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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679815680.002022-10-246063Actual
169224336.002022-05-246036Actual
148379142.002023-05-246026Actual
2894533913.092024-06-2360612Actual
1994030391.002023-10-246036Actual
192736600.002022-05-246017Budget
214312895.492023-11-2460511Actual
153942099.732023-05-2460112Actual
1094735696.002023-01-226067Actual
249544621.002024-03-236026Actual
2335812852.062024-01-2260311Actual
804745100.002022-11-246014Budget
94348000.462022-04-236018Actual
879846667.102022-11-246018Actual
3731955973.002025-02-216065Actual
647129400.002022-09-236067Actual
1634113488.242023-06-2460611Actual
1412432980.482023-04-236028Actual
271499882.002024-05-236026Actual
633017400.002022-09-236066Budget
1459712318.002023-05-246073Actual
235032673.152024-01-2260112Actual
243609639.242024-02-2160311Actual
725410100.002022-10-246026Budget
982927200.002022-12-226067Budget
1065928500.002023-01-226036Budget
3107824313.982024-08-2360611Actual
169323000.002022-05-246036Budget
1589715371.002023-06-246056Actual
172879733.922023-07-2460311Actual
391689788.182025-03-2460212Actual
1731413106.322023-07-2460411Actual
2767321985.212024-05-2360611Actual
79995300.002022-11-246073Budget
1696024413.002023-07-246066Actual
323119274.172022-06-246028Actual
430544545.852022-07-246018Actual
3471430343.922024-11-2360613Actual
27615460.002022-06-246026Actual
2691116905.002024-05-236073Actual
285817200.002022-06-246046Budget
80237080.002022-04-236017Actual
1339134151.722023-03-246068Actual
1089143700.002023-01-226017Actual
1102963982.582023-01-226018Actual
3489383628.002024-12-226014Actual
1692911930.002023-07-246056Actual
2670219305.122024-04-2260113Actual
33033920.002022-04-236015Actual
46298640.002022-08-246073Actual
369828000.002022-07-246015Actual
151224960.002022-05-246065Actual
3028146851.002024-08-236063Actual
2568186112.002024-04-226013Actual
1015515939.002023-01-226063Actual
618027040.002022-09-236036Actual
3574837191.882024-12-2260612Actual
1471744894.002023-05-246015Actual
2498229009.002024-03-236036Actual
271419800.002022-06-246016Budget
408321424.002022-07-246066Actual
1804965780.002023-08-246017Actual
1799024613.002023-08-246066Actual
2338513614.842024-01-2260411Actual
2091520796.002023-11-246016Actual
244040900.002022-06-246014Budget
2389826522.002024-02-216016Actual
777816546.842022-10-246068Actual
3616949639.002025-01-226065Actual
91214120.002022-12-226073Actual
3787024275.682025-02-2160411Actual
454713020.002022-08-246063Actual
287933627.422024-06-2360511Actual
804849440.002022-11-246014Actual
296018000.002022-06-246066Budget
991260000.682022-12-226018Actual
1333326763.702023-03-246028Actual
3622927096.002025-01-226016Actual
1592820495.002023-06-246066Actual
2847181328.002024-06-236017Actual
2008259202.002023-10-246017Actual
3371518113.002024-11-236073Actual
12674000.002022-05-246073Actual
2383839154.002024-02-216065Actual
1587117406.002023-06-246046Actual
255372080.592024-03-2360112Actual
5197800.002022-04-236026Actual
51509700.002022-08-246056Budget
12685000.002022-05-246073Budget
1220421328.752023-02-216028Actual
1672946868.002023-07-246015Actual
162283277.422023-06-2460211Actual
184418000.002022-05-246066Budget
3928736719.482025-03-2460213Actual
369929000.002022-07-246015Budget
1551760398.002023-06-246063Actual
151326400.002022-05-246065Budget
1486527351.002023-05-246036Actual
94937878.002022-12-226026Actual
585923280.002022-09-236064Actual
3884739309.392025-03-246028Actual
