[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336921840.002022-08-066013Actual
2099621901.002023-12-076046Actual
151326400.002022-06-066065Budget
2002320294.002023-11-066066Actual
2654913994.642024-05-0560611Actual
51509700.002022-09-066056Budget
2604821839.002024-05-056036Actual
3931841965.192025-04-0660613Actual
2362553820.002024-03-056063Actual
2444618512.812024-03-0560611Actual
1364539647.002023-05-066064Actual
857418018.002022-12-076066Actual
2965856856.002024-08-056067Actual
113120020.002022-06-066013Actual
847114040.002022-12-076046Actual
1864412916.002023-10-066073Actual
2681975900.002024-06-056013Actual
3707380454.002025-03-066013Actual
3787024275.682025-03-0660411Actual
2580366468.002024-05-056014Actual
1427313106.322023-05-0660311Actual
3063514823.002024-09-056046Actual
1672946868.002023-08-066015Actual
585923280.002022-10-066064Actual
422326700.002022-08-066067Budget
772116600.002022-11-066028Budget
265172655.062024-05-0560511Actual
1240217227.002023-04-066063Actual
2850452118.002024-07-066067Actual
851911830.002022-12-076056Actual
641234000.002022-10-066017Budget
1994030391.002023-11-066036Actual
1766852047.002023-09-066014Actual
930831000.002023-01-046015Budget
3914024712.922025-04-0660112Actual
271319292.002022-07-076016Actual
553316000.002022-09-066068Budget
244143372.102024-03-0560511Actual
3521719340.002025-01-046066Actual
2397919088.002024-03-056046Actual
192639240.002022-06-066017Actual
1602056810.002023-07-076067Actual
3837652118.002025-04-066064Actual
1201536700.002023-03-066017Budget
449120460.002022-09-066013Actual
1160229300.002023-03-066065Budget
2868435383.332024-07-0660111Actual
169323000.002022-06-066036Budget
542836400.002022-09-066018Budget
3453724223.552024-12-0660112Actual
1804965780.002023-09-066017Actual
698330100.002022-11-066064Budget
547530000.132022-09-066028Actual
2300015672.002024-02-046056Actual
2338513614.842024-02-0460411Actual
3199747324.692024-10-056028Actual
3719384456.002025-03-066014Actual
3810823970.122025-03-0660113Actual
1557619734.002023-07-076073Actual
865639100.002022-12-076017Budget
2462286112.002024-04-056013Actual
1654964584.002023-08-066063Actual
660117900.002022-10-066028Budget
50089600.002022-09-066026Budget
3344740715.352024-11-0560612Actual
1009928100.002023-02-046013Budget
2486740365.002024-04-056065Actual
281123000.002022-07-076036Budget
91225300.002023-01-046073Budget
1089036700.002023-02-046017Budget
50078112.002022-09-066026Actual
735015600.002022-11-066046Budget
225321780.002022-07-076013Actual
2182453775.002024-01-046015Actual
2767321985.212024-06-0560611Actual
3324114047.832024-11-0560211Actual
2841221039.002024-07-066066Actual
618027040.002022-10-066036Actual
96378700.002023-01-046056Budget
285817200.002022-07-076046Budget
505723400.002022-09-066036Budget
1920647115.602023-10-066068Actual
2344320993.702024-02-0460611Actual
102377200.002023-02-046073Budget
777816546.842022-11-066068Actual
3562924313.982025-01-0460611Actual
1651696876.002023-08-066013Actual
3090460218.872024-09-056068Actual
454713020.002022-09-066063Actual
871427200.002022-12-076067Budget
608318600.002022-10-066016Budget
2847181328.002024-07-066017Actual
1173412199.002023-03-066026Actual
178808062.002023-09-066026Actual
46298640.002022-09-066073Actual
1560453563.002023-07-076014Actual
725410100.002022-11-066026Budget
337020900.002022-08-066013Budget
3208932673.712024-10-0560111Actual
3107824313.982024-09-0560611Actual
1314435328.002023-04-066017Actual
206629400.002022-06-066018Budget
922530720.002023-01-046064Actual
3548937788.702025-01-0460111Actual
128619300.002023-04-066026Budget
1258938272.002023-04-066064Actual
3024880454.002024-09-056013Actual
263126400.002022-07-076065Budget
1300511800.002023-04-066056Budget
1094735696.002023-02-046067Actual
1234428100.002023-04-066013Budget
266103971.052024-05-0560112Actual
189649443.002023-10-066056Actual
481929000.002022-09-066015Budget
184418000.002022-06-066066Budget
991260000.682023-01-046018Actual
3831512558.002025-04-066073Actual
1047833810.002023-02-046065Actual
3439122215.002024-12-0660311Actual
68795300.002022-11-066073Budget
2800247817.002024-07-066063Actual
79995300.002022-12-076073Budget
310128200.002022-07-076067Budget
2631567864.472024-05-056028Actual
249422700.002022-07-076064Budget
2500815672.002024-04-056046Actual
1785324865.002023-09-066016Actual
254199257.312024-04-0560411Actual
