[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280145881.002024-02-086015Actual
215543404.012023-12-1160612Actual
2110958604.002023-12-116017Actual
3332727787.452024-11-0960611Actual
3415753130.002024-12-106067Actual
344457558.352024-12-1060511Actual
505625272.002022-09-106036Actual
1034228980.002023-02-086064Actual
51509700.002022-09-106056Budget
2146313232.922023-12-1160611Actual
2324349380.792024-02-086068Actual
2613115195.002024-05-096066Actual
2983835383.332024-08-0960111Actual
1333326763.702023-04-106028Actual
2029420707.532023-11-1060111Actual
2787953263.652024-06-0960213Actual
334155334.902024-11-0960212Actual
3669420229.862025-02-0860311Actual
367487481.752025-02-0860511Actual
949410100.002023-01-086026Budget
94348000.462022-05-106018Actual
24622700.002022-05-106064Budget
665823031.812022-10-106068Actual
385569563.002025-04-106026Actual
903914800.002023-01-086063Budget
3875954648.002025-04-106067Actual
422326700.002022-08-106067Budget
1056223800.002023-02-086016Budget
842427560.002022-12-116036Actual
3013215173.462024-08-0960113Actual
3238124696.452024-10-0960113Actual
3631019871.002025-02-086046Actual
24526040.002022-05-106064Actual
195223404.012023-10-1060612Actual
85188700.002022-12-116056Budget
2477433584.002024-04-096064Actual
391689788.182025-04-1060212Actual
547617900.002022-09-106028Budget
3642678982.002025-02-086017Actual
2720318897.002024-06-096046Actual
982825200.002023-01-086067Actual
594329760.002022-10-106015Actual
865639100.002022-12-116017Budget
16437410.002022-06-106026Actual
1934810021.162023-10-1060411Actual
481929000.002022-09-106015Budget
3208932673.712024-10-0960111Actual
225321780.002022-07-116013Actual
17548105248.002023-09-106013Actual
2835518241.002024-07-106046Actual
46308100.002022-09-106073Budget
777915200.002022-11-106068Budget
5814300.002022-05-106063Budget
68806000.002022-11-106073Actual
449220900.002022-09-106013Budget
3113828481.082024-09-0960112Actual
1692911930.002023-08-106056Actual
674224700.002022-11-106013Actual
2610010388.002024-05-096056Actual
3131529698.302024-09-0960613Actual
2862448788.352024-07-106068Actual
2821458664.002024-07-106065Actual
1879742608.002023-10-106065Actual
3240837123.002024-10-0960213Actual
2791046484.572024-06-0960613Actual
2017595137.702023-11-106018Actual
735015600.002022-11-106046Budget
2847181328.002024-07-106017Actual
1500777500.002023-06-106017Actual
158174922.002023-07-116026Actual
357179788.182025-01-0860212Actual
3542954085.422025-01-086068Actual
1723214314.862023-08-1060111Actual
3710648128.002025-03-106063Actual
2912271760.002024-08-096013Actual
1820154364.222023-09-106068Actual
3162055973.002024-10-096065Actual
2421446209.522024-03-096028Actual
2498229009.002024-04-096036Actual
18943120.002022-05-106014Actual
1481022604.002023-06-106016Actual
3069217728.002024-09-096066Actual
3663935880.152025-02-0860111Actual
2521796677.122024-04-096018Actual
3090460218.872024-09-096068Actual
3261883030.002024-11-096014Actual
277614943.402024-06-0960212Actual
2894533913.092024-07-1060612Actual
3441818894.732024-12-1060411Actual
285715600.002022-07-116046Actual
3456510277.552024-12-1060212Actual
2506522856.002024-04-096066Actual
271499882.002024-06-096026Actual
1273125392.002023-04-106065Actual
138298138.002023-05-106026Actual
712329200.002022-11-106065Budget
1240217227.002023-04-106063Actual
38625480.002022-05-106065Actual
229204822.002024-02-086026Actual
143911909.312023-05-1060112Actual
1409687254.222023-05-106018Actual
3616949639.002025-02-086065Actual
679815680.002022-11-106063Actual
290410400.002022-07-116056Actual
2199719289.002024-01-086046Actual
1415646662.562023-05-106068Actual
62759568.002022-10-106056Actual
2173252241.002024-01-086014Actual
31969100504.472024-10-096018Actual
1193220600.002023-03-106066Budget
1267240500.002023-04-106015Budget
192943181.672023-10-1060211Actual
19146101660.552023-10-106018Actual
380165285.962025-03-1060212Actual
173918564.002022-06-106046Actual
3592576797.002025-02-086013Actual
1920647115.602023-10-106068Actual
930932000.002023-01-086015Actual
1489115371.002023-06-106046Actual
