[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 496  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-156017Actual
416630080.002022-08-156017Actual
487628000.002022-09-156065Actual
647129400.002022-10-156067Actual
1579026623.002023-07-166016Actual
2444618512.812024-03-1460611Actual
357179788.182025-01-1360212Actual
2670219305.122024-05-1460113Actual
2610010388.002024-05-146056Actual
1168623800.002023-03-156016Budget
408417400.002022-08-156066Budget
2971897855.932024-08-146018Actual
2085541262.002023-12-166065Actual
977339100.002023-01-136017Budget
528934000.002022-09-156017Budget
1654964584.002023-08-156063Actual
3908024582.072025-04-1560611Actual
168497761.002023-08-156026Actual
3707380454.002025-03-156013Actual
2894533913.092024-07-1560612Actual
118614300.002022-06-156063Budget
204951985.902023-11-1560112Actual
94348000.462022-05-156018Actual
487728800.002022-09-156065Budget
144181170.992023-05-1560212Actual
3015930989.552024-08-1460213Actual
2371262969.002024-03-146014Actual
1339019100.002023-04-156068Budget
62759568.002022-10-156056Actual
62749700.002022-10-156056Budget
3926022275.352025-04-1560113Actual
1430010402.022023-05-1560411Actual
2697152118.002024-06-146064Actual
1333416000.002023-04-156028Budget
2773332004.552024-06-1460112Actual
385569563.002025-04-156026Actual
85928200.002022-05-156067Budget
1320332800.002023-04-156067Budget
2649012282.902024-05-1460411Actual
3406520066.002024-12-156066Actual
3075172450.002024-09-146017Actual
1867259315.002023-10-156014Actual
3769652970.252025-03-156028Actual
2995222215.002024-08-1460611Actual
1226130109.222023-03-156068Actual
131640900.002022-06-156014Budget
1349180730.002023-05-156013Actual
730328300.002022-11-156036Budget
1425000.002022-05-156073Budget
1421820229.862023-05-1560111Actual
3583530989.552025-01-1360213Actual
3477374382.002025-01-136013Actual
2082346644.002023-12-166015Actual
184418000.002022-06-156066Budget
1103042800.002023-02-136018Budget
2300015672.002024-02-136056Actual
454813500.002022-09-156063Budget
138298138.002023-05-156026Actual
2164558006.002024-01-136063Actual
2274137781.002024-02-136064Actual
1415520.002022-05-156073Actual
1201434960.002023-03-156017Actual
2503411051.002024-04-146056Actual
73968700.002022-11-156056Budget
1676247990.002023-08-156065Actual
745115132.002022-11-156066Actual
1187611800.002023-03-156056Budget
991260000.682023-01-136018Actual
2294829838.002024-02-136036Actual
3672116186.172025-02-1360411Actual
1899420344.002023-10-156066Actual
1352468411.002023-05-156063Actual
362566943.002025-02-136026Actual
3928736719.482025-04-1560213Actual
2571461803.002024-05-146063Actual
2008259202.002023-11-156017Actual
3285929469.002024-11-146036Actual
1220421328.752023-03-156028Actual
1465734283.002023-06-156064Actual
3374377004.002024-12-156014Actual
1522023824.612023-06-1560111Actual
182893054.012023-09-1560211Actual
1917459800.682023-10-156028Actual
117339300.002023-03-156026Budget
3731955973.002025-03-156065Actual
1481022604.002023-06-156016Actual
249544621.002024-04-146026Actual
337020900.002022-08-156013Budget
2706249639.002024-06-146065Actual
1028550900.002023-02-136014Budget
244040900.002022-07-166014Budget
131544440.002022-06-156014Actual
257629440.002022-07-166015Actual
24526040.002022-05-156064Actual
3303353820.002024-11-146067Actual
174017200.002022-06-156046Budget
162283277.422023-07-1660211Actual
1001715200.002023-01-136068Budget
3931841965.192025-04-1560613Actual
223539925.412024-01-1360211Actual
3036885652.002024-09-146014Actual
225420200.002022-07-166013Budget
91225300.002023-01-136073Budget
2876618512.812024-07-1560411Actual
106099300.002023-02-136026Budget
936227440.002023-01-136065Actual
430544545.852022-08-156018Actual
3766893674.042025-03-156018Actual
3332727787.452024-11-1460611Actual
2017595137.702023-11-156018Actual
2173252241.002024-01-136014Actual