2202310850.002024-01-046056Actual
26287123042.772024-05-056018Actual
328316730.002024-11-056026Actual
1620021375.632023-07-0760111Actual
367487481.752025-02-0460511Actual
3628429204.002025-02-046036Actual
3465729698.302024-12-0660113Actual
1934810021.162023-10-0660411Actual
211322789.382022-06-066028Actual
184622291.232023-09-0660112Actual
1486527351.002023-06-066036Actual
982825200.002023-01-046067Actual
3125816141.902024-09-0560113Actual
917043120.002023-01-046014Actual
3178713460.002024-10-056056Actual
3412478200.002024-12-066017Actual
225420200.002022-07-076013Budget
1888410649.002023-10-066026Actual
3471430343.922024-12-0660613Actual
3149488274.002024-10-056014Actual
1682229561.002023-08-066016Actual
57558080.002022-10-066073Actual
85188700.002022-12-076056Budget
164012367.822023-07-0760112Actual
1876442787.002023-10-066015Actual
1489115371.002023-06-066046Actual
1415520.002022-05-066073Actual
23925000.002022-07-076073Budget
2483441576.002024-04-056015Actual
393220176.002022-08-066036Actual
1608082361.712023-07-076018Actual
665823031.812022-10-066068Actual
153942099.732023-06-0660112Actual
954228300.002023-01-046036Budget
772218546.882022-11-066028Actual
2744055758.182024-06-056028Actual
3872680224.002025-04-066017Actual
3202960776.462024-10-056068Actual
3748615160.002025-03-066056Actual
720524800.002022-11-066016Budget
1676247990.002023-08-066065Actual
172879733.922023-08-0660311Actual
3586629698.302025-01-0460613Actual
1047929300.002023-02-046065Budget
495917472.002022-09-066016Actual
104624000.012022-05-066068Actual
3433639315.322024-12-0660111Actual
3536993325.552025-01-046018Actual
184933741.252023-09-0660612Actual
791714800.002022-12-076063Budget
173918564.002022-06-066046Actual
311668809.432024-09-0560212Actual
730328300.002022-11-066036Budget
594329760.002022-10-066015Actual
510414040.002022-09-066046Actual
2126243038.252023-12-076068Actual
3737925290.002025-03-066016Actual
1820154364.222023-09-066068Actual
62749700.002022-10-066056Budget
2238013742.502024-01-0460311Actual
2524546209.522024-04-056028Actual
27615460.002022-07-076026Actual
3769652970.252025-03-066028Actual
440829697.092022-08-066068Actual
2989325192.722024-08-0560311Actual
1660822484.002023-08-066073Actual
3456510277.552024-12-0660212Actual
1867259315.002023-10-066014Actual
2297415973.002024-02-046046Actual
408321424.002022-08-066066Actual
3672116186.172025-02-0460411Actual
2921421114.002024-08-056073Actual
2368411242.002024-03-056073Actual
255641196.532024-04-0560212Actual
1121728100.002023-03-066013Budget
3884739309.392025-04-066028Actual
753438000.002022-11-066017Actual
730227560.002022-11-066036Actual
1584529838.002023-07-076036Actual
2515755434.002024-04-056067Actual
2619293288.002024-05-056017Actual
23915940.002022-07-076073Actual
235333149.752024-02-0460612Actual
2785216141.902024-06-0560113Actual
1291128500.002023-04-066036Budget
2827424706.002024-07-066016Actual
1001630909.232023-01-046068Actual
3492663986.002025-01-046064Actual
528934000.002022-09-066017Budget
2137713232.922023-12-0760311Actual
3722649680.002025-03-066064Actual
2722911370.002024-06-056056Actual
487728800.002022-09-066065Budget
342813500.002022-08-066063Budget
17548105248.002023-09-066013Actual
159519968.002022-06-066016Actual
71717108.002022-05-066066Actual
510316000.002022-09-066046Budget
3887960776.462025-04-066068Actual
1628213232.922023-07-0760411Actual
2521796677.122024-04-056018Actual
1107816000.002023-02-046028Budget
194661234.822023-10-0660112Actual
1592820495.002023-07-076066Actual
3140743953.002024-10-056063Actual
73968700.002022-11-066056Budget
890115200.002022-12-076068Budget
3642678982.002025-02-046017Actual
118779598.002023-03-066056Actual
2747241400.342024-06-056068Actual
2289324639.002024-02-046016Actual
553223757.582022-09-066068Actual
294557722.002024-08-056026Actual
3551716641.492025-01-0460211Actual
3866723714.002025-04-066066Actual
982927200.002023-01-046067Budget
2900522275.352024-07-0660113Actual
1979250815.002023-11-066015Actual
1253250900.002023-04-066014Budget
954326780.002023-01-046036Actual
2927554142.002024-08-056064Actual
2409476783.002024-03-056017Actual
128629149.002023-04-066026Actual
2995222215.002024-08-0560611Actual
260205912.002024-05-056026Actual
2280145881.002024-02-046015Actual
2622578218.002024-05-056067Actual
810329120.002022-12-076064Actual
