[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 768  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321987329.622024-10-1560511Actual
3695731635.172025-02-1460113Actual
2676043642.422024-05-1560613Actual
3238124696.452024-10-1560113Actual
1193120302.002023-03-166066Actual
46298640.002022-09-166073Actual
1970059471.002023-11-166014Actual
2791046484.572024-06-1560613Actual
2330315110.622024-02-1460111Actual
1361346488.002023-05-166014Actual
2758723360.772024-06-1560311Actual
2512468889.002024-04-156017Actual
23915940.002022-07-176073Actual
2023453820.272023-11-166068Actual
2120295680.142023-12-176018Actual
124847200.002023-04-166073Budget
2170412558.002024-01-146073Actual
1602056810.002023-07-176067Actual
3412478200.002024-12-166017Actual
1080820600.002023-02-146066Budget
735015600.002022-11-166046Budget
1070520930.002023-02-146046Actual
1352468411.002023-05-166063Actual
3321340461.092024-11-1560111Actual
2297415973.002024-02-146046Actual
3303353820.002024-11-156067Actual
1425000.002022-05-166073Budget
3574837191.882025-01-1460612Actual
159519968.002022-06-166016Actual
2965856856.002024-08-156067Actual
164012367.822023-07-1760112Actual
3698430666.742025-02-1460213Actual
2583648510.002024-05-156064Actual
842427560.002022-12-176036Actual
390483741.252025-04-1660511Actual
36519100504.472025-02-146018Actual
145531600.002022-06-166015Budget
903914800.002023-01-146063Budget
3728658995.002025-03-166015Actual
422225480.002022-08-166067Actual
145437080.002022-06-166015Actual
1855295680.002023-10-166013Actual
3920039932.352025-04-1660612Actual
2223440773.052024-01-146028Actual
2717726565.002024-06-156036Actual
393323400.002022-08-166036Budget
2064354358.002023-12-176063Actual
40279700.002022-08-166056Budget
385569563.002025-04-166026Actual
362566943.002025-02-146026Actual
2756011223.312024-06-1560211Actual
3149488274.002024-10-156014Actual
1885721022.002023-10-166016Actual
2483441576.002024-04-156015Actual
3427644745.852024-12-166068Actual
2462286112.002024-04-156013Actual
163093085.922023-07-1760511Actual
1107726484.912023-02-146028Actual
1608082361.712023-07-176018Actual
2123046662.562023-12-176028Actual
234123213.582024-02-1460511Actual
3202960776.462024-10-156068Actual
2974645861.032024-08-156028Actual
3645960398.002025-02-146067Actual
2832927769.002024-07-166036Actual
2950916825.002024-08-156046Actual
1557619734.002023-07-176073Actual
1533418321.312023-06-1660611Actual
231014300.002022-07-176063Budget
3757673600.002025-03-166017Actual
217024000.012022-06-166068Actual
2424555450.602024-03-156068Actual
706627160.002022-11-166015Actual
3066113637.002024-09-156056Actual
12685000.002022-06-166073Budget
233319829.672024-02-1460211Actual
1551760398.002023-07-176063Actual
243609639.242024-03-1560311Actual
1015617700.002023-02-146063Budget
1711282452.622023-08-166018Actual
810430100.002022-12-176064Budget
567313500.002022-10-166063Budget
3176115461.002024-10-156046Actual
2921421114.002024-08-156073Actual
2309062192.002024-02-146017Actual
1281323202.002023-04-166016Actual
977242800.002023-01-146017Actual
2796968310.002024-07-166013Actual
2137713232.922023-12-1760311Actual
505625272.002022-09-166036Actual
131640900.002022-06-166014Budget
1770033933.002023-09-166064Actual
842528300.002022-12-176036Budget
2412653281.002024-03-156067Actual
61516692.002022-05-166046Actual
3843658126.002025-04-166015Actual
2599316521.002024-05-156016Actual
1891224865.002023-10-166036Actual
1240117700.002023-04-166063Budget
1826117494.702023-09-1660111Actual
375231680.002022-08-166065Actual
85928200.002022-05-166067Budget
2634658350.652024-05-156068Actual
47219800.002022-05-166016Budget
1295820600.002023-04-166046Budget
3240837123.002024-10-1560213Actual
1481022604.002023-06-166016Actual
473627400.002022-09-166064Budget
219436931.002024-01-146026Actual
79995300.002022-12-176073Budget
361529120.002022-08-166064Actual
1154439376.002023-03-166015Actual
3222923589.502024-10-1560611Actual
969018018.002023-01-146066Actual
285817200.002022-07-176046Budget
3131529698.302024-09-1560613Actual
205221183.762023-11-1660212Actual
