[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311668809.432024-09-0660212Actual
3049449639.002024-09-066065Actual
3516017373.002025-01-056046Actual
2691116905.002024-06-066073Actual
3228923000.122024-10-0660112Actual
3288517356.002024-11-066046Actual
561620900.002022-10-076013Budget
1001630909.232023-01-056068Actual
786219800.002022-12-086013Actual
3772857988.532025-03-076068Actual
3601613386.002025-02-056073Actual
1220316000.002023-03-076028Budget
1306120600.002023-04-076066Budget
2043511579.702023-11-0760611Actual
898320900.002023-01-056013Budget
2915548300.002024-08-066063Actual
310128200.002022-07-086067Budget
3459741498.342024-12-0760612Actual
85828840.002022-05-076067Actual
2521796677.122024-04-066018Actual
3309388795.162024-11-066018Actual
879730900.002022-12-086018Budget
3001225936.352024-08-0660112Actual
2197130391.002024-01-056036Actual
2850452118.002024-07-076067Actual
2747241400.342024-06-066068Actual
1412432980.482023-05-076028Actual
24526040.002022-05-076064Actual
2173252241.002024-01-056014Actual
113565060.002023-03-076073Actual
178808062.002023-09-076026Actual
542836400.002022-09-076018Budget
2471411362.002024-04-066073Actual
318429400.002022-07-086018Budget
285817200.002022-07-086046Budget
1207231556.002023-03-076067Actual
968918100.002023-01-056066Budget
1400162790.002023-05-076017Actual
1548494723.002023-07-086013Actual
1226019100.002023-03-076068Budget
2073055506.002023-12-086014Actual
85188700.002022-12-086056Budget
1047833810.002023-02-056065Actual
1333416000.002023-04-076028Budget
243336108.322024-03-0660211Actual
520617400.002022-09-076066Budget
969018018.002023-01-056066Actual
73978580.002022-11-076056Actual
1226130109.222023-03-076068Actual
3107824313.982024-09-0660611Actual
337020900.002022-08-076013Budget
3592576797.002025-02-056013Actual
1154439376.002023-03-076015Actual
2283339961.002024-02-056065Actual
1207332800.002023-03-076067Budget
2321136604.792024-02-056028Actual
982927200.002023-01-056067Budget
1471744894.002023-06-076015Actual
281024180.002022-07-086036Actual
144181170.992023-05-0760212Actual
3178713460.002024-10-066056Actual
810430100.002022-12-086064Budget
2492720344.002024-04-066016Actual
2114250232.002023-12-086067Actual
3024880454.002024-09-066013Actual
1215642800.002023-03-076018Budget
692745100.002022-11-076014Budget
2462286112.002024-04-066013Actual
842528300.002022-12-086036Budget
1714032980.482023-08-076028Actual
553223757.582022-09-076068Actual
318344606.462022-07-086018Actual
2758723360.772024-06-0660311Actual
2791046484.572024-06-0660613Actual
163093085.922023-07-0860511Actual
1089143700.002023-02-056017Actual
2164558006.002024-01-056063Actual
94348000.462022-05-076018Actual
1867259315.002023-10-076014Actual
3604481282.002025-02-056014Actual
1608082361.712023-07-086018Actual
182893054.012023-09-0760211Actual
1146138272.002023-03-076064Actual
102377200.002023-02-056073Budget
1533418321.312023-06-0760611Actual
2397919088.002024-03-066046Actual
184418000.002022-06-076066Budget
3217117176.612024-10-0660411Actual
56822698.002022-05-076036Actual
890019819.632022-12-086068Actual
1146234400.002023-03-076064Budget
2465554418.002024-04-066063Actual
1840213869.102023-09-0760611Actual
1790827427.002023-09-076036Actual
2906329052.672024-07-0760613Actual
2105022152.002023-12-086066Actual
416734000.002022-08-076017Budget
3344740715.352024-11-0660612Actual
1220421328.752023-03-076028Actual
3406520066.002024-12-076066Actual
1121828704.002023-03-076013Actual
2498229009.002024-04-066036Actual
528934000.002022-09-076017Budget
712228560.002022-11-076065Actual
3914024712.922025-04-0760112Actual
1891224865.002023-10-076036Actual
2950916825.002024-08-066046Actual
233319829.672024-02-0560211Actual
1934810021.162023-10-0760411Actual
586027400.002022-10-076064Budget
80336600.002022-05-076017Budget
