[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498229009.002024-05-026036Actual
1714032980.482023-09-026028Actual
2371262969.002024-04-016014Actual
2900522275.352024-08-0260113Actual
19146101660.552023-11-026018Actual
239254671.002024-04-016026Actual
958914170.002023-01-316046Actual
2220673391.842024-01-316018Actual
1127417296.002023-04-026063Actual
1696024413.002023-09-026066Actual
159519968.002022-07-036016Actual
1676247990.002023-09-026065Actual
1682229561.002023-09-026016Actual
31969100504.472024-11-016018Actual
3666713895.702025-03-0360211Actual
323119274.172022-08-036028Actual
2703153903.002024-07-026015Actual
328625939.442022-08-036068Actual
1899420344.002023-11-026066Actual
2607416411.002024-06-016046Actual
142462959.322023-06-0260211Actual
310128200.002022-08-036067Budget
3492663986.002025-01-316064Actual
3456510277.552025-01-0260212Actual
2197130391.002024-01-316036Actual
1826117494.702023-10-0360111Actual
229204822.002024-03-026026Actual
2693985284.002024-07-026014Actual
3356445516.142024-12-0260613Actual
520617400.002022-10-036066Budget
2338513614.842024-03-0260411Actual
416630080.002022-09-026017Actual
1160229300.002023-04-026065Budget
3607659202.002025-03-036064Actual
3326816032.972024-12-0260311Actual
253653435.932024-05-0260211Actual
1394021022.002023-06-026066Actual
2146313232.922024-01-0360611Actual
2521796677.122024-05-026018Actual
1385725116.002023-06-026036Actual
3338719574.532024-12-0260112Actual
3439122215.002025-01-0260311Actual
2243820229.862024-01-3160611Actual
1610842132.172023-08-036028Actual
3710648128.002025-04-026063Actual
449120460.002022-10-036013Actual
3398328903.002025-01-026036Actual
3329515269.132024-12-0260411Actual
435417900.002022-09-026028Budget
73978580.002022-12-036056Actual
1320332800.002023-05-036067Budget
857418018.002023-01-036066Actual
3766893674.042025-04-026018Actual
786219800.002023-01-036013Actual
1220316000.002023-04-026028Budget
355746640.002022-09-026014Actual
1687732249.002023-09-026036Actual
1926624492.702023-11-0260111Actual
1940617367.042023-11-0260611Actual
2744055758.182024-07-026028Actual
2076336149.002024-01-036064Actual
2182453775.002024-01-316015Actual
1094632800.002023-03-036067Budget
2380537943.002024-04-016015Actual
68795300.002022-12-036073Budget
1967222245.002023-12-036073Actual
163093085.922023-08-0360511Actual
164281349.722023-08-0360212Actual
3663935880.152025-03-0360111Actual
195223404.012023-11-0260612Actual
1994030391.002023-12-036036Actual
2995222215.002024-09-0160611Actual
2785216141.902024-07-0260113Actual
2948325786.002024-09-016036Actual
35108100.002022-09-026073Budget
936329200.002023-01-316065Budget
99124969.732022-06-026028Actual
2547714632.952024-05-0260611Actual
1723214314.862023-09-0260111Actual
3202960776.462024-11-016068Actual
3928736719.482025-05-0360213Actual
528833280.002022-10-036017Actual
871427200.002023-01-036067Budget
2462286112.002024-05-026013Actual
2838114168.002024-08-026056Actual
1121728100.002023-04-026013Budget
33033920.002022-06-026015Actual
169224336.002022-07-036036Actual
3090460218.872024-10-026068Actual
1127317700.002023-04-026063Budget
219436931.002024-01-316026Actual
184418000.002022-07-036066Budget
2758723360.772024-07-0260311Actual
2099621901.002024-01-036046Actual
184316692.002022-07-036066Actual
772218546.882022-12-036028Actual
1370751308.002023-06-026015Actual
233319829.672024-03-0260211Actual
2942821642.002024-09-016016Actual
206547515.602022-07-036018Actual
791816000.002023-01-036063Actual