225420200.002022-07-176013Budget
1415520.002022-05-166073Actual
1127317700.002023-03-166063Budget
215232316.762023-12-1760112Actual
3459741498.342024-12-1660612Actual
179609042.002023-09-166056Actual
257629440.002022-07-176015Actual
1374033009.002023-05-166065Actual
281123000.002022-07-176036Budget
2753233666.282024-06-1560111Actual
336921840.002022-08-166013Actual
343648398.792024-12-1660211Actual
3784320840.512025-03-1660311Actual
2374536149.002024-03-156064Actual
17867878.002022-06-166056Actual
3113828481.082024-09-1560112Actual
16446600.002022-06-166026Budget
2146313232.922023-12-1760611Actual
369828000.002022-08-166015Actual
1491713689.002023-06-166056Actual
1500777500.002023-06-166017Actual
3377660720.002024-12-166064Actual
416734000.002022-08-166017Budget
3928736719.482025-04-1660213Actual
3536993325.552025-01-146018Actual
3507924634.002025-01-146016Actual
1569742383.002023-07-176015Actual
184933741.252023-09-1660612Actual
1766852047.002023-09-166014Actual
3274457587.002024-11-156065Actual
772218546.882022-11-166028Actual
2787953263.652024-06-1560213Actual
1808252145.002023-09-166067Actual
118515040.002022-06-166063Actual
1089036700.002023-02-146017Budget
56923000.002022-05-166036Budget
3324114047.832024-11-1560211Actual
96367644.002023-01-146056Actual
3477374382.002025-01-146013Actual
3332727787.452024-11-1560611Actual
1201434960.002023-03-166017Actual
159619800.002022-06-166016Budget
1961361175.002023-11-166063Actual
3326816032.972024-11-1560311Actual
206629400.002022-06-166018Budget
818631000.002022-12-176015Budget
2903243579.262024-07-1660213Actual
1220316000.002023-03-166028Budget
3622927096.002025-02-146016Actual
94348000.462022-05-166018Actual
1737317367.042023-08-1660611Actual
1127417296.002023-03-166063Actual
3211716337.232024-10-1560211Actual
5716320.002022-05-166063Actual
1415646662.562023-05-166068Actual
249544621.002024-04-156026Actual
2806118975.002024-07-166073Actual
1510091693.702023-06-166018Actual
2685251750.002024-06-156063Actual
542760000.682022-09-166018Actual
1034134400.002023-02-146064Budget
2995222215.002024-08-1560611Actual
194931324.192023-10-1660212Actual
2761418894.732024-06-1560411Actual
3024880454.002024-09-156013Actual
378973702.962025-03-1660511Actual
3371518113.002024-12-166073Actual
917043120.002023-01-146014Actual
2613115195.002024-05-156066Actual
99124969.732022-05-166028Actual
3837652118.002025-04-166064Actual
3015930989.552024-08-1560213Actual
3872680224.002025-04-166017Actual
3562924313.982025-01-1460611Actual
553316000.002022-09-166068Budget
1462547499.002023-06-166014Actual
3471430343.922024-12-1660613Actual
169224336.002022-06-166036Actual
3722649680.002025-03-166064Actual
3631019871.002025-02-146046Actual
786120900.002022-12-176013Budget
837510100.002022-12-176026Budget
3601613386.002025-02-146073Actual
1584529838.002023-07-176036Actual
1682229561.002023-08-166016Actual
3285929469.002024-11-156036Actual
300405188.092024-08-1560212Actual
904014560.002023-01-146063Actual
334155334.902024-11-1560212Actual
1888410649.002023-10-166026Actual
2933554896.002024-08-156015Actual
898420460.002023-01-146013Actual
2862448788.352024-07-166068Actual
1094632800.002023-02-146067Budget
3344740715.352024-11-1560612Actual
1168623800.002023-03-166016Budget
725311336.002022-11-166026Actual
1453867095.002023-06-166063Actual
3261883030.002024-11-156014Actual
2486740365.002024-04-156065Actual
1259034400.002023-04-166064Budget
117339300.002023-03-166026Budget
99215600.002022-05-166028Budget
3173528620.002024-10-156036Actual
1370751308.002023-05-166015Actual
2953512769.002024-08-156056Actual
996031212.272023-01-146028Actual
1328559591.592023-04-166018Actual
3516017373.002025-01-146046Actual
1306221349.002023-04-166066Actual
674224700.002022-11-166013Actual
510316000.002022-09-166046Budget
2856498274.122024-07-166018Actual
3294221872.002024-11-156066Actual
1258938272.002023-04-166064Actual
1982538033.002023-11-166065Actual
930831000.002023-01-146015Budget
832824800.002022-12-176016Budget
3816447937.232025-03-1660613Actual
1573043997.002023-07-176065Actual
244040900.002022-07-176014Budget
