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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179609042.002023-10-016056Actual
510414040.002022-10-016046Actual
3527679488.002025-01-296017Actual
276417788.142024-06-3060511Actual
204951985.902023-12-0160112Actual
3028146851.002024-09-306063Actual
481929000.002022-10-016015Budget
2670219305.122024-05-3060113Actual
173918564.002022-07-016046Actual
2527744850.402024-04-306068Actual
285715600.002022-08-016046Actual
2380537943.002024-03-306015Actual
220200.002022-05-316013Budget
1121728100.002023-03-316013Budget
3583530989.552025-01-2960213Actual
2547714632.952024-04-3060611Actual
1042436800.002023-03-016015Actual
2800247817.002024-07-316063Actual
318344606.462022-08-016018Actual
2324349380.792024-02-296068Actual
408417400.002022-08-316066Budget
818732960.002023-01-016015Actual
3669420229.862025-03-0160311Actual
3920039932.352025-05-0160612Actual
725410100.002022-12-016026Budget
454813500.002022-10-016063Budget
199129745.002023-12-016026Actual
1696024413.002023-08-316066Actual
2577517402.002024-05-306073Actual
243942680.002022-08-016014Actual
145437080.002022-07-016015Actual
944524800.002023-01-296016Budget
2983835383.332024-08-3060111Actual
1253147564.002023-05-016014Actual
355849000.002022-08-316014Budget
3173528620.002024-10-306036Actual
1103042800.002023-03-016018Budget
487628000.002022-10-016065Actual
183703341.252023-10-0160511Actual
2906329052.672024-07-3160613Actual
3187786020.002024-10-306017Actual
3592576797.002025-03-016013Actual
51509700.002022-10-016056Budget
104624000.012022-05-316068Actual
3321340461.092024-11-3060111Actual
225321780.002022-08-016013Actual
2691116905.002024-06-306073Actual
1160229300.002023-03-316065Budget
2571461803.002024-05-306063Actual
553223757.582022-10-016068Actual
3689730830.062025-03-0160612Actual
832824800.002023-01-016016Budget
3695731635.172025-03-0160113Actual
1370751308.002023-05-316015Actual
342714400.002022-08-316063Actual
1579026623.002023-08-016016Actual
124847200.002023-05-016073Budget
1663653058.002023-08-316014Actual
473529760.002022-10-016064Actual
473627400.002022-10-016064Budget
991130900.002023-01-296018Budget
1999211051.002023-12-016056Actual
2761418894.732024-06-3060411Actual
1569742383.002023-08-016015Actual
2808981282.002024-07-316014Actual
791714800.002023-01-016063Budget
1486527351.002023-07-016036Actual
2604821839.002024-05-306036Actual
3001225936.352024-08-3060112Actual
2262155614.002024-02-296063Actual
2170412558.002024-01-296073Actual
1178232890.002023-03-316036Actual
3140743953.002024-10-306063Actual
117339300.002023-03-316026Budget
2140413614.842024-01-0160411Actual
3356445516.142024-11-3060613Actual
547617900.002022-10-016028Budget
1349180730.002023-05-316013Actual
2243820229.862024-01-2960611Actual
1047929300.002023-03-016065Budget
3657952203.572025-03-016068Actual
3748615160.002025-03-316056Actual
375231680.002022-08-316065Actual
528934000.002022-10-016017Budget
1785324865.002023-10-016016Actual
2953512769.002024-08-306056Actual
777816546.842022-12-016068Actual
206629400.002022-07-016018Budget
2397919088.002024-03-306046Actual
1489115371.002023-07-016046Actual
600128280.002022-10-316065Actual
3580816948.942025-01-2960113Actual
2915548300.002024-08-306063Actual
3710648128.002025-03-316063Actual
3471430343.922024-12-3160613Actual
3858425502.002025-05-016036Actual
977242800.002023-01-296017Actual
2073055506.002024-01-016014Actual
3728658995.002025-03-316015Actual
890019819.632023-01-016068Actual
