[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007236653.572024-07-2960612Actual
1569742383.002023-06-306015Actual
2779239932.352024-05-2960612Actual
2268022245.002024-01-286073Actual
1380223860.002023-04-296016Actual
3338719574.532024-10-2960112Actual
2197130391.002023-12-286036Actual
1234428100.002023-03-306013Budget
3101922902.252024-08-2960311Actual
674224700.002022-10-306013Actual
3516017373.002024-12-286046Actual
982927200.002022-12-286067Budget
2240713869.102023-12-2860411Actual
1776036732.002023-08-306015Actual
1799024613.002023-08-306066Actual
969018018.002022-12-286066Actual
225321780.002022-06-306013Actual
2486740365.002024-03-296065Actual
968918100.002022-12-286066Budget
641344000.002022-09-296017Actual
369828000.002022-07-306015Actual
1982538033.002023-10-306065Actual
1958187009.002023-10-306013Actual
3329515269.132024-10-2960411Actual
1579026623.002023-06-306016Actual
2933554896.002024-07-296015Actual
6629984.002022-04-296056Actual
94429400.002022-04-296018Budget
745218100.002022-10-306066Budget
561620900.002022-09-296013Budget
385569563.002025-03-306026Actual
449120460.002022-08-306013Actual
3769652970.252025-02-276028Actual
2924281144.002024-07-296014Actual
884616600.002022-11-306028Budget
3439122215.002024-11-2960311Actual
600028800.002022-09-296065Budget
3049449639.002024-08-296065Actual
3063514823.002024-08-296046Actual
3119836800.382024-08-2960612Actual
3710648128.002025-02-276063Actual
2649012282.902024-04-2860411Actual
857418018.002022-11-306066Actual
249544621.002024-03-296026Actual
3931841965.192025-03-3060613Actual
1015515939.002023-01-286063Actual
847215600.002022-11-306046Budget
2634658350.652024-04-286068Actual
851911830.002022-11-306056Actual
1160229300.002023-02-276065Budget
3392824971.002024-11-296016Actual
2703153903.002024-05-296015Actual
2126243038.252023-11-306068Actual
2568186112.002024-04-286013Actual
2191621022.002023-12-286016Actual
3253145299.002024-10-296063Actual
3616949639.002025-01-286065Actual
304336600.002022-06-306017Budget
991130900.002022-12-286018Budget
296018000.002022-06-306066Budget
124839752.002023-03-306073Actual
3757673600.002025-02-276017Actual
179609042.002023-08-306056Actual
505723400.002022-08-306036Budget
3760849680.002025-02-276067Actual
1226130109.222023-02-276068Actual
2371262969.002024-02-276014Actual
857318100.002022-11-306066Budget
388310712.002022-07-306026Actual
3128531635.172024-08-2960213Actual
2915548300.002024-07-296063Actual
309927940.272024-08-2960211Actual
163093085.922023-06-3060511Actual
287933627.422024-06-2960511Actual
31969100504.472024-09-286018Actual
735015600.002022-10-306046Budget
1034134400.002023-01-286064Budget
977339100.002022-12-286017Budget
1281423800.002023-03-306016Budget
430636400.002022-07-306018Budget
337020900.002022-07-306013Budget
178808062.002023-08-306026Actual
18943120.002022-04-296014Actual
3374377004.002024-11-296014Actual
3365647334.002024-11-296063Actual
3683818008.542025-01-2860112Actual
47219800.002022-04-296016Budget
3280428159.002024-10-296016Actual
1010027830.002023-01-286013Actual
321987329.622024-09-2860511Actual
2400514165.002024-02-276056Actual
3386848438.002024-11-296065Actual
3858425502.002025-03-306036Actual
1390915070.002023-04-296056Actual
3371518113.002024-11-296073Actual
12685000.002022-05-306073Budget
3834381282.002025-03-306014Actual
2185635880.002023-12-286065Actual
254199257.312024-03-2960411Actual
79995300.002022-11-306073Budget
30844106636.402024-08-296018Actual
1127317700.002023-02-276063Budget
61516692.002022-04-296046Actual
2681975900.002024-05-296013Actual
2599316521.002024-04-286016Actual
3672116186.172025-01-2860411Actual
1676247990.002023-07-306065Actual
725410100.002022-10-306026Budget
720524800.002022-10-306016Budget
1094735696.002023-01-286067Actual
2061082524.002023-11-306013Actual
68806000.002022-10-306073Actual
3303353820.002024-10-296067Actual
164281349.722023-06-3060212Actual
1970059471.002023-10-306014Actual
2274137781.002024-01-286064Actual
285715600.002022-06-306046Actual
159619800.002022-05-306016Budget
745115132.002022-10-306066Actual
204036362.582023-10-3060511Actual
2321136604.792024-01-286028Actual
3822369069.002025-03-306013Actual
3465729698.302024-11-2960113Actual
380165285.962025-02-2760212Actual
2140413614.842023-11-3060411Actual
1666935682.002023-07-306064Actual
618027040.002022-09-296036Actual
