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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3465729698.302024-12-1560113Actual
199129745.002023-11-156026Actual
944624102.002023-01-136016Actual
337020900.002022-08-156013Budget
1587117406.002023-07-166046Actual
355849000.002022-08-156014Budget
1358522963.002023-05-156073Actual
1113419100.002023-02-136068Budget
665823031.812022-10-156068Actual
944524800.002023-01-136016Budget
3398328903.002024-12-156036Actual
38849600.002022-08-156026Budget
368664992.342025-02-1360212Actual
969018018.002023-01-136066Actual
3884739309.392025-04-156028Actual
1113527878.872023-02-136068Actual
80005400.002022-12-166073Actual
2992019467.082024-08-1460411Actual
1510091693.702023-06-156018Actual
1504064584.002023-06-156067Actual
2753233666.282024-06-1460111Actual
1273125392.002023-04-156065Actual
786120900.002022-12-166013Budget
1486527351.002023-06-156036Actual
195223404.012023-10-1560612Actual
266103971.052024-05-1460112Actual
145437080.002022-06-156015Actual
3595747093.002025-02-136063Actual
553316000.002022-09-156068Budget
2309062192.002024-02-136017Actual
113220200.002022-06-156013Budget
3766893674.042025-03-156018Actual
1979250815.002023-11-156015Actual
608419656.002022-10-156016Actual
2924281144.002024-08-146014Actual
1687732249.002023-08-156036Actual
3137475141.002024-10-146013Actual
234123213.582024-02-1360511Actual
1634113488.242023-07-1660611Actual
2756011223.312024-06-1460211Actual
3875954648.002025-04-156067Actual
2847181328.002024-07-156017Actual
1899420344.002023-10-156066Actual
1042436800.002023-02-136015Actual
3881986076.932025-04-156018Actual
151224960.002022-06-156065Actual
1094735696.002023-02-136067Actual
57558080.002022-10-156073Actual
2921421114.002024-08-146073Actual
61516692.002022-05-156046Actual
2283339961.002024-02-136065Actual
217115700.002022-06-156068Budget
982825200.002023-01-136067Actual
745218100.002022-11-156066Budget
27412105381.832024-06-146018Actual
1034134400.002023-02-136064Budget
2318378284.362024-02-136018Actual
2191621022.002024-01-136016Actual
361529120.002022-08-156064Actual
3113828481.082024-09-1460112Actual
2202310850.002024-01-136056Actual
80237080.002022-05-156017Actual
1804965780.002023-09-156017Actual
344457558.352024-12-1560511Actual
430636400.002022-08-156018Budget
842528300.002022-12-166036Budget
3843658126.002025-04-156015Actual
871427200.002022-12-166067Budget
1412432980.482023-05-156028Actual
890019819.632022-12-166068Actual
1608082361.712023-07-166018Actual
3403513035.002024-12-156056Actual
3040156810.002024-09-146064Actual
1089036700.002023-02-136017Budget
137222700.002022-06-156064Budget
1785324865.002023-09-156016Actual
879730900.002022-12-166018Budget
1178232890.002023-03-156036Actual
38625480.002022-05-156065Actual
1253147564.002023-04-156014Actual
1259034400.002023-04-156064Budget
3722649680.002025-03-156064Actual
33131600.002022-05-156015Budget
3173528620.002024-10-146036Actual
3536993325.552025-01-136018Actual
884525697.012022-12-166028Actual
1494818687.002023-06-156066Actual
3689730830.062025-02-1360612Actual
3834381282.002025-04-156014Actual
2161383720.002024-01-136013Actual
3015930989.552024-08-1460213Actual
1453867095.002023-06-156063Actual
239254671.002024-03-146026Actual
249544621.002024-04-146026Actual
1140450900.002023-03-156014Budget
968918100.002023-01-136066Budget
35096480.002022-08-156073Actual
