[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832927769.002024-07-106036Actual
3813532280.802025-03-1060213Actual
80005400.002022-12-116073Actual
3787024275.682025-03-1060411Actual
225293894.452024-01-0860612Actual
2099621901.002023-12-116046Actual
3176115461.002024-10-096046Actual
2483441576.002024-04-096015Actual
192943181.672023-10-1060211Actual
131544440.002022-06-106014Actual
1028649082.002023-02-086014Actual
255641196.532024-04-0960212Actual
3060925768.002024-09-096036Actual
1610842132.172023-07-116028Actual
580449000.002022-10-106014Budget
2785216141.902024-06-0960113Actual
16446600.002022-06-106026Budget
1300415997.002023-04-106056Actual
991260000.682023-01-086018Actual
613111232.002022-10-106026Actual
3672116186.172025-02-0860411Actual
422326700.002022-08-106067Budget
3356445516.142024-11-0960613Actual
1672946868.002023-08-106015Actual
391689788.182025-04-1060212Actual
361627400.002022-08-106064Budget
184316692.002022-06-106066Actual
487628000.002022-09-106065Actual
1364539647.002023-05-106064Actual
281123000.002022-07-116036Budget
3383663176.002024-12-106015Actual
1178328500.002023-03-106036Budget
1967222245.002023-11-106073Actual
204036362.582023-11-1060511Actual
271499882.002024-06-096026Actual
1328559591.592023-04-106018Actual
2753233666.282024-06-0960111Actual
17879700.002022-06-106056Budget
3822369069.002025-04-106013Actual
930831000.002023-01-086015Budget
2512468889.002024-04-096017Actual
198328200.002022-06-106067Budget
454813500.002022-09-106063Budget
50089600.002022-09-106026Budget
3642678982.002025-02-086017Actual
1766852047.002023-09-106014Actual
3036885652.002024-09-096014Actual
767330900.002022-11-106018Budget
254466234.922024-04-0960511Actual
3101922902.252024-09-0960311Actual
192736600.002022-06-106017Budget
2412653281.002024-03-096067Actual
27412105381.832024-06-096018Actual
3507924634.002025-01-086016Actual
163093085.922023-07-1160511Actual
3178713460.002024-10-096056Actual
235032673.152024-02-0860112Actual
430636400.002022-08-106018Budget
2685251750.002024-06-096063Actual
2599316521.002024-05-096016Actual
3303353820.002024-11-096067Actual
85928200.002022-05-106067Budget
230913720.002022-07-116063Actual
505625272.002022-09-106036Actual
2309062192.002024-02-086017Actual
3501941897.002025-01-086065Actual
1295820600.002023-04-106046Budget
223539925.412024-01-0860211Actual
3344740715.352024-11-0960612Actual
1430010402.022023-05-1060411Actual
2182453775.002024-01-086015Actual
528934000.002022-09-106017Budget
1888410649.002023-10-106026Actual
362566943.002025-02-086026Actual
2243820229.862024-01-0860611Actual
3669420229.862025-02-0860311Actual
235333149.752024-02-0860612Actual
285715600.002022-07-116046Actual
2841221039.002024-07-106066Actual
2800247817.002024-07-106063Actual
2303121022.002024-02-086066Actual
1592820495.002023-07-116066Actual
2008259202.002023-11-106017Actual
2503411051.002024-04-096056Actual
1522023824.612023-06-1060111Actual
842427560.002022-12-116036Actual
2486740365.002024-04-096065Actual
2796968310.002024-07-106013Actual
2270853563.002024-02-086014Actual
215232316.762023-12-1160112Actual
1589715371.002023-07-116056Actual
786219800.002022-12-116013Actual
99124969.732022-05-106028Actual
1140450900.002023-03-106014Budget
162283277.422023-07-1160211Actual
922530720.002023-01-086064Actual
692847520.002022-11-106014Actual
1267343056.002023-04-106015Actual
2903243579.262024-07-1060213Actual
542836400.002022-09-106018Budget
143911909.312023-05-1060112Actual
1034228980.002023-02-086064Actual
3902121299.032025-04-1060411Actual
3285929469.002024-11-096036Actual
249422700.002022-07-116064Budget
253929447.742024-04-0960311Actual
375328800.002022-08-106065Budget
138298138.002023-05-106026Actual
6639700.002022-05-106056Budget
1412432980.482023-05-106028Actual
2604821839.002024-05-096036Actual
