[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 512  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902121299.032025-04-1660411Actual
96367644.002023-01-146056Actual
692745100.002022-11-166014Budget
294557722.002024-08-156026Actual
890115200.002022-12-176068Budget
832725506.002022-12-176016Actual
229204822.002024-02-146026Actual
249544621.002024-04-156026Actual
1374033009.002023-05-166065Actual
2974645861.032024-08-156028Actual
3622927096.002025-02-146016Actual
61329600.002022-10-166026Budget
2238013742.502024-01-1460311Actual
33131600.002022-05-166015Budget
40279700.002022-08-166056Budget
2409476783.002024-03-156017Actual
184622291.232023-09-1660112Actual
138298138.002023-05-166026Actual
368664992.342025-02-1460212Actual
3261883030.002024-11-156014Actual
454813500.002022-09-166063Budget
473627400.002022-09-166064Budget
153942099.732023-06-1660112Actual
94348000.462022-05-166018Actual
3265153544.002024-11-156064Actual
62749700.002022-10-166056Budget
2691116905.002024-06-156073Actual
647026700.002022-10-166067Budget
1146234400.002023-03-166064Budget
300405188.092024-08-1560212Actual
369828000.002022-08-166015Actual
1070620600.002023-02-146046Budget
2037613232.922023-11-1660411Actual
38849600.002022-08-166026Budget
2232517367.042024-01-1460111Actual
145437080.002022-06-166015Actual
198228280.002022-06-166067Actual
698428280.002022-11-166064Actual
2471411362.002024-04-156073Actual
96378700.002023-01-146056Budget
898320900.002023-01-146013Budget
2524546209.522024-04-156028Actual
2362553820.002024-03-156063Actual
383618600.002022-08-166016Budget
3601613386.002025-02-146073Actual
804745100.002022-12-176014Budget
17548105248.002023-09-166013Actual
271419800.002022-07-176016Budget
632914820.002022-10-166066Actual
2841221039.002024-07-166066Actual
1314435328.002023-04-166017Actual
3406520066.002024-12-166066Actual
2622578218.002024-05-156067Actual
2324349380.792024-02-146068Actual
91225300.002023-01-146073Budget
3489383628.002025-01-146014Actual
183439733.922023-09-1660411Actual
343648398.792024-12-1660211Actual
594229000.002022-10-166015Budget
1486527351.002023-06-166036Actual
1610842132.172023-07-176028Actual
2827424706.002024-07-166016Actual
3456510277.552024-12-1660212Actual
1300415997.002023-04-166056Actual
2132216381.922023-12-1760111Actual
1500777500.002023-06-166017Actual
3249874624.002024-11-156013Actual
1979250815.002023-11-166015Actual
3332727787.452024-11-1560611Actual
2294829838.002024-02-146036Actual
487628000.002022-09-166065Actual
1654964584.002023-08-166063Actual
3101922902.252024-09-1560311Actual
113557200.002023-03-166073Budget
355746640.002022-08-166014Actual
1201536700.002023-03-166017Budget
1840213869.102023-09-1660611Actual
2806118975.002024-07-166073Actual
2681975900.002024-06-156013Actual
3365647334.002024-12-166063Actual
1352468411.002023-05-166063Actual
169323000.002022-06-166036Budget
698330100.002022-11-166064Budget
1089143700.002023-02-146017Actual
1015617700.002023-02-146063Budget
289134894.472024-07-1660212Actual
3551716641.492025-01-1460211Actual
3291111264.002024-11-156056Actual
3804841106.842025-03-1660612Actual
2577517402.002024-05-156073Actual
674120900.002022-11-166013Budget
2942821642.002024-08-156016Actual
102377200.002023-02-146073Budget
1793414466.002023-09-166046Actual
3459741498.342024-12-1660612Actual
1711282452.622023-08-166018Actual
3285929469.002024-11-156036Actual
118515040.002022-06-166063Actual
2787953263.652024-06-1560213Actual
1489115371.002023-06-166046Actual
