[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075211800.002023-02-156056Budget
2362553820.002024-03-166063Actual
3421783358.692024-12-176018Actual
19146101660.552023-10-176018Actual
2670219305.122024-05-1660113Actual
3595747093.002025-02-156063Actual
1870433584.002023-10-176064Actual
85188700.002022-12-186056Budget
2649012282.902024-05-1660411Actual
542760000.682022-09-176018Actual
1034228980.002023-02-156064Actual
3176115461.002024-10-166046Actual
1339134151.722023-04-176068Actual
2533723379.922024-04-1660111Actual
1608082361.712023-07-186018Actual
1273125392.002023-04-176065Actual
2936849514.002024-08-166065Actual
473529760.002022-09-176064Actual
1394021022.002023-05-176066Actual
3737925290.002025-03-176016Actual
449120460.002022-09-176013Actual
3557117940.462025-01-1560411Actual
3766893674.042025-03-176018Actual
1690316175.002023-08-176046Actual
898320900.002023-01-156013Budget
991260000.682023-01-156018Actual
2906329052.672024-07-1760613Actual
944524800.002023-01-156016Budget
3459741498.342024-12-1760612Actual
922530720.002023-01-156064Actual
1182920600.002023-03-176046Budget
2900522275.352024-07-1760113Actual
2838114168.002024-07-176056Actual
2604821839.002024-05-166036Actual
1267343056.002023-04-176015Actual
3731955973.002025-03-176065Actual
1281423800.002023-04-176016Budget
215232316.762023-12-1860112Actual
1010027830.002023-02-156013Actual
2226535879.022024-01-156068Actual
936227440.002023-01-156065Actual
1557619734.002023-07-186073Actual
1215642800.002023-03-176018Budget
865639100.002022-12-186017Budget
759027200.002022-11-176067Budget
398016000.002022-08-176046Budget
2747241400.342024-06-166068Actual
35096480.002022-08-176073Actual
1569742383.002023-07-186015Actual
3583530989.552025-01-1560213Actual
229204822.002024-02-156026Actual
810430100.002022-12-186064Budget
1579026623.002023-07-186016Actual
884616600.002022-12-186028Budget
2758723360.772024-06-1660311Actual
3149488274.002024-10-166014Actual
276417788.142024-06-1660511Actual
969018018.002023-01-156066Actual
3371518113.002024-12-176073Actual
1489115371.002023-06-176046Actual
388310712.002022-08-176026Actual
3168027273.002024-10-166016Actual
3211716337.232024-10-1660211Actual
1587117406.002023-07-186046Actual
283016659.002024-07-176026Actual
3329515269.132024-11-1660411Actual
94937878.002023-01-156026Actual
24622700.002022-05-176064Budget
1481022604.002023-06-176016Actual
857318100.002022-12-186066Budget
378168245.592025-03-1760211Actual
706627160.002022-11-176015Actual
3748615160.002025-03-176056Actual
3400916470.002024-12-176046Actual
328625939.442022-07-186068Actual
454813500.002022-09-176063Budget
3356445516.142024-11-1660613Actual
56923000.002022-05-176036Budget
3663935880.152025-02-1560111Actual
3896715727.652025-04-1760211Actual
2140413614.842023-12-1860411Actual
1226019100.002023-03-176068Budget
725410100.002022-11-176026Budget
481832640.002022-09-176015Actual
91214120.002023-01-156073Actual
3433639315.322024-12-1760111Actual
2102214165.002023-12-186056Actual
3007236653.572024-08-1660612Actual
1215560218.872023-03-176018Actual
3090460218.872024-09-166068Actual
647129400.002022-10-176067Actual
1996618812.002023-11-176046Actual
224981349.722024-01-1560112Actual
1168623800.002023-03-176016Budget
16437410.002022-06-176026Actual
2706249639.002024-06-166065Actual
481929000.002022-09-176015Budget
1220316000.002023-03-176028Budget
561523100.002022-10-176013Actual
580449000.002022-10-176014Budget
2821458664.002024-07-176065Actual
