[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266103971.052024-05-2860112Actual
1970059471.002023-11-296014Actual
3383663176.002024-12-296015Actual
982825200.002023-01-276067Actual
131544440.002022-06-296014Actual
2962571162.002024-08-286017Actual
903914800.002023-01-276063Budget
47219800.002022-05-296016Budget
1504064584.002023-06-296067Actual
2876618512.812024-07-2960411Actual
3028146851.002024-09-286063Actual
3757673600.002025-03-296017Actual
1314536700.002023-04-296017Budget
380165285.962025-03-2960212Actual
1042540500.002023-02-276015Budget
245062545.492024-03-2860112Actual
1620021375.632023-07-3060111Actual
2524546209.522024-04-286028Actual
1146234400.002023-03-296064Budget
2395327351.002024-03-286036Actual
91214120.002023-01-276073Actual
1855295680.002023-10-296013Actual
2640825058.672024-05-2860111Actual
706627160.002022-11-296015Actual
1193120302.002023-03-296066Actual
1814286439.062023-09-296018Actual
2971897855.932024-08-286018Actual
2850452118.002024-07-296067Actual
5814300.002022-05-296063Budget
505723400.002022-09-296036Budget
3403513035.002024-12-296056Actual
3018930021.112024-08-2860613Actual
3176115461.002024-10-286046Actual
1530213360.582023-06-2960411Actual
679815680.002022-11-296063Actual
1291128500.002023-04-296036Budget
2421446209.522024-03-286028Actual
255942342.292024-04-2860612Actual
192639240.002022-06-296017Actual
19040900.002022-05-296014Budget
1234325806.002023-04-296013Actual
1512836604.792023-06-296028Actual
2492720344.002024-04-286016Actual
230913720.002022-07-306063Actual
2646313275.472024-05-2860311Actual
2735256810.002024-06-286067Actual
1500777500.002023-06-296017Actual
528833280.002022-09-296017Actual
137121840.002022-06-296064Actual
3427644745.852024-12-296068Actual
3760849680.002025-03-296067Actual
192736600.002022-06-296017Budget
1569742383.002023-07-306015Actual
158174922.002023-07-306026Actual
1793414466.002023-09-296046Actual
355849000.002022-08-296014Budget
2289324639.002024-02-276016Actual
3036885652.002024-09-286014Actual
2061082524.002023-12-306013Actual
163093085.922023-07-3060511Actual
2703153903.002024-06-286015Actual
2205422152.002024-01-276066Actual
3001225936.352024-08-2860112Actual
3055422793.002024-09-286016Actual
235333149.752024-02-2760612Actual
220200.002022-05-296013Budget
193756934.932023-10-2960511Actual
2756011223.312024-06-2860211Actual
1584529838.002023-07-306036Actual
818631000.002022-12-306015Budget
265172655.062024-05-2860511Actual
2091520796.002023-12-306016Actual
1876442787.002023-10-296015Actual
12685000.002022-06-296073Budget
2214663388.002024-01-276067Actual
1258938272.002023-04-296064Actual
879846667.102022-12-306018Actual
2691116905.002024-06-286073Actual
725311336.002022-11-296026Actual
553316000.002022-09-296068Budget
383522464.002022-08-296016Actual
1651696876.002023-08-296013Actual
56822698.002022-05-296036Actual
553223757.582022-09-296068Actual
3530963388.002025-01-276067Actual
3746016470.002025-03-296046Actual
3253145299.002024-11-286063Actual
2761418894.732024-06-2860411Actual
1858558125.002023-10-296063Actual
422326700.002022-08-296067Budget
2099621901.002023-12-306046Actual
890019819.632022-12-306068Actual
1589715371.002023-07-306056Actual
1870433584.002023-10-296064Actual
277614943.402024-06-2860212Actual
851911830.002022-12-306056Actual
1349180730.002023-05-296013Actual
2270853563.002024-02-276014Actual
1320232844.002023-04-296067Actual
3654744327.662025-02-276028Actual
2791046484.572024-06-2860613Actual
2037613232.922023-11-2960411Actual