753539100.002022-11-106017Budget
786219800.002022-12-116013Actual
2182453775.002024-01-086015Actual
3087240563.962024-09-096028Actual
2640825058.672024-05-0960111Actual
1034134400.002023-02-086064Budget
510316000.002022-09-106046Budget
3507924634.002025-01-086016Actual
1015515939.002023-02-086063Actual
3645960398.002025-02-086067Actual
2474257722.002024-04-096014Actual
3595747093.002025-02-086063Actual
3861015142.002025-04-106046Actual
3249874624.002024-11-096013Actual
265172655.062024-05-0960511Actual
1374033009.002023-05-106065Actual
96378700.002023-01-086056Budget
1140351612.002023-03-106014Actual
600128280.002022-10-106065Actual
2906329052.672024-07-1060613Actual
495917472.002022-09-106016Actual
3654744327.662025-02-086028Actual
777816546.842022-11-106068Actual
131640900.002022-06-106014Budget
2670219305.122024-05-0960113Actual
281024180.002022-07-116036Actual
837610088.002022-12-116026Actual
692745100.002022-11-106014Budget
397914352.002022-08-106046Actual
179609042.002023-09-106056Actual
339556943.002024-12-106026Actual
369828000.002022-08-106015Actual
106109508.002023-02-086026Actual
3294221872.002024-11-096066Actual
430636400.002022-08-106018Budget
85928200.002022-05-106067Budget
2818150053.002024-07-106015Actual
745115132.002022-11-106066Actual
618027040.002022-10-106036Actual
1433113488.242023-05-1060611Actual
3731955973.002025-03-106065Actual
263034240.002022-07-116065Actual
118614300.002022-06-106063Budget
1089036700.002023-02-086017Budget
142462959.322023-05-1060211Actual
692847520.002022-11-106014Actual
178808062.002023-09-106026Actual
1168623800.002023-03-106016Budget
1731413106.322023-08-1060411Actual
982927200.002023-01-086067Budget
991130900.002023-01-086018Budget
2599316521.002024-05-096016Actual
3498666447.002025-01-086015Actual
2832927769.002024-07-106036Actual
102386486.002023-02-086073Actual
767330900.002022-11-106018Budget
1253147564.002023-04-106014Actual
80005400.002022-12-116073Actual
23915940.002022-07-116073Actual
159519968.002022-06-106016Actual
3846953820.002025-04-106065Actual
209427535.002023-12-116026Actual
2243820229.862024-01-0860611Actual
1047929300.002023-02-086065Budget
1328642800.002023-04-106018Budget
3866723714.002025-04-106066Actual
3312150739.912024-11-096028Actual
1421820229.862023-05-1060111Actual
3822369069.002025-04-106013Actual
27615460.002022-07-116026Actual
884616600.002022-12-116028Budget
153942099.732023-06-1060112Actual
884525697.012022-12-116028Actual
712228560.002022-11-106065Actual
561523100.002022-10-106013Actual
2950916825.002024-08-096046Actual
2400514165.002024-03-096056Actual
608318600.002022-10-106016Budget
1168523442.002023-03-106016Actual
534526700.002022-09-106067Budget
19040900.002022-05-106014Budget
916945100.002023-01-086014Budget
440916000.002022-08-106068Budget
145531600.002022-06-106015Budget
3060925768.002024-09-096036Actual
61516692.002022-05-106046Actual
3931841965.192025-04-1060613Actual
1701970324.002023-08-106017Actual
3356445516.142024-11-0960613Actual
80237080.002022-05-106017Actual
622816000.002022-10-106046Budget
255372080.592024-04-0960112Actual
842528300.002022-12-116036Budget
594229000.002022-10-106015Budget
62749700.002022-10-106056Budget
1253250900.002023-04-106014Budget
1015617700.002023-02-086063Budget
2258897773.002024-02-086013Actual
3217117176.612024-10-0960411Actual
3228923000.122024-10-0960112Actual
1358522963.002023-05-106073Actual
328316730.002024-11-096026Actual
3722649680.002025-03-106064Actual
1994030391.002023-11-106036Actual
94429400.002022-05-106018Budget
2135010307.332023-12-1160211Actual
3181820845.002024-10-096066Actual
3222923589.502024-10-0960611Actual
73978580.002022-11-106056Actual
2527744850.402024-04-096068Actual
3353429375.482024-11-0960213Actual
2903243579.262024-07-1060213Actual
1281423800.002023-04-106016Budget
1226130109.222023-03-106068Actual
1127417296.002023-03-106063Actual
3178713460.002024-10-096056Actual
977242800.002023-01-086017Actual
857418018.002022-12-116066Actual
245062545.492024-03-0960112Actual
3427644745.852024-12-106068Actual
266423971.052024-05-0960612Actual