5716320.002022-05-316063Actual
422326700.002022-08-316067Budget
249422700.002022-08-016064Budget
3137475141.002024-10-306013Actual
323215600.002022-08-016028Budget
1281323202.002023-05-016016Actual
515110400.002022-10-016056Actual
2017595137.702023-12-016018Actual
542760000.682022-10-016018Actual
27626600.002022-08-016026Budget
1557619734.002023-08-016073Actual
3778830841.762025-03-3160111Actual
3162055973.002024-10-306065Actual
281123000.002022-08-016036Budget
1154540500.002023-03-316015Budget
3480644436.002025-01-296063Actual
2164558006.002024-01-296063Actual
310128200.002022-08-016067Budget
1291027209.002023-05-016036Actual
3677822673.522025-03-0160611Actual
1430010402.022023-05-3160411Actual
3492663986.002025-01-296064Actual
1207332800.002023-03-316067Budget
2726019977.002024-06-306066Actual
17879700.002022-07-016056Budget
73968700.002022-12-016056Budget
3902121299.032025-05-0160411Actual
2114250232.002024-01-016067Actual
3208932673.712024-10-3060111Actual
184418000.002022-07-016066Budget
3069217728.002024-09-306066Actual
1905363806.002023-10-316017Actual
487728800.002022-10-016065Budget
3683818008.542025-03-0160112Actual
229204822.002024-02-296026Actual
3152752118.002024-10-306064Actual
343648398.792024-12-3160211Actual
1814286439.062023-10-016018Actual
1994030391.002023-12-016036Actual
3896715727.652025-05-0160211Actual
3542954085.422025-01-296068Actual
328715700.002022-08-016068Budget
215543404.012024-01-0160612Actual
520617400.002022-10-016066Budget
6639700.002022-05-316056Budget
266103971.052024-05-3060112Actual
1465734283.002023-07-016064Actual
660117900.002022-10-316028Budget
745218100.002022-12-016066Budget
26287123042.772024-05-306018Actual
1306120600.002023-05-016066Budget
194931324.192023-10-3160212Actual
2607416411.002024-05-306046Actual
641344000.002022-10-316017Actual
244143372.102024-03-3060511Actual
71717108.002022-05-316066Actual
3439122215.002024-12-3160311Actual
1692911930.002023-08-316056Actual
2070211242.002024-01-016073Actual
804849440.002023-01-016014Actual
1075211800.002023-03-016056Budget
2974645861.032024-08-306028Actual
1982538033.002023-12-016065Actual
131640900.002022-07-016014Budget
3374377004.002024-12-316014Actual
3249874624.002024-11-306013Actual
2374536149.002024-03-306064Actual
3178713460.002024-10-306056Actual
3128531635.172024-09-3060213Actual
3119836800.382024-09-3060612Actual
1714032980.482023-08-316028Actual
2921421114.002024-08-306073Actual
2199719289.002024-01-296046Actual
1855295680.002023-10-316013Actual
1522023824.612023-07-0160111Actual
2205422152.002024-01-296066Actual
958914170.002023-01-296046Actual
2791046484.572024-06-3060613Actual
534526700.002022-10-016067Budget
1481022604.002023-07-016016Actual
3222923589.502024-10-3060611Actual
2037613232.922023-12-0160411Actual
2995222215.002024-08-3060611Actual
580449000.002022-10-316014Budget
2238013742.502024-01-2960311Actual
192943181.672023-10-3160211Actual
36519100504.472025-03-016018Actual
2283339961.002024-02-296065Actual
3872680224.002025-05-016017Actual
61329600.002022-10-316026Budget
1705243534.002023-08-316067Actual
2924281144.002024-08-306014Actual
148379142.002023-07-016026Actual
2697152118.002024-06-306064Actual
1193120302.002023-03-316066Actual
99215600.002022-05-316028Budget
2956621642.002024-08-306066Actual
534423520.002022-10-016067Actual
3063514823.002024-09-306046Actual
3766893674.042025-03-316018Actual
3521719340.002025-01-296066Actual
449220900.002022-10-016013Budget
977339100.002023-01-296017Budget
