[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906329052.672024-07-1560613Actual
2977851227.792024-08-146068Actual
2888529361.942024-07-1560112Actual
3695731635.172025-02-1360113Actual
211322789.382022-06-156028Actual
2921421114.002024-08-146073Actual
3557117940.462025-01-1360411Actual
1826117494.702023-09-1560111Actual
2073055506.002023-12-166014Actual
2512468889.002024-04-146017Actual
2995222215.002024-08-1460611Actual
257731600.002022-07-166015Budget
818732960.002022-12-166015Actual
1415646662.562023-05-156068Actual
61329600.002022-10-156026Budget
203226934.932023-11-1560211Actual
3034017595.002024-09-146073Actual
969018018.002023-01-136066Actual
968918100.002023-01-136066Budget
249324240.002022-07-166064Actual
2547714632.952024-04-1460611Actual
3040156810.002024-09-146064Actual
2324349380.792024-02-136068Actual
3149488274.002024-10-146014Actual
1879742608.002023-10-156065Actual
80005400.002022-12-166073Actual
2882521299.032024-07-1560611Actual
2785216141.902024-06-1460113Actual
27615460.002022-07-166026Actual
3719384456.002025-03-156014Actual
19040900.002022-05-156014Budget
2102214165.002023-12-166056Actual
1820154364.222023-09-156068Actual
2832927769.002024-07-156036Actual
1905363806.002023-10-156017Actual
3751725095.002025-03-156066Actual
3238124696.452024-10-1460113Actual
33033920.002022-05-156015Actual
2099621901.002023-12-166046Actual
102377200.002023-02-136073Budget
3421783358.692024-12-156018Actual
542760000.682022-09-156018Actual
1291128500.002023-04-156036Budget
2438713106.322024-03-1460411Actual
1094735696.002023-02-136067Actual
1979250815.002023-11-156015Actual
220200.002022-05-156013Budget
2500815672.002024-04-146046Actual
1714032980.482023-08-156028Actual
904014560.002023-01-136063Actual
2137713232.922023-12-1660311Actual
85828840.002022-05-156067Actual
3601613386.002025-02-136073Actual
440916000.002022-08-156068Budget
3792826719.342025-03-1560611Actual
2017595137.702023-11-156018Actual
225321780.002022-07-166013Actual
1339019100.002023-04-156068Budget
1628213232.922023-07-1660411Actual
3642678982.002025-02-136017Actual
430636400.002022-08-156018Budget
85188700.002022-12-166056Budget
810329120.002022-12-166064Actual
473529760.002022-09-156064Actual
1450689580.002023-06-156013Actual
17548105248.002023-09-156013Actual
289134894.472024-07-1560212Actual
2927554142.002024-08-146064Actual
321987329.622024-10-1460511Actual
1563733933.002023-07-166064Actual
3772857988.532025-03-156068Actual
3453724223.552024-12-1560112Actual
1089036700.002023-02-136017Budget
3899413895.702025-04-1560311Actual
1569742383.002023-07-166015Actual
3908024582.072025-04-1560611Actual
263126400.002022-07-166065Budget
192943181.672023-10-1560211Actual
3424555200.592024-12-156028Actual
759027200.002022-11-156067Budget
3060925768.002024-09-146036Actual
3214417750.032024-10-1460311Actual
767438182.102022-11-156018Actual
567413720.002022-10-156063Actual
137222700.002022-06-156064Budget
580348960.002022-10-156014Actual
3294221872.002024-11-146066Actual
1173412199.002023-03-156026Actual
1634113488.242023-07-1660611Actual
3415753130.002024-12-156067Actual
3344740715.352024-11-1460612Actual
205513856.152023-11-1560612Actual
3737925290.002025-03-156016Actual
3125816141.902024-09-1460113Actual
143911909.312023-05-1560112Actual
1121828704.002023-03-156013Actual
1127417296.002023-03-156063Actual
1717248021.672023-08-156068Actual
3613664584.002025-02-136015Actual
355746640.002022-08-156014Actual
510316000.002022-09-156046Budget