2787953263.652024-06-1460213Actual
641234000.002022-10-156017Budget
1403459202.002023-05-156067Actual
2580366468.002024-05-146014Actual
2744055758.182024-06-146028Actual
225420200.002022-07-166013Budget
124839752.002023-04-156073Actual
253929447.742024-04-1460311Actual
1714032980.482023-08-156028Actual
2604821839.002024-05-146036Actual
311668809.432024-09-1460212Actual
225321780.002022-07-166013Actual
3055422793.002024-09-146016Actual
2017595137.702023-11-156018Actual
2593144078.002024-05-146065Actual
3866723714.002025-04-156066Actual
567413720.002022-10-156063Actual
2882521299.032024-07-1560611Actual
3557117940.462025-01-1360411Actual
1001715200.002023-01-136068Budget
1620021375.632023-07-1660111Actual
3259021114.002024-11-146073Actual
3433639315.322024-12-1560111Actual
1207231556.002023-03-156067Actual
2421446209.522024-03-146028Actual
131640900.002022-06-156014Budget
2706249639.002024-06-146065Actual
2697152118.002024-06-146064Actual
1994030391.002023-11-156036Actual
106099300.002023-02-136026Budget
2758723360.772024-06-1460311Actual
3300181328.002024-11-146017Actual
1034228980.002023-02-136064Actual
317076517.002024-10-146026Actual
1273029300.002023-04-156065Budget
2785216141.902024-06-1460113Actual
5197800.002022-05-156026Actual
3716515698.002025-03-156073Actual
2170412558.002024-01-136073Actual
1793414466.002023-09-156046Actual
91225300.002023-01-136073Budget
2371262969.002024-03-146014Actual
542836400.002022-09-156018Budget
145531600.002022-06-156015Budget
2312361594.002024-02-136067Actual
1814286439.062023-09-156018Actual
3090460218.872024-09-146068Actual
916945100.002023-01-136014Budget
254466234.922024-04-1460511Actual
174894161.472023-08-1560612Actual
343648398.792024-12-1560211Actual
260205912.002024-05-146026Actual
1876442787.002023-10-156015Actual
1320332800.002023-04-156067Budget
3926022275.352025-04-1560113Actual
172606108.322023-08-1560211Actual
3698430666.742025-02-1360213Actual
1253250900.002023-04-156014Budget
3214417750.032024-10-1460311Actual
1415646662.562023-05-156068Actual
204951985.902023-11-1560112Actual
5206600.002022-05-156026Budget
1314536700.002023-04-156017Budget
440916000.002022-08-156068Budget
1173412199.002023-03-156026Actual
3669420229.862025-02-1360311Actual
996031212.272023-01-136028Actual
12685000.002022-06-156073Budget
361627400.002022-08-156064Budget
1663653058.002023-08-156014Actual
759132640.002022-11-156067Actual
2303121022.002024-02-136066Actual
1187611800.002023-03-156056Budget
1530213360.582023-06-1560411Actual
2462286112.002024-04-146013Actual
520617400.002022-09-156066Budget
3893934697.152025-04-1560111Actual
1589715371.002023-07-166056Actual
23915940.002022-07-166073Actual
660117900.002022-10-156028Budget
296018000.002022-07-166066Budget
113557200.002023-03-156073Budget
3760849680.002025-03-156067Actual
982927200.002023-01-136067Budget
2515755434.002024-04-146067Actual
163093085.922023-07-1660511Actual
16437410.002022-06-156026Actual
2835518241.002024-07-156046Actual
1940617367.042023-10-1560611Actual
2338513614.842024-02-1360411Actual
1094632800.002023-02-136067Budget
204036362.582023-11-1560511Actual
3601613386.002025-02-136073Actual
249422700.002022-07-166064Budget
904014560.002023-01-136063Actual
3181820845.002024-10-146066Actual
3060925768.002024-09-146036Actual
211322789.382022-06-156028Actual
954326780.002023-01-136036Actual
152759447.742023-06-1560311Actual