104624000.012022-04-296068Actual
85188700.002022-11-306056Budget
3887960776.462025-03-306068Actual
2262155614.002024-01-286063Actual
2580366468.002024-04-286014Actual
3324114047.832024-10-2960211Actual
2812152992.002024-06-296064Actual
2043511579.702023-10-3060611Actual
12674000.002022-05-306073Actual
1999211051.002023-10-306056Actual
2744055758.182024-05-296028Actual
206629400.002022-05-306018Budget
198228280.002022-05-306067Actual
3861015142.002025-03-306046Actual
61617200.002022-04-296046Budget
2950916825.002024-07-296046Actual
3125816141.902024-08-2960113Actual
496018600.002022-08-306016Budget
124847200.002023-03-306073Budget
257731600.002022-06-306015Budget
189649443.002023-09-296056Actual
1979250815.002023-10-306015Actual
2821458664.002024-06-296065Actual
1146234400.002023-02-276064Budget
318344606.462022-06-306018Actual
244040900.002022-06-306014Budget
375231680.002022-07-306065Actual
2097030742.002023-11-306036Actual
655451818.712022-09-296018Actual
271319292.002022-06-306016Actual
2670219305.122024-04-2860113Actual
1425000.002022-04-296073Budget
57558080.002022-09-296073Actual
1705243534.002023-07-306067Actual
3406520066.002024-11-296066Actual
174017200.002022-05-306046Budget
102386486.002023-01-286073Actual
2676043642.422024-04-2860613Actual
29059700.002022-06-306056Budget
1034228980.002023-01-286064Actual
2335812852.062024-01-2860311Actual
3060925768.002024-08-296036Actual
958914170.002022-12-286046Actual
1113527878.872023-01-286068Actual
3792826719.342025-02-2760611Actual
174331349.722023-07-3060112Actual
2974645861.032024-07-296028Actual
3162055973.002024-09-286065Actual
137222700.002022-05-306064Budget
1291027209.002023-03-306036Actual
2359295680.002024-02-276013Actual
2731983674.002024-05-296017Actual
1905363806.002023-09-296017Actual
47120800.002022-04-296016Actual
954228300.002022-12-286036Budget
3663935880.152025-01-2860111Actual
367487481.752025-01-2860511Actual
1182920600.002023-02-276046Budget
3441818894.732024-11-2960411Actual
1651696876.002023-07-306013Actual
71818000.002022-04-296066Budget
647129400.002022-09-296067Actual
3285929469.002024-10-296036Actual
194931324.192023-09-2960212Actual
1481022604.002023-05-306016Actual
223539925.412023-12-2860211Actual
890019819.632022-11-306068Actual
3914024712.922025-03-3060112Actual
567313500.002022-09-296063Budget
225420200.002022-06-306013Budget
2610010388.002024-04-286056Actual
922630100.002022-12-286064Budget
50078112.002022-08-306026Actual
3243933572.052024-09-2860613Actual
2850452118.002024-06-296067Actual
3492663986.002024-12-286064Actual
253653435.932024-03-2960211Actual
1042436800.002023-01-286015Actual
467849000.002022-08-306014Budget
38726400.002022-04-296065Budget
2135010307.332023-11-3060211Actual
730328300.002022-10-306036Budget
3107824313.982024-08-2960611Actual
192736600.002022-05-306017Budget
3743428620.002025-02-276036Actual
2838114168.002024-06-296056Actual
791714800.002022-11-306063Budget
1215642800.002023-02-276018Budget
1779348438.002023-08-306065Actual
1333326763.702023-03-306028Actual
1610842132.172023-06-306028Actual
520516380.002022-08-306066Actual
1361346488.002023-04-296014Actual
3036885652.002024-08-296014Actual
3746016470.002025-02-276046Actual
342714400.002022-07-306063Actual
1994030391.002023-10-306036Actual
215232316.762023-11-3060112Actual
344457558.352024-11-2960511Actual
1879742608.002023-09-296065Actual
3669420229.862025-01-2860311Actual
679815680.002022-10-306063Actual
1459712318.002023-05-306073Actual
3816447937.232025-02-2760613Actual
2238013742.502023-12-2860311Actual
982825200.002022-12-286067Actual
3695731635.172025-01-2860113Actual
898320900.002022-12-286013Budget
917043120.002022-12-286014Actual
122080.002022-04-296013Actual
1573043997.002023-06-306065Actual
2900522275.352024-06-2960113Actual
1306120600.002023-03-306066Budget
3232132298.172024-09-2860612Actual
1415520.002022-04-296073Actual
80336600.002022-04-296017Budget
2847181328.002024-06-296017Actual
298666947.702024-07-2960211Actual
1614054906.652023-06-306068Actual
2091520796.002023-11-306016Actual
3551716641.492024-12-2860211Actual
263126400.002022-06-306065Budget
323119274.172022-06-306028Actual
61329600.002022-09-296026Budget
3719384456.002025-02-276014Actual
1764011122.002023-08-306073Actual
300405188.092024-07-2960212Actual
33131600.002022-04-296015Budget
245062545.492024-02-2760112Actual
193756934.932023-09-2960511Actual