660117900.002022-10-156028Budget
3104619658.572024-09-1460411Actual
145531600.002022-06-156015Budget
1465734283.002023-06-156064Actual
1776036732.002023-09-156015Actual
178808062.002023-09-156026Actual
2424555450.602024-03-146068Actual
2779239932.352024-06-1460612Actual
106099300.002023-02-136026Budget
3131529698.302024-09-1460613Actual
255372080.592024-04-1460112Actual
18943120.002022-05-156014Actual
698428280.002022-11-156064Actual
2135010307.332023-12-1660211Actual
3371518113.002024-12-156073Actual
1425000.002022-05-156073Budget
3633615585.002025-02-136056Actual
777816546.842022-11-156068Actual
3439122215.002024-12-1560311Actual
3516017373.002025-01-136046Actual
61617200.002022-05-156046Budget
600128280.002022-10-156065Actual
3232132298.172024-10-1460612Actual
1494818687.002023-06-156066Actual
1328559591.592023-04-156018Actual
3468430343.922024-12-1560213Actual
113557200.002023-03-156073Budget
294557722.002024-08-146026Actual
3069217728.002024-09-146066Actual
1234325806.002023-04-156013Actual
712329200.002022-11-156065Budget
1899420344.002023-10-156066Actual
1042436800.002023-02-136015Actual
2462286112.002024-04-146013Actual
1146234400.002023-03-156064Budget
553223757.582022-09-156068Actual
1259034400.002023-04-156064Budget
2283339961.002024-02-136065Actual
2389826522.002024-03-146016Actual
12685000.002022-06-156073Budget
1799024613.002023-09-156066Actual
2527744850.402024-04-146068Actual
393220176.002022-08-156036Actual
3015930989.552024-08-1460213Actual
30844106636.402024-09-146018Actual
1182920600.002023-03-156046Budget
266423971.052024-05-1460612Actual
276417788.142024-06-1460511Actual
608318600.002022-10-156016Budget
1065928500.002023-02-136036Budget
2912271760.002024-08-146013Actual
137121840.002022-06-156064Actual
1295722604.002023-04-156046Actual
215232316.762023-12-1660112Actual
2604821839.002024-05-146036Actual
435417900.002022-08-156028Budget
2220673391.842024-01-136018Actual
2847181328.002024-07-156017Actual
1557619734.002023-07-166073Actual
40279700.002022-08-156056Budget
310128200.002022-07-166067Budget
1390915070.002023-05-156056Actual
520516380.002022-09-156066Actual
3356445516.142024-11-1460613Actual
706627160.002022-11-156015Actual
1996618812.002023-11-156046Actual
1764011122.002023-09-156073Actual
3631019871.002025-02-136046Actual
183168875.392023-09-1560311Actual
2243820229.862024-01-1360611Actual
2747241400.342024-06-146068Actual
2649012282.902024-05-1460411Actual
2859250252.022024-07-156028Actual
148379142.002023-06-156026Actual
1065829601.002023-02-136036Actual
2037613232.922023-11-1560411Actual
594229000.002022-10-156015Budget
3146618458.002024-10-146073Actual
832824800.002022-12-166016Budget
300405188.092024-08-1460212Actual
183703341.252023-09-1560511Actual
2238013742.502024-01-1360311Actual
2380537943.002024-03-146015Actual
2268022245.002024-02-136073Actual
1034134400.002023-02-136064Budget
422326700.002022-08-156067Budget
567313500.002022-10-156063Budget
2270853563.002024-02-136014Actual
24533668.862024-03-1460212Actual
56923000.002022-05-156036Budget
85928200.002022-05-156067Budget
2110958604.002023-12-166017Actual
106109508.002023-02-136026Actual
2948325786.002024-08-146036Actual
2170412558.002024-01-136073Actual
3568923000.122025-01-1360112Actual
1370751308.002023-05-156015Actual
1427313106.322023-05-1560311Actual
3365647334.002024-12-156063Actual
674224700.002022-11-156013Actual
1516047568.632023-06-156068Actual
1672946868.002023-08-156015Actual
2992019467.082024-08-1460411Actual