194931324.192023-10-1560212Actual
679714800.002022-11-156063Budget
2676043642.422024-05-1460613Actual
3199747324.692024-10-146028Actual
879846667.102022-12-166018Actual
473627400.002022-09-156064Budget
2185635880.002024-01-136065Actual
2971897855.932024-08-146018Actual
600028800.002022-10-156065Budget
2685251750.002024-06-146063Actual
1047833810.002023-02-136065Actual
618123400.002022-10-156036Budget
3312150739.912024-11-146028Actual
1065928500.002023-02-136036Budget
467849000.002022-09-156014Budget
692745100.002022-11-156014Budget
56923000.002022-05-156036Budget
832725506.002022-12-166016Actual
3374377004.002024-12-156014Actual
2359295680.002024-03-146013Actual
3187786020.002024-10-146017Actual
706627160.002022-11-156015Actual
520516380.002022-09-156066Actual
50089600.002022-09-156026Budget
203226934.932023-11-1560211Actual
144474008.282023-05-1560612Actual
85828840.002022-05-156067Actual
1888410649.002023-10-156026Actual
3480644436.002025-01-136063Actual
1905363806.002023-10-156017Actual
3539743909.482025-01-136028Actual
655336400.002022-10-156018Budget
16446600.002022-06-156026Budget
553223757.582022-09-156068Actual
791816000.002022-12-166063Actual
2002320294.002023-11-156066Actual
2876618512.812024-07-1560411Actual
3920039932.352025-04-1560612Actual
342714400.002022-08-156063Actual
1610842132.172023-07-166028Actual
586027400.002022-10-156064Budget
1701970324.002023-08-156017Actual
2438713106.322024-03-1460411Actual
2827424706.002024-07-156016Actual
159519968.002022-06-156016Actual
85188700.002022-12-166056Budget
3928736719.482025-04-1560213Actual
542760000.682022-09-156018Actual
837510100.002022-12-166026Budget
3125816141.902024-09-1460113Actual
378973702.962025-03-1560511Actual
3613664584.002025-02-136015Actual
3013215173.462024-08-1460113Actual
2176431717.002024-01-136064Actual
19146101660.552023-10-156018Actual
3914024712.922025-04-1560112Actual
1001630909.232023-01-136068Actual
33033920.002022-05-156015Actual
3107824313.982024-09-1460611Actual
3858425502.002025-04-156036Actual
3798819378.782025-03-1560112Actual
730328300.002022-11-156036Budget
2070211242.002023-12-166073Actual
1592820495.002023-07-166066Actual
1226019100.002023-03-156068Budget
2123046662.562023-12-166028Actual
1409687254.222023-05-156018Actual
2838114168.002024-07-156056Actual
1178328500.002023-03-156036Budget
3468430343.922024-12-1560213Actual
408321424.002022-08-156066Actual
2812152992.002024-07-156064Actual
1676247990.002023-08-156065Actual
884616600.002022-12-166028Budget
2395327351.002024-03-146036Actual
118779598.002023-03-156056Actual
402610192.002022-08-156056Actual
154253512.532023-06-1560612Actual
3018930021.112024-08-1460613Actual
40279700.002022-08-156056Budget
2211363148.002024-01-136017Actual
2672957177.762024-05-1460213Actual
3078455200.002024-09-146067Actual
3119836800.382024-09-1460612Actual
3931841965.192025-04-1560613Actual
2374536149.002024-03-146064Actual
1731413106.322023-08-1560411Actual
206547515.602022-06-156018Actual
898420460.002023-01-136013Actual
753438000.002022-11-156017Actual
449220900.002022-09-156013Budget
1758159202.002023-09-156063Actual
1858558125.002023-10-156063Actual
168497761.002023-08-156026Actual
1548494723.002023-07-166013Actual
253653435.932024-04-1460211Actual
1920647115.602023-10-156068Actual
600128280.002022-10-156065Actual
1015617700.002023-02-136063Budget
1070620600.002023-02-136046Budget