1361346488.002023-05-176014Actual
3101922902.252024-09-1660311Actual
2421446209.522024-03-166028Actual
1154439376.002023-03-176015Actual
2622578218.002024-05-166067Actual
164572799.752023-07-1860612Actual
580348960.002022-10-176014Actual
1300511800.002023-04-176056Budget
266423971.052024-05-1660612Actual
3710648128.002025-03-176063Actual
225293894.452024-01-1560612Actual
890019819.632022-12-186068Actual
2703153903.002024-06-166015Actual
1817038054.822023-09-176028Actual
27412105381.832024-06-166018Actual
328316730.002024-11-166026Actual
804849440.002022-12-186014Actual
2888529361.942024-07-1760112Actual
2397919088.002024-03-166046Actual
510316000.002022-09-176046Budget
1462547499.002023-06-176014Actual
1885721022.002023-10-176016Actual
520516380.002022-09-176066Actual
287933627.422024-07-1760511Actual
164281349.722023-07-1860212Actual
542836400.002022-09-176018Budget
1766852047.002023-09-176014Actual
2289324639.002024-02-156016Actual
2400514165.002024-03-166056Actual
2712224865.002024-06-166016Actual
698330100.002022-11-176064Budget
2983835383.332024-08-1660111Actual
3406520066.002024-12-176066Actual
3831512558.002025-04-176073Actual
1193220600.002023-03-176066Budget
2462286112.002024-04-166013Actual
153942099.732023-06-1760112Actual
1660822484.002023-08-176073Actual
393323400.002022-08-176036Budget
1349180730.002023-05-176013Actual
3810823970.122025-03-1760113Actual
1584529838.002023-07-186036Actual
2270853563.002024-02-156014Actual
2064354358.002023-12-186063Actual
3852924298.002025-04-176016Actual
193215980.662023-10-1760311Actual
2868435383.332024-07-1760111Actual
1333416000.002023-04-176028Budget
1001630909.232023-01-156068Actual
131544440.002022-06-176014Actual
608419656.002022-10-176016Actual
2170412558.002024-01-156073Actual
917043120.002023-01-156014Actual
2324349380.792024-02-156068Actual
608318600.002022-10-176016Budget
178808062.002023-09-176026Actual
5206600.002022-05-176026Budget
1654964584.002023-08-176063Actual
295922672.002022-07-186066Actual
2418688069.392024-03-166018Actual
47219800.002022-05-176016Budget
767438182.102022-11-176018Actual
2465554418.002024-04-166063Actual
3441818894.732024-12-1760411Actual
2912271760.002024-08-166013Actual
2114250232.002023-12-186067Actual
23915940.002022-07-186073Actual
753539100.002022-11-176017Budget
3657952203.572025-02-156068Actual
1560453563.002023-07-186014Actual
440829697.092022-08-176068Actual
351068413.002025-01-156026Actual
162283277.422023-07-1860211Actual
113220200.002022-06-176013Budget
898420460.002023-01-156013Actual
2787953263.652024-06-1660213Actual
206547515.602022-06-176018Actual
3920039932.352025-04-1760612Actual
3259021114.002024-11-166073Actual
253929447.742024-04-1660311Actual
1548494723.002023-07-186013Actual
211322789.382022-06-176028Actual
310028280.002022-07-186067Actual
3324114047.832024-11-1660211Actual
1300415997.002023-04-176056Actual
865734880.002022-12-186017Actual
2806118975.002024-07-176073Actual
777816546.842022-11-176068Actual
1168523442.002023-03-176016Actual
3069217728.002024-09-166066Actual
2735256810.002024-06-166067Actual
1450689580.002023-06-176013Actual
80336600.002022-05-176017Budget
622816000.002022-10-176046Budget
706731000.002022-11-176015Budget
1140450900.002023-03-176014Budget
1328642800.002023-04-176018Budget
3078455200.002024-09-166067Actual
334155334.902024-11-1660212Actual
369929000.002022-08-176015Budget
38726400.002022-05-176065Budget
3501941897.002025-01-156065Actual
553316000.002022-09-176068Budget
