[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676043642.422024-05-1660613Actual
1320232844.002023-04-176067Actual
1113419100.002023-02-156068Budget
393220176.002022-08-176036Actual
2871210879.692024-07-1760211Actual
255942342.292024-04-1660612Actual
1173412199.002023-03-176026Actual
2374536149.002024-03-166064Actual
1306221349.002023-04-176066Actual
289134894.472024-07-1760212Actual
1291027209.002023-04-176036Actual
138298138.002023-05-176026Actual
385569563.002025-04-176026Actual
2921421114.002024-08-166073Actual
3060925768.002024-09-166036Actual
759132640.002022-11-176067Actual
1361346488.002023-05-176014Actual
851911830.002022-12-186056Actual
2583648510.002024-05-166064Actual
944524800.002023-01-156016Budget
2948325786.002024-08-166036Actual
1660822484.002023-08-176073Actual
586027400.002022-10-176064Budget
393323400.002022-08-176036Budget
496018600.002022-09-176016Budget
1973233272.002023-11-176064Actual
3190957960.002024-10-166067Actual
3920039932.352025-04-1760612Actual
2321136604.792024-02-156028Actual
2712224865.002024-06-166016Actual
1253250900.002023-04-176014Budget
1692911930.002023-08-176056Actual
3365647334.002024-12-176063Actual
1281423800.002023-04-176016Budget
1614054906.652023-07-186068Actual
3710648128.002025-03-176063Actual
3798819378.782025-03-1760112Actual
580449000.002022-10-176014Budget
2199719289.002024-01-156046Actual
2965856856.002024-08-166067Actual
1908656810.002023-10-176067Actual
2654913994.642024-05-1660611Actual
520516380.002022-09-176066Actual
2097030742.002023-12-186036Actual
3424555200.592024-12-176028Actual
898320900.002023-01-156013Budget
310128200.002022-07-186067Budget
818631000.002022-12-186015Budget
1785324865.002023-09-176016Actual
2202310850.002024-01-156056Actual
1328642800.002023-04-176018Budget
2444618512.812024-03-1660611Actual
1001715200.002023-01-156068Budget
3238124696.452024-10-1660113Actual
2232517367.042024-01-1560111Actual
104624000.012022-05-176068Actual
2368411242.002024-03-166073Actual
1654964584.002023-08-176063Actual
759027200.002022-11-176067Budget
594229000.002022-10-176015Budget
3433639315.322024-12-1760111Actual
16446600.002022-06-176026Budget
3746016470.002025-03-176046Actual
1970059471.002023-11-176014Actual
561523100.002022-10-176013Actual
528934000.002022-09-176017Budget
1140450900.002023-03-176014Budget
2912271760.002024-08-166013Actual
865639100.002022-12-186017Budget
131544440.002022-06-176014Actual
23915940.002022-07-186073Actual
791714800.002022-12-186063Budget
3315350739.912024-11-166068Actual
1215560218.872023-03-176018Actual
337020900.002022-08-176013Budget
2888529361.942024-07-1760112Actual
3300181328.002024-11-166017Actual
2613115195.002024-05-166066Actual
2359295680.002024-03-166013Actual
204951985.902023-11-1760112Actual
824527440.002022-12-186065Actual
1592820495.002023-07-186066Actual
2383839154.002024-03-166065Actual
903914800.002023-01-156063Budget
3374377004.002024-12-176014Actual
1982538033.002023-11-176065Actual
3628429204.002025-02-156036Actual
1934810021.162023-10-1760411Actual
3527679488.002025-01-156017Actual
547617900.002022-09-176028Budget
3040156810.002024-09-166064Actual
3338719574.532024-11-1660112Actual
1620021375.632023-07-1860111Actual
96378700.002023-01-156056Budget
777816546.842022-11-176068Actual
698428280.002022-11-176064Actual
660117900.002022-10-176028Budget
454813500.002022-09-176063Budget
1814286439.062023-09-176018Actual
2577517402.002024-05-166073Actual
183703341.252023-09-1760511Actual
