
209427535.002023-12-016026Actual
113557200.002023-02-286073Budget
3069217728.002024-08-306066Actual
3356445516.142024-10-3060613Actual
1982538033.002023-10-316065Actual
2948325786.002024-07-306036Actual
276417788.142024-05-3060511Actual
3421783358.692024-11-306018Actual
393323400.002022-07-316036Budget
2289324639.002024-01-296016Actual
786120900.002022-12-016013Budget
1042540500.002023-01-296015Budget
3403513035.002024-11-306056Actual
378973702.962025-02-2860511Actual
996031212.272022-12-296028Actual
2061082524.002023-12-016013Actual
57568100.002022-09-306073Budget
2110958604.002023-12-016017Actual
871427200.002022-12-016067Budget
183168875.392023-08-3160311Actual
528833280.002022-08-316017Actual
594229000.002022-09-306015Budget
128619300.002023-03-316026Budget
3751725095.002025-02-286066Actual
2672957177.762024-04-2960213Actual
96378700.002022-12-296056Budget
151224960.002022-05-316065Actual
408321424.002022-07-316066Actual
5206600.002022-04-306026Budget
3551716641.492024-12-2960211Actual
487728800.002022-08-316065Budget
2547714632.952024-03-3060611Actual
3274457587.002024-10-306065Actual
3439122215.002024-11-3060311Actual
1065928500.002023-01-296036Budget
3338719574.532024-10-3060112Actual
1388319088.002023-04-306046Actual
725410100.002022-10-316026Budget
1361346488.002023-04-306014Actual
2303121022.002024-01-296066Actual
753438000.002022-10-316017Actual
2474257722.002024-03-306014Actual
1103042800.002023-01-296018Budget
1560453563.002023-07-016014Actual
3424555200.592024-11-306028Actual
2800247817.002024-06-306063Actual
3530963388.002024-12-296067Actual
47120800.002022-04-306016Actual
1522023824.612023-05-3160111Actual
2409476783.002024-02-286017Actual
2403521901.002024-02-286066Actual
1009928100.002023-01-296013Budget
3642678982.002025-01-296017Actual
2017595137.702023-10-316018Actual
3362376797.002024-11-306013Actual
3825642608.002025-03-316063Actual
3489383628.002024-12-296014Actual
430544545.852022-07-316018Actual
1996618812.002023-10-316046Actual
1584529838.002023-07-016036Actual
3562924313.982024-12-2960611Actual
2226535879.022023-12-296068Actual
2670219305.122024-04-2960113Actual
2262155614.002024-01-296063Actual
285817200.002022-07-016046Budget
3158763342.002024-09-296015Actual
2338513614.842024-01-2960411Actual
3060925768.002024-08-306036Actual
2312361594.002024-01-296067Actual
1785324865.002023-08-316016Actual
3015930989.552024-07-3060213Actual
152482991.242023-05-3160211Actual
1215560218.872023-02-286018Actual
162559543.492023-07-0160311Actual
2903243579.262024-06-3060213Actual
71818000.002022-04-306066Budget
38849600.002022-07-316026Budget
142462959.322023-04-3060211Actual
2462286112.002024-03-306013Actual
1766852047.002023-08-316014Actual
871525480.002022-12-016067Actual
2418688069.392024-02-286018Actual
2500815672.002024-03-306046Actual
561523100.002022-09-306013Actual
3822369069.002025-03-316013Actual
204036362.582023-10-3160511Actual
1352468411.002023-04-306063Actual
194661234.822023-09-3060112Actual
2756011223.312024-05-3060211Actual
958914170.002022-12-296046Actual
898320900.002022-12-296013Budget
2258897773.002024-01-296013Actual
3412478200.002024-11-306017Actual
1415646662.562023-04-306068Actual
3928736719.482025-03-3160213Actual
223539925.412023-12-2960211Actual
837610088.002022-12-016026Actual
1226019100.002023-02-286068Budget
342714400.002022-07-316063Actual
3312150739.912024-10-306028Actual
1427313106.322023-04-3060311Actual
1047833810.002023-01-296065Actual
3146618458.002024-09-296073Actual
641344000.002022-09-306017Actual
706731000.002022-10-316015Budget
1226130109.222023-02-286068Actual
2983835383.332024-07-3060111Actual
1300415997.002023-03-316056Actual
104715700.002022-04-306068Budget
