[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194931324.192023-10-1760212Actual
2164558006.002024-01-156063Actual
1339019100.002023-04-176068Budget
85828840.002022-05-176067Actual
47219800.002022-05-176016Budget
2607416411.002024-05-166046Actual
6629984.002022-05-176056Actual
375328800.002022-08-176065Budget
1042540500.002023-02-156015Budget
2933554896.002024-08-166015Actual
2796968310.002024-07-176013Actual
3362376797.002024-12-176013Actual
1790827427.002023-09-176036Actual
148379142.002023-06-176026Actual
3492663986.002025-01-156064Actual
142462959.322023-05-1760211Actual
1390915070.002023-05-176056Actual
30844106636.402024-09-166018Actual
1034134400.002023-02-156064Budget
2043511579.702023-11-1760611Actual
243336108.322024-03-1660211Actual
285715600.002022-07-186046Actual
169323000.002022-06-176036Budget
594229000.002022-10-176015Budget
1047929300.002023-02-156065Budget
3377660720.002024-12-176064Actual
17548105248.002023-09-176013Actual
1394021022.002023-05-176066Actual
219436931.002024-01-156026Actual
2176431717.002024-01-156064Actual
1253147564.002023-04-176014Actual
1486527351.002023-06-176036Actual
1602056810.002023-07-186067Actual
842528300.002022-12-186036Budget
27626600.002022-07-186026Budget
298666947.702024-08-1660211Actual
73968700.002022-11-176056Budget
383618600.002022-08-176016Budget
385569563.002025-04-176026Actual
3271159119.002024-11-166015Actual
3813532280.802025-03-1760213Actual
1220316000.002023-03-176028Budget
47120800.002022-05-176016Actual
600028800.002022-10-176065Budget
184316692.002022-06-176066Actual
3843658126.002025-04-176015Actual
2137713232.922023-12-1860311Actual
91225300.002023-01-156073Budget
300405188.092024-08-1660212Actual
1888410649.002023-10-176026Actual
1516047568.632023-06-176068Actual
954228300.002023-01-156036Budget
1339134151.722023-04-176068Actual
2185635880.002024-01-156065Actual
3199747324.692024-10-166028Actual
1864412916.002023-10-176073Actual
1758159202.002023-09-176063Actual
128629149.002023-04-176026Actual
2691116905.002024-06-166073Actual
547530000.132022-09-176028Actual
281123000.002022-07-186036Budget
3365647334.002024-12-176063Actual
3400916470.002024-12-176046Actual
5197800.002022-05-176026Actual
647129400.002022-10-176067Actual
791714800.002022-12-186063Budget
3232132298.172024-10-1660612Actual
1193120302.002023-03-176066Actual
2580366468.002024-05-166014Actual
2838114168.002024-07-176056Actual
12685000.002022-06-176073Budget
3028146851.002024-09-166063Actual
1226019100.002023-03-176068Budget
289134894.472024-07-1760212Actual
1666935682.002023-08-176064Actual
759132640.002022-11-176067Actual
1154540500.002023-03-176015Budget
3866723714.002025-04-176066Actual
2758723360.772024-06-1660311Actual
294557722.002024-08-166026Actual
3689730830.062025-02-1560612Actual
1234325806.002023-04-176013Actual
1891224865.002023-10-176036Actual
192639240.002022-06-176017Actual
2950916825.002024-08-166046Actual
408321424.002022-08-176066Actual
3592576797.002025-02-156013Actual
487628000.002022-09-176065Actual
374069563.002025-03-176026Actual
3173528620.002024-10-166036Actual
2280145881.002024-02-156015Actual
1300511800.002023-04-176056Budget
344457558.352024-12-1760511Actual
254466234.922024-04-1660511Actual
922530720.002023-01-156064Actual
1183019016.002023-03-176046Actual
56822698.002022-05-176036Actual
3104619658.572024-09-1660411Actual
145437080.002022-06-176015Actual
1682229561.002023-08-176016Actual
2020355450.602023-11-176028Actual
1905363806.002023-10-176017Actual