323119274.172022-07-176028Actual
205513856.152023-11-1660612Actual
898320900.002023-01-146013Budget
857318100.002022-12-176066Budget
184316692.002022-06-166066Actual
3069217728.002024-09-156066Actual
922630100.002023-01-146064Budget
162283277.422023-07-1760211Actual
725410100.002022-11-166026Budget
1267240500.002023-04-166015Budget
3604481282.002025-02-146014Actual
1103042800.002023-02-146018Budget
1168523442.002023-03-166016Actual
977339100.002023-01-146017Budget
153942099.732023-06-1660112Actual
2238013742.502024-01-1460311Actual
1042540500.002023-02-146015Budget
3187786020.002024-10-156017Actual
2002320294.002023-11-166066Actual
281024180.002022-07-176036Actual
1676247990.002023-08-166065Actual
3595747093.002025-02-146063Actual
791714800.002022-12-176063Budget
3119836800.382024-09-1560612Actual
890019819.632022-12-176068Actual
239254671.002024-03-156026Actual
35108100.002022-08-166073Budget
1178232890.002023-03-166036Actual
865734880.002022-12-176017Actual
304236400.002022-07-176017Actual
1905363806.002023-10-166017Actual
3521719340.002025-01-146066Actual
832725506.002022-12-176016Actual
29059700.002022-07-176056Budget
3881986076.932025-04-166018Actual
2503411051.002024-04-156056Actual
1926624492.702023-10-1660111Actual
2577517402.002024-05-156073Actual
3060925768.002024-09-156036Actual
954326780.002023-01-146036Actual
255942342.292024-04-1560612Actual
2191621022.002024-01-146016Actual
1979250815.002023-11-166015Actual
660221819.672022-10-166028Actual
344457558.352024-12-1660511Actual
3152752118.002024-10-156064Actual
3666713895.702025-02-1460211Actual
2691116905.002024-06-156073Actual
2915548300.002024-08-156063Actual
944524800.002023-01-146016Budget
1917459800.682023-10-166028Actual
944624102.002023-01-146016Actual
173918564.002022-06-166046Actual
1663653058.002023-08-166014Actual
449220900.002022-09-166013Budget
2011545926.002023-11-166067Actual
515110400.002022-09-166056Actual
1160333120.002023-03-166065Actual
295922672.002022-07-176066Actual
2654913994.642024-05-1560611Actual
1328642800.002023-04-166018Budget
865639100.002022-12-176017Budget
1776036732.002023-09-166015Actual
618027040.002022-10-166036Actual
3007236653.572024-08-1560612Actual
3288517356.002024-11-156046Actual
3049449639.002024-09-156065Actual
1660822484.002023-08-166073Actual
3751725095.002025-03-166066Actual
3875954648.002025-04-166067Actual
824429200.002022-12-176065Budget
2894533913.092024-07-1660612Actual
192639240.002022-06-166017Actual
138298138.002023-05-166026Actual
1314536700.002023-04-166017Budget
3798819378.782025-03-1660112Actual
1075311362.002023-02-146056Actual
195223404.012023-10-1660612Actual
2474257722.002024-04-156014Actual
224981349.722024-01-1460112Actual
1867259315.002023-10-166014Actual
122080.002022-05-166013Actual
2403521901.002024-03-156066Actual
3441818894.732024-12-1660411Actual
3315350739.912024-11-156068Actual
271419800.002022-07-176016Budget
3415753130.002024-12-166067Actual
3392824971.002024-12-166016Actual
824527440.002022-12-176065Actual
2672957177.762024-05-1560213Actual
357179788.182025-01-1460212Actual
734917654.002022-11-166046Actual
294557722.002024-08-156026Actual
647026700.002022-10-166067Budget
142462959.322023-05-1660211Actual
2977851227.792024-08-156068Actual
1592820495.002023-07-176066Actual
2524546209.522024-04-156028Actual
2527744850.402024-04-156068Actual
3146618458.002024-10-156073Actual
2099621901.002023-12-176046Actual
958914170.002023-01-146046Actual
2785216141.902024-06-1560113Actual
1489115371.002023-06-166046Actual
3746016470.002025-03-166046Actual
26287123042.772024-05-156018Actual
3825642608.002025-04-166063Actual
2070211242.002023-12-176073Actual
1560453563.002023-07-176014Actual
143911909.312023-05-1660112Actual
217115700.002022-06-166068Budget
62749700.002022-10-166056Budget
151224960.002022-06-166065Actual
712329200.002022-11-166065Budget
547530000.132022-09-166028Actual
2506522856.002024-04-156066Actual
1486527351.002023-06-166036Actual
164281349.722023-07-1760212Actual
1799024613.002023-09-166066Actual
487728800.002022-09-166065Budget
3398328903.002024-12-166036Actual