2903243579.262024-07-1660213Actual
204036362.582023-11-1660511Actual
390483741.252025-04-1660511Actual
2888529361.942024-07-1660112Actual
879730900.002022-12-176018Budget
1620021375.632023-07-1760111Actual
1433113488.242023-05-1660611Actual
679815680.002022-11-166063Actual
745115132.002022-11-166066Actual
3228923000.122024-10-1560112Actual
328715700.002022-07-176068Budget
50078112.002022-09-166026Actual
71717108.002022-05-166066Actual
515110400.002022-09-166056Actual
2359295680.002024-03-156013Actual
1584529838.002023-07-176036Actual
930932000.002023-01-146015Actual
388310712.002022-08-166026Actual
374069563.002025-03-166026Actual
1047929300.002023-02-146065Budget
323215600.002022-07-176028Budget
6629984.002022-05-166056Actual
3383663176.002024-12-166015Actual
47219800.002022-05-166016Budget
745218100.002022-11-166066Budget
151224960.002022-06-166065Actual
12674000.002022-06-166073Actual
440829697.092022-08-166068Actual
647129400.002022-10-166067Actual
1682229561.002023-08-166016Actual
1516047568.632023-06-166068Actual
2444618512.812024-03-1560611Actual
1999211051.002023-11-166056Actual
2835518241.002024-07-166046Actual
1804965780.002023-09-166017Actual
206547515.602022-06-166018Actual
505723400.002022-09-166036Budget
3208932673.712024-10-1560111Actual
3746016470.002025-03-166046Actual
2477433584.002024-04-156064Actual
159519968.002022-06-166016Actual
2073055506.002023-12-176014Actual
3131529698.302024-09-1560613Actual
391689788.182025-04-1660212Actual
375328800.002022-08-166065Budget
225293894.452024-01-1460612Actual
318429400.002022-07-176018Budget
290410400.002022-07-176056Actual
3722649680.002025-03-166064Actual
2527744850.402024-04-156068Actual
1893815371.002023-10-166046Actual
1385725116.002023-05-166036Actual
3424555200.592024-12-166028Actual
2146313232.922023-12-1760611Actual
2767321985.212024-06-1560611Actual
1253147564.002023-04-166014Actual
3232132298.172024-10-1560612Actual
1790827427.002023-09-166036Actual
1267343056.002023-04-166015Actual
1808252145.002023-09-166067Actual
230913720.002022-07-176063Actual
3288517356.002024-11-156046Actual
1339134151.722023-04-166068Actual
5197800.002022-05-166026Actual
553223757.582022-09-166068Actual
189649443.002023-10-166056Actual
1764011122.002023-09-166073Actual
2274137781.002024-02-146064Actual
449220900.002022-09-166013Budget
3604481282.002025-02-146014Actual
3858425502.002025-04-166036Actual
1154540500.002023-03-166015Budget
203496680.672023-11-1660311Actual
1187611800.002023-03-166056Budget
80237080.002022-05-166017Actual
930831000.002023-01-146015Budget
3049449639.002024-09-156065Actual
2140413614.842023-12-1760411Actual
884616600.002022-12-176028Budget
3176115461.002024-10-156046Actual
1333416000.002023-04-166028Budget
1220316000.002023-03-166028Budget
1113419100.002023-02-146068Budget
1551760398.002023-07-176063Actual
3766893674.042025-03-166018Actual
2462286112.002024-04-156013Actual
245062545.492024-03-1560112Actual
949410100.002023-01-146026Budget
2202310850.002024-01-146056Actual
3168027273.002024-10-156016Actual
3063514823.002024-09-156046Actual
1660822484.002023-08-166073Actual
355849000.002022-08-166014Budget
3294221872.002024-11-156066Actual
1899420344.002023-10-166066Actual
3040156810.002024-09-156064Actual
2971897855.932024-08-156018Actual
2280145881.002024-02-146015Actual
2099621901.002023-12-176046Actual
982927200.002023-01-146067Budget
2856498274.122024-07-166018Actual
2503411051.002024-04-156056Actual
172879733.922023-08-1660311Actual