3551716641.492025-01-2960211Actual
106099300.002023-03-016026Budget
510316000.002022-10-016046Budget
3441818894.732024-12-3160411Actual
2297415973.002024-02-296046Actual
374069563.002025-03-316026Actual
3672116186.172025-03-0160411Actual
618027040.002022-10-316036Actual
6629984.002022-05-316056Actual
2492720344.002024-04-306016Actual
1065829601.002023-03-016036Actual
2731983674.002024-06-306017Actual
3199747324.692024-10-306028Actual
1634113488.242023-08-0160611Actual
949410100.002023-01-296026Budget
3101922902.252024-09-3060311Actual
1459712318.002023-07-016073Actual
1314435328.002023-05-016017Actual
2462286112.002024-04-306013Actual
351068413.002025-01-296026Actual
281024180.002022-08-016036Actual
3931841965.192025-05-0160613Actual
3018930021.112024-08-3060613Actual
266423971.052024-05-3060612Actual
1394021022.002023-05-316066Actual
1207231556.002023-03-316067Actual
1690316175.002023-08-316046Actual
2412653281.002024-03-306067Actual
3477374382.002025-01-296013Actual
730227560.002022-12-016036Actual
3616949639.002025-03-016065Actual
3294221872.002024-11-306066Actual
144181170.992023-05-3160212Actual
80237080.002022-05-316017Actual
2758723360.772024-06-3060311Actual
205221183.762023-12-0160212Actual
3015930989.552024-08-3060213Actual
1711282452.622023-08-316018Actual
2029420707.532023-12-0160111Actual
3518611689.002025-01-296056Actual
585923280.002022-10-316064Actual
2685251750.002024-06-306063Actual
35096480.002022-08-316073Actual
2483441576.002024-04-306015Actual
2097030742.002024-01-016036Actual
296018000.002022-08-016066Budget
361529120.002022-08-316064Actual
3516017373.002025-01-296046Actual
3427644745.852024-12-316068Actual
2583648510.002024-05-306064Actual
3406520066.002024-12-316066Actual
600028800.002022-10-316065Budget
1926624492.702023-10-3160111Actual
767438182.102022-12-016018Actual
1273125392.002023-05-016065Actual
3633615585.002025-03-016056Actual
2835518241.002024-07-316046Actual
3746016470.002025-03-316046Actual
2634658350.652024-05-306068Actual
245632863.582024-03-3060612Actual
1056223800.002023-03-016016Budget
1967222245.002023-12-016073Actual
3300181328.002024-11-306017Actual
33033920.002022-05-316015Actual
12674000.002022-07-016073Actual
594329760.002022-10-316015Actual
2503411051.002024-04-306056Actual
219436931.002024-01-296026Actual
1758159202.002023-10-016063Actual
898320900.002023-01-296013Budget
3274457587.002024-11-306065Actual
163093085.922023-08-0160511Actual
608318600.002022-10-316016Budget
334155334.902024-11-3060212Actual
3810823970.122025-03-3160113Actual
18943120.002022-05-316014Actual
647026700.002022-10-316067Budget
3607659202.002025-03-016064Actual
1826117494.702023-10-0160111Actual
1113527878.872023-03-016068Actual
344457558.352024-12-3160511Actual
2438713106.322024-03-3060411Actual
68795300.002022-12-016073Budget
2806118975.002024-07-316073Actual
767330900.002022-12-016018Budget
2368411242.002024-03-306073Actual
2023453820.272023-12-016068Actual
647129400.002022-10-316067Actual
2268022245.002024-02-296073Actual
56923000.002022-05-316036Budget
211322789.382022-07-016028Actual
3834381282.002025-05-016014Actual
3914024712.922025-05-0160112Actual
2942821642.002024-08-306016Actual
342813500.002022-08-316063Budget
131544440.002022-07-016014Actual
47219800.002022-05-316016Budget
249324240.002022-08-016064Actual
2126243038.252024-01-016068Actual
1107726484.912023-03-016028Actual
832725506.002023-01-016016Actual
2500815672.002024-04-306046Actual
2371262969.002024-03-306014Actual
3046161438.002024-09-306015Actual