118779598.002023-03-176056Actual
35108100.002022-08-176073Budget
2971897855.932024-08-166018Actual
2137713232.922023-12-1860311Actual
481929000.002022-09-176015Budget
1682229561.002023-08-176016Actual
2318378284.362024-02-156018Actual
3140743953.002024-10-166063Actual
1295820600.002023-04-176046Budget
3249874624.002024-11-166013Actual
68806000.002022-11-176073Actual
294557722.002024-08-166026Actual
3816447937.232025-03-1760613Actual
3362376797.002024-12-176013Actual
3049449639.002024-09-166065Actual
706627160.002022-11-176015Actual
3158763342.002024-10-166015Actual
5716320.002022-05-176063Actual
2856498274.122024-07-176018Actual
692745100.002022-11-176014Budget
3863615018.002025-04-176056Actual
104715700.002022-05-176068Budget
1723214314.862023-08-1760111Actual
3562924313.982025-01-1560611Actual
2268022245.002024-02-156073Actual
151326400.002022-06-176065Budget
245632863.582024-03-1660612Actual
1306120600.002023-04-176066Budget
1300415997.002023-04-176056Actual
3181820845.002024-10-166066Actual
339556943.002024-12-176026Actual
1672946868.002023-08-176015Actual
3689730830.062025-02-1560612Actual
1291128500.002023-04-176036Budget
142462959.322023-05-1760211Actual
310028280.002022-07-186067Actual
3459741498.342024-12-1760612Actual
561620900.002022-10-176013Budget
2983835383.332024-08-1660111Actual
2211363148.002024-01-156017Actual
730227560.002022-11-176036Actual
2779239932.352024-06-1660612Actual
3722649680.002025-03-176064Actual
1533418321.312023-06-1760611Actual
1220316000.002023-03-176028Budget
3719384456.002025-03-176014Actual
249324240.002022-07-186064Actual
1705243534.002023-08-176067Actual
244143372.102024-03-1660511Actual
3222923589.502024-10-1660611Actual
1028649082.002023-02-156014Actual
300405188.092024-08-1660212Actual
1281323202.002023-04-176016Actual
2500815672.002024-04-166046Actual
1333416000.002023-04-176028Budget
2706249639.002024-06-166065Actual
29059700.002022-07-186056Budget
3804841106.842025-03-1760612Actual
995916600.002023-01-156028Budget
1226130109.222023-03-176068Actual
2380537943.002024-03-166015Actual
1121728100.002023-03-176013Budget
949410100.002023-01-156026Budget
374069563.002025-03-176026Actual
16437410.002022-06-176026Actual
3663935880.152025-02-1560111Actual
257731600.002022-07-186015Budget
632914820.002022-10-176066Actual
144181170.992023-05-1760212Actual
2438713106.322024-03-1660411Actual
378973702.962025-03-1760511Actual
2962571162.002024-08-166017Actual
1400162790.002023-05-176017Actual
1994030391.002023-11-176036Actual
61329600.002022-10-176026Budget
1240217227.002023-04-176063Actual
266103971.052024-05-1660112Actual
2894533913.092024-07-1760612Actual
3852924298.002025-04-176016Actual
296018000.002022-07-186066Budget
204036362.582023-11-1760511Actual
3813532280.802025-03-1760213Actual
1676247990.002023-08-176065Actual
1267343056.002023-04-176015Actual
12674000.002022-06-176073Actual
174017200.002022-06-176046Budget
1201434960.002023-03-176017Actual
1358522963.002023-05-176073Actual
3344740715.352024-11-1660612Actual
3271159119.002024-11-166015Actual
2085541262.002023-12-186065Actual
271419800.002022-07-186016Budget
124847200.002023-04-176073Budget
3792826719.342025-03-1760611Actual
128629149.002023-04-176026Actual
46298640.002022-09-176073Actual
1899420344.002023-10-176066Actual
3568923000.122025-01-1560112Actual
416630080.002022-08-176017Actual
195223404.012023-10-1760612Actual
3784320840.512025-03-1760311Actual
27615460.002022-07-186026Actual
487728800.002022-09-176065Budget