487728800.002022-09-166065Budget
1785324865.002023-09-166016Actual
594329760.002022-10-166015Actual
3677822673.522025-02-1460611Actual
29059700.002022-07-176056Budget
1226019100.002023-03-166068Budget
1758159202.002023-09-166063Actual
3377660720.002024-12-166064Actual
1676247990.002023-08-166065Actual
2646313275.472024-05-1560311Actual
224981349.722024-01-1460112Actual
618027040.002022-10-166036Actual
2685251750.002024-06-156063Actual
777816546.842022-11-166068Actual
369929000.002022-08-166015Budget
720524800.002022-11-166016Budget
2214663388.002024-01-146067Actual
2023453820.272023-11-166068Actual
2243820229.862024-01-1460611Actual
3645960398.002025-02-146067Actual
791714800.002022-12-176063Budget
1070520930.002023-02-146046Actual
408417400.002022-08-166066Budget
243336108.322024-03-1560211Actual
1705243534.002023-08-166067Actual
3887960776.462025-04-166068Actual
3090460218.872024-09-156068Actual
818631000.002022-12-176015Budget
1628213232.922023-07-1760411Actual
172606108.322023-08-1660211Actual
2832927769.002024-07-166036Actual
131544440.002022-06-166014Actual
203226934.932023-11-1660211Actual
3187786020.002024-10-156017Actual
1121728100.002023-03-166013Budget
2105022152.002023-12-176066Actual
1107816000.002023-02-146028Budget
3633615585.002025-02-146056Actual
304236400.002022-07-176017Actual
1958187009.002023-11-166013Actual
1300511800.002023-04-166056Budget
249422700.002022-07-176064Budget
1867259315.002023-10-166014Actual
3125816141.902024-09-1560113Actual
182893054.012023-09-1660211Actual
163093085.922023-07-1760511Actual
3875954648.002025-04-166067Actual
217024000.012022-06-166068Actual
2486740365.002024-04-156065Actual
847215600.002022-12-176046Budget
1281323202.002023-04-166016Actual
2191621022.002024-01-146016Actual
734917654.002022-11-166046Actual
2610010388.002024-05-156056Actual
194661234.822023-10-1660112Actual
281024180.002022-07-176036Actual
991130900.002023-01-146018Budget
2368411242.002024-03-156073Actual
2262155614.002024-02-146063Actual
3698430666.742025-02-1460213Actual
3787024275.682025-03-1660411Actual
5716320.002022-05-166063Actual
1934810021.162023-10-1660411Actual
2424555450.602024-03-156068Actual
168497761.002023-08-166026Actual
271319292.002022-07-176016Actual
2808981282.002024-07-166014Actual
318344606.462022-07-176018Actual
422225480.002022-08-166067Actual
3613664584.002025-02-146015Actual
3896715727.652025-04-1660211Actual
317076517.002024-10-156026Actual
3486519665.002025-01-146073Actual
277614943.402024-06-1560212Actual
2017595137.702023-11-166018Actual
143911909.312023-05-1660112Actual
3492663986.002025-01-146064Actual
3329515269.132024-11-1560411Actual
3642678982.002025-02-146017Actual
397914352.002022-08-166046Actual
2785216141.902024-06-1560113Actual
660221819.672022-10-166028Actual
117339300.002023-03-166026Budget
3757673600.002025-03-166017Actual
94429400.002022-05-166018Budget
903914800.002023-01-146063Budget
3834381282.002025-04-166014Actual
2868435383.332024-07-1660111Actual
1471744894.002023-06-166015Actual
2289324639.002024-02-146016Actual
1182920600.002023-03-166046Budget
3400916470.002024-12-166046Actual
144474008.282023-05-1660612Actual
2309062192.002024-02-146017Actual
3542954085.422025-01-146068Actual
223539925.412024-01-1460211Actual
1692911930.002023-08-166056Actual
3654744327.662025-02-146028Actual
1400162790.002023-05-166017Actual
254466234.922024-04-1560511Actual
151326400.002022-06-166065Budget
542760000.682022-09-166018Actual
2599316521.002024-05-156016Actual