215543404.012023-12-1160612Actual
804849440.002022-12-116014Actual
1094735696.002023-02-086067Actual
73968700.002022-11-106056Budget
3271159119.002024-11-096015Actual
91214120.002023-01-086073Actual
145437080.002022-06-106015Actual
289134894.472024-07-1060212Actual
99215600.002022-05-106028Budget
2421446209.522024-03-096028Actual
655336400.002022-10-106018Budget
3055422793.002024-09-096016Actual
182893054.012023-09-1060211Actual
2835518241.002024-07-106046Actual
1182920600.002023-03-106046Budget
547530000.132022-09-106028Actual
1988521700.002023-11-106016Actual
3628429204.002025-02-086036Actual
1970059471.002023-11-106014Actual
2580366468.002024-05-096014Actual
351068413.002025-01-086026Actual
17867878.002022-06-106056Actual
68795300.002022-11-106073Budget
3456510277.552024-12-1060212Actual
2956621642.002024-08-096066Actual
1982538033.002023-11-106065Actual
2199719289.002024-01-086046Actual
777816546.842022-11-106068Actual
1328642800.002023-04-106018Budget
3374377004.002024-12-106014Actual
304236400.002022-07-116017Actual
2197130391.002024-01-086036Actual
3884739309.392025-04-106028Actual
1102963982.582023-02-086018Actual
118779598.002023-03-106056Actual
586027400.002022-10-106064Budget
2321136604.792024-02-086028Actual
3087240563.962024-09-096028Actual
2992019467.082024-08-0960411Actual
3557117940.462025-01-0860411Actual
50078112.002022-09-106026Actual
5814300.002022-05-106063Budget
1427313106.322023-05-1060311Actual
1620021375.632023-07-1160111Actual
1258938272.002023-04-106064Actual
80336600.002022-05-106017Budget
1215642800.002023-03-106018Budget
243942680.002022-07-116014Actual
3583530989.552025-01-0860213Actual
824527440.002022-12-116065Actual
3592576797.002025-02-086013Actual
1080820600.002023-02-086066Budget
660117900.002022-10-106028Budget
2335812852.062024-02-0860311Actual
3049449639.002024-09-096065Actual
1349180730.002023-05-106013Actual
2498229009.002024-04-096036Actual
225321780.002022-07-116013Actual
1333416000.002023-04-106028Budget
1220421328.752023-03-106028Actual
1339019100.002023-04-106068Budget
128619300.002023-04-106026Budget
2607416411.002024-05-096046Actual
3265153544.002024-11-096064Actual
2915548300.002024-08-096063Actual
287933627.422024-07-1060511Actual
553223757.582022-09-106068Actual
3377660720.002024-12-106064Actual
118614300.002022-06-106063Budget
24526040.002022-05-106064Actual
3604481282.002025-02-086014Actual
2577517402.002024-05-096073Actual
2300015672.002024-02-086056Actual
46308100.002022-09-106073Budget
2164558006.002024-01-086063Actual
995916600.002023-01-086028Budget
3568923000.122025-01-0860112Actual
2871210879.692024-07-1060211Actual
2697152118.002024-06-096064Actual
1696024413.002023-08-106066Actual
1333326763.702023-04-106028Actual
430544545.852022-08-106018Actual
148379142.002023-06-106026Actual
416630080.002022-08-106017Actual
113220200.002022-06-106013Budget
1306120600.002023-04-106066Budget
2462286112.002024-04-096013Actual
2821458664.002024-07-106065Actual
179609042.002023-09-106056Actual
393220176.002022-08-106036Actual
1390915070.002023-05-106056Actual
3441818894.732024-12-1060411Actual
3326816032.972024-11-0960311Actual
2670219305.122024-05-0960113Actual
1489115371.002023-06-106046Actual
890019819.632022-12-116068Actual
865734880.002022-12-116017Actual
1701970324.002023-08-106017Actual
383618600.002022-08-106016Budget
203496680.672023-11-1060311Actual
2409476783.002024-03-096017Actual
2924281144.002024-08-096014Actual
106099300.002023-02-086026Budget
2888529361.942024-07-1060112Actual
1870433584.002023-10-106064Actual
982825200.002023-01-086067Actual
3595747093.002025-02-086063Actual
3015930989.552024-08-0960213Actual
194931324.192023-10-1060212Actual
224981349.722024-01-0860112Actual
172879733.922023-08-1060311Actual
3513428159.002025-01-086036Actual
35108100.002022-08-106073Budget