2330315110.622024-02-0560111Actual
647129400.002022-10-076067Actual
759027200.002022-11-076067Budget
271319292.002022-07-086016Actual
1160229300.002023-03-076065Budget
137222700.002022-06-076064Budget
16446600.002022-06-076026Budget
257731600.002022-07-086015Budget
80237080.002022-05-076017Actual
1530213360.582023-06-0760411Actual
154253512.532023-06-0760612Actual
1259034400.002023-04-076064Budget
2580366468.002024-05-066014Actual
3261883030.002024-11-066014Actual
1979250815.002023-11-076015Actual
152759447.742023-06-0760311Actual
94937878.002023-01-056026Actual
378973702.962025-03-0760511Actual
3400916470.002024-12-076046Actual
2649012282.902024-05-0660411Actual
2205422152.002024-01-056066Actual
3683818008.542025-02-0560112Actual
265172655.062024-05-0660511Actual
294557722.002024-08-066026Actual
2753233666.282024-06-0660111Actual
2989325192.722024-08-0660311Actual
3866723714.002025-04-076066Actual
847114040.002022-12-086046Actual
977242800.002023-01-056017Actual
3055422793.002024-09-066016Actual
230913720.002022-07-086063Actual
118614300.002022-06-076063Budget
1273125392.002023-04-076065Actual
1510091693.702023-06-076018Actual
266103971.052024-05-0660112Actual
3285929469.002024-11-066036Actual
3274457587.002024-11-066065Actual
3554419085.162025-01-0560311Actual
3701435508.932025-02-0560613Actual
3743428620.002025-03-076036Actual
3672116186.172025-02-0560411Actual
18943120.002022-05-076014Actual
50078112.002022-09-076026Actual
3501941897.002025-01-056065Actual
1602056810.002023-07-086067Actual
1253250900.002023-04-076014Budget
113220200.002022-06-076013Budget
61617200.002022-05-076046Budget
2599316521.002024-05-066016Actual
2110958604.002023-12-086017Actual
3271159119.002024-11-066015Actual
1516047568.632023-06-076068Actual
2424555450.602024-03-066068Actual
1075311362.002023-02-056056Actual
1489115371.002023-06-076046Actual
3036885652.002024-09-066014Actual
2170412558.002024-01-056073Actual
219436931.002024-01-056026Actual
1183019016.002023-03-076046Actual
3663935880.152025-02-0560111Actual
1178232890.002023-03-076036Actual
2956621642.002024-08-066066Actual
3028146851.002024-09-066063Actual
1614054906.652023-07-086068Actual
3784320840.512025-03-0760311Actual
547617900.002022-09-076028Budget
936227440.002023-01-056065Actual
922630100.002023-01-056064Budget
857418018.002022-12-086066Actual
254466234.922024-04-0660511Actual
3881986076.932025-04-076018Actual
3654744327.662025-02-056028Actual
361627400.002022-08-076064Budget
3769652970.252025-03-076028Actual
3858425502.002025-04-076036Actual
561523100.002022-10-076013Actual
2876618512.812024-07-0760411Actual
2731983674.002024-06-066017Actual
1028550900.002023-02-056014Budget
600028800.002022-10-076065Budget
1168623800.002023-03-076016Budget
164572799.752023-07-0860612Actual
1579026623.002023-07-086016Actual
255641196.532024-04-0660212Actual
29059700.002022-07-086056Budget
1512836604.792023-06-076028Actual
772116600.002022-11-076028Budget
1127417296.002023-03-076063Actual
2821458664.002024-07-076065Actual
104715700.002022-05-076068Budget
204951985.902023-11-0760112Actual
342714400.002022-08-076063Actual
2214663388.002024-01-056067Actual
33131600.002022-05-076015Budget
3468430343.922024-12-0760213Actual
1758159202.002023-09-076063Actual
3365647334.002024-12-076063Actual
3884739309.392025-04-076028Actual
224981349.722024-01-0560112Actual
1300415997.002023-04-076056Actual
1610842132.172023-07-086028Actual
159619800.002022-06-076016Budget
416630080.002022-08-076017Actual
3069217728.002024-09-066066Actual
1113419100.002023-02-056068Budget
3816447937.232025-03-0760613Actual
85928200.002022-05-076067Budget
1070520930.002023-02-056046Actual
1273029300.002023-04-076065Budget
2312361594.002024-02-056067Actual
2971897855.932024-08-066018Actual
2681975900.002024-06-066013Actual
152482991.242023-06-0760211Actual