665823031.812022-10-176068Actual
2577517402.002024-05-166073Actual
27615460.002022-07-186026Actual
528934000.002022-09-176017Budget
168497761.002023-08-176026Actual
3728658995.002025-03-176015Actual
328316730.002024-11-166026Actual
2693985284.002024-06-166014Actual
632914820.002022-10-176066Actual
131640900.002022-06-176014Budget
2676043642.422024-05-1660613Actual
2856498274.122024-07-176018Actual
1080720511.002023-02-156066Actual
3548937788.702025-01-1560111Actual
3574837191.882025-01-1560612Actual
61617200.002022-05-176046Budget
712329200.002022-11-176065Budget
1121728100.002023-03-176013Budget
203496680.672023-11-1760311Actual
96378700.002023-01-156056Budget
991260000.682023-01-156018Actual
2850452118.002024-07-176067Actual
3063514823.002024-09-166046Actual
422225480.002022-08-176067Actual
1094632800.002023-02-156067Budget
3769652970.252025-03-176028Actual
3622927096.002025-02-156016Actual
1207332800.002023-03-176067Budget
244040900.002022-07-186014Budget
61329600.002022-10-176026Budget
3353429375.482024-11-1660213Actual
660221819.672022-10-176028Actual
2767321985.212024-06-1660611Actual
660117900.002022-10-176028Budget
1879742608.002023-10-176065Actual
1352468411.002023-05-176063Actual
982927200.002023-01-156067Budget
255942342.292024-04-1660612Actual
1453867095.002023-06-176063Actual
99124969.732022-05-176028Actual
665916000.002022-10-176068Budget
378973702.962025-03-1760511Actual
276417788.142024-06-1660511Actual
1589715371.002023-07-186056Actual
393220176.002022-08-176036Actual
3542954085.422025-01-156068Actual
1817038054.822023-09-176028Actual
804745100.002022-12-186014Budget
393323400.002022-08-176036Budget
2515755434.002024-04-166067Actual
3261883030.002024-11-166014Actual
481929000.002022-09-176015Budget
2912271760.002024-08-166013Actual
1028649082.002023-02-156014Actual
215543404.012023-12-1860612Actual
585923280.002022-10-176064Actual
163093085.922023-07-1860511Actual
3852924298.002025-04-176016Actual
2170412558.002024-01-156073Actual
2989325192.722024-08-1660311Actual
355984084.882025-01-1560511Actual
2199719289.002024-01-156046Actual
1569742383.002023-07-186015Actual
31969100504.472024-10-166018Actual
633017400.002022-10-176066Budget
1579026623.002023-07-186016Actual
1481022604.002023-06-176016Actual
1107816000.002023-02-156028Budget
1961361175.002023-11-176063Actual
454813500.002022-09-176063Budget
3128531635.172024-09-1660213Actual
206629400.002022-06-176018Budget
1089036700.002023-02-156017Budget
1400162790.002023-05-176017Actual
1314536700.002023-04-176017Budget
542760000.682022-09-176018Actual
2956621642.002024-08-166066Actual
164012367.822023-07-1860112Actual
2438713106.322024-03-1660411Actual
368664992.342025-02-1560212Actual
553223757.582022-09-176068Actual
2318378284.362024-02-156018Actual
641344000.002022-10-176017Actual
264369727.542024-05-1660211Actual
1459712318.002023-06-176073Actual
2232517367.042024-01-1560111Actual
3521719340.002025-01-156066Actual
2262155614.002024-02-156063Actual
310028280.002022-07-186067Actual
2374536149.002024-03-166064Actual
3846953820.002025-04-176065Actual
193756934.932023-10-1760511Actual
361529120.002022-08-176064Actual
3881986076.932025-04-176018Actual
1201434960.002023-03-176017Actual
1328642800.002023-04-176018Budget
692847520.002022-11-176014Actual
3875954648.002025-04-176067Actual
3253145299.002024-11-166063Actual
3217117176.612024-10-1660411Actual
2462286112.002024-04-166013Actual
618123400.002022-10-176036Budget
3018930021.112024-08-1660613Actual