865734880.002022-12-016017Actual
12685000.002022-05-316073Budget
2444618512.812024-02-2860611Actual
2806118975.002024-06-306073Actual
772116600.002022-10-316028Budget
5716320.002022-04-306063Actual
3168027273.002024-09-296016Actual
3332727787.452024-10-3060611Actual
3527679488.002024-12-296017Actual
2486740365.002024-03-306065Actual
600028800.002022-09-306065Budget
355746640.002022-07-316014Actual
3119836800.382024-08-3060612Actual
1267343056.002023-03-316015Actual
2812152992.002024-06-306064Actual
3040156810.002024-08-306064Actual
369929000.002022-07-316015Budget
79995300.002022-12-016073Budget
2787953263.652024-05-3060213Actual
328625939.442022-07-016068Actual
30844106636.402024-08-306018Actual
3374377004.002024-11-306014Actual
2965856856.002024-07-306067Actual
294557722.002024-07-306026Actual
2243820229.862023-12-2960611Actual
1193220600.002023-02-286066Budget
1300511800.002023-03-316056Budget
1569742383.002023-07-016015Actual
2821458664.002024-06-306065Actual
1885721022.002023-09-306016Actual
344457558.352024-11-3060511Actual
467849000.002022-08-316014Budget
2599316521.002024-04-296016Actual
164281349.722023-07-0160212Actual
378168245.592025-02-2860211Actual
1295722604.002023-03-316046Actual
2521796677.122024-03-306018Actual
255942342.292024-03-3060612Actual
1888410649.002023-09-306026Actual
954326780.002022-12-296036Actual
904014560.002022-12-296063Actual
2205422152.002023-12-296066Actual
1666935682.002023-07-316064Actual
2685251750.002024-05-306063Actual
2324349380.792024-01-296068Actual
1146234400.002023-02-286064Budget
767330900.002022-10-316018Budget
2950916825.002024-07-306046Actual
1602056810.002023-07-016067Actual
402610192.002022-07-316056Actual
94937878.002022-12-296026Actual
3884739309.392025-03-316028Actual
1415520.002022-04-306073Actual
131544440.002022-05-316014Actual
3063514823.002024-08-306046Actual
753539100.002022-10-316017Budget
3722649680.002025-02-286064Actual
253929447.742024-03-3060311Actual
622816000.002022-09-306046Budget
1491713689.002023-05-316056Actual
296018000.002022-07-016066Budget
1075311362.002023-01-296056Actual
2735256810.002024-05-306067Actual
143911909.312023-04-3060112Actual
3604481282.002025-01-296014Actual
1034134400.002023-01-296064Budget
2995222215.002024-07-3060611Actual
1471744894.002023-05-316015Actual
1620021375.632023-07-0160111Actual
128629149.002023-03-316026Actual
440829697.092022-07-316068Actual
305819776.002024-08-306026Actual
416630080.002022-07-316017Actual
1814286439.062023-08-316018Actual
192639240.002022-05-316017Actual
31969100504.472024-09-296018Actual
3007236653.572024-07-3060612Actual
1908656810.002023-09-306067Actual
847215600.002022-12-016046Budget
3202960776.462024-09-296068Actual
3321340461.092024-10-3060111Actual
298666947.702024-07-3060211Actual
1412432980.482023-04-306028Actual
804745100.002022-12-016014Budget
995916600.002022-12-296028Budget
2676043642.422024-04-2960613Actual
1328559591.592023-03-316018Actual
255641196.532024-03-3060212Actual
3931841965.192025-03-3160613Actual
62759568.002022-09-306056Actual
244040900.002022-07-016014Budget
3863615018.002025-03-316056Actual
1634113488.242023-07-0160611Actual
515110400.002022-08-316056Actual
61329600.002022-09-306026Budget
144181170.992023-04-3060212Actual
3663935880.152025-01-2960111Actual
1349180730.002023-04-306013Actual
73978580.002022-10-316056Actual
380165285.962025-02-2860212Actual
172606108.322023-07-3160211Actual
542760000.682022-08-316018Actual
2856498274.122024-06-306018Actual
1840213869.102023-08-3160611Actual
1433113488.242023-04-3060611Actual
3238124696.452024-09-2960113Actual
818631000.002022-12-016015Budget
24622700.002022-04-306064Budget
1701970324.002023-07-316017Actual
2395327351.002024-02-286036Actual