454713020.002022-09-166063Actual
2649012282.902024-05-1560411Actual
3893934697.152025-04-1660111Actual
1701970324.002023-08-166017Actual
3386848438.002024-12-166065Actual
1339134151.722023-04-166068Actual
2262155614.002024-02-146063Actual
745115132.002022-11-166066Actual
1421820229.862023-05-1660111Actual
772116600.002022-11-166028Budget
3190957960.002024-10-156067Actual
1065829601.002023-02-146036Actual
3350726391.222024-11-1560113Actual
1107816000.002023-02-146028Budget
17879700.002022-06-166056Budget
1864412916.002023-10-166073Actual
2927554142.002024-08-156064Actual
204951985.902023-11-1660112Actual
2948325786.002024-08-156036Actual
481929000.002022-09-166015Budget
2199719289.002024-01-146046Actual
94429400.002022-05-166018Budget
1075211800.002023-02-146056Budget
1281423800.002023-04-166016Budget
2294829838.002024-02-146036Actual
3253145299.002024-11-156063Actual
3199747324.692024-10-156028Actual
968918100.002023-01-146066Budget
520516380.002022-09-166066Actual
641234000.002022-10-166017Budget
2681975900.002024-06-156013Actual
113565060.002023-03-166073Actual
3168027273.002024-10-156016Actual
949410100.002023-01-146026Budget
118614300.002022-06-166063Budget
3810823970.122025-03-1660113Actual
38625480.002022-05-166065Actual
1934810021.162023-10-1660411Actual
879730900.002022-12-176018Budget
3852924298.002025-04-166016Actual
68795300.002022-11-166073Budget
633017400.002022-10-166066Budget
285715600.002022-07-176046Actual
528934000.002022-09-166017Budget
1412432980.482023-05-166028Actual
2983835383.332024-08-1560111Actual
263126400.002022-07-176065Budget
5206600.002022-05-166026Budget
318429400.002022-07-176018Budget
1598776783.002023-07-176017Actual
1723214314.862023-08-1660111Actual
113220200.002022-06-166013Budget
698330100.002022-11-166064Budget
3866723714.002025-04-166066Actual
2268022245.002024-02-146073Actual
3424555200.592024-12-166028Actual
1173412199.002023-03-166026Actual
2438713106.322024-03-1560411Actual
3737925290.002025-03-166016Actual
2871210879.692024-07-1660211Actual
1253250900.002023-04-166014Budget
1193220600.002023-03-166066Budget
1010027830.002023-02-146013Actual
777915200.002022-11-166068Budget
1400162790.002023-05-166017Actual
2380537943.002024-03-156015Actual
310028280.002022-07-176067Actual
2321136604.792024-02-146028Actual
158174922.002023-07-176026Actual
2126243038.252023-12-176068Actual
879846667.102022-12-176018Actual
2020355450.602023-11-166028Actual
2610010388.002024-05-156056Actual
3501941897.002025-01-146065Actual
561523100.002022-10-166013Actual
3628429204.002025-02-146036Actual
193215980.662023-10-1660311Actual
2397919088.002024-03-156046Actual
510414040.002022-09-166046Actual
3265153544.002024-11-156064Actual
3271159119.002024-11-156015Actual
698428280.002022-11-166064Actual
674120900.002022-11-166013Budget
430636400.002022-08-166018Budget
318344606.462022-07-176018Actual
3743428620.002025-03-166036Actual
1273029300.002023-04-166065Budget
3181820845.002024-10-156066Actual
847215600.002022-12-176046Budget
534526700.002022-09-166067Budget
3657952203.572025-02-146068Actual
3616949639.002025-02-146065Actual
3731955973.002025-03-166065Actual
3539743909.482025-01-146028Actual
264369727.542024-05-1560211Actual
243942680.002022-07-176014Actual
2640825058.672024-05-1560111Actual
2589857641.002024-05-156015Actual
355746640.002022-08-166014Actual
3778830841.762025-03-1660111Actual
2873920803.272024-07-1660311Actual
3498666447.002025-01-146015Actual
982825200.002023-01-146067Actual
2622578218.002024-05-156067Actual
402610192.002022-08-166056Actual
2859250252.022024-07-166028Actual
2114250232.002023-12-176067Actual
2335812852.062024-02-1460311Actual
3291111264.002024-11-156056Actual
265172655.062024-05-1560511Actual
3178713460.002024-10-156056Actual
2712224865.002024-06-156016Actual
730227560.002022-11-166036Actual
3636721429.002025-02-146066Actual
337020900.002022-08-166013Budget
1820154364.222023-09-166068Actual
1504064584.002023-06-166067Actual
243336108.322024-03-1560211Actual
2477433584.002024-04-156064Actual
804745100.002022-12-176014Budget

Generated 2025-06-16 01:56:29.584 UTC