113565060.002023-04-026073Actual
2424555450.602024-04-016068Actual
3243933572.052024-11-0160613Actual
378973702.962025-04-0260511Actual
1253250900.002023-05-036014Budget
2720318897.002024-07-026046Actual
1146138272.002023-04-026064Actual
1908656810.002023-11-026067Actual
355984084.882025-01-3160511Actual
3731955973.002025-04-026065Actual
271499882.002024-07-026026Actual
3746016470.002025-04-026046Actual
954326780.002023-01-316036Actual
1776036732.002023-10-036015Actual
3125816141.902024-10-0260113Actual
832725506.002023-01-036016Actual
2622578218.002024-06-016067Actual
1855295680.002023-11-026013Actual
1573043997.002023-08-036065Actual
430636400.002022-09-026018Budget
62749700.002022-11-026056Budget
1840213869.102023-10-0360611Actual
148379142.002023-07-036026Actual
633017400.002022-11-026066Budget
1374033009.002023-06-026065Actual
36519100504.472025-03-036018Actual
2950916825.002024-09-016046Actual
223539925.412024-01-3160211Actual
1001715200.002023-01-316068Budget
1215642800.002023-04-026018Budget
1001630909.232023-01-316068Actual
217024000.012022-07-036068Actual
5197800.002022-06-026026Actual
2486740365.002024-05-026065Actual
3760849680.002025-04-026067Actual
3592576797.002025-03-036013Actual
334155334.902024-12-0260212Actual
266103971.052024-06-0160112Actual
2297415973.002024-03-026046Actual
2722911370.002024-07-026056Actual
3562924313.982025-01-3160611Actual
982927200.002023-01-316067Budget
1660822484.002023-09-026073Actual
3069217728.002024-10-026066Actual
2580366468.002024-06-016014Actual
2321136604.792024-03-026028Actual
3309388795.162024-12-026018Actual
2933554896.002024-09-016015Actual
3007236653.572024-09-0160612Actual
804745100.002023-01-036014Budget
1234325806.002023-05-036013Actual
2610010388.002024-06-016056Actual
3672116186.172025-03-0360411Actual
3018930021.112024-09-0160613Actual
995916600.002023-01-316028Budget
3477374382.002025-01-316013Actual
2965856856.002024-09-016067Actual
1259034400.002023-05-036064Budget
1614054906.652023-08-036068Actual
137121840.002022-07-036064Actual
243942680.002022-08-036014Actual
1333326763.702023-05-036028Actual
300405188.092024-09-0160212Actual
2017595137.702023-12-036018Actual
124839752.002023-05-036073Actual
2073055506.002024-01-036014Actual
3214417750.032024-11-0160311Actual
1430010402.022023-06-0260411Actual
1717248021.672023-09-026068Actual
3128531635.172024-10-0260213Actual
1905363806.002023-11-026017Actual
1491713689.002023-07-036056Actual
2102214165.002024-01-036056Actual
2676043642.422024-06-0160613Actual
3036885652.002024-10-026014Actual
104624000.012022-06-026068Actual
182893054.012023-10-0360211Actual
2274137781.002024-03-026064Actual
824527440.002023-01-036065Actual
968918100.002023-01-316066Budget
454813500.002022-10-036063Budget
3527679488.002025-01-316017Actual
3149488274.002024-11-016014Actual
1793414466.002023-10-036046Actual
2137713232.922024-01-0360311Actual
3288517356.002024-12-026046Actual
96378700.002023-01-316056Budget
1234428100.002023-05-036013Budget
357179788.182025-01-3160212Actual
1533418321.312023-07-0360611Actual
2344320993.702024-03-0260611Actual
3447730841.762025-01-0260611Actual
2091520796.002024-01-036016Actual
1705243534.002023-09-026067Actual
2827424706.002024-08-026016Actual
1178232890.002023-04-026036Actual
1790827427.002023-10-036036Actual
3055422793.002024-10-026016Actual
904014560.002023-01-316063Actual
215543404.012024-01-0360612Actual
183439733.922023-10-0360411Actual
1425000.002022-06-026073Budget
1415520.002022-06-026073Actual
