[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-08-0760511Actual
641344000.002022-10-076017Actual
16446600.002022-06-076026Budget
1042436800.002023-02-056015Actual
260205912.002024-05-066026Actual
2383839154.002024-03-066065Actual
3356445516.142024-11-0660613Actual
374069563.002025-03-076026Actual
832824800.002022-12-086016Budget
1403459202.002023-05-076067Actual
26287123042.772024-05-066018Actual
3707380454.002025-03-076013Actual
1146234400.002023-03-076064Budget
310028280.002022-07-086067Actual
5716320.002022-05-076063Actual
622816000.002022-10-076046Budget
397914352.002022-08-076046Actual
2747241400.342024-06-066068Actual
2835518241.002024-07-076046Actual
2512468889.002024-04-066017Actual
2474257722.002024-04-066014Actual
281024180.002022-07-086036Actual
1374033009.002023-05-076065Actual
2832927769.002024-07-076036Actual
2214663388.002024-01-056067Actual
791714800.002022-12-086063Budget
1967222245.002023-11-076073Actual
3492663986.002025-01-056064Actual
2017595137.702023-11-076018Actual
1178232890.002023-03-076036Actual
219436931.002024-01-056026Actual
422326700.002022-08-076067Budget
3240837123.002024-10-0660213Actual
1766852047.002023-09-076014Actual
2238013742.502024-01-0560311Actual
725410100.002022-11-076026Budget
449220900.002022-09-076013Budget
1234428100.002023-04-076013Budget
159619800.002022-06-076016Budget
3654744327.662025-02-056028Actual
3926022275.352025-04-0760113Actual
3424555200.592024-12-076028Actual
2691116905.002024-06-066073Actual
184316692.002022-06-076066Actual
567413720.002022-10-076063Actual
487628000.002022-09-076065Actual
151224960.002022-06-076065Actual
182893054.012023-09-0760211Actual
214312895.492023-12-0860511Actual
1121728100.002023-03-076013Budget
2465554418.002024-04-066063Actual
3562924313.982025-01-0560611Actual
3107824313.982024-09-0660611Actual
235032673.152024-02-0560112Actual
3288517356.002024-11-066046Actual
3498666447.002025-01-056015Actual
1560453563.002023-07-086014Actual
772116600.002022-11-076028Budget
1899420344.002023-10-076066Actual
204036362.582023-11-0760511Actual
772218546.882022-11-076028Actual
767438182.102022-11-076018Actual
3518611689.002025-01-056056Actual
3173528620.002024-10-066036Actual
2577517402.002024-05-066073Actual
1001715200.002023-01-056068Budget
655336400.002022-10-076018Budget
113565060.002023-03-076073Actual
265172655.062024-05-0660511Actual
1154540500.002023-03-076015Budget
309927940.272024-09-0660211Actual
1400162790.002023-05-076017Actual
2223440773.052024-01-056028Actual
2580366468.002024-05-066014Actual
254466234.922024-04-0660511Actual
3158763342.002024-10-066015Actual
1908656810.002023-10-076067Actual
679815680.002022-11-076063Actual
27615460.002022-07-086026Actual
3604481282.002025-02-056014Actual
276417788.142024-06-0660511Actual
1234325806.002023-04-076013Actual
1358522963.002023-05-076073Actual
1306120600.002023-04-076066Budget
959015600.002023-01-056046Budget
534526700.002022-09-076067Budget
80336600.002022-05-076017Budget
357179788.182025-01-0560212Actual
1273029300.002023-04-076065Budget
1651696876.002023-08-076013Actual
1370751308.002023-05-076015Actual
253653435.932024-04-0660211Actual
179609042.002023-09-076056Actual
3778830841.762025-03-0760111Actual
30844106636.402024-09-066018Actual
3329515269.132024-11-0660411Actual
692745100.002022-11-076014Budget
1102963982.582023-02-056018Actual
2953512769.002024-08-066056Actual
1516047568.632023-06-076068Actual
2685251750.002024-06-066063Actual
174601183.762023-08-0760212Actual
655451818.712022-10-076018Actual
1314536700.002023-04-076017Budget
369828000.002022-08-076015Actual
380165285.962025-03-0760212Actual
586027400.002022-10-076064Budget
243609639.242024-03-0660311Actual
936227440.002023-01-056065Actual
2061082524.002023-12-086013Actual
57568100.002022-10-076073Budget
1814286439.062023-09-076018Actual
1001630909.232023-01-056068Actual
1009928100.002023-02-056013Budget
632914820.002022-10-076066Actual
164012367.822023-07-0860112Actual
1489115371.002023-06-076046Actual
257629440.002022-07-086015Actual
1113419100.002023-02-056068Budget
3285929469.002024-11-066036Actual
3792826719.342025-03-0760611Actual
2500815672.002024-04-066046Actual
916945100.002023-01-056014Budget
2827424706.002024-07-076016Actual
842528300.002022-12-086036Budget
2400514165.002024-03-066056Actual
542836400.002022-09-076018Budget
2240713869.102024-01-0560411Actual
