[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123046662.562023-12-166028Actual
23915940.002022-07-166073Actual
3716515698.002025-03-156073Actual
249324240.002022-07-166064Actual
753438000.002022-11-156017Actual
2303121022.002024-02-136066Actual
184316692.002022-06-156066Actual
362566943.002025-02-136026Actual
1687732249.002023-08-156036Actual
174601183.762023-08-1560212Actual
230913720.002022-07-166063Actual
505625272.002022-09-156036Actual
2430517494.702024-03-1460111Actual
243942680.002022-07-166014Actual
1888410649.002023-10-156026Actual
3931841965.192025-04-1560613Actual
2512468889.002024-04-146017Actual
791816000.002022-12-166063Actual
2753233666.282024-06-1460111Actual
996031212.272023-01-136028Actual
3899413895.702025-04-1560311Actual
2126243038.252023-12-166068Actual
1273125392.002023-04-156065Actual
473529760.002022-09-156064Actual
225420200.002022-07-166013Budget
753539100.002022-11-156017Budget
3049449639.002024-09-146065Actual
3536993325.552025-01-136018Actual
3181820845.002024-10-146066Actual
968918100.002023-01-136066Budget
2841221039.002024-07-156066Actual
260205912.002024-05-146026Actual
1113527878.872023-02-136068Actual
1154540500.002023-03-156015Budget
2800247817.002024-07-156063Actual
249544621.002024-04-146026Actual
698428280.002022-11-156064Actual
3689730830.062025-02-1360612Actual
1660822484.002023-08-156073Actual
3822369069.002025-04-156013Actual
3140743953.002024-10-146063Actual
1500777500.002023-06-156017Actual
50089600.002022-09-156026Budget
2240713869.102024-01-1360411Actual
692745100.002022-11-156014Budget
622719474.002022-10-156046Actual
3101922902.252024-09-1460311Actual
2070211242.002023-12-166073Actual
310028280.002022-07-166067Actual
1770033933.002023-09-156064Actual
2185635880.002024-01-136065Actual
198228280.002022-06-156067Actual
1403459202.002023-05-156067Actual
1504064584.002023-06-156067Actual
3489383628.002025-01-136014Actual
600128280.002022-10-156065Actual
27412105381.832024-06-146018Actual
1766852047.002023-09-156014Actual
1306221349.002023-04-156066Actual
622816000.002022-10-156046Budget
2140413614.842023-12-1660411Actual
1009928100.002023-02-136013Budget
168497761.002023-08-156026Actual
2114250232.002023-12-166067Actual
3315350739.912024-11-146068Actual
3162055973.002024-10-146065Actual
390483741.252025-04-1560511Actual
3607659202.002025-02-136064Actual
2691116905.002024-06-146073Actual
777915200.002022-11-156068Budget
3592576797.002025-02-136013Actual
17867878.002022-06-156056Actual
2906329052.672024-07-1560613Actual
2164558006.002024-01-136063Actual
3498666447.002025-01-136015Actual
884525697.012022-12-166028Actual
1491713689.002023-06-156056Actual
151326400.002022-06-156065Budget
355746640.002022-08-156014Actual
561523100.002022-10-156013Actual
2335812852.062024-02-1360311Actual
1758159202.002023-09-156063Actual
487728800.002022-09-156065Budget
12674000.002022-06-156073Actual
2646313275.472024-05-1460311Actual
1705243534.002023-08-156067Actual
3253145299.002024-11-146063Actual
1917459800.682023-10-156028Actual
233319829.672024-02-1360211Actual
977242800.002023-01-136017Actual
1711282452.622023-08-156018Actual
2002320294.002023-11-156066Actual
3542954085.422025-01-136068Actual
3881986076.932025-04-156018Actual
2338513614.842024-02-1360411Actual
898320900.002023-01-136013Budget
2703153903.002024-06-146015Actual
249422700.002022-07-166064Budget