3666713895.702025-02-1360211Actual
1687732249.002023-08-156036Actual
2029420707.532023-11-1560111Actual
143911909.312023-05-1560112Actual
68806000.002022-11-156073Actual
3228923000.122024-10-1460112Actual
361529120.002022-08-156064Actual
205221183.762023-11-1560212Actual
520516380.002022-09-156066Actual
367487481.752025-02-1360511Actual
3181820845.002024-10-146066Actual
2847181328.002024-07-156017Actual
1967222245.002023-11-156073Actual
38625480.002022-05-156065Actual
3465729698.302024-12-1560113Actual
2211363148.002024-01-136017Actual
152482991.242023-06-1560211Actual
660117900.002022-10-156028Budget
3386848438.002024-12-156065Actual
1226019100.002023-03-156068Budget
467750880.002022-09-156014Actual
375328800.002022-08-156065Budget
174331349.722023-08-1560112Actual
192943181.672023-10-1560211Actual
454713020.002022-09-156063Actual
2515755434.002024-04-146067Actual
660221819.672022-10-156028Actual
174601183.762023-08-1560212Actual
1589715371.002023-07-166056Actual
2199719289.002024-01-136046Actual
1804965780.002023-09-156017Actual
328715700.002022-07-166068Budget
3813532280.802025-03-1560213Actual
47120800.002022-05-156016Actual
380165285.962025-03-1560212Actual
27412105381.832024-06-146018Actual
317076517.002024-10-146026Actual
3798819378.782025-03-1560112Actual
3902121299.032025-04-1560411Actual
2977851227.792024-08-146068Actual
271499882.002024-06-146026Actual
2850452118.002024-07-156067Actual
1737317367.042023-08-1560611Actual
1982538033.002023-11-156065Actual
3616949639.002025-02-136065Actual
3421783358.692024-12-156018Actual
665916000.002022-10-156068Budget
3872680224.002025-04-156017Actual
898320900.002023-01-136013Budget
725410100.002022-11-156026Budget
344457558.352024-12-1560511Actual
1415646662.562023-05-156068Actual
586027400.002022-10-156064Budget
217115700.002022-06-156068Budget
730227560.002022-11-156036Actual
2438713106.322024-03-1460411Actual
1273029300.002023-04-156065Budget
991130900.002023-01-136018Budget
3208932673.712024-10-1460111Actual
3362376797.002024-12-156013Actual
1047929300.002023-02-136065Budget
3551716641.492025-01-1360211Actual
712228560.002022-11-156065Actual
3663935880.152025-02-1360111Actual
665823031.812022-10-156068Actual
1258938272.002023-04-156064Actual
113565060.002023-03-156073Actual
2787953263.652024-06-1460213Actual
1958187009.002023-11-156013Actual
1660822484.002023-08-156073Actual
24622700.002022-05-156064Budget
2321136604.792024-02-136028Actual
851911830.002022-12-166056Actual
3914024712.922025-04-1560112Actual
1080720511.002023-02-136066Actual
884525697.012022-12-166028Actual
2927554142.002024-08-146064Actual
818732960.002022-12-166015Actual
1551760398.002023-07-166063Actual
3748615160.002025-03-156056Actual
85828840.002022-05-156067Actual
435331818.342022-08-156028Actual
304236400.002022-07-166017Actual
339556943.002024-12-156026Actual
949410100.002023-01-136026Budget
342813500.002022-08-156063Budget
369929000.002022-08-156015Budget
3863615018.002025-04-156056Actual
857318100.002022-12-166066Budget
1295820600.002023-04-156046Budget
310028280.002022-07-166067Actual
759132640.002022-11-156067Actual
1306221349.002023-04-156066Actual
2330315110.622024-02-1360111Actual
1102963982.582023-02-136018Actual
1996618812.002023-11-156046Actual
355746640.002022-08-156014Actual
1182920600.002023-03-156046Budget
720524800.002022-11-156016Budget
1628213232.922023-07-1660411Actual
922530720.002023-01-136064Actual
1178328500.002023-03-156036Budget
336921840.002022-08-156013Actual
164281349.722023-07-1660212Actual
1080820600.002023-02-136066Budget
2604821839.002024-05-146036Actual
2477433584.002024-04-146064Actual
2956621642.002024-08-146066Actual
193756934.932023-10-1560511Actual
3028146851.002024-09-146063Actual
144474008.282023-05-1560612Actual
151224960.002022-06-156065Actual
266103971.052024-05-1460112Actual
3280428159.002024-11-146016Actual