1160333120.002023-03-106065Actual
2995222215.002024-08-0960611Actual
304236400.002022-07-116017Actual
56923000.002022-05-106036Budget
3636721429.002025-02-086066Actual
1573043997.002023-07-116065Actual
1530213360.582023-06-1060411Actual
3338719574.532024-11-0960112Actual
304336600.002022-07-116017Budget
173413085.922023-08-1060511Actual
47219800.002022-05-106016Budget
995916600.002023-01-086028Budget
193756934.932023-10-1060511Actual
169323000.002022-06-106036Budget
3554419085.162025-01-0860311Actual
1672946868.002023-08-106015Actual
113565060.002023-03-106073Actual
753438000.002022-11-106017Actual
204951985.902023-11-1060112Actual
2607416411.002024-05-096046Actual
2773332004.552024-06-0960112Actual
1491713689.002023-06-106056Actual
2756011223.312024-06-0960211Actual
786120900.002022-12-116013Budget
2002320294.002023-11-106066Actual
2915548300.002024-08-096063Actual
2841221039.002024-07-106066Actual
2140413614.842023-12-1160411Actual
2274137781.002024-02-086064Actual
223539925.412024-01-0860211Actual
1173412199.002023-03-106026Actual
3125816141.902024-09-0960113Actual
3557117940.462025-01-0860411Actual
3329515269.132024-11-0960411Actual
1333416000.002023-04-106028Budget
408321424.002022-08-106066Actual
3698430666.742025-02-0860213Actual
473627400.002022-09-106064Budget
323215600.002022-07-116028Budget
3066113637.002024-09-096056Actual
1430010402.022023-05-1060411Actual
586027400.002022-10-106064Budget
2856498274.122024-07-106018Actual
496018600.002022-09-106016Budget
131544440.002022-06-106014Actual
3719384456.002025-03-106014Actual
958914170.002023-01-086046Actual
2924281144.002024-08-096014Actual
3439122215.002024-12-1060311Actual
3784320840.512025-03-1060311Actual
2132216381.922023-12-1160111Actual
3583530989.552025-01-0860213Actual
3834381282.002025-04-106014Actual
1888410649.002023-10-106026Actual
996031212.272023-01-086028Actual
1339019100.002023-04-106068Budget
1273029300.002023-04-106065Budget
1569742383.002023-07-116015Actual
245632863.582024-03-0960612Actual
898420460.002023-01-086013Actual
174331349.722023-08-1060112Actual
189649443.002023-10-106056Actual
1737317367.042023-08-1060611Actual
388310712.002022-08-106026Actual
1364539647.002023-05-106064Actual
487628000.002022-09-106065Actual
1102963982.582023-02-086018Actual
632914820.002022-10-106066Actual
3707380454.002025-03-106013Actual
1089143700.002023-02-086017Actual
2359295680.002024-03-096013Actual
162283277.422023-07-1160211Actual
2268022245.002024-02-086073Actual
317076517.002024-10-096026Actual
61617200.002022-05-106046Budget
3398328903.002024-12-106036Actual
1070520930.002023-02-086046Actual
2185635880.002024-01-086065Actual
3798819378.782025-03-1060112Actual
2126243038.252023-12-116068Actual
3920039932.352025-04-1060612Actual
96367644.002023-01-086056Actual
2483441576.002024-04-096015Actual
837510100.002022-12-116026Budget
2270853563.002024-02-086014Actual
2486740365.002024-04-096065Actual
954326780.002023-01-086036Actual
3527679488.002025-01-086017Actual
243609639.242024-03-0960311Actual
198328200.002022-06-106067Budget
1705243534.002023-08-106067Actual
402610192.002022-08-106056Actual
1475036239.002023-06-106065Actual
1400162790.002023-05-106017Actual
1899420344.002023-10-106066Actual
2462286112.002024-04-096013Actual
936227440.002023-01-086065Actual
1804965780.002023-09-106017Actual
2568186112.002024-05-096013Actual
2371262969.002024-03-096014Actual
1113419100.002023-02-086068Budget
94937878.002023-01-086026Actual
561620900.002022-10-106013Budget
2374536149.002024-03-096064Actual
2303121022.002024-02-086066Actual
2335812852.062024-02-0860311Actual
3271159119.002024-11-096015Actual
1790827427.002023-09-106036Actual
2876618512.812024-07-1060411Actual
2368411242.002024-03-096073Actual
2294829838.002024-02-086036Actual
1047833810.002023-02-086065Actual
249544621.002024-04-096026Actual
1295722604.002023-04-106046Actual
318429400.002022-07-116018Budget
3403513035.002024-12-106056Actual
3152752118.002024-10-096064Actual
2430517494.702024-03-0960111Actual
1654964584.002023-08-106063Actual
2697152118.002024-06-096064Actual
1814286439.062023-09-106018Actual