383618600.002022-07-246016Budget
3324114047.832024-10-2360211Actual
1879742608.002023-09-236065Actual
23925000.002022-06-246073Budget
1905363806.002023-09-236017Actual
2806118975.002024-06-236073Actual
2942821642.002024-07-236016Actual
2921421114.002024-07-236073Actual
3087240563.962024-08-236028Actual
422225480.002022-07-246067Actual
254466234.922024-03-2360511Actual
3858425502.002025-03-246036Actual
3326816032.972024-10-2360311Actual
3583530989.552024-12-2260213Actual
321987329.622024-09-2260511Actual
2838114168.002024-06-236056Actual
243336108.322024-02-2160211Actual
118779598.002023-02-216056Actual
3303353820.002024-10-236067Actual
1687732249.002023-07-246036Actual
496018600.002022-08-246016Budget
245632863.582024-02-2160612Actual
3424555200.592024-11-236028Actual
2500815672.002024-03-236046Actual
62759568.002022-09-236056Actual
225420200.002022-06-246013Budget
1291128500.002023-03-246036Budget
3920039932.352025-03-2460612Actual
1127417296.002023-02-216063Actual
567413720.002022-09-236063Actual
2064354358.002023-11-246063Actual
1663653058.002023-07-246014Actual
2589857641.002024-04-226015Actual
3663935880.152025-01-2260111Actual
730227560.002022-10-246036Actual
38726400.002022-04-236065Budget
3881986076.932025-03-246018Actual
368664992.342025-01-2260212Actual
1660822484.002023-07-246073Actual
674224700.002022-10-246013Actual
916945100.002022-12-226014Budget
1899420344.002023-09-236066Actual
3453724223.552024-11-2360112Actual
380165285.962025-02-2160212Actual
323215600.002022-06-246028Budget
2243820229.862023-12-2260611Actual
3439122215.002024-11-2360311Actual
1015617700.002023-01-226063Budget
3113828481.082024-08-2360112Actual
2965856856.002024-07-236067Actual
5814300.002022-04-236063Budget
3069217728.002024-08-236066Actual
26287123042.772024-04-226018Actual
1475036239.002023-05-246065Actual
3902121299.032025-03-2460411Actual
958914170.002022-12-226046Actual
467750880.002022-08-246014Actual
3190957960.002024-09-226067Actual
1388319088.002023-04-236046Actual
30844106636.402024-08-236018Actual
3852924298.002025-03-246016Actual
936329200.002022-12-226065Budget
1560453563.002023-06-246014Actual
791714800.002022-11-246063Budget
528833280.002022-08-246017Actual
195223404.012023-09-2360612Actual
1320232844.002023-03-246067Actual
158174922.002023-06-246026Actual
2211363148.002023-12-226017Actual
1858558125.002023-09-236063Actual
857318100.002022-11-246066Budget
2268022245.002024-01-226073Actual
647026700.002022-09-236067Budget
660221819.672022-09-236028Actual
416630080.002022-07-246017Actual
1620021375.632023-06-2460111Actual
2240713869.102023-12-2260411Actual
487628000.002022-08-246065Actual
184622291.232023-08-2460112Actual
1320332800.002023-03-246067Budget
2202310850.002023-12-226056Actual
3899413895.702025-03-2460311Actual
263126400.002022-06-246065Budget
1042436800.002023-01-226015Actual
2330315110.622024-01-2260111Actual
2421446209.522024-02-216028Actual
2395327351.002024-02-216036Actual
281024180.002022-06-246036Actual
1075211800.002023-01-226056Budget
1010027830.002023-01-226013Actual
1409687254.222023-04-236018Actual
85828840.002022-04-236067Actual
3737925290.002025-02-216016Actual
2114250232.002023-11-246067Actual
3232132298.172024-09-2260612Actual
3403513035.002024-11-236056Actual
2512468889.002024-03-236017Actual
600128280.002022-09-236065Actual
378168245.592025-02-2160211Actual
2962571162.002024-07-236017Actual
1855295680.002023-09-236013Actual
173918564.002022-05-246046Actual
3350726391.222024-10-2360113Actual