244143372.102024-03-2860511Actual
586027400.002022-10-296064Budget
3324114047.832024-11-2860211Actual
3492663986.002025-01-276064Actual
2806118975.002024-07-296073Actual
435417900.002022-08-296028Budget
2444618512.812024-03-2860611Actual
294557722.002024-08-286026Actual
1996618812.002023-11-296046Actual
271499882.002024-06-286026Actual
199129745.002023-11-296026Actual
3087240563.962024-09-286028Actual
3187786020.002024-10-286017Actual
467849000.002022-09-296014Budget
1573043997.002023-07-306065Actual
3344740715.352024-11-2860612Actual
159519968.002022-06-296016Actual
594229000.002022-10-296015Budget
2583648510.002024-05-286064Actual
1047929300.002023-02-276065Budget
174017200.002022-06-296046Budget
3140743953.002024-10-286063Actual
243942680.002022-07-306014Actual
217115700.002022-06-296068Budget
33131600.002022-05-296015Budget
3645960398.002025-02-276067Actual
94348000.462022-05-296018Actual
1867259315.002023-10-296014Actual
3456510277.552024-12-2960212Actual
2389826522.002024-03-286016Actual
3896715727.652025-04-2960211Actual
73978580.002022-11-296056Actual
2722911370.002024-06-286056Actual
3858425502.002025-04-296036Actual
2613115195.002024-05-286066Actual
3265153544.002024-11-286064Actual
1701970324.002023-08-296017Actual
3622927096.002025-02-276016Actual
254466234.922024-04-2860511Actual
1226130109.222023-03-296068Actual
917043120.002023-01-276014Actual
496018600.002022-09-296016Budget
837610088.002022-12-306026Actual
1400162790.002023-05-296017Actual
393323400.002022-08-296036Budget
481929000.002022-09-296015Budget
2120295680.142023-12-306018Actual
3400916470.002024-12-296046Actual
416734000.002022-08-296017Budget
3439122215.002024-12-2960311Actual
2547714632.952024-04-2860611Actual
2438713106.322024-03-2860411Actual
2821458664.002024-07-296065Actual
18943120.002022-05-296014Actual
422225480.002022-08-296067Actual
172606108.322023-08-2960211Actual
16437410.002022-06-296026Actual
1390915070.002023-05-296056Actual
1934810021.162023-10-2960411Actual
2720318897.002024-06-286046Actual
2512468889.002024-04-286017Actual
2672957177.762024-05-2860213Actual
1409687254.222023-05-296018Actual
3592576797.002025-02-276013Actual
3356445516.142024-11-2860613Actual
969018018.002023-01-276066Actual
3631019871.002025-02-276046Actual
1380223860.002023-05-296016Actual
2123046662.562023-12-306028Actual
1891224865.002023-10-296036Actual
233319829.672024-02-2760211Actual
3152752118.002024-10-286064Actual
1450689580.002023-06-296013Actual
61617200.002022-05-296046Budget
23925000.002022-07-306073Budget
842528300.002022-12-306036Budget
1267240500.002023-04-296015Budget
183168875.392023-09-2960311Actual
2283339961.002024-02-276065Actual
2838114168.002024-07-296056Actual
255372080.592024-04-2860112Actual
2577517402.002024-05-286073Actual
2924281144.002024-08-286014Actual
378973702.962025-03-2960511Actual
2927554142.002024-08-286064Actual
2906329052.672024-07-2960613Actual
3007236653.572024-08-2860612Actual
295922672.002022-07-306066Actual
142462959.322023-05-2960211Actual
2983835383.332024-08-2860111Actual
148379142.002023-06-296026Actual
375328800.002022-08-296065Budget
3078455200.002024-09-286067Actual
3516017373.002025-01-276046Actual
1080820600.002023-02-276066Budget
3214417750.032024-10-2860311Actual
1920647115.602023-10-296068Actual
3471430343.922024-12-2960613Actual
2726019977.002024-06-286066Actual
2533723379.922024-04-2860111Actual
254199257.312024-04-2860411Actual
2515755434.002024-04-286067Actual