2362553820.002024-03-096063Actual
847114040.002022-12-116046Actual
655451818.712022-10-106018Actual
903914800.002023-01-086063Budget
641234000.002022-10-106017Budget
467750880.002022-09-106014Actual
954326780.002023-01-086036Actual
2900522275.352024-07-1060113Actual
3253145299.002024-11-096063Actual
1146234400.002023-03-106064Budget
1154540500.002023-03-106015Budget
1314536700.002023-04-106017Budget
3613664584.002025-02-086015Actual
152482991.242023-06-1060211Actual
17548105248.002023-09-106013Actual
520516380.002022-09-106066Actual
3386848438.002024-12-106065Actual
1692911930.002023-08-106056Actual
1579026623.002023-07-116016Actual
294557722.002024-08-096026Actual
173918564.002022-06-106046Actual
3294221872.002024-11-096066Actual
916945100.002023-01-086014Budget
561620900.002022-10-106013Budget
219436931.002024-01-086026Actual
1510091693.702023-06-106018Actual
1687732249.002023-08-106036Actual
38625480.002022-05-106065Actual
1215560218.872023-03-106018Actual
283016659.002024-07-106026Actual
3858425502.002025-04-106036Actual
19146101660.552023-10-106018Actual
374069563.002025-03-106026Actual
1563733933.002023-07-116064Actual
3601613386.002025-02-086073Actual
1453867095.002023-06-106063Actual
85828840.002022-05-106067Actual
2205422152.002024-01-086066Actual
2691116905.002024-06-096073Actual
1113419100.002023-02-086068Budget
944524800.002023-01-086016Budget
1584529838.002023-07-116036Actual
3280428159.002024-11-096016Actual
3872680224.002025-04-106017Actual
2191621022.002024-01-086016Actual
851911830.002022-12-116056Actual
3202960776.462024-10-096068Actual
1001715200.002023-01-086068Budget
199129745.002023-11-106026Actual
2965856856.002024-08-096067Actual
71717108.002022-05-106066Actual
3125816141.902024-09-0960113Actual
2400514165.002024-03-096056Actual
3013215173.462024-08-0960113Actual
969018018.002023-01-086066Actual
2430517494.702024-03-0960111Actual
3701435508.932025-02-0860613Actual
1370751308.002023-05-106015Actual
2140413614.842023-12-1160411Actual
3728658995.002025-03-106015Actual
265172655.062024-05-0960511Actual
3300181328.002024-11-096017Actual
243609639.242024-03-0960311Actual
1070520930.002023-02-086046Actual
397914352.002022-08-106046Actual
344457558.352024-12-1060511Actual
3259021114.002024-11-096073Actual
3424555200.592024-12-106028Actual
2812152992.002024-07-106064Actual
317076517.002024-10-096026Actual
260205912.002024-05-096026Actual
2383839154.002024-03-096065Actual
857418018.002022-12-116066Actual
2676043642.422024-05-0960613Actual
1226019100.002023-03-106068Budget
2906329052.672024-07-1060613Actual
137121840.002022-06-106064Actual
2268022245.002024-02-086073Actual
991130900.002023-01-086018Budget
183168875.392023-09-1060311Actual
178808062.002023-09-106026Actual
2274137781.002024-02-086064Actual
930932000.002023-01-086015Actual
244143372.102024-03-0960511Actual
3063514823.002024-09-096046Actual
767438182.102022-11-106018Actual
2868435383.332024-07-1060111Actual
837610088.002022-12-116026Actual
1070620600.002023-02-086046Budget
318429400.002022-07-116018Budget
1867259315.002023-10-106014Actual
29059700.002022-07-116056Budget
2862448788.352024-07-106068Actual
2297415973.002024-02-086046Actual
2808981282.002024-07-106014Actual
1388319088.002023-05-106046Actual
730227560.002022-11-106036Actual
2477433584.002024-04-096064Actual
1826117494.702023-09-1060111Actual
3433639315.322024-12-1060111Actual
164281349.722023-07-1160212Actual
304336600.002022-07-116017Budget
2779239932.352024-06-0960612Actual
1940617367.042023-10-1060611Actual
323215600.002022-07-116028Budget
3707380454.002025-03-106013Actual
184418000.002022-06-106066Budget
3066113637.002024-09-096056Actual
2076336149.002023-12-116064Actual
192639240.002022-06-106017Actual
357179788.182025-01-0860212Actual
2722911370.002024-06-096056Actual