51509700.002022-10-036056Budget
547530000.132022-10-036028Actual
3350726391.222024-12-0260113Actual
408417400.002022-09-026066Budget
1999211051.002023-12-036056Actual
2444618512.812024-04-0160611Actual
2731983674.002024-07-026017Actual
3274457587.002024-12-026065Actual
600028800.002022-11-026065Budget
255641196.532024-05-0260212Actual
1958187009.002023-12-036013Actual
2921421114.002024-09-016073Actual
199129745.002023-12-036026Actual
164012367.822023-08-0360112Actual
3601613386.002025-03-036073Actual
3837652118.002025-05-036064Actual
99215600.002022-06-026028Budget
837510100.002023-01-036026Budget
1551760398.002023-08-036063Actual
786120900.002023-01-036013Budget
2330315110.622024-03-0260111Actual
3131529698.302024-10-0260613Actual
2871210879.692024-08-0260211Actual
3669420229.862025-03-0360311Actual
3406520066.002025-01-026066Actual
3324114047.832024-12-0260211Actual
3412478200.002025-01-026017Actual
2571461803.002024-06-016063Actual
56822698.002022-06-026036Actual
1450689580.002023-07-036013Actual
1065928500.002023-03-036036Budget
2395327351.002024-04-016036Actual
1178328500.002023-04-026036Budget
3181820845.002024-11-016066Actual
2717726565.002024-07-026036Actual
91225300.002023-01-316073Budget
2812152992.002024-08-026064Actual
1306221349.002023-05-036066Actual
3884739309.392025-05-036028Actual
375328800.002022-09-026065Budget
24622700.002022-06-026064Budget
3178713460.002024-11-016056Actual
17879700.002022-07-036056Budget
567313500.002022-11-026063Budget
3642678982.002025-03-036017Actual
3816447937.232025-04-0260613Actual
137222700.002022-07-036064Budget
225420200.002022-08-036013Budget
3902121299.032025-05-0360411Actual
725311336.002022-12-036026Actual
734917654.002022-12-036046Actual
203226934.932023-12-0360211Actual
2818150053.002024-08-026015Actual
339556943.002025-01-026026Actual
298666947.702024-09-0160211Actual
3931841965.192025-05-0360613Actual
80237080.002022-06-026017Actual
3899413895.702025-05-0360311Actual
328715700.002022-08-036068Budget
1996618812.002023-12-036046Actual
665823031.812022-11-026068Actual
3176115461.002024-11-016046Actual
264369727.542024-06-0160211Actual
3222923589.502024-11-0160611Actual
310028280.002022-08-036067Actual
777816546.842022-12-036068Actual
3604481282.002025-03-036014Actual
3530963388.002025-01-316067Actual
2082346644.002024-01-036015Actual
3881986076.932025-05-036018Actual
3792826719.342025-04-0260611Actual
3312150739.912024-12-026028Actual
398016000.002022-09-026046Budget
393220176.002022-09-026036Actual
3616949639.002025-03-036065Actual
3521719340.002025-01-316066Actual
3228923000.122024-11-0160112Actual
3920039932.352025-05-0360612Actual
2974645861.032024-09-016028Actual
3261883030.002024-12-026014Actual
214312895.492024-01-0360511Actual
183168875.392023-10-0360311Actual
1608082361.712023-08-036018Actual
249422700.002022-08-036064Budget
184933741.252023-10-0360612Actual
2223440773.052024-01-316028Actual
2613115195.002024-06-016066Actual
3049449639.002024-10-026065Actual
655336400.002022-11-026018Budget
1047929300.002023-03-036065Budget
198228280.002022-07-036067Actual
2568186112.002024-06-016013Actual
245632863.582024-04-0160612Actual
393323400.002022-09-026036Budget
3633615585.002025-03-036056Actual
2123046662.562024-01-036028Actual
234123213.582024-03-0260511Actual
3542954085.422025-01-316068Actual
1281423800.002023-05-036016Budget
930932000.002023-01-316015Actual
1737317367.042023-09-0260611Actual
3300181328.002024-12-026017Actual
2110958604.002024-01-036017Actual