1107816000.002023-02-276028Budget
1522023824.612023-06-2960111Actual
168497761.002023-08-296026Actual
1560453563.002023-07-306014Actual
390483741.252025-04-2960511Actual
378168245.592025-03-2960211Actual
1692911930.002023-08-296056Actual
3477374382.002025-01-276013Actual
1295722604.002023-04-296046Actual
1281423800.002023-04-296016Budget
2882521299.032024-07-2960611Actual
3574837191.882025-01-2760612Actual
1028550900.002023-02-276014Budget
173413085.922023-08-2960511Actual
745218100.002022-11-296066Budget
3190957960.002024-10-286067Actual
440916000.002022-08-296068Budget
310028280.002022-07-306067Actual
178808062.002023-09-296026Actual
2008259202.002023-11-296017Actual
2238013742.502024-01-2760311Actual
3875954648.002025-04-296067Actual
3607659202.002025-02-276064Actual
632914820.002022-10-296066Actual
3024880454.002024-09-286013Actual
3722649680.002025-03-296064Actual
194661234.822023-10-2960112Actual
164572799.752023-07-3060612Actual
2888529361.942024-07-2960112Actual
3096431261.982024-09-2860111Actual
2486740365.002024-04-286065Actual
152759447.742023-06-2960311Actual
3128531635.172024-09-2860213Actual
3669420229.862025-02-2760311Actual
23915940.002022-07-306073Actual
1926624492.702023-10-2960111Actual
1339019100.002023-04-296068Budget
791816000.002022-12-306063Actual
922630100.002023-01-276064Budget
3521719340.002025-01-276066Actual
1394021022.002023-05-296066Actual
195223404.012023-10-2960612Actual
2173252241.002024-01-276014Actual
305819776.002024-09-286026Actual
3421783358.692024-12-296018Actual
871427200.002022-12-306067Budget
1306120600.002023-04-296066Budget
361529120.002022-08-296064Actual
991130900.002023-01-276018Budget
712228560.002022-11-296065Actual
183439733.922023-09-2960411Actual
542836400.002022-09-296018Budget
2029420707.532023-11-2960111Actual
96367644.002023-01-276056Actual
3107824313.982024-09-2860611Actual
2070211242.002023-12-306073Actual
1121728100.002023-03-296013Budget
104624000.012022-05-296068Actual
534526700.002022-09-296067Budget
1430010402.022023-05-2960411Actual
152482991.242023-06-2960211Actual
1173412199.002023-03-296026Actual
260205912.002024-05-286026Actual
3772857988.532025-03-296068Actual
337020900.002022-08-296013Budget
959015600.002023-01-276046Budget
3586629698.302025-01-2760613Actual
73968700.002022-11-296056Budget
1548494723.002023-07-306013Actual
720624336.002022-11-296016Actual
3288517356.002024-11-286046Actual
2607416411.002024-05-286046Actual
408321424.002022-08-296066Actual
249422700.002022-07-306064Budget
3719384456.002025-03-296014Actual
944624102.002023-01-276016Actual
184622291.232023-09-2960112Actual
193215980.662023-10-2960311Actual
1663653058.002023-08-296014Actual
2868435383.332024-07-2960111Actual
3737925290.002025-03-296016Actual
214312895.492023-12-3060511Actual
3766893674.042025-03-296018Actual
169323000.002022-06-296036Budget
198328200.002022-06-296067Budget
2064354358.002023-12-306063Actual
368664992.342025-02-2760212Actual
151326400.002022-06-296065Budget
194931324.192023-10-2960212Actual
2697152118.002024-06-286064Actual
189649443.002023-10-296056Actual
318344606.462022-07-306018Actual
3695731635.172025-02-2760113Actual
128629149.002023-04-296026Actual
996031212.272023-01-276028Actual
31969100504.472024-10-286018Actual
1281323202.002023-04-296016Actual
1207332800.002023-03-296067Budget
3222923589.502024-10-2860611Actual
3303353820.002024-11-286067Actual
1723214314.862023-08-2960111Actual
2670219305.122024-05-2860113Actual
1908656810.002023-10-296067Actual