334155334.902024-11-0660212Actual
310028280.002022-07-086067Actual
2011545926.002023-11-076067Actual
1793414466.002023-09-076046Actual
810329120.002022-12-086064Actual
2202310850.002024-01-056056Actual
1193220600.002023-03-076066Budget
949410100.002023-01-056026Budget
745218100.002022-11-076066Budget
720524800.002022-11-076016Budget
847215600.002022-12-086046Budget
1465734283.002023-06-076064Actual
2622578218.002024-05-066067Actual
17548105248.002023-09-076013Actual
368664992.342025-02-0560212Actual
674120900.002022-11-076013Budget
1065829601.002023-02-056036Actual
1140450900.002023-03-076014Budget
380165285.962025-03-0760212Actual
2303121022.002024-02-056066Actual
1314536700.002023-04-076017Budget
235333149.752024-02-0560612Actual
3642678982.002025-02-056017Actual
1010027830.002023-02-056013Actual
12685000.002022-06-076073Budget
1421820229.862023-05-0760111Actual
515110400.002022-09-076056Actual
2974645861.032024-08-066028Actual
217115700.002022-06-076068Budget
3060925768.002024-09-066036Actual
1462547499.002023-06-076014Actual
622719474.002022-10-076046Actual
660221819.672022-10-076028Actual
505625272.002022-09-076036Actual
2483441576.002024-04-066015Actual
71818000.002022-05-076066Budget
2977851227.792024-08-066068Actual
818732960.002022-12-086015Actual
1687732249.002023-08-076036Actual
837510100.002022-12-086026Budget
91214120.002023-01-056073Actual
1500777500.002023-06-076017Actual
3371518113.002024-12-076073Actual
321987329.622024-10-0660511Actual
440916000.002022-08-076068Budget
1267343056.002023-04-076015Actual
633017400.002022-10-076066Budget
3232132298.172024-10-0660612Actual
487628000.002022-09-076065Actual
361529120.002022-08-076064Actual
206547515.602022-06-076018Actual
3356445516.142024-11-0660613Actual
3447730841.762024-12-0760611Actual
753539100.002022-11-076017Budget
260205912.002024-05-066026Actual
2942821642.002024-08-066016Actual
1961361175.002023-11-076063Actual
2841221039.002024-07-076066Actual
1779348438.002023-09-076065Actual
2064354358.002023-12-086063Actual
99215600.002022-05-076028Budget
1893815371.002023-10-076046Actual
2199719289.002024-01-056046Actual
495917472.002022-09-076016Actual
2533723379.922024-04-0660111Actual
342813500.002022-08-076063Budget
1917459800.682023-10-076028Actual
102386486.002023-02-056073Actual
73968700.002022-11-076056Budget
35108100.002022-08-076073Budget
235032673.152024-02-0560112Actual
2847181328.002024-07-076017Actual
3427644745.852024-12-076068Actual
3825642608.002025-04-076063Actual
2029420707.532023-11-0760111Actual
2767321985.212024-06-0660611Actual
903914800.002023-01-056063Budget
505723400.002022-09-076036Budget
46308100.002022-09-076073Budget
922530720.002023-01-056064Actual
26287123042.772024-05-066018Actual
138298138.002023-05-076026Actual
1352468411.002023-05-076063Actual
2927554142.002024-08-066064Actual
1717248021.672023-08-076068Actual
1731413106.322023-08-0760411Actual
398016000.002022-08-076046Budget
2099621901.002023-12-086046Actual
3146618458.002024-10-066073Actual
2503411051.002024-04-066056Actual
1094632800.002023-02-056067Budget
734917654.002022-11-076046Actual
183168875.392023-09-0760311Actual
3046161438.002024-09-066015Actual
3893934697.152025-04-0760111Actual
2888529361.942024-07-0760112Actual
655451818.712022-10-076018Actual
229204822.002024-02-056026Actual
47219800.002022-05-076016Budget
2223440773.052024-01-056028Actual
1433113488.242023-05-0760611Actual
3412478200.002024-12-076017Actual
2082346644.002023-12-086015Actual
487728800.002022-09-076065Budget
422225480.002022-08-076067Actual
257629440.002022-07-086015Actual
2808981282.002024-07-076014Actual
3751725095.002025-03-076066Actual
2380537943.002024-03-066015Actual
1654964584.002023-08-076063Actual
1958187009.002023-11-076013Actual
2300015672.002024-02-056056Actual
3695731635.172025-02-0560113Actual