26287123042.772024-05-166018Actual
1893815371.002023-10-176046Actual
898420460.002023-01-156013Actual
777915200.002022-11-176068Budget
3872680224.002025-04-176017Actual
152759447.742023-06-1760311Actual
1958187009.002023-11-176013Actual
847215600.002022-12-186046Budget
2474257722.002024-04-166014Actual
3087240563.962024-09-166028Actual
3309388795.162024-11-166018Actual
342813500.002022-08-176063Budget
164572799.752023-07-1860612Actual
3036885652.002024-09-166014Actual
2873920803.272024-07-1760311Actual
2037613232.922023-11-1760411Actual
655451818.712022-10-176018Actual
3280428159.002024-11-166016Actual
467849000.002022-09-176014Budget
712228560.002022-11-176065Actual
2871210879.692024-07-1760211Actual
1584529838.002023-07-186036Actual
1333416000.002023-04-176028Budget
2589857641.002024-05-166015Actual
1215642800.002023-03-176018Budget
304236400.002022-07-186017Actual
2906329052.672024-07-1760613Actual
698330100.002022-11-176064Budget
408417400.002022-08-176066Budget
192943181.672023-10-1760211Actual
3060925768.002024-09-166036Actual
3329515269.132024-11-1660411Actual
3427644745.852024-12-176068Actual
1193220600.002023-03-176066Budget
547617900.002022-09-176028Budget
1415520.002022-05-176073Actual
1009928100.002023-02-156013Budget
3893934697.152025-04-1760111Actual
580348960.002022-10-176014Actual
3914024712.922025-04-1760112Actual
1178328500.002023-03-176036Budget
287933627.422024-07-1760511Actual
3024880454.002024-09-166013Actual
318344606.462022-07-186018Actual
118614300.002022-06-176063Budget
879846667.102022-12-186018Actual
1215560218.872023-03-176018Actual
16446600.002022-06-176026Budget
3152752118.002024-10-166064Actual
2731983674.002024-06-166017Actual
3701435508.932025-02-1560613Actual
1121828704.002023-03-176013Actual
19040900.002022-05-176014Budget
1364539647.002023-05-176064Actual
2568186112.002024-05-166013Actual
244143372.102024-03-1660511Actual
505723400.002022-09-176036Budget
930831000.002023-01-156015Budget
3424555200.592024-12-176028Actual
310128200.002022-07-186067Budget
2882521299.032024-07-1760611Actual
1510091693.702023-06-176018Actual
3324114047.832024-11-1660211Actual
3453724223.552024-12-1760112Actual
1450689580.002023-06-176013Actual
1146234400.002023-03-176064Budget
3798819378.782025-03-1760112Actual
2371262969.002024-03-166014Actual
2503411051.002024-04-166056Actual
2547714632.952024-04-1660611Actual
3498666447.002025-01-156015Actual
3837652118.002025-04-176064Actual
430636400.002022-08-176018Budget
3034017595.002024-09-166073Actual
57568100.002022-10-176073Budget
1291027209.002023-04-176036Actual
3303353820.002024-11-166067Actual
209427535.002023-12-186026Actual
996031212.272023-01-156028Actual
2268022245.002024-02-156073Actual
851911830.002022-12-186056Actual
295922672.002022-07-186066Actual
2634658350.652024-05-166068Actual
2800247817.002024-07-176063Actual
706731000.002022-11-176015Budget
449120460.002022-09-176013Actual
818631000.002022-12-186015Budget
1412432980.482023-05-176028Actual
3642678982.002025-02-156017Actual
1281323202.002023-04-176016Actual
2335812852.062024-02-1560311Actual
3607659202.002025-02-156064Actual
255641196.532024-04-1660212Actual
959015600.002023-01-156046Budget
2123046662.562023-12-186028Actual
3356445516.142024-11-1660613Actual
1557619734.002023-07-186073Actual
158174922.002023-07-186026Actual
3896715727.652025-04-1760211Actual
1766852047.002023-09-176014Actual
2685251750.002024-06-166063Actual
2720318897.002024-06-166046Actual
3831512558.002025-04-176073Actual