3344740715.352024-11-1460612Actual
430636400.002022-08-156018Budget
158174922.002023-07-166026Actual
1089143700.002023-02-136017Actual
1620021375.632023-07-1660111Actual
16437410.002022-06-156026Actual
679815680.002022-11-156063Actual
56822698.002022-05-156036Actual
2462286112.002024-04-146013Actual
837510100.002022-12-166026Budget
1385725116.002023-05-156036Actual
416734000.002022-08-156017Budget
159519968.002022-06-156016Actual
215232316.762023-12-1660112Actual
1364539647.002023-05-156064Actual
1979250815.002023-11-156015Actual
580449000.002022-10-156014Budget
3261883030.002024-11-146014Actual
3104619658.572024-09-1460411Actual
1320232844.002023-04-156067Actual
172606108.322023-08-1560211Actual
1905363806.002023-10-156017Actual
61617200.002022-05-156046Budget
473529760.002022-09-156064Actual
265172655.062024-05-1460511Actual
3392824971.002024-12-156016Actual
2580366468.002024-05-146014Actual
285715600.002022-07-166046Actual
355984084.882025-01-1360511Actual
118515040.002022-06-156063Actual
735015600.002022-11-156046Budget
1015617700.002023-02-136063Budget
1494818687.002023-06-156066Actual
3096431261.982024-09-1460111Actual
534423520.002022-09-156067Actual
1533418321.312023-06-1560611Actual
209427535.002023-12-166026Actual
3645960398.002025-02-136067Actual
253929447.742024-04-1460311Actual
2547714632.952024-04-1460611Actual
3683818008.542025-02-1360112Actual
1160229300.002023-03-156065Budget
104715700.002022-05-156068Budget
71717108.002022-05-156066Actual
318344606.462022-07-166018Actual
2791046484.572024-06-1460613Actual
2289324639.002024-02-136016Actual
1178232890.002023-03-156036Actual
2900522275.352024-07-1560113Actual
594329760.002022-10-156015Actual
3920039932.352025-04-1560612Actual
3516017373.002025-01-136046Actual
35108100.002022-08-156073Budget
3459741498.342024-12-1560612Actual
1173412199.002023-03-156026Actual
1471744894.002023-06-156015Actual
183439733.922023-09-1560411Actual
383522464.002022-08-156016Actual
393323400.002022-08-156036Budget
1855295680.002023-10-156013Actual
323119274.172022-07-166028Actual
184316692.002022-06-156066Actual
2132216381.922023-12-1660111Actual
2374536149.002024-03-146064Actual
3294221872.002024-11-146066Actual
930932000.002023-01-136015Actual
300405188.092024-08-1460212Actual
243609639.242024-03-1460311Actual
1168523442.002023-03-156016Actual
3049449639.002024-09-146065Actual
334155334.902024-11-1460212Actual
1183019016.002023-03-156046Actual
56923000.002022-05-156036Budget
2953512769.002024-08-146056Actual
3113828481.082024-09-1460112Actual
61329600.002022-10-156026Budget
2936849514.002024-08-146065Actual
510414040.002022-09-156046Actual
3176115461.002024-10-146046Actual
1273125392.002023-04-156065Actual
51509700.002022-09-156056Budget
390483741.252025-04-1560511Actual
810430100.002022-12-166064Budget
85188700.002022-12-166056Budget
204036362.582023-11-1560511Actual
1201536700.002023-03-156017Budget
2583648510.002024-05-146064Actual
271419800.002022-07-166016Budget
2500815672.002024-04-146046Actual
3214417750.032024-10-1460311Actual
982825200.002023-01-136067Actual
12685000.002022-06-156073Budget
3536993325.552025-01-136018Actual
220200.002022-05-156013Budget
2640825058.672024-05-1460111Actual
1107816000.002023-02-136028Budget
600028800.002022-10-156065Budget
3822369069.002025-04-156013Actual
449120460.002022-09-156013Actual
804745100.002022-12-166014Budget
1696024413.002023-08-156066Actual
1504064584.002023-06-156067Actual
2691116905.002024-06-146073Actual
594229000.002022-10-156015Budget
3772857988.532025-03-156068Actual
2859250252.022024-07-156028Actual
205513856.152023-11-1560612Actual
3149488274.002024-10-146014Actual
2613115195.002024-05-146066Actual
3743428620.002025-03-156036Actual
3300181328.002024-11-146017Actual
1314536700.002023-04-156017Budget
285817200.002022-07-166046Budget
944524800.002023-01-136016Budget
1970059471.002023-11-156014Actual