205221183.762023-11-1560212Actual
416734000.002022-08-156017Budget
380165285.962025-03-1560212Actual
1103042800.002023-02-136018Budget
2850452118.002024-07-156067Actual
390483741.252025-04-1560511Actual
3309388795.162024-11-146018Actual
2761418894.732024-06-1460411Actual
1193120302.002023-03-156066Actual
804745100.002022-12-166014Budget
2859250252.022024-07-156028Actual
3271159119.002024-11-146015Actual
3633615585.002025-02-136056Actual
2631567864.472024-05-146028Actual
1107726484.912023-02-136028Actual
2132216381.922023-12-1660111Actual
2205422152.002024-01-136066Actual
385569563.002025-04-156026Actual
3813532280.802025-03-1560213Actual
183439733.922023-09-1560411Actual
3642678982.002025-02-136017Actual
2274137781.002024-02-136064Actual
2577517402.002024-05-146073Actual
3710648128.002025-03-156063Actual
1879742608.002023-10-156065Actual
3265153544.002024-11-146064Actual
3707380454.002025-03-156013Actual
2270853563.002024-02-136014Actual
2126243038.252023-12-166068Actual
2720318897.002024-06-146046Actual
1465734283.002023-06-156064Actual
46308100.002022-09-156073Budget
158174922.002023-07-166026Actual
224981349.722024-01-1360112Actual
1491713689.002023-06-156056Actual
2691116905.002024-06-146073Actual
56822698.002022-05-156036Actual
1306221349.002023-04-156066Actual
3746016470.002025-03-156046Actual
510316000.002022-09-156046Budget
660221819.672022-10-156028Actual
824527440.002022-12-166065Actual
2173252241.002024-01-136014Actual
2324349380.792024-02-136068Actual
2607416411.002024-05-146046Actual
143911909.312023-05-1560112Actual
1967222245.002023-11-156073Actual
383618600.002022-08-156016Budget
73968700.002022-11-156056Budget
1065829601.002023-02-136036Actual
958914170.002023-01-136046Actual
233319829.672024-02-1360211Actual
118515040.002022-06-156063Actual
192736600.002022-06-156017Budget
745115132.002022-11-156066Actual
622719474.002022-10-156046Actual
245062545.492024-03-1460112Actual
289134894.472024-07-1560212Actual
281123000.002022-07-166036Budget
3719384456.002025-03-156014Actual
178808062.002023-09-156026Actual
2613115195.002024-05-146066Actual
3087240563.962024-09-146028Actual
164572799.752023-07-1660612Actual
2533723379.922024-04-1460111Actual
3846953820.002025-04-156065Actual
1808252145.002023-09-156067Actual
3861015142.002025-04-156046Actual
182893054.012023-09-1560211Actual
1333416000.002023-04-156028Budget
305819776.002024-09-146026Actual
2424555450.602024-03-146068Actual
837610088.002022-12-166026Actual
3657952203.572025-02-136068Actual
3701435508.932025-02-1360613Actual
720524800.002022-11-156016Budget
3140743953.002024-10-146063Actual
3810823970.122025-03-1560113Actual
2506522856.002024-04-146066Actual
440829697.092022-08-156068Actual
416630080.002022-08-156017Actual
580449000.002022-10-156014Budget
3104619658.572024-09-1460411Actual
51509700.002022-09-156056Budget
144181170.992023-05-1560212Actual
753539100.002022-11-156017Budget
235333149.752024-02-1360612Actual
3822369069.002025-04-156013Actual
1764011122.002023-09-156073Actual
2527744850.402024-04-146068Actual
2832927769.002024-07-156036Actual
2114250232.002023-12-166067Actual
203496680.672023-11-1560311Actual
2773332004.552024-06-1460112Actual
2120295680.142023-12-166018Actual
2524546209.522024-04-146028Actual
357179788.182025-01-1360212Actual
580348960.002022-10-156014Actual
164012367.822023-07-1660112Actual
2280145881.002024-02-136015Actual