977339100.002023-01-276017Budget
1776036732.002023-09-296015Actual
96378700.002023-01-276056Budget
71717108.002022-05-296066Actual
310128200.002022-07-306067Budget
1676247990.002023-08-296065Actual
118614300.002022-06-296063Budget
3551716641.492025-01-2760211Actual
1779348438.002023-09-296065Actual
2474257722.002024-04-286014Actual
27626600.002022-07-306026Budget
1790827427.002023-09-296036Actual
3604481282.002025-02-276014Actual
2137713232.922023-12-3060311Actual
3728658995.002025-03-296015Actual
391689788.182025-04-2960212Actual
2631567864.472024-05-286028Actual
2368411242.002024-03-286073Actual
3271159119.002024-11-286015Actual
253653435.932024-04-2860211Actual
1654964584.002023-08-296063Actual
1705243534.002023-08-296067Actual
515110400.002022-09-296056Actual
383618600.002022-08-296016Budget
2847181328.002024-07-296017Actual
2303121022.002024-02-276066Actual
3259021114.002024-11-286073Actual
1459712318.002023-06-296073Actual
594329760.002022-10-296015Actual
495917472.002022-09-296016Actual
1010027830.002023-02-276013Actual
117339300.002023-03-296026Budget
2500815672.002024-04-286046Actual
3398328903.002024-12-296036Actual
1178328500.002023-03-296036Budget
263034240.002022-07-306065Actual
5716320.002022-05-296063Actual
1370751308.002023-05-296015Actual
374069563.002025-03-296026Actual
271419800.002022-07-306016Budget
991260000.682023-01-276018Actual
1731413106.322023-08-2960411Actual
3309388795.162024-11-286018Actual
2758723360.772024-06-2860311Actual
884525697.012022-12-306028Actual
367487481.752025-02-2760511Actual
1080720511.002023-02-276066Actual
1421820229.862023-05-2960111Actual
56923000.002022-05-296036Budget
375231680.002022-08-296065Actual
879730900.002022-12-306018Budget
622719474.002022-10-296046Actual
1034134400.002023-02-276064Budget
30844106636.402024-09-286018Actual
3243933572.052024-10-2860613Actual
1820154364.222023-09-296068Actual
1259034400.002023-04-296064Budget
3312150739.912024-11-286028Actual
1113527878.872023-02-276068Actual
837510100.002022-12-306026Budget
38625480.002022-05-296065Actual
1481022604.002023-06-296016Actual
2312361594.002024-02-276067Actual
1291027209.002023-04-296036Actual
287933627.422024-07-2960511Actual
102377200.002023-02-276073Budget
1028649082.002023-02-276014Actual
172879733.922023-08-2960311Actual
1220316000.002023-03-296028Budget
3787024275.682025-03-2960411Actual
174894161.472023-08-2960612Actual
2903243579.262024-07-2960213Actual
1240217227.002023-04-296063Actual
528934000.002022-09-296017Budget
561523100.002022-10-296013Actual
3386848438.002024-12-296065Actual
33033920.002022-05-296015Actual
124839752.002023-04-296073Actual
24533668.862024-03-2860212Actual
1215642800.002023-03-296018Budget
2568186112.002024-05-286013Actual
1168623800.002023-03-296016Budget
1273125392.002023-04-296065Actual
1107726484.912023-02-276028Actual
285817200.002022-07-306046Budget
2818150053.002024-07-296015Actual
3113828481.082024-09-2860112Actual
3542954085.422025-01-276068Actual
19146101660.552023-10-296018Actual
3217117176.612024-10-2860411Actual
1899420344.002023-10-296066Actual
1065928500.002023-02-276036Budget
281123000.002022-07-306036Budget
2634658350.652024-05-286068Actual
169224336.002022-06-296036Actual
402610192.002022-08-296056Actual
2211363148.002024-01-276017Actual
1711282452.622023-08-296018Actual
2796968310.002024-07-296013Actual
3249874624.002024-11-286013Actual
1215560218.872023-03-296018Actual
3075172450.002024-09-286017Actual
94429400.002022-05-296018Budget