2796968310.002024-07-156013Actual
62759568.002022-10-156056Actual
3663935880.152025-02-1360111Actual
362566943.002025-02-136026Actual
118614300.002022-06-156063Budget
1009928100.002023-02-136013Budget
2123046662.562023-12-166028Actual
3465729698.302024-12-1560113Actual
1660822484.002023-08-156073Actual
930932000.002023-01-136015Actual
1403459202.002023-05-156067Actual
2164558006.002024-01-136063Actual
172606108.322023-08-1560211Actual
1273125392.002023-04-156065Actual
2933554896.002024-08-146015Actual
17879700.002022-06-156056Budget
857418018.002022-12-166066Actual
113120020.002022-06-156013Actual
3592576797.002025-02-136013Actual
3386848438.002024-12-156065Actual
1779348438.002023-09-156065Actual
1958187009.002023-11-156013Actual
402610192.002022-08-156056Actual
35096480.002022-08-156073Actual
944524800.002023-01-136016Budget
1314435328.002023-04-156017Actual
1154439376.002023-03-156015Actual
1160333120.002023-03-156065Actual
206629400.002022-06-156018Budget
430544545.852022-08-156018Actual
3498666447.002025-01-136015Actual
1258938272.002023-04-156064Actual
1785324865.002023-09-156016Actual
1908656810.002023-10-156067Actual
3893934697.152025-04-1560111Actual
1666935682.002023-08-156064Actual
198328200.002022-06-156067Budget
264369727.542024-05-1460211Actual
113220200.002022-06-156013Budget
1295820600.002023-04-156046Budget
1548494723.002023-07-166013Actual
884525697.012022-12-166028Actual
2693985284.002024-06-146014Actual
3433639315.322024-12-1560111Actual
174601183.762023-08-1560212Actual
1573043997.002023-07-166065Actual
505625272.002022-09-156036Actual
1967222245.002023-11-156073Actual
1696024413.002023-08-156066Actual
47219800.002022-05-156016Budget
2029420707.532023-11-1560111Actual
2610010388.002024-05-146056Actual
3813532280.802025-03-1560213Actual
2280145881.002024-02-136015Actual
1127317700.002023-03-156063Budget
144181170.992023-05-1560212Actual
3837652118.002025-04-156064Actual
534526700.002022-09-156067Budget
193756934.932023-10-1560511Actual
35108100.002022-08-156073Budget
68806000.002022-11-156073Actual
1253147564.002023-04-156014Actual
271319292.002022-07-166016Actual
2465554418.002024-04-146063Actual
1300415997.002023-04-156056Actual
706731000.002022-11-156015Budget
152759447.742023-06-1560311Actual
2114250232.002023-12-166067Actual
2950916825.002024-08-146046Actual
184316692.002022-06-156066Actual
243336108.322024-03-1460211Actual
3001225936.352024-08-1460112Actual
440829697.092022-08-156068Actual
2722911370.002024-06-146056Actual
767330900.002022-11-156018Budget
1107816000.002023-02-136028Budget
1608082361.712023-07-166018Actual
2856498274.122024-07-156018Actual
847215600.002022-12-166046Budget
3707380454.002025-03-156013Actual
2126243038.252023-12-166068Actual
215543404.012023-12-1660612Actual
1891224865.002023-10-156036Actual
96378700.002023-01-136056Budget
243942680.002022-07-166014Actual
665916000.002022-10-156068Budget
2841221039.002024-07-156066Actual
954326780.002023-01-136036Actual
183439733.922023-09-1560411Actual
553316000.002022-09-156068Budget
879730900.002022-12-166018Budget
351068413.002025-01-136026Actual
1970059471.002023-11-156014Actual
2989325192.722024-08-1460311Actual
2577517402.002024-05-146073Actual
3259021114.002024-11-146073Actual
865734880.002022-12-166017Actual
1193220600.002023-03-156066Budget
151224960.002022-06-156065Actual
3926022275.352025-04-1560113Actual
720624336.002022-11-156016Actual
3176115461.002024-10-146046Actual
847114040.002022-12-166046Actual