3403513035.002024-12-156056Actual
3034017595.002024-09-146073Actual
3217117176.612024-10-1460411Actual
24622700.002022-05-156064Budget
2882521299.032024-07-1560611Actual
3303353820.002024-11-146067Actual
2521796677.122024-04-146018Actual
3539743909.482025-01-136028Actual
3743428620.002025-03-156036Actual
959015600.002023-01-136046Budget
219436931.002024-01-136026Actual
380165285.962025-03-1560212Actual
323119274.172022-07-166028Actual
613111232.002022-10-156026Actual
1893815371.002023-10-156046Actual
3238124696.452024-10-1460113Actual
1462547499.002023-06-156014Actual
113565060.002023-03-156073Actual
3902121299.032025-04-1560411Actual
3096431261.982024-09-1460111Actual
1409687254.222023-05-156018Actual
2205422152.002024-01-136066Actual
163093085.922023-07-1660511Actual
3663935880.152025-02-1360111Actual
487628000.002022-09-156065Actual
3104619658.572024-09-1460411Actual
2610010388.002024-05-146056Actual
1701970324.002023-08-156017Actual
2977851227.792024-08-146068Actual
865639100.002022-12-166017Budget
810329120.002022-12-166064Actual
142462959.322023-05-1560211Actual
1682229561.002023-08-156016Actual
85828840.002022-05-156067Actual
2577517402.002024-05-146073Actual
2197130391.002024-01-136036Actual
534526700.002022-09-156067Budget
3631019871.002025-02-136046Actual
1465734283.002023-06-156064Actual
153942099.732023-06-1560112Actual
3271159119.002024-11-146015Actual
3415753130.002024-12-156067Actual
2110958604.002023-12-166017Actual
706731000.002022-11-156015Budget
294557722.002024-08-146026Actual
145437080.002022-06-156015Actual
2894533913.092024-07-1560612Actual
375231680.002022-08-156065Actual
2294829838.002024-02-136036Actual
3338719574.532024-11-1460112Actual
2808981282.002024-07-156014Actual
1240217227.002023-04-156063Actual
2300015672.002024-02-136056Actual
2835518241.002024-07-156046Actual
982927200.002023-01-136067Budget
824527440.002022-12-166065Actual
94429400.002022-05-156018Budget
99215600.002022-05-156028Budget
56822698.002022-05-156036Actual
1047929300.002023-02-136065Budget
2270853563.002024-02-136014Actual
304236400.002022-07-166017Actual
1010027830.002023-02-136013Actual
904014560.002023-01-136063Actual
1028550900.002023-02-136014Budget
2761418894.732024-06-1460411Actual
1094632800.002023-02-136067Budget
1056123442.002023-02-136016Actual
632914820.002022-10-156066Actual
2029420707.532023-11-1560111Actual
174331349.722023-08-1560112Actual
1314435328.002023-04-156017Actual
969018018.002023-01-136066Actual
283016659.002024-07-156026Actual
1790827427.002023-09-156036Actual
2936849514.002024-08-146065Actual
1042436800.002023-02-136015Actual
164012367.822023-07-1660112Actual
2380537943.002024-03-146015Actual
2043511579.702023-11-1560611Actual
5814300.002022-05-156063Budget
1628213232.922023-07-1660411Actual
1234428100.002023-04-156013Budget
1486527351.002023-06-156036Actual
194931324.192023-10-1560212Actual
193215980.662023-10-1560311Actual
730227560.002022-11-156036Actual
2900522275.352024-07-1560113Actual
183703341.252023-09-1560511Actual
1253147564.002023-04-156014Actual
1314536700.002023-04-156017Budget
334155334.902024-11-1460212Actual
383522464.002022-08-156016Actual
2697152118.002024-06-146064Actual
2785216141.902024-06-1460113Actual
3274457587.002024-11-146065Actual
24533668.862024-03-1460212Actual
23925000.002022-07-166073Budget
3707380454.002025-03-156013Actual
3294221872.002024-11-146066Actual