3654744327.662025-02-156028Actual
1731413106.322023-08-1760411Actual
321987329.622024-10-1660511Actual
655336400.002022-10-176018Budget
2921421114.002024-08-166073Actual
142462959.322023-05-1760211Actual
2876618512.812024-07-1760411Actual
337020900.002022-08-176013Budget
124839752.002023-04-176073Actual
6629984.002022-05-176056Actual
622719474.002022-10-176046Actual
38849600.002022-08-176026Budget
1864412916.002023-10-176073Actual
144474008.282023-05-1760612Actual
3274457587.002024-11-166065Actual
6639700.002022-05-176056Budget
1240217227.002023-04-176063Actual
936329200.002023-01-156065Budget
1459712318.002023-06-176073Actual
355849000.002022-08-176014Budget
2020355450.602023-11-176028Actual
2631567864.472024-05-166028Actual
1717248021.672023-08-176068Actual
1491713689.002023-06-176056Actual
2527744850.402024-04-166068Actual
2974645861.032024-08-166028Actual
1970059471.002023-11-176014Actual
2477433584.002024-04-166064Actual
730328300.002022-11-176036Budget
534423520.002022-09-176067Actual
38625480.002022-05-176065Actual
585923280.002022-10-176064Actual
3365647334.002024-12-176063Actual
3628429204.002025-02-156036Actual
1183019016.002023-03-176046Actual
1958187009.002023-11-176013Actual
408321424.002022-08-176066Actual
930932000.002023-01-156015Actual
3769652970.252025-03-176028Actual
1103042800.002023-02-156018Budget
641344000.002022-10-176017Actual
2321136604.792024-02-156028Actual
2412653281.002024-03-166067Actual
753438000.002022-11-176017Actual
2717726565.002024-06-166036Actual
205513856.152023-11-1760612Actual
26287123042.772024-05-166018Actual
1374033009.002023-05-176065Actual
1201434960.002023-03-176017Actual
61329600.002022-10-176026Budget
1089036700.002023-02-156017Budget
2403521901.002024-03-166066Actual
2185635880.002024-01-156065Actual
2338513614.842024-02-1560411Actual
2444618512.812024-03-1660611Actual
1855295680.002023-10-176013Actual
2029420707.532023-11-1760111Actual
1178328500.002023-03-176036Budget
2312361594.002024-02-156067Actual
890115200.002022-12-186068Budget
3271159119.002024-11-166015Actual
3778830841.762025-03-1760111Actual
3837652118.002025-04-176064Actual
2808981282.002024-07-176014Actual
3303353820.002024-11-166067Actual
2924281144.002024-08-166014Actual
655451818.712022-10-176018Actual
1563733933.002023-07-186064Actual
2862448788.352024-07-176068Actual
2011545926.002023-11-176067Actual
1102963982.582023-02-156018Actual
2076336149.002023-12-186064Actual
234123213.582024-02-1560511Actual
5716320.002022-05-176063Actual
56822698.002022-05-176036Actual
263034240.002022-07-186065Actual
3518611689.002025-01-156056Actual
2720318897.002024-06-166046Actual
1530213360.582023-06-1760411Actual
3931841965.192025-04-1760613Actual
79995300.002022-12-186073Budget
720624336.002022-11-176016Actual
1113527878.872023-02-156068Actual
3521719340.002025-01-156066Actual
2962571162.002024-08-166017Actual
422326700.002022-08-176067Budget
1793414466.002023-09-176046Actual
2859250252.022024-07-176028Actual
1840213869.102023-09-1760611Actual
2383839154.002024-03-166065Actual
249422700.002022-07-186064Budget
151326400.002022-06-176065Budget
2756011223.312024-06-1660211Actual
154253512.532023-06-1760612Actual
17867878.002022-06-176056Actual
772116600.002022-11-176028Budget
80005400.002022-12-186073Actual
665916000.002022-10-176068Budget
215543404.012023-12-1860612Actual
290410400.002022-07-186056Actual
2368411242.002024-03-166073Actual
1056223800.002023-02-156016Budget
1737317367.042023-08-1760611Actual