692847520.002022-11-176014Actual
1187611800.002023-03-176056Budget
730328300.002022-11-176036Budget
1569742383.002023-07-186015Actual
192736600.002022-06-176017Budget
3595747093.002025-02-156063Actual
745218100.002022-11-176066Budget
1711282452.622023-08-176018Actual
2681975900.002024-06-166013Actual
449220900.002022-09-176013Budget
214312895.492023-12-1860511Actual
408417400.002022-08-176066Budget
613111232.002022-10-176026Actual
3837652118.002025-04-176064Actual
31969100504.472024-10-166018Actual
2791046484.572024-06-1660613Actual
3613664584.002025-02-156015Actual
786120900.002022-12-186013Budget
454713020.002022-09-176063Actual
2029420707.532023-11-1760111Actual
243942680.002022-07-186014Actual
3001225936.352024-08-1660112Actual
94429400.002022-05-176018Budget
3309388795.162024-11-166018Actual
1385725116.002023-05-176036Actual
309927940.272024-09-1660211Actual
3645960398.002025-02-156067Actual
2720318897.002024-06-166046Actual
1201536700.002023-03-176017Budget
91214120.002023-01-156073Actual
2806118975.002024-07-176073Actual
361627400.002022-08-176064Budget
753539100.002022-11-176017Budget
1731413106.322023-08-1760411Actual
2924281144.002024-08-166014Actual
38625480.002022-05-176065Actual
884525697.012022-12-186028Actual
2524546209.522024-04-166028Actual
113565060.002023-03-176073Actual
2335812852.062024-02-1560311Actual
57568100.002022-10-176073Budget
3087240563.962024-09-166028Actual
162559543.492023-07-1860311Actual
3046161438.002024-09-166015Actual
422225480.002022-08-176067Actual
772116600.002022-11-176028Budget
1891224865.002023-10-176036Actual
264369727.542024-05-1660211Actual
3498666447.002025-01-156015Actual
842528300.002022-12-186036Budget
174331349.722023-08-1760112Actual
2933554896.002024-08-166015Actual
145531600.002022-06-176015Budget
217024000.012022-06-176068Actual
3672116186.172025-02-1560411Actual
2753233666.282024-06-1660111Actual
3622927096.002025-02-156016Actual
2421446209.522024-03-166028Actual
1047833810.002023-02-156065Actual
2462286112.002024-04-166013Actual
1089143700.002023-02-156017Actual
3875954648.002025-04-176067Actual
3822369069.002025-04-176013Actual
164281349.722023-07-1860212Actual
1696024413.002023-08-176066Actual
1042540500.002023-02-156015Budget
2008259202.002023-11-176017Actual
1253147564.002023-04-176014Actual
3866723714.002025-04-176066Actual
3677822673.522025-02-1560611Actual
1522023824.612023-06-1760111Actual
3326816032.972024-11-1660311Actual
2430517494.702024-03-1660111Actual
3294221872.002024-11-166066Actual
80336600.002022-05-176017Budget
388310712.002022-08-176026Actual
712329200.002022-11-176065Budget
211415600.002022-06-176028Budget
3701435508.932025-02-1560613Actual
3075172450.002024-09-166017Actual
818732960.002022-12-186015Actual
287933627.422024-07-1760511Actual
402610192.002022-08-176056Actual
2906329052.672024-07-1760613Actual
857318100.002022-12-186066Budget
173413085.922023-08-1760511Actual
3015930989.552024-08-1660213Actual
528833280.002022-09-176017Actual
618027040.002022-10-176036Actual
2533723379.922024-04-1660111Actual
375328800.002022-08-176065Budget
80237080.002022-05-176017Actual
3654744327.662025-02-156028Actual
1415646662.562023-05-176068Actual
3787024275.682025-03-1760411Actual
33033920.002022-05-176015Actual
884616600.002022-12-186028Budget
2580366468.002024-05-166014Actual
2492720344.002024-04-166016Actual
2785216141.902024-06-1660113Actual
430544545.852022-08-176018Actual
3415753130.002024-12-176067Actual
832824800.002022-12-186016Budget