1207332800.002023-03-156067Budget
2132216381.922023-12-1660111Actual
1425000.002022-05-156073Budget
3107824313.982024-09-1460611Actual
1146138272.002023-03-156064Actual
80005400.002022-12-166073Actual
85928200.002022-05-156067Budget
1295820600.002023-04-156046Budget
162283277.422023-07-1660211Actual
184418000.002022-06-156066Budget
2747241400.342024-06-146068Actual
122080.002022-05-156013Actual
2099621901.002023-12-166046Actual
1620021375.632023-07-1660111Actual
2571461803.002024-05-146063Actual
1295722604.002023-04-156046Actual
281123000.002022-07-166036Budget
1201434960.002023-03-156017Actual
38726400.002022-05-156065Budget
245062545.492024-03-1460112Actual
679815680.002022-11-156063Actual
47219800.002022-05-156016Budget
290410400.002022-07-166056Actual
585923280.002022-10-156064Actual
193756934.932023-10-1560511Actual
1394021022.002023-05-156066Actual
3456510277.552024-12-1560212Actual
1840213869.102023-09-1560611Actual
3574837191.882025-01-1360612Actual
1259034400.002023-04-156064Budget
217024000.012022-06-156068Actual
655336400.002022-10-156018Budget
3677822673.522025-02-1360611Actual
152482991.242023-06-1560211Actual
393220176.002022-08-156036Actual
786219800.002022-12-166013Actual
68795300.002022-11-156073Budget
1785324865.002023-09-156016Actual
2102214165.002023-12-166056Actual
3362376797.002024-12-156013Actual
2604821839.002024-05-146036Actual
1864412916.002023-10-156073Actual
2321136604.792024-02-136028Actual
991260000.682023-01-136018Actual
1075311362.002023-02-136056Actual
3769652970.252025-03-156028Actual
3858425502.002025-04-156036Actual
1459712318.002023-06-156073Actual
954326780.002023-01-136036Actual
3285929469.002024-11-146036Actual
287933627.422024-07-1560511Actual
2082346644.002023-12-166015Actual
243609639.242024-03-1460311Actual
194661234.822023-10-1560112Actual
61617200.002022-05-156046Budget
1047833810.002023-02-136065Actual
1160229300.002023-03-156065Budget
1352468411.002023-05-156063Actual
2283339961.002024-02-136065Actual
3926022275.352025-04-1560113Actual
2685251750.002024-06-146063Actual
3719384456.002025-03-156014Actual
2850452118.002024-07-156067Actual
2409476783.002024-03-146017Actual
124839752.002023-04-156073Actual
3861015142.002025-04-156046Actual
2983835383.332024-08-1460111Actual
2974645861.032024-08-146028Actual
3766893674.042025-03-156018Actual
2023453820.272023-11-156068Actual
977339100.002023-01-136017Budget
1481022604.002023-06-156016Actual
824429200.002022-12-166065Budget
3778830841.762025-03-1560111Actual
2832927769.002024-07-156036Actual
199129745.002023-11-156026Actual
2847181328.002024-07-156017Actual
91214120.002023-01-136073Actual
184622291.232023-09-1560112Actual
1663653058.002023-08-156014Actual
1056223800.002023-02-136016Budget
3746016470.002025-03-156046Actual
496018600.002022-09-156016Budget
1430010402.022023-05-1560411Actual
1034228980.002023-02-136064Actual
1400162790.002023-05-156017Actual
1042540500.002023-02-136015Budget
298666947.702024-08-1460211Actual
2787953263.652024-06-1460213Actual
435331818.342022-08-156028Actual
263034240.002022-07-166065Actual
3798819378.782025-03-1560112Actual
391689788.182025-04-1560212Actual
1364539647.002023-05-156064Actual
430636400.002022-08-156018Budget
264369727.542024-05-1460211Actual
647026700.002022-10-156067Budget
91225300.002023-01-136073Budget
19040900.002022-05-156014Budget
203226934.932023-11-1560211Actual