1758159202.002023-09-296063Actual
318429400.002022-07-306018Budget
3300181328.002024-11-286017Actual
225420200.002022-07-306013Budget
1320332800.002023-04-296067Budget
580348960.002022-10-296014Actual
786219800.002022-12-306013Actual
217024000.012022-06-296068Actual
2956621642.002024-08-286066Actual
3633615585.002025-02-276056Actual
2073055506.002023-12-306014Actual
3211716337.232024-10-2860211Actual
2126243038.252023-12-306068Actual
2243820229.862024-01-2760611Actual
898420460.002023-01-276013Actual
85828840.002022-05-296067Actual
85188700.002022-12-306056Budget
647129400.002022-10-296067Actual
231014300.002022-07-306063Budget
3433639315.322024-12-2960111Actual
79995300.002022-12-306073Budget
1917459800.682023-10-296028Actual
660117900.002022-10-296028Budget
2140413614.842023-12-3060411Actual
674224700.002022-11-296013Actual
1154439376.002023-03-296015Actual
1070620600.002023-02-276046Budget
1075211800.002023-02-276056Budget
144474008.282023-05-2960612Actual
1491713689.002023-06-296056Actual
3583530989.552025-01-2760213Actual
3489383628.002025-01-276014Actual
2894533913.092024-07-2960612Actual
6639700.002022-05-296056Budget
393220176.002022-08-296036Actual
2105022152.002023-12-306066Actual
871525480.002022-12-306067Actual
2900522275.352024-07-2960113Actual
3486519665.002025-01-276073Actual
80237080.002022-05-296017Actual
2936849514.002024-08-286065Actual
1737317367.042023-08-2960611Actual
2185635880.002024-01-276065Actual
3778830841.762025-03-2960111Actual
520617400.002022-09-296066Budget
1364539647.002023-05-296064Actual
3748615160.002025-03-296056Actual
949410100.002023-01-276026Budget
982927200.002023-01-276067Budget
3149488274.002024-10-286014Actual
2787953263.652024-06-2860213Actual
300405188.092024-08-2860212Actual
3034017595.002024-09-286073Actual
2300015672.002024-02-276056Actual
567313500.002022-10-296063Budget
2182453775.002024-01-276015Actual
440829697.092022-08-296068Actual
3315350739.912024-11-286068Actual
847215600.002022-12-306046Budget
3447730841.762024-12-2960611Actual
3846953820.002025-04-296065Actual
3798819378.782025-03-2960112Actual
1388319088.002023-05-296046Actual
184418000.002022-06-296066Budget
3415753130.002024-12-296067Actual
2262155614.002024-02-276063Actual
3601613386.002025-02-276073Actual
832824800.002022-12-306016Budget
3707380454.002025-03-296013Actual
3689730830.062025-02-2760612Actual
1551760398.002023-07-306063Actual
1001715200.002023-01-276068Budget
234123213.582024-02-2760511Actual
3332727787.452024-11-2860611Actual
2335812852.062024-02-2760311Actual
622816000.002022-10-296046Budget
2717726565.002024-06-286036Actual
3914024712.922025-04-2960112Actual
3125816141.902024-09-2860113Actual
113565060.002023-03-296073Actual
1614054906.652023-07-306068Actual
204951985.902023-11-2960112Actual
3181820845.002024-10-286066Actual
285715600.002022-07-306046Actual
27412105381.832024-06-286018Actual
263126400.002022-07-306065Budget
2110958604.002023-12-306017Actual
1598776783.002023-07-306017Actual
1193220600.002023-03-296066Budget
467750880.002022-09-296014Actual
3178713460.002024-10-286056Actual
131640900.002022-06-296014Budget
430544545.852022-08-296018Actual
3202960776.462024-10-286068Actual
3465729698.302024-12-2960113Actual
184316692.002022-06-296066Actual
343648398.792024-12-2960211Actual
3642678982.002025-02-276017Actual
1714032980.482023-08-296028Actual
1864412916.002023-10-296073Actual
3291111264.002024-11-286056Actual
2812152992.002024-07-296064Actual

Generated 2025-06-28 21:50:09.556 UTC