23925000.002022-07-186073Budget
3265153544.002024-11-166064Actual
154253512.532023-06-1760612Actual
2002320294.002023-11-176066Actual
2330315110.622024-02-1560111Actual
390483741.252025-04-1760511Actual
3398328903.002024-12-176036Actual
367487481.752025-02-1560511Actual
917043120.002023-01-156014Actual
3743428620.002025-03-176036Actual
3344740715.352024-11-1660612Actual
2599316521.002024-05-166016Actual
1608082361.712023-07-186018Actual
3066113637.002024-09-166056Actual
2205422152.002024-01-156066Actual
3784320840.512025-03-1760311Actual
1533418321.312023-06-1760611Actual
936329200.002023-01-156065Budget
2300015672.002024-02-156056Actual
3530963388.002025-01-156067Actual
3459741498.342024-12-1760612Actual
871427200.002022-12-186067Budget
3190957960.002024-10-166067Actual
2243820229.862024-01-1560611Actual
1015515939.002023-02-156063Actual
2120295680.142023-12-186018Actual
1899420344.002023-10-176066Actual
435331818.342022-08-176028Actual
1628213232.922023-07-1860411Actual
1587117406.002023-07-186046Actual
3568923000.122025-01-1560112Actual
1714032980.482023-08-176028Actual
422326700.002022-08-176067Budget
1160333120.002023-03-176065Actual
2613115195.002024-05-166066Actual
1723214314.862023-08-1760111Actual
3604481282.002025-02-156014Actual
2097030742.002023-12-186036Actual
3666713895.702025-02-1560211Actual
1654964584.002023-08-176063Actual
230913720.002022-07-186063Actual
249324240.002022-07-186064Actual
184418000.002022-06-176066Budget
3645960398.002025-02-156067Actual
2492720344.002024-04-166016Actual
1080820600.002023-02-156066Budget
3551716641.492025-01-1560211Actual
679815680.002022-11-176063Actual
3090460218.872024-09-166068Actual
145531600.002022-06-176015Budget
174331349.722023-08-1760112Actual
2444618512.812024-03-1660611Actual
2161383720.002024-01-156013Actual
3158763342.002024-10-166015Actual
254199257.312024-04-1660411Actual
2812152992.002024-07-176064Actual
2921421114.002024-08-166073Actual
3412478200.002024-12-176017Actual
1462547499.002023-06-176014Actual
3013215173.462024-08-1660113Actual
2521796677.122024-04-166018Actual
17867878.002022-06-176056Actual
260205912.002024-05-166026Actual
2211363148.002024-01-156017Actual
3274457587.002024-11-166065Actual
3902121299.032025-04-1760411Actual
481832640.002022-09-176015Actual
618027040.002022-10-176036Actual
1075311362.002023-02-156056Actual
94429400.002022-05-176018Budget
1380223860.002023-05-176016Actual
1306120600.002023-04-176066Budget
2140413614.842023-12-1860411Actual
211322789.382022-06-176028Actual
2593144078.002024-05-166065Actual
1620021375.632023-07-1860111Actual
725311336.002022-11-176026Actual
1168523442.002023-03-176016Actual
113120020.002022-06-176013Actual
193215980.662023-10-1760311Actual
253929447.742024-04-1660311Actual
698428280.002022-11-176064Actual
655336400.002022-10-176018Budget
24533668.862024-03-1660212Actual
958914170.002023-01-156046Actual
3698430666.742025-02-1560213Actual
1491713689.002023-06-176056Actual
24526040.002022-05-176064Actual
2640825058.672024-05-1660111Actual
1858558125.002023-10-176063Actual
2983835383.332024-08-1660111Actual
183439733.922023-09-1760411Actual
969018018.002023-01-156066Actual
3249874624.002024-11-166013Actual
2835518241.002024-07-176046Actual
225420200.002022-07-186013Budget
2894533913.092024-07-1760612Actual
1870433584.002023-10-176064Actual
1178232890.002023-03-176036Actual
3737925290.002025-03-176016Actual
1793414466.002023-09-176046Actual
1982538033.002023-11-176065Actual