1926624492.702023-10-1660111Actual
1215560218.872023-03-166018Actual
3309388795.162024-11-156018Actual
342714400.002022-08-166063Actual
3607659202.002025-02-146064Actual
2706249639.002024-06-156065Actual
1504064584.002023-06-166067Actual
383522464.002022-08-166016Actual
380165285.962025-03-1660212Actual
3271159119.002024-11-156015Actual
255641196.532024-04-1560212Actual
328316730.002024-11-156026Actual
3672116186.172025-02-1460411Actual
917043120.002023-01-146014Actual
857318100.002022-12-176066Budget
660117900.002022-10-166028Budget
3007236653.572024-08-1560612Actual
2604821839.002024-05-156036Actual
164572799.752023-07-1760612Actual
3238124696.452024-10-1560113Actual
1427313106.322023-05-1660311Actual
3427644745.852024-12-166068Actual
3158763342.002024-10-156015Actual
2921421114.002024-08-156073Actual
2199719289.002024-01-146046Actual
2389826522.002024-03-156016Actual
959015600.002023-01-146046Budget
2137713232.922023-12-1760311Actual
260205912.002024-05-156026Actual
810329120.002022-12-176064Actual
3743428620.002025-03-166036Actual
1634113488.242023-07-1760611Actual
2735256810.002024-06-156067Actual
2403521901.002024-03-156066Actual
3036885652.002024-09-156014Actual
3001225936.352024-08-1560112Actual
2205422152.002024-01-146066Actual
2338513614.842024-02-1460411Actual
2082346644.002023-12-176015Actual
1349180730.002023-05-166013Actual
1409687254.222023-05-166018Actual
225420200.002022-07-176013Budget
1065928500.002023-02-146036Budget
3439122215.002024-12-1660311Actual
68795300.002022-11-166073Budget
1207332800.002023-03-166067Budget
2965856856.002024-08-156067Actual
361529120.002022-08-166064Actual
3274457587.002024-11-156065Actual
613111232.002022-10-166026Actual
311668809.432024-09-1560212Actual
3548937788.702025-01-1460111Actual
79995300.002022-12-176073Budget
3140743953.002024-10-156063Actual
969018018.002023-01-146066Actual
3024880454.002024-09-156013Actual
3465729698.302024-12-1660113Actual
3716515698.002025-03-166073Actual
706627160.002022-11-166015Actual
3669420229.862025-02-1460311Actual
1390915070.002023-05-166056Actual
184316692.002022-06-166066Actual
17879700.002022-06-166056Budget
2676043642.422024-05-1560613Actual
3403513035.002024-12-166056Actual
735015600.002022-11-166046Budget
3259021114.002024-11-156073Actual
56923000.002022-05-166036Budget
991260000.682023-01-146018Actual
655451818.712022-10-166018Actual
2043511579.702023-11-1660611Actual
534423520.002022-09-166067Actual
510316000.002022-09-166046Budget
337020900.002022-08-166013Budget
1291128500.002023-04-166036Budget
3162055973.002024-10-156065Actual
1056223800.002023-02-146016Budget
767330900.002022-11-166018Budget
1306221349.002023-04-166066Actual
879846667.102022-12-176018Actual
2114250232.002023-12-176067Actual
1295722604.002023-04-166046Actual
1421820229.862023-05-1660111Actual
1328642800.002023-04-166018Budget
1320332800.002023-04-166067Budget
977339100.002023-01-146017Budget
271499882.002024-06-156026Actual
1799024613.002023-09-166066Actual
3507924634.002025-01-146016Actual
1028550900.002023-02-146014Budget
73968700.002022-11-166056Budget
416630080.002022-08-166017Actual
3087240563.962024-09-156028Actual
1908656810.002023-10-166067Actual
2097030742.002023-12-176036Actual
3386848438.002024-12-166065Actual
641344000.002022-10-166017Actual
1113527878.872023-02-146068Actual
3240837123.002024-10-1560213Actual
263126400.002022-07-176065Budget
3908024582.072025-04-1660611Actual
3069217728.002024-09-156066Actual
1855295680.002023-10-166013Actual