47120800.002022-05-076016Actual
1690316175.002023-08-076046Actual
3119836800.382024-09-0660612Actual
449220900.002022-09-076013Budget
144474008.282023-05-0760612Actual
189649443.002023-10-076056Actual
2631567864.472024-05-066028Actual
3530963388.002025-01-056067Actual
215232316.762023-12-0860112Actual
3813532280.802025-03-0760213Actual
2438713106.322024-03-0660411Actual
1333326763.702023-04-076028Actual
2894533913.092024-07-0760612Actual
1173412199.002023-03-076026Actual
3737925290.002025-03-076016Actual
1001715200.002023-01-056068Budget
2500815672.002024-04-066046Actual
3125816141.902024-09-0660113Actual
2933554896.002024-08-066015Actual
473529760.002022-09-076064Actual
3332727787.452024-11-0660611Actual
3908024582.072025-04-0760611Actual
467849000.002022-09-076014Budget
113557200.002023-03-076073Budget
3548937788.702025-01-0560111Actual
99124969.732022-05-076028Actual
1370751308.002023-05-076015Actual
995916600.002023-01-056028Budget
1339134151.722023-04-076068Actual
23925000.002022-07-086073Budget
205513856.152023-11-0760612Actual
71717108.002022-05-076066Actual
2220673391.842024-01-056018Actual
930932000.002023-01-056015Actual
1504064584.002023-06-076067Actual
2135010307.332023-12-0860211Actual
944624102.002023-01-056016Actual
3645960398.002025-02-056067Actual
2654913994.642024-05-0660611Actual
3539743909.482025-01-056028Actual
1940617367.042023-10-0760611Actual
2274137781.002024-02-056064Actual
1427313106.322023-05-0760311Actual
277614943.402024-06-0660212Actual
174331349.722023-08-0760112Actual
3613664584.002025-02-056015Actual
2344320993.702024-02-0560611Actual
2735256810.002024-06-066067Actual
655336400.002022-10-076018Budget
865734880.002022-12-086017Actual
3787024275.682025-03-0760411Actual
38625480.002022-05-076065Actual
271419800.002022-07-086016Budget
3669420229.862025-02-0560311Actual
3586629698.302025-01-0560613Actual
3887960776.462025-04-076068Actual
1799024613.002023-09-076066Actual
3158763342.002024-10-066015Actual
339556943.002024-12-076026Actual
220200.002022-05-076013Budget
355849000.002022-08-076014Budget
296018000.002022-07-086066Budget
50089600.002022-09-076026Budget
3321340461.092024-11-0660111Actual
12674000.002022-06-076073Actual
706627160.002022-11-076015Actual
2785216141.902024-06-0660113Actual
473627400.002022-09-076064Budget
2583648510.002024-05-066064Actual
842427560.002022-12-086036Actual
430544545.852022-08-076018Actual
1168523442.002023-03-076016Actual
174017200.002022-06-076046Budget
991260000.682023-01-056018Actual
2924281144.002024-08-066014Actual
1481022604.002023-06-076016Actual
2085541262.002023-12-086065Actual
1201434960.002023-03-076017Actual
2023453820.272023-11-076068Actual
3383663176.002024-12-076015Actual
1563733933.002023-07-086064Actual
19040900.002022-05-076014Budget
1364539647.002023-05-076064Actual
3465729698.302024-12-0760113Actual
3403513035.002024-12-076056Actual
137121840.002022-06-076064Actual
3362376797.002024-12-076013Actual
3722649680.002025-03-076064Actual
1154540500.002023-03-076015Budget
3377660720.002024-12-076064Actual
118779598.002023-03-076056Actual
735015600.002022-11-076046Budget
204036362.582023-11-0760511Actual
234123213.582024-02-0560511Actual
3666713895.702025-02-0560211Actual
57558080.002022-10-076073Actual
510414040.002022-09-076046Actual
3551716641.492025-01-0560211Actual
2280145881.002024-02-056015Actual
3398328903.002024-12-076036Actual
1598776783.002023-07-086017Actual
3562924313.982025-01-0560611Actual
720624336.002022-11-076016Actual
884616600.002022-12-086028Budget
520516380.002022-09-076066Actual
1403459202.002023-05-076067Actual
3040156810.002024-09-066064Actual
2787953263.652024-06-0660213Actual
2812152992.002024-07-076064Actual
1988521700.002023-11-076016Actual
3104619658.572024-09-0660411Actual

Generated 2025-06-06 05:19:51.232 UTC