1168623800.002023-03-316016Budget
35108100.002022-08-316073Budget
567313500.002022-10-316063Budget
3377660720.002024-12-316064Actual
85188700.002023-01-016056Budget
2091520796.002024-01-016016Actual
1333416000.002023-05-016028Budget
294557722.002024-08-306026Actual
1996618812.002023-12-016046Actual
1548494723.002023-08-016013Actual
3040156810.002024-09-306064Actual
865734880.002023-01-016017Actual
94429400.002022-05-316018Budget
1374033009.002023-05-316065Actual
2318378284.362024-02-296018Actual
2580366468.002024-05-306014Actual
3066113637.002024-09-306056Actual
2894533913.092024-07-3160612Actual
2309062192.002024-02-296017Actual
1193220600.002023-03-316066Budget
824429200.002023-01-016065Budget
1226130109.222023-03-316068Actual
1453867095.002023-07-016063Actual
271499882.002024-06-306026Actual
2338513614.842024-02-2960411Actual
2640825058.672024-05-3060111Actual
2486740365.002024-04-306065Actual
586027400.002022-10-316064Budget
3386848438.002024-12-316065Actual
164572799.752023-08-0160612Actual
2521796677.122024-04-306018Actual
3280428159.002024-11-306016Actual
310028280.002022-08-016067Actual
1339134151.722023-05-016068Actual
3217117176.612024-10-3060411Actual
57558080.002022-10-316073Actual
810329120.002023-01-016064Actual
3459741498.342024-12-3160612Actual
1817038054.822023-10-016028Actual
1094632800.002023-03-016067Budget
2008259202.002023-12-016017Actual
2303121022.002024-02-296066Actual
422225480.002022-08-316067Actual
2654913994.642024-05-3060611Actual
239254671.002024-03-306026Actual
3265153544.002024-11-306064Actual
168497761.002023-08-316026Actual
851911830.002023-01-016056Actual
91225300.002023-01-296073Budget
56822698.002022-05-316036Actual
1614054906.652023-08-016068Actual
3536993325.552025-01-296018Actual
1988521700.002023-12-016016Actual
217115700.002022-07-016068Budget
622719474.002022-10-316046Actual
633017400.002022-10-316066Budget
158174922.002023-08-016026Actual
520516380.002022-10-016066Actual
118779598.002023-03-316056Actual
2409476783.002024-03-306017Actual
1281423800.002023-05-016016Budget
3893934697.152025-05-0160111Actual
2085541262.002024-01-016065Actual
3240837123.002024-10-3060213Actual
1089036700.002023-03-016017Budget
1001630909.232023-01-296068Actual
467750880.002022-10-016014Actual
481832640.002022-10-016015Actual
153942099.732023-07-0160112Actual
113120020.002022-07-016013Actual
2681975900.002024-06-306013Actual
1015617700.002023-03-016063Budget
311668809.432024-09-3060212Actual
2076336149.002024-01-016064Actual
1240217227.002023-05-016063Actual
304236400.002022-08-016017Actual
214312895.492024-01-0160511Actual
3622927096.002025-03-016016Actual
225293894.452024-01-2960612Actual
2856498274.122024-07-316018Actual
2599316521.002024-05-306016Actual
3928736719.482025-05-0160213Actual
1934810021.162023-10-3160411Actual
300405188.092024-08-3060212Actual
655451818.712022-10-316018Actual
3743428620.002025-03-316036Actual
336921840.002022-08-316013Actual
547530000.132022-10-016028Actual
3666713895.702025-03-0160211Actual
2294829838.002024-02-296036Actual
1491713689.002023-07-016056Actual
2903243579.262024-07-3160213Actual
257629440.002022-08-016015Actual
1306221349.002023-05-016066Actual
1075311362.002023-03-016056Actual
712329200.002022-12-016065Budget
430544545.852022-08-316018Actual
3415753130.002024-12-316067Actual
1888410649.002023-10-316026Actual
2649012282.902024-05-3060411Actual
3353429375.482024-11-3060213Actual
2812152992.002024-07-316064Actual
2838114168.002024-07-316056Actual