561523100.002022-10-156013Actual
260205912.002024-05-146026Actual
2309062192.002024-02-136017Actual
3766893674.042025-03-156018Actual
3471430343.922024-12-1560613Actual
871525480.002022-12-166067Actual
323119274.172022-07-166028Actual
3501941897.002025-01-136065Actual
271419800.002022-07-166016Budget
692847520.002022-11-156014Actual
2654913994.642024-05-1460611Actual
1234428100.002023-04-156013Budget
3190957960.002024-10-146067Actual
3798819378.782025-03-1560112Actual
2619293288.002024-05-146017Actual
1361346488.002023-05-156014Actual
1201536700.002023-03-156017Budget
665823031.812022-10-156068Actual
1215642800.002023-03-156018Budget
1870433584.002023-10-156064Actual
3858425502.002025-04-156036Actual
3810823970.122025-03-1560113Actual
195223404.012023-10-1560612Actual
214312895.492023-12-1660511Actual
510414040.002022-09-156046Actual
3271159119.002024-11-146015Actual
1047929300.002023-02-136065Budget
1102963982.582023-02-136018Actual
449220900.002022-09-156013Budget
954228300.002023-01-136036Budget
786219800.002022-12-166013Actual
3078455200.002024-09-146067Actual
2421446209.522024-03-146028Actual
594329760.002022-10-156015Actual
2744055758.182024-06-146028Actual
38726400.002022-05-156065Budget
361529120.002022-08-156064Actual
2214663388.002024-01-136067Actual
3162055973.002024-10-146065Actual
169323000.002022-06-156036Budget
164572799.752023-07-1660612Actual
3722649680.002025-03-156064Actual
1056123442.002023-02-136016Actual
62749700.002022-10-156056Budget
3486519665.002025-01-136073Actual
23925000.002022-07-166073Budget
1587117406.002023-07-166046Actual
1047833810.002023-02-136065Actual
2011545926.002023-11-156067Actual
1888410649.002023-10-156026Actual
837610088.002022-12-166026Actual
309927940.272024-09-1460211Actual
3521719340.002025-01-136066Actual
3669420229.862025-02-1360311Actual
290410400.002022-07-166056Actual
5814300.002022-05-156063Budget
2397919088.002024-03-146046Actual
229204822.002024-02-136026Actual
192639240.002022-06-156017Actual
1793414466.002023-09-156046Actual
194931324.192023-10-1560212Actual
3586629698.302025-01-1360613Actual
1864412916.002023-10-156073Actual
1934810021.162023-10-1560411Actual
487628000.002022-09-156065Actual
383618600.002022-08-156016Budget
890115200.002022-12-166068Budget
2374536149.002024-03-146064Actual
2232517367.042024-01-1360111Actual
27412105381.832024-06-146018Actual
832725506.002022-12-166016Actual
265172655.062024-05-1460511Actual
3536993325.552025-01-136018Actual
3689730830.062025-02-1360612Actual
1982538033.002023-11-156065Actual
674120900.002022-11-156013Budget
1015617700.002023-02-136063Budget
73978580.002022-11-156056Actual
3181820845.002024-10-146066Actual
1602056810.002023-07-166067Actual
151326400.002022-06-156065Budget
3628429204.002025-02-136036Actual
342813500.002022-08-156063Budget
1075211800.002023-02-136056Budget
1885721022.002023-10-156016Actual
397914352.002022-08-156046Actual
2956621642.002024-08-146066Actual
467849000.002022-09-156014Budget
1314536700.002023-04-156017Budget
1253250900.002023-04-156014Budget
233319829.672024-02-1360211Actual
917043120.002023-01-136014Actual
38849600.002022-08-156026Budget
1705243534.002023-08-156067Actual
641234000.002022-10-156017Budget
408417400.002022-08-156066Budget
2240713869.102024-01-1360411Actual
1107726484.912023-02-136028Actual
2338513614.842024-02-1360411Actual
2670219305.122024-05-1460113Actual
1374033009.002023-05-156065Actual
1692911930.002023-08-156056Actual
2589857641.002024-05-146015Actual