2097030742.002023-12-076036Actual
1891224865.002023-10-066036Actual
1687732249.002023-08-066036Actual
361627400.002022-08-066064Budget
2835518241.002024-07-066046Actual
174331349.722023-08-0660112Actual
1870433584.002023-10-066064Actual
1385725116.002023-05-066036Actual
969018018.002023-01-046066Actual
3222923589.502024-10-0560611Actual
1187611800.002023-03-066056Budget
2020355450.602023-11-066028Actual
1281323202.002023-04-066016Actual
561620900.002022-10-066013Budget
408417400.002022-08-066066Budget
2146313232.922023-12-0760611Actual
2073055506.002023-12-076014Actual
1121828704.002023-03-066013Actual
600028800.002022-10-066065Budget
2779239932.352024-06-0560612Actual
3075172450.002024-09-056017Actual
674120900.002022-11-066013Budget
3261883030.002024-11-056014Actual
2832927769.002024-07-066036Actual
3309388795.162024-11-056018Actual
1714032980.482023-08-066028Actual
162283277.422023-07-0760211Actual
3666713895.702025-02-0460211Actual
3459741498.342024-12-0660612Actual
3253145299.002024-11-056063Actual
3007236653.572024-08-0560612Actual
3778830841.762025-03-0660111Actual
249544621.002024-04-056026Actual
80336600.002022-05-066017Budget
220200.002022-05-066013Budget
3813532280.802025-03-0660213Actual
3040156810.002024-09-056064Actual
172606108.322023-08-0660211Actual
361529120.002022-08-066064Actual
1970059471.002023-11-066014Actual
2912271760.002024-08-056013Actual
1065928500.002023-02-046036Budget
5206600.002022-05-066026Budget
183439733.922023-09-0660411Actual
903914800.002023-01-046063Budget
1494818687.002023-06-066066Actual
1042540500.002023-02-046015Budget
706627160.002022-11-066015Actual
1840213869.102023-09-0660611Actual
481832640.002022-09-066015Actual
204951985.902023-11-0660112Actual
2950916825.002024-08-056046Actual
930932000.002023-01-046015Actual
1388319088.002023-05-066046Actual
1291027209.002023-04-066036Actual
3441818894.732024-12-0660411Actual
2061082524.002023-12-076013Actual
3326816032.972024-11-0560311Actual
600128280.002022-10-066065Actual
318429400.002022-07-076018Budget
3288517356.002024-11-056046Actual
1779348438.002023-09-066065Actual
169224336.002022-06-066036Actual
2123046662.562023-12-076028Actual
3232132298.172024-10-0560612Actual
2787953263.652024-06-0560213Actual
310028280.002022-07-076067Actual
184316692.002022-06-066066Actual
214312895.492023-12-0760511Actual
211415600.002022-06-066028Budget
2956621642.002024-08-056066Actual
24533668.862024-03-0560212Actual
2924281144.002024-08-056014Actual
3798819378.782025-03-0660112Actual
145437080.002022-06-066015Actual
1491713689.002023-06-066056Actual
3516017373.002025-01-046046Actual
1034228980.002023-02-046064Actual
2791046484.572024-06-0560613Actual
3362376797.002024-12-066013Actual
1737317367.042023-08-0660611Actual
2773332004.552024-06-0560112Actual
2613115195.002024-05-056066Actual
632914820.002022-10-066066Actual
3168027273.002024-10-056016Actual
3374377004.002024-12-066014Actual
1113419100.002023-02-046068Budget
1075311362.002023-02-046056Actual
804849440.002022-12-076014Actual
3315350739.912024-11-056068Actual
3243933572.052024-10-0560613Actual
369828000.002022-08-066015Actual
837510100.002022-12-076026Budget
1908656810.002023-10-066067Actual
435331818.342022-08-066028Actual
19146101660.552023-10-066018Actual
2915548300.002024-08-056063Actual
2871210879.692024-07-0660211Actual
879730900.002022-12-076018Budget
162559543.492023-07-0760311Actual
2634658350.652024-05-056068Actual
243609639.242024-03-0560311Actual
786120900.002022-12-076013Budget
1475036239.002023-06-066065Actual
355849000.002022-08-066014Budget
323119274.172022-07-076028Actual
1259034400.002023-04-066064Budget
1634113488.242023-07-0760611Actual
1390915070.002023-05-066056Actual
3371518113.002024-12-066073Actual
235032673.152024-02-0460112Actual
454813500.002022-09-066063Budget
96367644.002023-01-046056Actual
1042436800.002023-02-046015Actual
3669420229.862025-02-0460311Actual
206547515.602022-06-066018Actual
1504064584.002023-06-066067Actual
3046161438.002024-09-056015Actual
898320900.002023-01-046013Budget
16446600.002022-06-066026Budget
958914170.002023-01-046046Actual
148379142.002023-06-066026Actual
496018600.002022-09-066016Budget
2430517494.702024-03-0560111Actual
106109508.002023-02-046026Actual
1610842132.172023-07-076028Actual
1692911930.002023-08-066056Actual
1320232844.002023-04-066067Actual

Generated 2025-06-05 10:33:08.519 UTC