3055422793.002024-08-236016Actual
3398328903.002024-11-236036Actual
3486519665.002024-12-226073Actual
3893934697.152025-03-2460111Actual
1867259315.002023-09-236014Actual
205221183.762023-10-2460212Actual
3309388795.162024-10-236018Actual
641344000.002022-09-236017Actual
174894161.472023-07-2460612Actual
1714032980.482023-07-246028Actual
3294221872.002024-10-236066Actual
1500777500.002023-05-246017Actual
223539925.412023-12-2260211Actual
745115132.002022-10-246066Actual
2312361594.002024-01-226067Actual
1876442787.002023-09-236015Actual
2974645861.032024-07-236028Actual
194661234.822023-09-2360112Actual
3329515269.132024-10-2360411Actual
753438000.002022-10-246017Actual
2344320993.702024-01-2260611Actual
3843658126.002025-03-246015Actual
3861015142.002025-03-246046Actual
2097030742.002023-11-246036Actual
725311336.002022-10-246026Actual
613111232.002022-09-236026Actual
3090460218.872024-08-236068Actual
3063514823.002024-08-236046Actual
1103042800.002023-01-226018Budget
152759447.742023-05-2460311Actual
2758723360.772024-05-2360311Actual
1705243534.002023-07-246067Actual
3018930021.112024-07-2360613Actual
2583648510.002024-04-226064Actual
3654744327.662025-01-226028Actual
542760000.682022-08-246018Actual
3757673600.002025-02-216017Actual
263034240.002022-06-246065Actual
712228560.002022-10-246065Actual
968918100.002022-12-226066Budget
3365647334.002024-11-236063Actual
1961361175.002023-10-246063Actual
904014560.002022-12-226063Actual
1075311362.002023-01-226056Actual
2486740365.002024-03-236065Actual
2471411362.002024-03-236073Actual
2796968310.002024-06-236013Actual
2362553820.002024-02-216063Actual
211415600.002022-05-246028Budget
3683818008.542025-01-2260112Actual
128629149.002023-03-246026Actual
1089036700.002023-01-226017Budget
204036362.582023-10-2460511Actual
2368411242.002024-02-216073Actual
3406520066.002024-11-236066Actual
2731983674.002024-05-236017Actual
334155334.902024-10-2360212Actual
1893815371.002023-09-236046Actual
1967222245.002023-10-246073Actual
3645960398.002025-01-226067Actual
1573043997.002023-06-246065Actual
2120295680.142023-11-246018Actual
2524546209.522024-03-236028Actual
255641196.532024-03-2360212Actual
3657952203.572025-01-226068Actual
1940617367.042023-09-2360611Actual
1193220600.002023-02-216066Budget
1226019100.002023-02-216068Budget
2380537943.002024-02-216015Actual
1779348438.002023-08-246065Actual
1489115371.002023-05-246046Actual
2862448788.352024-06-236068Actual
3046161438.002024-08-236015Actual
2029420707.532023-10-2460111Actual
113120020.002022-05-246013Actual
193756934.932023-09-2360511Actual
922630100.002022-12-226064Budget
1370751308.002023-04-236015Actual
1926624492.702023-09-2360111Actual
3513428159.002024-12-226036Actual
1047929300.002023-01-226065Budget
3274457587.002024-10-236065Actual
1065829601.002023-01-226036Actual
50089600.002022-08-246026Budget
1056123442.002023-01-226016Actual
2800247817.002024-06-236063Actual
2037613232.922023-10-2460411Actual
2706249639.002024-05-236065Actual
328316730.002024-10-236026Actual
249324240.002022-06-246064Actual
5206600.002022-04-236026Budget
2303121022.002024-01-226066Actual
285715600.002022-06-246046Actual
1070520930.002023-01-226046Actual
655336400.002022-09-236018Budget
1215642800.002023-02-216018Budget
342813500.002022-07-246063Budget
3542954085.422024-12-226068Actual
2076336149.002023-11-246064Actual
24533668.862024-02-2160212Actual
3613664584.002025-01-226015Actual
1522023824.612023-05-2460111Actual