3861015142.002025-04-156046Actual
2318378284.362024-02-136018Actual
1178328500.002023-03-156036Budget
1973233272.002023-11-156064Actual
169224336.002022-06-156036Actual
745218100.002022-11-156066Budget
162559543.492023-07-1660311Actual
102386486.002023-02-136073Actual
310028280.002022-07-166067Actual
2821458664.002024-07-156065Actual
162283277.422023-07-1660211Actual
1940617367.042023-10-1560611Actual
1306120600.002023-04-156066Budget
1080820600.002023-02-136066Budget
3199747324.692024-10-146028Actual
57568100.002022-10-156073Budget
80237080.002022-05-156017Actual
2182453775.002024-01-136015Actual
1676247990.002023-08-156065Actual
3253145299.002024-11-146063Actual
3698430666.742025-02-1360213Actual
1291027209.002023-04-156036Actual
3677822673.522025-02-1360611Actual
3274457587.002024-11-146065Actual
285715600.002022-07-166046Actual
2953512769.002024-08-146056Actual
3406520066.002024-12-156066Actual
3778830841.762025-03-1560111Actual
824527440.002022-12-166065Actual
1140450900.002023-03-156014Budget
2506522856.002024-04-146066Actual
142462959.322023-05-1560211Actual
369929000.002022-08-156015Budget
385569563.002025-04-156026Actual
1614054906.652023-07-166068Actual
3353429375.482024-11-1460213Actual
692745100.002022-11-156014Budget
3350726391.222024-11-1460113Actual
235032673.152024-02-1360112Actual
871427200.002022-12-166067Budget
3217117176.612024-10-1460411Actual
1028550900.002023-02-136014Budget
3636721429.002025-02-136066Actual
1999211051.002023-11-156056Actual
1056223800.002023-02-136016Budget
225293894.452024-01-1360612Actual
2492720344.002024-04-146016Actual
1352468411.002023-05-156063Actual
3554419085.162025-01-1360311Actual
2712224865.002024-06-146016Actual
29059700.002022-07-166056Budget
3101922902.252024-09-1460311Actual
3622927096.002025-02-136016Actual
296018000.002022-07-166066Budget
1220421328.752023-03-156028Actual
1146138272.002023-03-156064Actual
336921840.002022-08-156013Actual
586027400.002022-10-156064Budget
3931841965.192025-04-1560613Actual
2873920803.272024-07-1560311Actual
3288517356.002024-11-146046Actual
1421820229.862023-05-1560111Actual
1858558125.002023-10-156063Actual
3843658126.002025-04-156015Actual
725410100.002022-11-156026Budget
2409476783.002024-03-146017Actual
295922672.002022-07-166066Actual
1690316175.002023-08-156046Actual
3249874624.002024-11-146013Actual
679714800.002022-11-156063Budget
449120460.002022-09-156013Actual
323215600.002022-07-166028Budget
520617400.002022-09-156066Budget
1089143700.002023-02-136017Actual
1840213869.102023-09-1560611Actual
777915200.002022-11-156068Budget
118779598.002023-03-156056Actual
128619300.002023-04-156026Budget
408321424.002022-08-156066Actual
1893815371.002023-10-156046Actual
3261883030.002024-11-146014Actual
3119836800.382024-09-1460612Actual
1651696876.002023-08-156013Actual
2321136604.792024-02-136028Actual
393323400.002022-08-156036Budget
3846953820.002025-04-156065Actual
842528300.002022-12-166036Budget
36519100504.472025-02-136018Actual
46298640.002022-09-156073Actual
2140413614.842023-12-1660411Actual
3657952203.572025-02-136068Actual
2962571162.002024-08-146017Actual
1926624492.702023-10-1560111Actual
3096431261.982024-09-1460111Actual
898420460.002023-01-136013Actual
2176431717.002024-01-136064Actual
3321340461.092024-11-1460111Actual
173413085.922023-08-1560511Actual
1226019100.002023-03-156068Budget
1737317367.042023-08-1560611Actual
1876442787.002023-10-156015Actual
281024180.002022-07-166036Actual

Generated 2025-06-14 12:01:22.723 UTC