1080820600.002023-02-056066Budget
481929000.002022-09-076015Budget
1306221349.002023-04-076066Actual
1425000.002022-05-076073Budget
323215600.002022-07-086028Budget
3075172450.002024-09-066017Actual
2064354358.002023-12-086063Actual
367487481.752025-02-0560511Actual
137222700.002022-06-076064Budget
2862448788.352024-07-076068Actual
1047929300.002023-02-056065Budget
857418018.002022-12-086066Actual
1584529838.002023-07-086036Actual
1160229300.002023-03-076065Budget
85928200.002022-05-076067Budget
2796968310.002024-07-076013Actual
50089600.002022-09-076026Budget
547530000.132022-09-076028Actual
3168027273.002024-10-066016Actual
3622927096.002025-02-056016Actual
3344740715.352024-11-0660612Actual
3152752118.002024-10-066064Actual
2744055758.182024-06-066028Actual
3398328903.002024-12-076036Actual
2915548300.002024-08-066063Actual
1415520.002022-05-076073Actual
1879742608.002023-10-076065Actual
94348000.462022-05-076018Actual
2712224865.002024-06-066016Actual
225293894.452024-01-0560612Actual
3465729698.302024-12-0760113Actual
1870433584.002023-10-076064Actual
791816000.002022-12-086063Actual
904014560.002023-01-056063Actual
2011545926.002023-11-076067Actual
1711282452.622023-08-076018Actual
3377660720.002024-12-076064Actual
505625272.002022-09-076036Actual
2191621022.002024-01-056016Actual
271419800.002022-07-086016Budget
481832640.002022-09-076015Actual
193215980.662023-10-0760311Actual
355984084.882025-01-0560511Actual
3595747093.002025-02-056063Actual
1314435328.002023-04-076017Actual
767330900.002022-11-076018Budget
1758159202.002023-09-076063Actual
977242800.002023-01-056017Actual
1201536700.002023-03-076017Budget
311668809.432024-09-0660212Actual
1333326763.702023-04-076028Actual
3447730841.762024-12-0760611Actual
3101922902.252024-09-0660311Actual
162283277.422023-07-0860211Actual
2043511579.702023-11-0760611Actual
285817200.002022-07-086046Budget
898320900.002023-01-056013Budget
3078455200.002024-09-066067Actual
5197800.002022-05-076026Actual
1888410649.002023-10-076026Actual
1253250900.002023-04-076014Budget
169224336.002022-06-076036Actual
2102214165.002023-12-086056Actual
2226535879.022024-01-056068Actual
2132216381.922023-12-0860111Actual
2593144078.002024-05-066065Actual
198228280.002022-06-076067Actual
215543404.012023-12-0860612Actual
378973702.962025-03-0760511Actual
2243820229.862024-01-0560611Actual
2123046662.562023-12-086028Actual
1415646662.562023-05-076068Actual
3746016470.002025-03-076046Actual
204951985.902023-11-0760112Actual
2371262969.002024-03-066014Actual
1333416000.002023-04-076028Budget
528833280.002022-09-076017Actual
289134894.472024-07-0760212Actual
1220316000.002023-03-076028Budget
454813500.002022-09-076063Budget
244143372.102024-03-0660511Actual
706731000.002022-11-076015Budget
1421820229.862023-05-0760111Actual
1146138272.002023-03-076064Actual
3902121299.032025-04-0760411Actual
3332727787.452024-11-0660611Actual
277614943.402024-06-0660212Actual
388310712.002022-08-076026Actual
1300415997.002023-04-076056Actual
91214120.002023-01-056073Actual
618027040.002022-10-076036Actual
1876442787.002023-10-076015Actual
3202960776.462024-10-066068Actual
3516017373.002025-01-056046Actual
991260000.682023-01-056018Actual
3036885652.002024-09-066014Actual
3710648128.002025-03-076063Actual
57558080.002022-10-076073Actual
2506522856.002024-04-066066Actual
922530720.002023-01-056064Actual
106109508.002023-02-056026Actual
3034017595.002024-09-066073Actual
996031212.272023-01-056028Actual
2137713232.922023-12-0860311Actual
2185635880.002024-01-056065Actual
1226130109.222023-03-076068Actual
2971897855.932024-08-066018Actual
211415600.002022-06-076028Budget
2607416411.002024-05-066046Actual
1940617367.042023-10-0760611Actual
168497761.002023-08-076026Actual
435417900.002022-08-076028Budget
1178328500.002023-03-076036Budget
712329200.002022-11-076065Budget
144474008.282023-05-0760612Actual
99215600.002022-05-076028Budget
73978580.002022-11-076056Actual
2806118975.002024-07-076073Actual
1207231556.002023-03-076067Actual
720624336.002022-11-076016Actual
3214417750.032024-10-0660311Actual
871427200.002022-12-086067Budget
553223757.582022-09-076068Actual
1028550900.002023-02-056014Budget
1917459800.682023-10-076028Actual
968918100.002023-01-056066Budget
660221819.672022-10-076028Actual
2956621642.002024-08-066066Actual