1390915070.002023-04-236056Actual
580348960.002022-09-236014Actual
3772857988.532025-02-216068Actual
1306221349.002023-03-246066Actual
3119836800.382024-08-2360612Actual
2841221039.002024-06-236066Actual
318344606.462022-06-246018Actual
2309062192.002024-01-226017Actual
2812152992.002024-06-236064Actual
1548494723.002023-06-246013Actual
183168875.392023-08-2460311Actual
219436931.002023-12-226026Actual
954228300.002022-12-226036Budget
355984084.882024-12-2260511Actual
99124969.732022-04-236028Actual
16446600.002022-05-246026Budget
2082346644.002023-11-246015Actual
3908024582.072025-03-2460611Actual
1614054906.652023-06-246068Actual
184933741.252023-08-2460612Actual
3633615585.002025-01-226056Actual
182893054.012023-08-2460211Actual
1421820229.862023-04-2360111Actual
674120900.002022-10-246013Budget
317076517.002024-09-226026Actual
837510100.002022-11-246026Budget
2140413614.842023-11-2460411Actual
2061082524.002023-11-246013Actual
879730900.002022-11-246018Budget
1808252145.002023-08-246067Actual
3719384456.002025-02-216014Actual
229204822.002024-01-226026Actual
641234000.002022-09-236017Budget
3492663986.002024-12-226064Actual
949410100.002022-12-226026Budget
198328200.002022-05-246067Budget
3896715727.652025-03-2460211Actual
62749700.002022-09-236056Budget
239254671.002024-02-216026Actual
871427200.002022-11-246067Budget
2876618512.812024-06-2360411Actual
2371262969.002024-02-216014Actual
1259034400.002023-03-246064Budget
1908656810.002023-09-236067Actual
94429400.002022-04-236018Budget
217115700.002022-05-246068Budget
277614943.402024-05-2360212Actual
1295722604.002023-03-246046Actual
3825642608.002025-03-246063Actual
2297415973.002024-01-226046Actual
1314435328.002023-03-246017Actual
3465729698.302024-11-2360113Actual
3628429204.002025-01-226036Actual
35108100.002022-07-246073Budget
1001715200.002022-12-226068Budget
179609042.002023-08-246056Actual
1584529838.002023-06-246036Actual
3421783358.692024-11-236018Actual
810430100.002022-11-246064Budget
1146138272.002023-02-216064Actual
2527744850.402024-03-236068Actual
2483441576.002024-03-236015Actual
440916000.002022-07-246068Budget
435331818.342022-07-246028Actual
2294829838.002024-01-226036Actual
1267343056.002023-03-246015Actual
2176431717.002023-12-226064Actual
2646313275.472024-04-2260311Actual
3636721429.002025-01-226066Actual
2983835383.332024-07-2360111Actual
1764011122.002023-08-246073Actual
3507924634.002024-12-226016Actual
159519968.002022-05-246016Actual
547530000.132022-08-246028Actual
759132640.002022-10-246067Actual
1453867095.002023-05-246063Actual
3501941897.002024-12-226065Actual
1207332800.002023-02-216067Budget
3866723714.002025-03-246066Actual
3007236653.572024-07-2360612Actual
2418688069.392024-02-216018Actual
276417788.142024-05-2360511Actual
1281423800.002023-03-246016Budget
342714400.002022-07-246063Actual
944624102.002022-12-226016Actual
851911830.002022-11-246056Actual
1481022604.002023-05-246016Actual
1394021022.002023-04-236066Actual
1034134400.002023-01-226064Budget
2859250252.022024-06-236028Actual
56822698.002022-04-236036Actual
2613115195.002024-04-226066Actual
3001225936.352024-07-2360112Actual
328715700.002022-06-246068Budget
422326700.002022-07-246067Budget
2873920803.272024-06-2360311Actual
80005400.002022-11-246073Actual
734917654.002022-10-246046Actual
665916000.002022-09-236068Budget
2631567864.472024-04-226028Actual
2424555450.602024-02-216068Actual
1215560218.872023-02-216018Actual
56923000.002022-04-236036Budget
3202960776.462024-09-226068Actual