1462547499.002023-06-166014Actual
2020355450.602023-11-166028Actual
102386486.002023-02-146073Actual
2924281144.002024-08-156014Actual
24526040.002022-05-166064Actual
234123213.582024-02-1460511Actual
1731413106.322023-08-1660411Actual
285715600.002022-07-176046Actual
46308100.002022-09-166073Budget
2002320294.002023-11-166066Actual
2756011223.312024-06-1560211Actual
2838114168.002024-07-166056Actual
3657952203.572025-02-146068Actual
2438713106.322024-03-1560411Actual
2374536149.002024-03-156064Actual
3707380454.002025-03-166013Actual
842528300.002022-12-176036Budget
2791046484.572024-06-1560613Actual
1215642800.002023-03-166018Budget
57558080.002022-10-166073Actual
1220421328.752023-03-166028Actual
1094632800.002023-02-146067Budget
706731000.002022-11-166015Budget
824527440.002022-12-176065Actual
1075311362.002023-02-146056Actual
214312895.492023-12-1760511Actual
233319829.672024-02-1460211Actual
1569742383.002023-07-176015Actual
2318378284.362024-02-146018Actual
1328559591.592023-04-166018Actual
12685000.002022-06-166073Budget
1056123442.002023-02-146016Actual
204951985.902023-11-1660112Actual
1178328500.002023-03-166036Budget
173918564.002022-06-166046Actual
2091520796.002023-12-176016Actual
164012367.822023-07-1760112Actual
283016659.002024-07-166026Actual
1034134400.002023-02-146064Budget
61617200.002022-05-166046Budget
192943181.672023-10-1660211Actual
243942680.002022-07-176014Actual
398016000.002022-08-166046Budget
3280428159.002024-11-156016Actual
154253512.532023-06-1660612Actual
3498666447.002025-01-146015Actual
2135010307.332023-12-1760211Actual
85828840.002022-05-166067Actual
2498229009.002024-04-156036Actual
608318600.002022-10-166016Budget
3748615160.002025-03-166056Actual
1364539647.002023-05-166064Actual
2400514165.002024-03-156056Actual
3574837191.882025-01-1460612Actual
1690316175.002023-08-166046Actual
2927554142.002024-08-156064Actual
239254671.002024-03-156026Actual
235333149.752024-02-1460612Actual
1193220600.002023-03-166066Budget
2064354358.002023-12-176063Actual
3899413895.702025-04-1660311Actual
113120020.002022-06-166013Actual
3583530989.552025-01-1460213Actual
2164558006.002024-01-146063Actual
3914024712.922025-04-1660112Actual
2613115195.002024-05-156066Actual
837510100.002022-12-176026Budget
1273029300.002023-04-166065Budget
1602056810.002023-07-176067Actual
243609639.242024-03-1560311Actual
857418018.002022-12-176066Actual
3146618458.002024-10-156073Actual
2312361594.002024-02-146067Actual
1240217227.002023-04-166063Actual
27615460.002022-07-176026Actual
2672957177.762024-05-1560213Actual
1388319088.002023-05-166046Actual
1415646662.562023-05-166068Actual
2176431717.002024-01-146064Actual
99124969.732022-05-166028Actual
3595747093.002025-02-146063Actual
3568923000.122025-01-1460112Actual
1183019016.002023-03-166046Actual
3312150739.912024-11-156028Actual
944624102.002023-01-146016Actual
402610192.002022-08-166056Actual
231014300.002022-07-176063Budget
3477374382.002025-01-146013Actual
3433639315.322024-12-1660111Actual
257629440.002022-07-176015Actual
1940617367.042023-10-1660611Actual
2862448788.352024-07-166068Actual
3631019871.002025-02-146046Actual
449120460.002022-09-166013Actual
600128280.002022-10-166065Actual
2731983674.002024-06-156017Actual
351068413.002025-01-146026Actual
633017400.002022-10-166066Budget
1127417296.002023-03-166063Actual
184933741.252023-09-1660612Actual
194931324.192023-10-1660212Actual
3810823970.122025-03-1660113Actual

Generated 2025-06-16 01:38:46.386 UTC