162283277.422023-07-1660211Actual
3243933572.052024-10-1460613Actual
162559543.492023-07-1660311Actual
898320900.002023-01-136013Budget
3666713895.702025-02-1360211Actual
767438182.102022-11-156018Actual
1996618812.002023-11-156046Actual
2670219305.122024-05-1460113Actual
567313500.002022-10-156063Budget
2214663388.002024-01-136067Actual
2430517494.702024-03-1460111Actual
3178713460.002024-10-146056Actual
641344000.002022-10-156017Actual
2102214165.002023-12-166056Actual
118614300.002022-06-156063Budget
2110958604.002023-12-166017Actual
2703153903.002024-06-146015Actual
3548937788.702025-01-1360111Actual
214312895.492023-12-1660511Actual
2974645861.032024-08-146028Actual
3453724223.552024-12-1560112Actual
3441818894.732024-12-1560411Actual
1415520.002022-05-156073Actual
1140351612.002023-03-156014Actual
17548105248.002023-09-156013Actual
2135010307.332023-12-1660211Actual
735015600.002022-11-156046Budget
174017200.002022-06-156046Budget
184316692.002022-06-156066Actual
1028649082.002023-02-136014Actual
2099621901.002023-12-166046Actual
2965856856.002024-08-146067Actual
2023453820.272023-11-156068Actual
355984084.882025-01-1360511Actual
310028280.002022-07-166067Actual
1817038054.822023-09-156028Actual
2791046484.572024-06-1460613Actual
1314435328.002023-04-156017Actual
3631019871.002025-02-136046Actual
3294221872.002024-11-146066Actual
362566943.002025-02-136026Actual
2064354358.002023-12-166063Actual
3477374382.002025-01-136013Actual
2953512769.002024-08-146056Actual
647026700.002022-10-156067Budget
2020355450.602023-11-156028Actual
2500815672.002024-04-146046Actual
720624336.002022-11-156016Actual
2146313232.922023-12-1660611Actual
3728658995.002025-03-156015Actual
3513428159.002025-01-136036Actual
865639100.002022-12-166017Budget
1240117700.002023-04-156063Budget
328715700.002022-07-166068Budget
1220316000.002023-03-156028Budget
633017400.002022-10-156066Budget
791714800.002022-12-166063Budget
265172655.062024-05-1460511Actual
1107816000.002023-02-136028Budget
323119274.172022-07-166028Actual
3228923000.122024-10-1460112Actual
1737317367.042023-08-1560611Actual
189649443.002023-10-156056Actual
3344740715.352024-11-1460612Actual
310128200.002022-07-166067Budget
977339100.002023-01-136017Budget
2082346644.002023-12-166015Actual
2900522275.352024-07-1560113Actual
1692911930.002023-08-156056Actual
2043511579.702023-11-1560611Actual
1300511800.002023-04-156056Budget
1015515939.002023-02-136063Actual
1425000.002022-05-156073Budget
1433113488.242023-05-1560611Actual
991130900.002023-01-136018Budget
954228300.002023-01-136036Budget
3315350739.912024-11-146068Actual
243942680.002022-07-166014Actual
2380537943.002024-03-146015Actual
1840213869.102023-09-1560611Actual
27626600.002022-07-166026Budget
2091520796.002023-12-166016Actual
3816447937.232025-03-1560613Actual
561620900.002022-10-156013Budget
3757673600.002025-03-156017Actual
481832640.002022-09-156015Actual
608318600.002022-10-156016Budget
1614054906.652023-07-166068Actual
2856498274.122024-07-156018Actual
2583648510.002024-05-146064Actual
495917472.002022-09-156016Actual
99215600.002022-05-156028Budget
3362376797.002024-12-156013Actual
3211716337.232024-10-1460211Actual
618027040.002022-10-156036Actual
3787024275.682025-03-1560411Actual
184622291.232023-09-1560112Actual
1551760398.002023-07-166063Actual
192943181.672023-10-1560211Actual

Generated 2025-06-14 17:40:26.759 UTC