2238013742.502024-01-3160311Actual
2753233666.282024-07-0260111Actual
3843658126.002025-05-036015Actual
487628000.002022-10-036065Actual
2649012282.902024-06-0160411Actual
2515755434.002024-05-026067Actual
2173252241.002024-01-316014Actual
2114250232.002024-01-036067Actual
561620900.002022-11-026013Budget
991130900.002023-01-316018Budget
903914800.002023-01-316063Budget
2126243038.252024-01-036068Actual
698330100.002022-12-036064Budget
435331818.342022-09-026028Actual
1628213232.922023-08-0360411Actual
1154540500.002023-04-026015Budget
3613664584.002025-03-036015Actual
1182920600.002023-04-026046Budget
2589857641.002024-06-016015Actual
2756011223.312024-07-0260211Actual
1663653058.002023-09-026014Actual
2374536149.002024-04-016064Actual
1258938272.002023-05-036064Actual
38625480.002022-06-026065Actual
337020900.002022-09-026013Budget
430544545.852022-09-026018Actual
416734000.002022-09-026017Budget
342813500.002022-09-026063Budget
174331349.722023-09-0260112Actual
2383839154.002024-04-016065Actual
1015617700.002023-03-036063Budget
3353429375.482024-12-0260213Actual
328316730.002024-12-026026Actual
3424555200.592025-01-026028Actual
106109508.002023-03-036026Actual
128619300.002023-05-036026Budget
283016659.002024-08-026026Actual
57558080.002022-11-026073Actual
712228560.002022-12-036065Actual
3846953820.002025-05-036065Actual
3716515698.002025-04-026073Actual
3173528620.002024-11-016036Actual
33131600.002022-06-026015Budget
2105022152.002024-01-036066Actual
2471411362.002024-05-026073Actual
735015600.002022-12-036046Budget
1731413106.322023-09-0260411Actual
151224960.002022-07-036065Actual
745115132.002022-12-036066Actual
1563733933.002023-08-036064Actual
1569742383.002023-08-036015Actual
1504064584.002023-07-036067Actual
3583530989.552025-01-3160213Actual
3459741498.342025-01-0260612Actual
3887960776.462025-05-036068Actual
1328642800.002023-05-036018Budget
1089143700.002023-03-036017Actual
3107824313.982024-10-0260611Actual
3468430343.922025-01-0260213Actual
2002320294.002023-12-036066Actual
1651696876.002023-09-026013Actual
481929000.002022-10-036015Budget
3507924634.002025-01-316016Actual
351068413.002025-01-316026Actual
205513856.152023-12-0360612Actual
3498666447.002025-01-316015Actual
449220900.002022-10-036013Budget
189649443.002023-11-026056Actual
2604821839.002024-06-016036Actual
117339300.002023-04-026026Budget
18943120.002022-06-026014Actual
61617200.002022-06-026046Budget
3769652970.252025-04-026028Actual
38726400.002022-06-026065Budget
495917472.002022-10-036016Actual
2300015672.002024-03-026056Actual
3140743953.002024-11-016063Actual
1459712318.002023-07-036073Actual
215232316.762024-01-0360112Actual
285715600.002022-08-036046Actual
660221819.672022-11-026028Actual
23915940.002022-08-036073Actual
138298138.002023-06-026026Actual
194931324.192023-11-0260212Actual
520516380.002022-10-036066Actual
3040156810.002024-10-026064Actual
1766852047.002023-10-036014Actual
2070211242.002024-01-036073Actual
1070620600.002023-03-036046Budget
102377200.002023-03-036073Budget
3861015142.002025-05-036046Actual
2631567864.472024-06-016028Actual
528934000.002022-10-036017Budget
2474257722.002024-05-026014Actual
2011545926.002023-12-036067Actual
2064354358.002024-01-036063Actual
249324240.002022-08-036064Actual
230913720.002022-08-036063Actual
1808252145.002023-10-036067Actual
3695731635.172025-03-0360113Actual
2232517367.042024-01-3160111Actual
1666935682.002023-09-026064Actual
1220421328.752023-04-026028Actual