3190957960.002024-10-096067Actual
35096480.002022-08-106073Actual
57568100.002022-10-106073Budget
393323400.002022-08-106036Budget
3539743909.482025-01-086028Actual
245062545.492024-03-0960112Actual
1651696876.002023-08-106013Actual
3896715727.652025-04-1060211Actual
2735256810.002024-06-096067Actual
534526700.002022-09-106067Budget
255372080.592024-04-0960112Actual
2380537943.002024-03-096015Actual
3211716337.232024-10-0960211Actual
1628213232.922023-07-1160411Actual
355984084.882025-01-0860511Actual
27626600.002022-07-116026Budget
2850452118.002024-07-106067Actual
3633615585.002025-02-086056Actual
94937878.002023-01-086026Actual
1361346488.002023-05-106014Actual
936329200.002023-01-086065Budget
1450689580.002023-06-106013Actual
804745100.002022-12-116014Budget
1491713689.002023-06-106056Actual
2983835383.332024-08-0960111Actual
145531600.002022-06-106015Budget
3113828481.082024-09-0960112Actual
2064354358.002023-12-116063Actual
884616600.002022-12-116028Budget
193756934.932023-10-1060511Actual
79995300.002022-12-116073Budget
2610010388.002024-05-096056Actual
3324114047.832024-11-0960211Actual
1168623800.002023-03-106016Budget
144181170.992023-05-1060212Actual
1160229300.002023-03-106065Budget
3716515698.002025-03-106073Actual
94429400.002022-05-106018Budget
2262155614.002024-02-086063Actual
1979250815.002023-11-106015Actual
5206600.002022-05-106026Budget
1089036700.002023-02-086017Budget
857318100.002022-12-116066Budget
1557619734.002023-07-116073Actual
3187786020.002024-10-096017Actual
5197800.002022-05-106026Actual
1891224865.002023-10-106036Actual
1394021022.002023-05-106066Actual
3149488274.002024-10-096014Actual
641344000.002022-10-106017Actual
3007236653.572024-08-0960612Actual
214312895.492023-12-1160511Actual
290410400.002022-07-116056Actual
206547515.602022-06-106018Actual
1113527878.872023-02-086068Actual
1494818687.002023-06-106066Actual
1201536700.002023-03-106017Budget
2110958604.002023-12-116017Actual
1920647115.602023-10-106068Actual
3881986076.932025-04-106018Actual
1676247990.002023-08-106065Actual
1602056810.002023-07-116067Actual
398016000.002022-08-106046Budget
3162055973.002024-10-096065Actual
102386486.002023-02-086073Actual
730328300.002022-11-106036Budget
1690316175.002023-08-106046Actual
904014560.002023-01-086063Actual
1533418321.312023-06-1060611Actual
2017595137.702023-11-106018Actual
1240117700.002023-04-106063Budget
3875954648.002025-04-106067Actual
3607659202.002025-02-086064Actual
3757673600.002025-03-106017Actual
3471430343.922024-12-1060613Actual
104624000.012022-05-106068Actual
2474257722.002024-04-096014Actual
339556943.002024-12-106026Actual
118515040.002022-06-106063Actual
1817038054.822023-09-106028Actual
113565060.002023-03-106073Actual
2318378284.362024-02-086018Actual
837510100.002022-12-116026Budget
323119274.172022-07-116028Actual
2424555450.602024-03-096068Actual
734917654.002022-11-106046Actual
1905363806.002023-10-106017Actual
2397919088.002024-03-096046Actual
3719384456.002025-03-106014Actual
2137713232.922023-12-1160311Actual
510316000.002022-09-106046Budget
982927200.002023-01-086067Budget
665823031.812022-10-106068Actual
1714032980.482023-08-106028Actual
1065829601.002023-02-086036Actual
898420460.002023-01-086013Actual
128629149.002023-04-106026Actual
104715700.002022-05-106068Budget
1500777500.002023-06-106017Actual
3778830841.762025-03-1060111Actual
23925000.002022-07-116073Budget
818631000.002022-12-116015Budget
3240837123.002024-10-0960213Actual
1459712318.002023-06-106073Actual
80237080.002022-05-106017Actual
3695731635.172025-02-0860113Actual
3332727787.452024-11-0960611Actual
435417900.002022-08-106028Budget
580348960.002022-10-106014Actual
239254671.002024-03-096026Actual
3480644436.002025-01-086063Actual
2403521901.002024-03-096066Actual

Generated 2025-06-09 13:48:10.947 UTC