3176115461.002024-10-166046Actual
542836400.002022-09-176018Budget
1220421328.752023-03-176028Actual
2965856856.002024-08-166067Actual
183703341.252023-09-1760511Actual
496018600.002022-09-176016Budget
3677822673.522025-02-1560611Actual
80336600.002022-05-176017Budget
1826117494.702023-09-1760111Actual
977339100.002023-01-156017Budget
2132216381.922023-12-1860111Actual
3822369069.002025-04-176013Actual
336921840.002022-08-176013Actual
1614054906.652023-07-186068Actual
772218546.882022-11-176028Actual
3757673600.002025-03-176017Actual
753438000.002022-11-176017Actual
2214663388.002024-01-156067Actual
567413720.002022-10-176063Actual
124839752.002023-04-176073Actual
613111232.002022-10-176026Actual
3861015142.002025-04-176046Actual
2806118975.002024-07-176073Actual
1785324865.002023-09-176016Actual
3562924313.982025-01-1560611Actual
206547515.602022-06-176018Actual
3146618458.002024-10-166073Actual
608318600.002022-10-176016Budget
225293894.452024-01-1560612Actual
3403513035.002024-12-176056Actual
2321136604.792024-02-156028Actual
2646313275.472024-05-1660311Actual
68806000.002022-11-176073Actual
567313500.002022-10-176063Budget
3480644436.002025-01-156063Actual
3131529698.302024-09-1660613Actual
832725506.002022-12-186016Actual
2403521901.002024-03-166066Actual
173918564.002022-06-176046Actual
3374377004.002024-12-176014Actual
203226934.932023-11-1760211Actual
2061082524.002023-12-186013Actual
786219800.002022-12-186013Actual
239254671.002024-03-166026Actual
3825642608.002025-04-176063Actual
277614943.402024-06-1660212Actual
3804841106.842025-03-1760612Actual
3716515698.002025-03-176073Actual
3669420229.862025-02-1560311Actual
205221183.762023-11-1760212Actual
2471411362.002024-04-166073Actual
211415600.002022-06-176028Budget
317076517.002024-10-166026Actual
3628429204.002025-02-156036Actual
143911909.312023-05-1760112Actual
1259034400.002023-04-176064Budget
3338719574.532024-11-1660112Actual
1349180730.002023-05-176013Actual
3908024582.072025-04-1760611Actual
435417900.002022-08-176028Budget
1300415997.002023-04-176056Actual
3332727787.452024-11-1660611Actual
3456510277.552024-12-1760212Actual
2610010388.002024-05-166056Actual
3557117940.462025-01-1560411Actual
1075211800.002023-02-156056Budget
234123213.582024-02-1560511Actual
725410100.002022-11-176026Budget
357179788.182025-01-1560212Actual
2936849514.002024-08-166065Actual
179609042.002023-09-176056Actual
1522023824.612023-06-1760111Actual
40279700.002022-08-176056Budget
2430517494.702024-03-1660111Actual
2011545926.002023-11-176067Actual
339556943.002024-12-176026Actual
1917459800.682023-10-176028Actual
1146138272.002023-03-176064Actual
3787024275.682025-03-1760411Actual
692745100.002022-11-176014Budget
2785216141.902024-06-1660113Actual
2697152118.002024-06-166064Actual
214312895.492023-12-1860511Actual
164281349.722023-07-1860212Actual
369929000.002022-08-176015Budget
285817200.002022-07-186046Budget
810329120.002022-12-186064Actual
520516380.002022-09-176066Actual
355849000.002022-08-176014Budget
1047833810.002023-02-156065Actual
2008259202.002023-11-176017Actual
1010027830.002023-02-156013Actual
1328559591.592023-04-176018Actual
1240217227.002023-04-176063Actual
271499882.002024-06-166026Actual
944524800.002023-01-156016Budget
804849440.002022-12-186014Actual
3140743953.002024-10-166063Actual
2841221039.002024-07-176066Actual
266103971.052024-05-1660112Actual
890115200.002022-12-186068Budget
1610842132.172023-07-186028Actual

Generated 2025-06-16 03:10:45.442 UTC