1065829601.002023-02-156036Actual
600128280.002022-10-176065Actual
2099621901.002023-12-186046Actual
3453724223.552024-12-1760112Actual
3539743909.482025-01-156028Actual
1207231556.002023-03-176067Actual
203226934.932023-11-1760211Actual
3199747324.692024-10-166028Actual
2933554896.002024-08-166015Actual
884525697.012022-12-186028Actual
2238013742.502024-01-1560311Actual
3492663986.002025-01-156064Actual
2977851227.792024-08-166068Actual
3386848438.002024-12-176065Actual
2948325786.002024-08-166036Actual
311668809.432024-09-1660212Actual
3280428159.002024-11-166016Actual
12685000.002022-06-176073Budget
3568923000.122025-01-1560112Actual
791714800.002022-12-186063Budget
205221183.762023-11-1760212Actual
3332727787.452024-11-1660611Actual
113120020.002022-06-176013Actual
118614300.002022-06-176063Budget
1291128500.002023-04-176036Budget
679815680.002022-11-176063Actual
1403459202.002023-05-176067Actual
1015617700.002023-02-156063Budget
871525480.002022-12-186067Actual
916945100.002023-01-156014Budget
2610010388.002024-05-166056Actual
505723400.002022-09-176036Budget
3146618458.002024-10-166073Actual
362566943.002025-02-156026Actual
168497761.002023-08-176026Actual
851911830.002022-12-186056Actual
46298640.002022-09-176073Actual
3447730841.762024-12-1760611Actual
2850452118.002024-07-176067Actual
520617400.002022-09-176066Budget
3716515698.002025-03-176073Actual
383522464.002022-08-176016Actual
2492720344.002024-04-166016Actual
162559543.492023-07-1860311Actual
2989325192.722024-08-1660311Actual
2726019977.002024-06-166066Actual
235032673.152024-02-1560112Actual
172879733.922023-08-1760311Actual
328715700.002022-07-186068Budget
725311336.002022-11-176026Actual
289134894.472024-07-1760212Actual
3887960776.462025-04-176068Actual
958914170.002023-01-156046Actual
1234428100.002023-04-176013Budget
1676247990.002023-08-176065Actual
245062545.492024-03-1660112Actual
145437080.002022-06-176015Actual
3707380454.002025-03-176013Actual
3152752118.002024-10-166064Actual
128629149.002023-04-176026Actual
1926624492.702023-10-1760111Actual
2971897855.932024-08-166018Actual
759132640.002022-11-176067Actual
3816447937.232025-03-1760613Actual
3683818008.542025-02-1560112Actual
977339100.002023-01-156017Budget
336921840.002022-08-176013Actual
249324240.002022-07-186064Actual
832725506.002022-12-186016Actual
837610088.002022-12-186026Actual
1253250900.002023-04-176014Budget
137121840.002022-06-176064Actual
1602056810.002023-07-186067Actual
1364539647.002023-05-176064Actual
184418000.002022-06-176066Budget
692745100.002022-11-176014Budget
2211363148.002024-01-156017Actual
211415600.002022-06-176028Budget
1672946868.002023-08-176015Actual
204036362.582023-11-1760511Actual
1267240500.002023-04-176015Budget
3291111264.002024-11-166056Actual
68806000.002022-11-176073Actual
1220421328.752023-03-176028Actual
393220176.002022-08-176036Actual
2942821642.002024-08-166016Actual
2835518241.002024-07-176046Actual
3350726391.222024-11-1660113Actual
505625272.002022-09-176036Actual
2085541262.002023-12-186065Actual
122080.002022-05-176013Actual
561620900.002022-10-176013Budget
2474257722.002024-04-166014Actual
495917472.002022-09-176016Actual
3787024275.682025-03-1760411Actual
791816000.002022-12-186063Actual
3403513035.002024-12-176056Actual
368664992.342025-02-1560212Actual
2873920803.272024-07-1760311Actual
1770033933.002023-09-176064Actual
2953512769.002024-08-166056Actual
198328200.002022-06-176067Budget
35108100.002022-08-176073Budget