1858558125.002023-09-306063Actual
183439733.922023-08-3160411Actual
520617400.002022-08-316066Budget
249544621.002024-03-306026Actual
2223440773.052023-12-296028Actual
1970059471.002023-10-316014Actual
3798819378.782025-02-2860112Actual
777915200.002022-10-316068Budget
2214663388.002023-12-296067Actual
2506522856.002024-03-306066Actual
3557117940.462024-12-2960411Actual
1592820495.002023-07-016066Actual
3240837123.002024-09-2960213Actual
791714800.002022-12-016063Budget
184316692.002022-05-316066Actual
3677822673.522025-01-2960611Actual
1168623800.002023-02-286016Budget
254466234.922024-03-3060511Actual
3628429204.002025-01-296036Actual
3846953820.002025-03-316065Actual
496018600.002022-08-316016Budget
2380537943.002024-02-286015Actual
162283277.422023-07-0160211Actual
318344606.462022-07-016018Actual
679815680.002022-10-316063Actual
3757673600.002025-02-286017Actual
118779598.002023-02-286056Actual
1973233272.002023-10-316064Actual
1628213232.922023-07-0160411Actual
608419656.002022-09-306016Actual
144474008.282023-04-3060612Actual
393220176.002022-07-316036Actual
674224700.002022-10-316013Actual
205221183.762023-10-3160212Actual
618123400.002022-09-306036Budget
3013215173.462024-07-3060113Actual
1926624492.702023-09-3060111Actual
2335812852.062024-01-2960311Actual
310028280.002022-07-016067Actual
3872680224.002025-03-316017Actual
172879733.922023-07-3160311Actual
2992019467.082024-07-3060411Actual
2619293288.002024-04-296017Actual
3887960776.462025-03-316068Actual
930932000.002022-12-296015Actual
3695731635.172025-01-2960113Actual
263034240.002022-07-016065Actual
3377660720.002024-11-306064Actual
586027400.002022-09-306064Budget
1358522963.002023-04-306073Actual
3329515269.132024-10-3060411Actual
1075211800.002023-01-296056Budget
2640825058.672024-04-2960111Actual
2646313275.472024-04-2960311Actual
3843658126.002025-03-316015Actual
3737925290.002025-02-286016Actual
137222700.002022-05-316064Budget
454713020.002022-08-316063Actual
3516017373.002024-12-296046Actual
174601183.762023-07-3160212Actual
1465734283.002023-05-316064Actual
1660822484.002023-07-316073Actual
1790827427.002023-08-316036Actual
481929000.002022-08-316015Budget
3834381282.002025-03-316014Actual
68795300.002022-10-316073Budget
2654913994.642024-04-2960611Actual
2477433584.002024-03-306064Actual
2524546209.522024-03-306028Actual
2703153903.002024-05-306015Actual
2953512769.002024-07-306056Actual
1015617700.002023-01-296063Budget
1940617367.042023-09-3060611Actual
1320332800.002023-03-316067Budget
198328200.002022-05-316067Budget
422326700.002022-07-316067Budget
3769652970.252025-02-286028Actual
698330100.002022-10-316064Budget
3324114047.832024-10-3060211Actual
205513856.152023-10-3160612Actual
3049449639.002024-08-306065Actual
791816000.002022-12-016063Actual
1548494723.002023-07-016013Actual
430636400.002022-07-316018Budget
585923280.002022-09-306064Actual
2835518241.002024-06-306046Actual
1028649082.002023-01-296014Actual
145531600.002022-05-316015Budget
1178232890.002023-02-286036Actual
3926022275.352025-03-3160113Actual
1258938272.002023-03-316064Actual
674120900.002022-10-316013Budget
3866723714.002025-03-316066Actual
62749700.002022-09-306056Budget
1201434960.002023-02-286017Actual
1220421328.752023-02-286028Actual
47219800.002022-04-306016Budget
2691116905.002024-05-306073Actual
211322789.382022-05-316028Actual
2412653281.002024-02-286067Actual
337020900.002022-07-316013Budget
159519968.002022-05-316016Actual
3208932673.712024-09-2960111Actual
2924281144.002024-07-306014Actual
243942680.002022-07-016014Actual
2082346644.002023-12-016015Actual
3583530989.552024-12-2960213Actual
613111232.002022-09-306026Actual

Generated 2025-05-30 08:35:14.194 UTC