3542954085.422025-01-136068Actual
692745100.002022-11-156014Budget
2838114168.002024-07-156056Actual
2076336149.002023-12-166064Actual
2205422152.002024-01-136066Actual
102377200.002023-02-136073Budget
930831000.002023-01-136015Budget
1370751308.002023-05-156015Actual
3400916470.002024-12-156046Actual
397914352.002022-08-156046Actual
1094632800.002023-02-136067Budget
1808252145.002023-09-156067Actual
2512468889.002024-04-146017Actual
17548105248.002023-09-156013Actual
622719474.002022-10-156046Actual
174894161.472023-08-1560612Actual
3338719574.532024-11-1460112Actual
3007236653.572024-08-1460612Actual
257731600.002022-07-166015Budget
884616600.002022-12-166028Budget
580348960.002022-10-156014Actual
767330900.002022-11-156018Budget
2800247817.002024-07-156063Actual
1107726484.912023-02-136028Actual
224981349.722024-01-1360112Actual
520617400.002022-09-156066Budget
791816000.002022-12-166063Actual
102386486.002023-02-136073Actual
206629400.002022-06-156018Budget
198328200.002022-06-156067Budget
1127417296.002023-03-156063Actual
3530963388.002025-01-136067Actual
3893934697.152025-04-1560111Actual
2654913994.642024-05-1460611Actual
1717248021.672023-08-156068Actual
2182453775.002024-01-136015Actual
720624336.002022-11-156016Actual
898420460.002023-01-136013Actual
1113527878.872023-02-136068Actual
1459712318.002023-06-156073Actual
263034240.002022-07-166065Actual
879730900.002022-12-166018Budget
3101922902.252024-09-1460311Actual
1140351612.002023-03-156014Actual
608318600.002022-10-156016Budget
1056223800.002023-02-136016Budget
3607659202.002025-02-136064Actual
12674000.002022-06-156073Actual
2631567864.472024-05-146028Actual
1121828704.002023-03-156013Actual
2400514165.002024-03-146056Actual
18943120.002022-05-156014Actual
2924281144.002024-08-146014Actual
3131529698.302024-09-1460613Actual
745218100.002022-11-156066Budget
3353429375.482024-11-1460213Actual
2731983674.002024-06-146017Actual
2223440773.052024-01-136028Actual
47219800.002022-05-156016Budget
393220176.002022-08-156036Actual
2989325192.722024-08-1460311Actual
1314435328.002023-04-156017Actual
1610842132.172023-07-166028Actual
152759447.742023-06-1560311Actual
1602056810.002023-07-166067Actual
890019819.632022-12-166068Actual
3701435508.932025-02-1360613Actual
16446600.002022-06-156026Budget
2871210879.692024-07-1560211Actual
1793414466.002023-09-156046Actual
481832640.002022-09-156015Actual
3202960776.462024-10-146068Actual
2672957177.762024-05-1460213Actual
1908656810.002023-10-156067Actual
211415600.002022-06-156028Budget
3468430343.922024-12-1560213Actual
3173528620.002024-10-146036Actual
3140743953.002024-10-146063Actual
440916000.002022-08-156068Budget
3040156810.002024-09-146064Actual
505723400.002022-09-156036Budget
1973233272.002023-11-156064Actual
1075311362.002023-02-136056Actual
2712224865.002024-06-146016Actual
1453867095.002023-06-156063Actual
229204822.002024-02-136026Actual
922630100.002023-01-136064Budget
1253147564.002023-04-156014Actual
842528300.002022-12-166036Budget
847114040.002022-12-166046Actual
1075211800.002023-02-136056Budget
2619293288.002024-05-146017Actual
311668809.432024-09-1460212Actual
2827424706.002024-07-156016Actual
3787024275.682025-03-1560411Actual
842427560.002022-12-166036Actual
189649443.002023-10-156056Actual
2202310850.002024-01-136056Actual
1569742383.002023-07-166015Actual
46308100.002022-09-156073Budget
106109508.002023-02-136026Actual
3356445516.142024-11-1460613Actual
1663653058.002023-08-156014Actual
203496680.672023-11-1560311Actual
323215600.002022-07-166028Budget
73978580.002022-11-156056Actual
38726400.002022-05-156065Budget
1876442787.002023-10-156015Actual
1672946868.002023-08-156015Actual
3492663986.002025-01-136064Actual
1127317700.002023-03-156063Budget
2262155614.002024-02-136063Actual
1870433584.002023-10-156064Actual

Generated 2025-06-14 20:42:46.791 UTC