239254671.002024-03-066026Actual
3190957960.002024-10-066067Actual
296018000.002022-07-086066Budget
96378700.002023-01-056056Budget
753539100.002022-11-076017Budget
3669420229.862025-02-0560311Actual
2483441576.002024-04-066015Actual
440829697.092022-08-076068Actual
231014300.002022-07-086063Budget
342813500.002022-08-076063Budget
505723400.002022-09-076036Budget
151326400.002022-06-076065Budget
243942680.002022-07-086014Actual
1433113488.242023-05-0760611Actual
520617400.002022-09-076066Budget
3825642608.002025-04-076063Actual
174017200.002022-06-076046Budget
3087240563.962024-09-066028Actual
1602056810.002023-07-086067Actual
233319829.672024-02-0560211Actual
510414040.002022-09-076046Actual
3232132298.172024-10-0660612Actual
1107816000.002023-02-056028Budget
3896715727.652025-04-0760211Actual
36519100504.472025-02-056018Actual
203226934.932023-11-0760211Actual
991130900.002023-01-056018Budget
3636721429.002025-02-056066Actual
3683818008.542025-02-0560112Actual
1494818687.002023-06-076066Actual
323119274.172022-07-086028Actual
217115700.002022-06-076068Budget
118614300.002022-06-076063Budget
3837652118.002025-04-076064Actual
1042540500.002023-02-056015Budget
3822369069.002025-04-076013Actual
3613664584.002025-02-056015Actual
1385725116.002023-05-076036Actual
982825200.002023-01-056067Actual
786120900.002022-12-086013Budget
1394021022.002023-05-076066Actual
194931324.192023-10-0760212Actual
3784320840.512025-03-0760311Actual
3677822673.522025-02-0560611Actual
290410400.002022-07-086056Actual
3772857988.532025-03-076068Actual
3427644745.852024-12-076068Actual
2942821642.002024-08-066016Actual
1015617700.002023-02-056063Budget
879730900.002022-12-086018Budget
580348960.002022-10-076014Actual
1471744894.002023-06-076015Actual
3489383628.002025-01-056014Actual
12674000.002022-06-076073Actual
1352468411.002023-05-076063Actual
249422700.002022-07-086064Budget
735015600.002022-11-076046Budget
3672116186.172025-02-0560411Actual
2856498274.122024-07-076018Actual
1183019016.002023-03-076046Actual
2995222215.002024-08-0660611Actual
355849000.002022-08-076014Budget
3291111264.002024-11-066056Actual
3852924298.002025-04-076016Actual
2767321985.212024-06-0660611Actual
23925000.002022-07-086073Budget
24526040.002022-05-076064Actual
2850452118.002024-07-076067Actual
2380537943.002024-03-066015Actual
1320332800.002023-04-076067Budget
35108100.002022-08-076073Budget
903914800.002023-01-056063Budget
3701435508.932025-02-0560613Actual
1226019100.002023-03-076068Budget
3884739309.392025-04-076028Actual
2164558006.002024-01-056063Actual
936329200.002023-01-056065Budget
169323000.002022-06-076036Budget
613111232.002022-10-076026Actual
1705243534.002023-08-076067Actual
2787953263.652024-06-0660213Actual
982927200.002023-01-056067Budget
94429400.002022-05-076018Budget
1300511800.002023-04-076056Budget
2818150053.002024-07-076015Actual
3798819378.782025-03-0760112Actual
759027200.002022-11-076067Budget
2676043642.422024-05-0660613Actual
2091520796.002023-12-086016Actual
152482991.242023-06-0760211Actual
2720318897.002024-06-066046Actual
1295820600.002023-04-076046Budget
3374377004.002024-12-076014Actual
2649012282.902024-05-0660411Actual
3274457587.002024-11-066065Actual
1094735696.002023-02-056067Actual
600128280.002022-10-076065Actual
2232517367.042024-01-0560111Actual
321987329.622024-10-0660511Actual
33131600.002022-05-076015Budget
879846667.102022-12-086018Actual
3743428620.002025-03-076036Actual
847114040.002022-12-086046Actual
183439733.922023-09-0760411Actual
2444618512.812024-03-0660611Actual
3486519665.002025-01-056073Actual
1380223860.002023-05-076016Actual
3386848438.002024-12-076065Actual
3601613386.002025-02-056073Actual
2309062192.002024-02-056017Actual
1113527878.872023-02-056068Actual
2270853563.002024-02-056014Actual
1587117406.002023-07-086046Actual
2672957177.762024-05-0660213Actual
5206600.002022-05-076026Budget
1776036732.002023-09-076015Actual
225321780.002022-07-086013Actual
1034134400.002023-02-056064Budget
1154439376.002023-03-076015Actual
416630080.002022-08-076017Actual
174331349.722023-08-0760112Actual
24622700.002022-05-076064Budget
1770033933.002023-09-076064Actual
1512836604.792023-06-076028Actual
1858558125.002023-10-076063Actual
3140743953.002024-10-066063Actual
194661234.822023-10-0760112Actual
851911830.002022-12-086056Actual

Generated 2025-06-07 00:36:37.005 UTC