2359295680.002024-03-146013Actual
137121840.002022-06-156064Actual
1471744894.002023-06-156015Actual
440829697.092022-08-156068Actual
991130900.002023-01-136018Budget
2767321985.212024-06-1460611Actual
3208932673.712024-10-1460111Actual
1589715371.002023-07-166056Actual
2818150053.002024-07-156015Actual
257731600.002022-07-166015Budget
1385725116.002023-05-156036Actual
257629440.002022-07-166015Actual
296018000.002022-07-166066Budget
1291128500.002023-04-156036Budget
234123213.582024-02-1360511Actual
2717726565.002024-06-146036Actual
1870433584.002023-10-156064Actual
3152752118.002024-10-146064Actual
995916600.002023-01-136028Budget
378168245.592025-03-1560211Actual
1820154364.222023-09-156068Actual
35096480.002022-08-156073Actual
871427200.002022-12-166067Budget
154253512.532023-06-1560612Actual
254466234.922024-04-1460511Actual
580348960.002022-10-156014Actual
580449000.002022-10-156014Budget
422326700.002022-08-156067Budget
16437410.002022-06-156026Actual
220200.002022-05-156013Budget
3146618458.002024-10-146073Actual
3884739309.392025-04-156028Actual
3178713460.002024-10-146056Actual
2120295680.142023-12-166018Actual
1193220600.002023-03-156066Budget
3398328903.002024-12-156036Actual
1717248021.672023-08-156068Actual
1573043997.002023-07-166065Actual
3920039932.352025-04-1560612Actual
3583530989.552025-01-1360213Actual
225293894.452024-01-1360612Actual
1412432980.482023-05-156028Actual
1776036732.002023-09-156015Actual
3887960776.462025-04-156068Actual
1089143700.002023-02-136017Actual
2135010307.332023-12-1660211Actual
416734000.002022-08-156017Budget
336921840.002022-08-156013Actual
3701435508.932025-02-1360613Actual
449220900.002022-09-156013Budget
2368411242.002024-03-146073Actual
211322789.382022-06-156028Actual
2634658350.652024-05-146068Actual
3249874624.002024-11-146013Actual
1328642800.002023-04-156018Budget
3530963388.002025-01-136067Actual
3562924313.982025-01-1360611Actual
2924281144.002024-08-146014Actual
1415646662.562023-05-156068Actual
1808252145.002023-09-156067Actual
1826117494.702023-09-1560111Actual
561620900.002022-10-156013Budget
665823031.812022-10-156068Actual
351068413.002025-01-136026Actual
3551716641.492025-01-1360211Actual
2971897855.932024-08-146018Actual
36519100504.472025-02-136018Actual
6639700.002022-05-156056Budget
1291027209.002023-04-156036Actual
164572799.752023-07-1660612Actual
3013215173.462024-08-1460113Actual
1516047568.632023-06-156068Actual
936329200.002023-01-136065Budget
361627400.002022-08-156064Budget
930831000.002023-01-136015Budget
46298640.002022-09-156073Actual
2199719289.002024-01-136046Actual
244143372.102024-03-1460511Actual
495917472.002022-09-156016Actual
173918564.002022-06-156046Actual
239254671.002024-03-146026Actual
94348000.462022-05-156018Actual
183439733.922023-09-1560411Actual
1453867095.002023-06-156063Actual
1690316175.002023-08-156046Actual
3222923589.502024-10-1460611Actual
1934810021.162023-10-1560411Actual
2599316521.002024-05-146016Actual
1905363806.002023-10-156017Actual
1614054906.652023-07-166068Actual
3075172450.002024-09-146017Actual
2182453775.002024-01-136015Actual
285817200.002022-07-166046Budget
131640900.002022-06-156014Budget
2344320993.702024-02-1360611Actual
192736600.002022-06-156017Budget
2921421114.002024-08-146073Actual
2670219305.122024-05-1460113Actual
2220673391.842024-01-136018Actual