3291111264.002024-11-166056Actual
2735256810.002024-06-166067Actual
17548105248.002023-09-176013Actual
1690316175.002023-08-176046Actual
211322789.382022-06-176028Actual
311668809.432024-09-1660212Actual
1234428100.002023-04-176013Budget
1107816000.002023-02-156028Budget
865734880.002022-12-186017Actual
725410100.002022-11-176026Budget
2868435383.332024-07-1760111Actual
1146138272.002023-03-176064Actual
430636400.002022-08-176018Budget
271499882.002024-06-166026Actual
96367644.002023-01-156056Actual
3208932673.712024-10-1660111Actual
2262155614.002024-02-156063Actual
1328559591.592023-04-176018Actual
143911909.312023-05-1760112Actual
2161383720.002024-01-156013Actual
40279700.002022-08-176056Budget
890115200.002022-12-186068Budget
2703153903.002024-06-166015Actual
1273029300.002023-04-176065Budget
3324114047.832024-11-1660211Actual
3834381282.002025-04-176014Actual
3843658126.002025-04-176015Actual
734917654.002022-11-176046Actual
879846667.102022-12-186018Actual
1826117494.702023-09-1760111Actual
791816000.002022-12-186063Actual
225420200.002022-07-186013Budget
3778830841.762025-03-1760111Actual
260205912.002024-05-166026Actual
2114250232.002023-12-186067Actual
753438000.002022-11-176017Actual
977242800.002023-01-156017Actual
1113527878.872023-02-156068Actual
879730900.002022-12-186018Budget
2787953263.652024-06-1660213Actual
334155334.902024-11-1660212Actual
959015600.002023-01-156046Budget
2300015672.002024-02-156056Actual
378168245.592025-03-1760211Actual
3137475141.002024-10-166013Actual
3280428159.002024-11-166016Actual
674120900.002022-11-176013Budget
1840213869.102023-09-1760611Actual
3187786020.002024-10-166017Actual
553223757.582022-09-176068Actual
169224336.002022-06-176036Actual
2900522275.352024-07-1760113Actual
1926624492.702023-10-1760111Actual
85188700.002022-12-186056Budget
168497761.002023-08-176026Actual
510316000.002022-09-176046Budget
2409476783.002024-03-166017Actual
276417788.142024-06-1660511Actual
128619300.002023-04-176026Budget
68795300.002022-11-176073Budget
2424555450.602024-03-166068Actual
1864412916.002023-10-176073Actual
1770033933.002023-09-176064Actual
2191621022.002024-01-156016Actual
1273125392.002023-04-176065Actual
1893815371.002023-10-176046Actual
1999211051.002023-11-176056Actual
842427560.002022-12-186036Actual
219436931.002024-01-156026Actual
193215980.662023-10-1760311Actual
361529120.002022-08-176064Actual
2758723360.772024-06-1660311Actual
580348960.002022-10-176014Actual
567313500.002022-10-176063Budget
1333326763.702023-04-176028Actual
2547714632.952024-04-1660611Actual
2403521901.002024-03-166066Actual
73968700.002022-11-176056Budget
3642678982.002025-02-156017Actual
198328200.002022-06-176067Budget
1917459800.682023-10-176028Actual
2220673391.842024-01-156018Actual
1610842132.172023-07-186028Actual
1300511800.002023-04-176056Budget
1370751308.002023-05-176015Actual
1102963982.582023-02-156018Actual
2610010388.002024-05-166056Actual
94937878.002023-01-156026Actual
408321424.002022-08-176066Actual
2521796677.122024-04-166018Actual
355849000.002022-08-176014Budget
3513428159.002025-01-156036Actual
2832927769.002024-07-176036Actual
2091520796.002023-12-186016Actual
3698430666.742025-02-1560213Actual
2756011223.312024-06-1660211Actual
255641196.532024-04-1660212Actual
1489115371.002023-06-176046Actual
1258938272.002023-04-176064Actual
2238013742.502024-01-1560311Actual
520617400.002022-09-176066Budget
1817038054.822023-09-176028Actual
3657952203.572025-02-156068Actual