30844106636.402024-09-166018Actual
99124969.732022-05-176028Actual
2927554142.002024-08-166064Actual
85828840.002022-05-176067Actual
1009928100.002023-02-156013Budget
3137475141.002024-10-166013Actual
2882521299.032024-07-1760611Actual
257629440.002022-07-186015Actual
3601613386.002025-02-156073Actual
1814286439.062023-09-176018Actual
996031212.272023-01-156028Actual
1494818687.002023-06-176066Actual
586027400.002022-10-176064Budget
194661234.822023-10-1760112Actual
104624000.012022-05-176068Actual
3843658126.002025-04-176015Actual
3804841106.842025-03-1760612Actual
3321340461.092024-11-1660111Actual
3456510277.552024-12-1760212Actual
991130900.002023-01-156018Budget
151224960.002022-06-176065Actual
3822369069.002025-04-176013Actual
2199719289.002024-01-156046Actual
2389826522.002024-03-166016Actual
3040156810.002024-09-166064Actual
355984084.882025-01-1560511Actual
3902121299.032025-04-1760411Actual
954326780.002023-01-156036Actual
3232132298.172024-10-1660612Actual
1094735696.002023-02-156067Actual
2409476783.002024-03-166017Actual
1320232844.002023-04-176067Actual
1589715371.002023-07-186056Actual
1415520.002022-05-176073Actual
71717108.002022-05-176066Actual
3604481282.002025-02-156014Actual
1893815371.002023-10-176046Actual
29059700.002022-07-186056Budget
2335812852.062024-02-1560311Actual
487628000.002022-09-176065Actual
3253145299.002024-11-166063Actual
3695731635.172025-02-1560113Actual
3480644436.002025-01-156063Actual
2634658350.652024-05-166068Actual
102377200.002023-02-156073Budget
137222700.002022-06-176064Budget
1385725116.002023-05-176036Actual
2693985284.002024-06-166014Actual
3412478200.002024-12-176017Actual
361529120.002022-08-176064Actual
3677822673.522025-02-1560611Actual
145531600.002022-06-176015Budget
633017400.002022-10-176066Budget
430636400.002022-08-176018Budget
71818000.002022-05-176066Budget
3190957960.002024-10-166067Actual
2995222215.002024-08-1660611Actual
265172655.062024-05-1660511Actual
3798819378.782025-03-1760112Actual
118515040.002022-06-176063Actual
2205422152.002024-01-156066Actual
1001715200.002023-01-156068Budget
73978580.002022-11-176056Actual
260205912.002024-05-166026Actual
209427535.002023-12-186026Actual
1075311362.002023-02-156056Actual
847215600.002022-12-186046Budget
1510091693.702023-06-176018Actual
27615460.002022-07-186026Actual
3698430666.742025-02-1560213Actual
3642678982.002025-02-156017Actual
2761418894.732024-06-1660411Actual
3486519665.002025-01-156073Actual
2841221039.002024-07-176066Actual
2191621022.002024-01-156016Actual
3772857988.532025-03-176068Actual
1056123442.002023-02-156016Actual
3312150739.912024-11-166028Actual
3362376797.002024-12-176013Actual
50078112.002022-09-176026Actual
361627400.002022-08-176064Budget
309927940.272024-09-1660211Actual
2599316521.002024-05-166016Actual
51509700.002022-09-176056Budget
665823031.812022-10-176068Actual
2796968310.002024-07-176013Actual
3015930989.552024-08-1660213Actual
106099300.002023-02-156026Budget
1390915070.002023-05-176056Actual
3689730830.062025-02-1560612Actual
193756934.932023-10-1760511Actual
3792826719.342025-03-1760611Actual
3858425502.002025-04-176036Actual
198228280.002022-06-176067Actual
192943181.672023-10-1760211Actual
16446600.002022-06-176026Budget
113565060.002023-03-176073Actual
1070520930.002023-02-156046Actual
1785324865.002023-09-176016Actual
2126243038.252023-12-186068Actual
1028550900.002023-02-156014Budget
124847200.002023-04-176073Budget

Generated 2025-06-16 03:19:20.221 UTC