234123213.582024-01-2860511Actual
1557619734.002023-06-306073Actual
2859250252.022024-06-296028Actual
871525480.002022-11-306067Actual
3530963388.002024-12-286067Actual
2577517402.002024-04-286073Actual
1462547499.002023-05-306014Actual
1870433584.002023-09-296064Actual
2424555450.602024-02-276068Actual
1403459202.002023-04-296067Actual
2965856856.002024-07-296067Actual
706731000.002022-10-306015Budget
2753233666.282024-05-2960111Actual
113220200.002022-05-306013Budget
1187611800.002023-02-276056Budget
1692911930.002023-07-306056Actual
3377660720.002024-11-296064Actual
734917654.002022-10-306046Actual
1820154364.222023-08-306068Actual
3863615018.002025-03-306056Actual
96378700.002022-12-286056Budget
1934810021.162023-09-2960411Actual
1663653058.002023-07-306014Actual
16446600.002022-05-306026Budget
172879733.922023-07-3060311Actual
204951985.902023-10-3060112Actual
3580816948.942024-12-2860113Actual
777816546.842022-10-306068Actual
810430100.002022-11-306064Budget
3415753130.002024-11-296067Actual
3090460218.872024-08-296068Actual
173413085.922023-07-3060511Actual
3104619658.572024-08-2960411Actual
3583530989.552024-12-2860213Actual
1489115371.002023-05-306046Actual
46308100.002022-08-306073Budget
473627400.002022-08-306064Budget
128619300.002023-03-306026Budget
1876442787.002023-09-296015Actual
3574837191.882024-12-2860612Actual
3066113637.002024-08-296056Actual
1804965780.002023-08-306017Actual
183703341.252023-08-3060511Actual
3300181328.002024-10-296017Actual
3265153544.002024-10-296064Actual
184933741.252023-08-3060612Actual
1940617367.042023-09-2960611Actual
1660822484.002023-07-306073Actual
2465554418.002024-03-296063Actual
211322789.382022-05-306028Actual
3557117940.462024-12-2860411Actual
416734000.002022-07-306017Budget
1400162790.002023-04-296017Actual
3645960398.002025-01-286067Actual
2773332004.552024-05-2960112Actual
2927554142.002024-07-296064Actual
865639100.002022-11-306017Budget
698428280.002022-10-306064Actual
1226019100.002023-02-276068Budget
3872680224.002025-03-306017Actual
3698430666.742025-01-2860213Actual
1168523442.002023-02-276016Actual
1687732249.002023-07-306036Actual
1723214314.862023-07-3060111Actual
159519968.002022-05-306016Actual
725311336.002022-10-306026Actual
3187786020.002024-09-286017Actual
3866723714.002025-03-306066Actual
1504064584.002023-05-306067Actual
553316000.002022-08-306068Budget
158174922.002023-06-306026Actual
1602056810.002023-06-306067Actual
2338513614.842024-01-2860411Actual
3046161438.002024-08-296015Actual
534423520.002022-08-306067Actual
3548937788.702024-12-2860111Actual
613111232.002022-09-296026Actual
1028550900.002023-01-286014Budget
3748615160.002025-02-276056Actual
1183019016.002023-02-276046Actual
398016000.002022-07-306046Budget
3896715727.652025-03-3060211Actual
2082346644.002023-11-306015Actual
106099300.002023-01-286026Budget
217024000.012022-05-306068Actual
2593144078.002024-04-286065Actual
254466234.922024-03-2960511Actual
1349180730.002023-04-296013Actual
5716320.002022-04-296063Actual
1370751308.002023-04-296015Actual
3536993325.552024-12-286018Actual
3028146851.002024-08-296063Actual
3015930989.552024-07-2960213Actual
1967222245.002023-10-306073Actual
1500777500.002023-05-306017Actual
1394021022.002023-04-296066Actual
818732960.002022-11-306015Actual
80237080.002022-04-296017Actual
879730900.002022-11-306018Budget
249422700.002022-06-306064Budget
2374536149.002024-02-276064Actual
2942821642.002024-07-296016Actual
1146138272.002023-02-276064Actual
3804841106.842025-02-2760612Actual
1548494723.002023-06-306013Actual
553223757.582022-08-306068Actual
1047929300.002023-01-286065Budget
2318378284.362024-01-286018Actual
2882521299.032024-06-2960611Actual
3274457587.002024-10-296065Actual
168497761.002023-07-306026Actual
206547515.602022-05-306018Actual
3178713460.002024-09-286056Actual
3751725095.002025-02-276066Actual
3707380454.002025-02-276013Actual
56923000.002022-04-296036Budget
1300511800.002023-03-306056Budget
3075172450.002024-08-296017Actual
355746640.002022-07-306014Actual
194661234.822023-09-2960112Actual
2622578218.002024-04-286067Actual
174894161.472023-07-3060612Actual
2672957177.762024-04-2860213Actual
842528300.002022-11-306036Budget
660117900.002022-09-296028Budget
904014560.002022-12-286063Actual
239254671.002024-02-276026Actual

Generated 2025-05-29 23:29:59.667 UTC