495917472.002022-09-176016Actual
46308100.002022-09-176073Budget
179609042.002023-09-176056Actual
3173528620.002024-10-166036Actual
342813500.002022-08-176063Budget
17879700.002022-06-176056Budget
2146313232.922023-12-1860611Actual
1551760398.002023-07-186063Actual
1080820600.002023-02-156066Budget
1001630909.232023-01-156068Actual
2270853563.002024-02-156014Actual
968918100.002023-01-156066Budget
2796968310.002024-07-176013Actual
1510091693.702023-06-176018Actual
305819776.002024-09-166026Actual
172606108.322023-08-1760211Actual
3772857988.532025-03-176068Actual
3176115461.002024-10-166046Actual
1651696876.002023-08-176013Actual
2915548300.002024-08-166063Actual
61516692.002022-05-176046Actual
505723400.002022-09-176036Budget
767438182.102022-11-176018Actual
3149488274.002024-10-166014Actual
79995300.002022-12-186073Budget
2082346644.002023-12-186015Actual
2135010307.332023-12-1860211Actual
857418018.002022-12-186066Actual
131640900.002022-06-176014Budget
1589715371.002023-07-186056Actual
958914170.002023-01-156046Actual
735015600.002022-11-176046Budget
194931324.192023-10-1760212Actual
205513856.152023-11-1760612Actual
1010027830.002023-02-156013Actual
1009928100.002023-02-156013Budget
137121840.002022-06-176064Actual
2862448788.352024-07-176068Actual
936329200.002023-01-156065Budget
1879742608.002023-10-176065Actual
1412432980.482023-05-176028Actual
3908024582.072025-04-1760611Actual
3539743909.482025-01-156028Actual
991260000.682023-01-156018Actual
152759447.742023-06-1760311Actual
209427535.002023-12-186026Actual
2126243038.252023-12-186068Actual
206629400.002022-06-176018Budget
1207332800.002023-03-176067Budget
2020355450.602023-11-176028Actual
163093085.922023-07-1860511Actual
1034134400.002023-02-156064Budget
397914352.002022-08-176046Actual
1979250815.002023-11-176015Actual
810430100.002022-12-186064Budget
3253145299.002024-11-166063Actual
234123213.582024-02-1560511Actual
235333149.752024-02-1560612Actual
3616949639.002025-02-156065Actual
1905363806.002023-10-176017Actual
720524800.002022-11-176016Budget
1065928500.002023-02-156036Budget
3078455200.002024-09-166067Actual
154253512.532023-06-1760612Actual
3265153544.002024-11-166064Actual
283016659.002024-07-176026Actual
2640825058.672024-05-1660111Actual
3501941897.002025-01-156065Actual
383618600.002022-08-176016Budget
1183019016.002023-03-176046Actual
3013215173.462024-08-1660113Actual
2818150053.002024-07-176015Actual
3383663176.002024-12-176015Actual
2471411362.002024-04-166073Actual
3766893674.042025-03-176018Actual
440916000.002022-08-176068Budget
2061082524.002023-12-186013Actual
2023453820.272023-11-176068Actual
1717248021.672023-08-176068Actual
1584529838.002023-07-186036Actual
122080.002022-05-176013Actual
3846953820.002025-04-176065Actual
33131600.002022-05-176015Budget
2223440773.052024-01-156028Actual
3707380454.002025-03-176013Actual
824429200.002022-12-186065Budget
641344000.002022-10-176017Actual
3468430343.922024-12-1760213Actual
1475036239.002023-06-176065Actual
3453724223.552024-12-1760112Actual
1127317700.002023-03-176063Budget
944624102.002023-01-156016Actual
2362553820.002024-03-166063Actual
3096431261.982024-09-1660111Actual
205221183.762023-11-1760212Actual
2646313275.472024-05-1660311Actual
2297415973.002024-02-156046Actual
1714032980.482023-08-176028Actual
3471430343.922024-12-1760613Actual
1587117406.002023-07-186046Actual
1779348438.002023-09-176065Actual
2400514165.002024-03-166056Actual

Generated 2025-06-16 11:38:54.915 UTC