68806000.002022-12-016073Actual
735015600.002022-12-016046Budget
182893054.012023-10-0160211Actual
2146313232.922024-01-0160611Actual
298666947.702024-08-3060211Actual
2927554142.002024-08-306064Actual
3530963388.002025-01-296067Actual
1140351612.002023-03-316014Actual
38726400.002022-05-316065Budget
3392824971.002024-12-316016Actual
837510100.002023-01-016026Budget
1551760398.002023-08-016063Actual
698330100.002022-12-016064Budget
243609639.242024-03-3060311Actual
3784320840.512025-03-3160311Actual
1666935682.002023-08-316064Actual
2403521901.002024-03-306066Actual
16437410.002022-07-016026Actual
2202310850.002024-01-296056Actual
2971897855.932024-08-306018Actual
3769652970.252025-03-316028Actual
3875954648.002025-05-016067Actual
1973233272.002023-12-016064Actual
91214120.002023-01-296073Actual
1879742608.002023-10-316065Actual
24526040.002022-05-316064Actual
2418688069.392024-03-306018Actual
3604481282.002025-03-016014Actual
3613664584.002025-03-016015Actual
3881986076.932025-05-016018Actual
255372080.592024-04-3060112Actual
1140450900.002023-03-316014Budget
178808062.002023-10-016026Actual
725311336.002022-12-016026Actual
2430517494.702024-03-3060111Actual
1182920600.002023-03-316046Budget
1723214314.862023-08-3160111Actual
285817200.002022-08-016046Budget
3642678982.002025-03-016017Actual
71818000.002022-05-316066Budget
1220316000.002023-03-316028Budget
720624336.002022-12-016016Actual
3716515698.002025-03-316073Actual
1793414466.002023-10-016046Actual
17867878.002022-07-016056Actual
2335812852.062024-02-2960311Actual
295922672.002022-08-016066Actual
169224336.002022-07-016036Actual
660221819.672022-10-316028Actual
430636400.002022-08-316018Budget
1804965780.002023-10-016017Actual
1339019100.002023-05-016068Budget
203496680.672023-12-0160311Actual
1504064584.002023-07-016067Actual
1516047568.632023-07-016068Actual
2767321985.212024-06-3060611Actual
174601183.762023-08-3160212Actual
449120460.002022-10-016013Actual
2832927769.002024-07-316036Actual
402610192.002022-08-316056Actual
3757673600.002025-03-316017Actual
355746640.002022-08-316014Actual
2321136604.792024-02-296028Actual
309927940.272024-09-3060211Actual
393323400.002022-08-316036Budget
2676043642.422024-05-3060613Actual
1602056810.002023-08-016067Actual
24533668.862024-03-3060212Actual
1240117700.002023-05-016063Budget
1462547499.002023-07-016014Actual
1380223860.002023-05-316016Actual
2868435383.332024-07-3160111Actual
903914800.002023-01-296063Budget
217024000.012022-07-016068Actual
233319829.672024-02-2960211Actual
321987329.622024-10-3060511Actual
3908024582.072025-05-0160611Actual
968918100.002023-01-296066Budget
745115132.002022-12-016066Actual
29059700.002022-08-016056Budget
198228280.002022-07-016067Actual
818631000.002023-01-016015Budget
871525480.002023-01-016067Actual
96367644.002023-01-296056Actual
3344740715.352024-11-3060612Actual
1220421328.752023-03-316028Actual
3486519665.002025-01-296073Actual
94348000.462022-05-316018Actual
3228923000.122024-10-3060112Actual
1589715371.002023-08-016056Actual
203226934.932023-12-0160211Actual
2619293288.002024-05-306017Actual
2258897773.002024-02-296013Actual
1584529838.002023-08-016036Actual
1471744894.002023-07-016015Actual
2631567864.472024-05-306028Actual
3350726391.222024-11-3060113Actual
1687732249.002023-08-316036Actual
2232517367.042024-01-2960111Actual
2173252241.002024-01-296014Actual
253653435.932024-04-3060211Actual
2064354358.002024-01-016063Actual

Generated 2025-06-30 13:40:18.575 UTC