3746016470.002025-03-106046Actual
1660822484.002023-08-106073Actual
305819776.002024-09-096026Actual
374069563.002025-03-106026Actual
3140743953.002024-10-096063Actual
655336400.002022-10-106018Budget
3350726391.222024-11-0960113Actual
1010027830.002023-02-086013Actual
542760000.682022-09-106018Actual
271419800.002022-07-116016Budget
720624336.002022-11-106016Actual
2043511579.702023-11-1060611Actual
1415520.002022-05-106073Actual
1127317700.002023-03-106063Budget
3096431261.982024-09-0960111Actual
3046161438.002024-09-096015Actual
219436931.002024-01-086026Actual
2383839154.002024-03-096065Actual
3695731635.172025-02-0860113Actual
287933627.422024-07-1060511Actual
991260000.682023-01-086018Actual
2099621901.002023-12-116046Actual
473529760.002022-09-106064Actual
296018000.002022-07-116066Budget
57558080.002022-10-106073Actual
1840213869.102023-09-1060611Actual
3633615585.002025-02-086056Actual
2619293288.002024-05-096017Actual
231014300.002022-07-116063Budget
1240117700.002023-04-106063Budget
3813532280.802025-03-1060213Actual
1758159202.002023-09-106063Actual
289134894.472024-07-1060212Actual
198228280.002022-06-106067Actual
3622927096.002025-02-086016Actual
2344320993.702024-02-0860611Actual
46298640.002022-09-106073Actual
3863615018.002025-04-106056Actual
148379142.002023-06-106026Actual
3810823970.122025-03-1060113Actual
791816000.002022-12-116063Actual
355849000.002022-08-106014Budget
3421783358.692024-12-106018Actual
300405188.092024-08-0960212Actual
71818000.002022-05-106066Budget
151224960.002022-06-106065Actual
1764011122.002023-09-106073Actual
818631000.002022-12-116015Budget
580348960.002022-10-106014Actual
3377660720.002024-12-106064Actual
355984084.882025-01-0860511Actual
3477374382.002025-01-086013Actual
1602056810.002023-07-116067Actual
2064354358.002023-12-116063Actual
865734880.002022-12-116017Actual
3324114047.832024-11-0960211Actual
3453724223.552024-12-1060112Actual
1465734283.002023-06-106064Actual
1394021022.002023-05-106066Actual
3902121299.032025-04-1060411Actual
3672116186.172025-02-0860411Actual
183703341.252023-09-1060511Actual
1486527351.002023-06-106036Actual
194931324.192023-10-1060212Actual
276417788.142024-06-0960511Actual
2061082524.002023-12-116013Actual
2097030742.002023-12-116036Actual
2850452118.002024-07-106067Actual
2465554418.002024-04-096063Actual
767438182.102022-11-106018Actual
1001715200.002023-01-086068Budget
1042436800.002023-02-086015Actual
1676247990.002023-08-106065Actual
2512468889.002024-04-096017Actual
2471411362.002024-04-096073Actual
249422700.002022-07-116064Budget
91225300.002023-01-086073Budget
2631567864.472024-05-096028Actual
3173528620.002024-10-096036Actual
3872680224.002025-04-106017Actual
102377200.002023-02-086073Budget
553316000.002022-09-106068Budget
674120900.002022-11-106013Budget
1160229300.002023-03-106065Budget
3501941897.002025-01-086065Actual
818732960.002022-12-116015Actual
321987329.622024-10-0960511Actual
214312895.492023-12-1160511Actual
3107824313.982024-09-0960611Actual
398016000.002022-08-106046Budget
2321136604.792024-02-086028Actual
759132640.002022-11-106067Actual
3036885652.002024-09-096014Actual
215232316.762023-12-1160112Actual
1370751308.002023-05-106015Actual
310128200.002022-07-116067Budget
1281323202.002023-04-106016Actual
3137475141.002024-10-096013Actual
323119274.172022-07-116028Actual
271319292.002022-07-116016Actual
665916000.002022-10-106068Budget
211415600.002022-06-106028Budget
3628429204.002025-02-086036Actual
2123046662.562023-12-116028Actual
2747241400.342024-06-096068Actual
2114250232.002023-12-116067Actual
243336108.322024-03-0960211Actual
257731600.002022-07-116015Budget
2921421114.002024-08-096073Actual
3119836800.382024-09-0960612Actual
3772857988.532025-03-106068Actual
454713020.002022-09-106063Actual
3677822673.522025-02-0860611Actual
1584529838.002023-07-116036Actual
3601613386.002025-02-086073Actual
2073055506.002023-12-116014Actual
1893815371.002023-10-106046Actual
3574837191.882025-01-0860612Actual
1390915070.002023-05-106056Actual

Generated 2025-06-09 05:03:57.728 UTC