547617900.002022-10-036028Budget
622719474.002022-11-026046Actual
467849000.002022-10-036014Budget
2397919088.002024-04-016046Actual
422225480.002022-09-026067Actual
3586629698.302025-01-3160613Actual
759027200.002022-12-036067Budget
1160333120.002023-04-026065Actual
79995300.002023-01-036073Budget
318429400.002022-08-036018Budget
3489383628.002025-01-316014Actual
600128280.002022-11-026065Actual
3421783358.692025-01-026018Actual
1471744894.002023-07-036015Actual
244143372.102024-04-0160511Actual
336921840.002022-09-026013Actual
3654744327.662025-03-036028Actual
515110400.002022-10-036056Actual
204036362.582023-12-0360511Actual
3798819378.782025-04-0260112Actual
2681975900.002024-07-026013Actual
2240713869.102024-01-3160411Actual
1300415997.002023-05-036056Actual
1799024613.002023-10-036066Actual
1891224865.002023-11-026036Actual
1107726484.912023-03-036028Actual
1075211800.002023-03-036056Budget
534423520.002022-10-036067Actual
1140351612.002023-04-026014Actual
94937878.002023-01-316026Actual
3825642608.002025-05-036063Actual
179609042.002023-10-036056Actual
3285929469.002024-12-026036Actual
2097030742.002024-01-036036Actual
56923000.002022-06-026036Budget
487728800.002022-10-036065Budget
832824800.002023-01-036016Budget
50078112.002022-10-036026Actual
124847200.002023-05-036073Budget
890115200.002023-01-036068Budget
1207231556.002023-04-026067Actual
3689730830.062025-03-0360612Actual
879730900.002023-01-036018Budget
368664992.342025-03-0360212Actual
857318100.002023-01-036066Budget
408321424.002022-09-026066Actual
759132640.002022-12-036067Actual
2270853563.002024-03-026014Actual
916945100.002023-01-316014Budget
810430100.002023-01-036064Budget
3778830841.762025-04-0260111Actual
1764011122.002023-10-036073Actual
61516692.002022-06-026046Actual
1770033933.002023-10-036064Actual
128629149.002023-05-036026Actual
3719384456.002025-04-026014Actual
204951985.902023-12-0360112Actual
61329600.002022-11-026026Budget
791714800.002023-01-036063Budget
1592820495.002023-08-036066Actual
1065829601.002023-03-036036Actual
225293894.452024-01-3160612Actual
1934810021.162023-11-0260411Actual
24526040.002022-06-026064Actual
71818000.002022-06-026066Budget
3034017595.002024-10-026073Actual
1075311362.002023-03-036056Actual
1390915070.002023-06-026056Actual
263126400.002022-08-036065Budget
440916000.002022-09-026068Budget
184622291.232023-10-0360112Actual
3893934697.152025-05-0360111Actual
3518611689.002025-01-316056Actual
1168623800.002023-04-026016Budget
647129400.002022-11-026067Actual
1080820600.002023-03-036066Budget
1273125392.002023-05-036065Actual
1481022604.002023-07-036016Actual
3866723714.002025-05-036066Actual
1028550900.002023-03-036014Budget
193215980.662023-11-0260311Actual
3362376797.002025-01-026013Actual
1273029300.002023-05-036065Budget
3217117176.612024-11-0160411Actual
220200.002022-06-026013Budget
3383663176.002025-01-026015Actual
3104619658.572024-10-0260411Actual
235032673.152024-03-0260112Actual
2412653281.002024-04-016067Actual
104715700.002022-06-026068Budget
810329120.002023-01-036064Actual
1168523442.002023-04-026016Actual
1530213360.582023-07-0360411Actual
71717108.002022-06-026066Actual
2868435383.332024-08-0260111Actual
2389826522.002024-04-016016Actual
618027040.002022-11-026036Actual
1620021375.632023-08-0360111Actual
3516017373.002025-01-316046Actual
1867259315.002023-11-026014Actual
3113828481.082024-10-0260112Actual
1522023824.612023-07-0360111Actual

Generated 2025-07-02 06:44:58.110 UTC