2477433584.002024-04-146064Actual
118614300.002022-06-156063Budget
3040156810.002024-09-146064Actual
24526040.002022-05-156064Actual
56923000.002022-05-156036Budget
1182920600.002023-03-156046Budget
369929000.002022-08-156015Budget
99124969.732022-05-156028Actual
2238013742.502024-01-1360311Actual
3737925290.002025-03-156016Actual
357179788.182025-01-1360212Actual
2888529361.942024-07-1560112Actual
641234000.002022-10-156017Budget
137222700.002022-06-156064Budget
1563733933.002023-07-166064Actual
3439122215.002024-12-1560311Actual
1994030391.002023-11-156036Actual
3211716337.232024-10-1460211Actual
3078455200.002024-09-146067Actual
2330315110.622024-02-1360111Actual
660221819.672022-10-156028Actual
3214417750.032024-10-1460311Actual
2374536149.002024-03-146064Actual
104624000.012022-05-156068Actual
2268022245.002024-02-136073Actual
898420460.002023-01-136013Actual
2589857641.002024-05-146015Actual
553223757.582022-09-156068Actual
467750880.002022-09-156014Actual
698330100.002022-11-156064Budget
2073055506.002023-12-166014Actual
169323000.002022-06-156036Budget
151224960.002022-06-156065Actual
5197800.002022-05-156026Actual
3928736719.482025-04-1560213Actual
328715700.002022-07-166068Budget
3872680224.002025-04-156017Actual
936227440.002023-01-136065Actual
2989325192.722024-08-1460311Actual
3087240563.962024-09-146028Actual
5206600.002022-05-156026Budget
5716320.002022-05-156063Actual
2403521901.002024-03-146066Actual
734917654.002022-11-156046Actual
2515755434.002024-04-146067Actual
930932000.002023-01-136015Actual
184933741.252023-09-1560612Actual
183168875.392023-09-1560311Actual
3441818894.732024-12-1560411Actual
3018930021.112024-08-1460613Actual
2137713232.922023-12-1660311Actual
80336600.002022-05-156017Budget
2105022152.002023-12-166066Actual
206629400.002022-06-156018Budget
1333416000.002023-04-156028Budget
3846953820.002025-04-156065Actual
2948325786.002024-08-146036Actual
735015600.002022-11-156046Budget
3757673600.002025-03-156017Actual
254199257.312024-04-1460411Actual
2927554142.002024-08-146064Actual
832824800.002022-12-166016Budget
3893934697.152025-04-1560111Actual
857318100.002022-12-166066Budget
1967222245.002023-11-156073Actual
214312895.492023-12-1660511Actual
271419800.002022-07-166016Budget
144474008.282023-05-1560612Actual
520617400.002022-09-156066Budget
2097030742.002023-12-166036Actual
388310712.002022-08-156026Actual
2371262969.002024-03-146014Actual
3843658126.002025-04-156015Actual
547617900.002022-09-156028Budget
128629149.002023-04-156026Actual
1427313106.322023-05-1560311Actual
143911909.312023-05-1560112Actual
772218546.882022-11-156028Actual
3125816141.902024-09-1460113Actual
38625480.002022-05-156065Actual
804849440.002022-12-166014Actual
2873920803.272024-07-1560311Actual
772116600.002022-11-156028Budget
2871210879.692024-07-1560211Actual
1220421328.752023-03-156028Actual
832725506.002022-12-166016Actual
3309388795.162024-11-146018Actual
2791046484.572024-06-1460613Actual
205221183.762023-11-1560212Actual
318344606.462022-07-166018Actual
2681975900.002024-06-146013Actual
3453724223.552024-12-1560112Actual
1999211051.002023-11-156056Actual
3816447937.232025-03-1560613Actual
255641196.532024-04-1460212Actual
1178232890.002023-03-156036Actual
3024880454.002024-09-146013Actual
1450689580.002023-06-156013Actual
17879700.002022-06-156056Budget

Generated 2025-06-14 21:52:55.853 UTC