1154439376.002023-02-216015Actual
1690316175.002023-07-246046Actual
3672116186.172025-01-2260411Actual
2697152118.002024-05-236064Actual
1982538033.002023-10-246065Actual
375231680.002022-07-246065Actual
3362376797.002024-11-236013Actual
3128531635.172024-08-2360213Actual
2827424706.002024-06-236016Actual
3521719340.002024-12-226066Actual
2619293288.002024-04-226017Actual
205513856.152023-10-2460612Actual
1253250900.002023-03-246014Budget
2020355450.602023-10-246028Actual
3568923000.122024-12-2260112Actual
1430010402.022023-04-2360411Actual
791816000.002022-11-246063Actual
1682229561.002023-07-246016Actual
271319292.002022-06-246016Actual
357179788.182024-12-2260212Actual
383522464.002022-07-246016Actual
996031212.272022-12-226028Actual
3285929469.002024-10-236036Actual
142462959.322023-04-2360211Actual
1113419100.002023-01-226068Budget
24622700.002022-04-236064Budget
917043120.002022-12-226014Actual
2164558006.002023-12-226063Actual
2474257722.002024-03-236014Actual
217024000.012022-05-246068Actual
632914820.002022-09-236066Actual
178808062.002023-08-246026Actual
2197130391.002023-12-226036Actual
164012367.822023-06-2460112Actual
402610192.002022-07-246056Actual
580449000.002022-09-236014Budget
1178328500.002023-02-216036Budget
1415646662.562023-04-236068Actual
1465734283.002023-05-246064Actual
3586629698.302024-12-2260613Actual
2927554142.002024-07-236064Actual
388310712.002022-07-246026Actual
2105022152.002023-11-246066Actual
17879700.002022-05-246056Budget
1427313106.322023-04-2360311Actual
2462286112.002024-03-236013Actual
2906329052.672024-06-2360613Actual
2182453775.002023-12-226015Actual
385569563.002025-03-246026Actual
2506522856.002024-03-236066Actual
936227440.002022-12-226065Actual
1516047568.632023-05-246068Actual
2915548300.002024-07-236063Actual
3710648128.002025-02-216063Actual
298666947.702024-07-2360211Actual
91225300.002022-12-226073Budget
145531600.002022-05-246015Budget
85188700.002022-11-246056Budget
206629400.002022-05-246018Budget
3344740715.352024-10-2360612Actual
3631019871.002025-01-226046Actual
594229000.002022-09-236015Budget
143911909.312023-04-2360112Actual
106099300.002023-01-226026Budget
3208932673.712024-09-2260111Actual
1201536700.002023-02-216017Budget
244143372.102024-02-2160511Actual
3377660720.002024-11-236064Actual
698330100.002022-10-246064Budget
304336600.002022-06-246017Budget
1770033933.002023-08-246064Actual
2126243038.252023-11-246068Actual
706731000.002022-10-246015Budget
3338719574.532024-10-2360112Actual
311668809.432024-08-2360212Actual
553316000.002022-08-246068Budget
3291111264.002024-10-236056Actual
1281323202.002023-03-246016Actual
113565060.002023-02-216073Actual
3743428620.002025-02-216036Actual
435417900.002022-07-246028Budget
1666935682.002023-07-246064Actual
230913720.002022-06-246063Actual
220200.002022-04-236013Budget
2672957177.762024-04-2260213Actual
786120900.002022-11-246013Budget
3480644436.002024-12-226063Actual
1958187009.002023-10-246013Actual
343648398.792024-11-2360211Actual
33131600.002022-04-236015Budget
235333149.752024-01-2260612Actual
3374377004.002024-11-236014Actual
2199719289.002023-12-226046Actual
1253147564.002023-03-246014Actual
19040900.002022-04-236014Budget
3751725095.002025-02-216066Actual
2712224865.002024-05-236016Actual
2359295680.002024-02-216013Actual
692745100.002022-10-246014Budget
162559543.492023-06-2460311Actual
1374033009.002023-04-236065Actual
145437080.002022-05-246015Actual

Generated 2025-05-23 14:38:45.753 UTC