[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 768  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752024-02-0560612Actual
1295722604.002023-04-076046Actual
416630080.002022-08-076017Actual
777915200.002022-11-076068Budget
1893815371.002023-10-076046Actual
3875954648.002025-04-076067Actual
777816546.842022-11-076068Actual
1333416000.002023-04-076028Budget
263034240.002022-07-086065Actual
1042540500.002023-02-056015Budget
102377200.002023-02-056073Budget
2202310850.002024-01-056056Actual
94429400.002022-05-076018Budget
164012367.822023-07-0860112Actual
5197800.002022-05-076026Actual
3447730841.762024-12-0760611Actual
1146234400.002023-03-076064Budget
1306221349.002023-04-076066Actual
3259021114.002024-11-066073Actual
1001630909.232023-01-056068Actual
19040900.002022-05-076014Budget
152759447.742023-06-0760311Actual
1253250900.002023-04-076014Budget
2654913994.642024-05-0660611Actual
2712224865.002024-06-066016Actual
2547714632.952024-04-0660611Actual
271419800.002022-07-086016Budget
3365647334.002024-12-076063Actual
300405188.092024-08-0660212Actual
1103042800.002023-02-056018Budget
1306120600.002023-04-076066Budget
520516380.002022-09-076066Actual
730227560.002022-11-076036Actual
1291128500.002023-04-076036Budget
1094632800.002023-02-056067Budget
842528300.002022-12-086036Budget
1409687254.222023-05-076018Actual
2703153903.002024-06-066015Actual
1820154364.222023-09-076068Actual
542836400.002022-09-076018Budget
294557722.002024-08-066026Actual
1602056810.002023-07-086067Actual
2123046662.562023-12-086028Actual
510316000.002022-09-076046Budget
2043511579.702023-11-0760611Actual
1300415997.002023-04-076056Actual
1770033933.002023-09-076064Actual
1028649082.002023-02-056014Actual
1433113488.242023-05-0760611Actual
3427644745.852024-12-076068Actual
958914170.002023-01-056046Actual
449220900.002022-09-076013Budget
362566943.002025-02-056026Actual
143911909.312023-05-0760112Actual
2685251750.002024-06-066063Actual
224981349.722024-01-0560112Actual
2827424706.002024-07-076016Actual
225293894.452024-01-0560612Actual
3527679488.002025-01-056017Actual
2924281144.002024-08-066014Actual
1888410649.002023-10-076026Actual
1776036732.002023-09-076015Actual
183439733.922023-09-0760411Actual
824429200.002022-12-086065Budget
2374536149.002024-03-066064Actual
1226130109.222023-03-076068Actual
1814286439.062023-09-076018Actual
1182920600.002023-03-076046Budget
1651696876.002023-08-076013Actual
2474257722.002024-04-066014Actual
553223757.582022-09-076068Actual
31969100504.472024-10-066018Actual
2146313232.922023-12-0860611Actual
2672957177.762024-05-0660213Actual
865734880.002022-12-086017Actual
1494818687.002023-06-076066Actual
217024000.012022-06-076068Actual
104715700.002022-05-076068Budget
96367644.002023-01-056056Actual
2850452118.002024-07-076067Actual
2091520796.002023-12-086016Actual
561620900.002022-10-076013Budget
194931324.192023-10-0760212Actual
328625939.442022-07-086068Actual
344457558.352024-12-0760511Actual
991130900.002023-01-056018Budget
3024880454.002024-09-066013Actual
3125816141.902024-09-0660113Actual
3657952203.572025-02-056068Actual
2500815672.002024-04-066046Actual
1193120302.002023-03-076066Actual
542760000.682022-09-076018Actual
3459741498.342024-12-0760612Actual
3176115461.002024-10-066046Actual
3772857988.532025-03-076068Actual
1403459202.002023-05-076067Actual
3872680224.002025-04-076017Actual
164281349.722023-07-0860212Actual
1840213869.102023-09-0760611Actual
2571461803.002024-05-066063Actual
898420460.002023-01-056013Actual
305819776.002024-09-066026Actual
3398328903.002024-12-076036Actual
254199257.312024-04-0660411Actual
2170412558.002024-01-056073Actual
173413085.922023-08-0760511Actual
38726400.002022-05-076065Budget
26287123042.772024-05-066018Actual
2862448788.352024-07-076068Actual
249544621.002024-04-066026Actual
2524546209.522024-04-066028Actual
2397919088.002024-03-066046Actual
249422700.002022-07-086064Budget
1430010402.022023-05-0760411Actual
2948325786.002024-08-066036Actual
2076336149.002023-12-086064Actual
164572799.752023-07-0860612Actual
2676043642.422024-05-0660613Actual
1380223860.002023-05-076016Actual
323215600.002022-07-086028Budget
159619800.002022-06-076016Budget
144181170.992023-05-0760212Actual
3825642608.002025-04-076063Actual
2199719289.002024-01-056046Actual
3066113637.002024-09-066056Actual
791816000.002022-12-086063Actual
233319829.672024-02-0560211Actual
12674000.002022-06-076073Actual
1374033009.002023-05-076065Actual
871525480.002022-12-086067Actual
2409476783.002024-03-066017Actual
692847520.002022-11-076014Actual
2832927769.002024-07-076036Actual
383522464.002022-08-076016Actual
977339100.002023-01-056017Budget
1982538033.002023-11-076065Actual
3769652970.252025-03-076028Actual
1364539647.002023-05-076064Actual
2114250232.002023-12-086067Actual
917043120.002023-01-056014Actual
430636400.002022-08-076018Budget
80336600.002022-05-076017Budget
3104619658.572024-09-0660411Actual
1028550900.002023-02-056014Budget
3232132298.172024-10-0660612Actual
199129745.002023-11-076026Actual
1328642800.002023-04-076018Budget
343648398.792024-12-0760211Actual
547530000.132022-09-076028Actual
184933741.252023-09-0760612Actual
2622578218.002024-05-066067Actual
3060925768.002024-09-066036Actual
3804841106.842025-03-0760612Actual
3146618458.002024-10-066073Actual
255942342.292024-04-0660612Actual
2717726565.002024-06-066036Actual
2380537943.002024-03-066015Actual
298666947.702024-08-0660211Actual
1790827427.002023-09-076036Actual
266423971.052024-05-0660612Actual
3028146851.002024-09-066063Actual
244143372.102024-03-0660511Actual
2243820229.862024-01-0560611Actual
1705243534.002023-08-076067Actual
1973233272.002023-11-076064Actual
842427560.002022-12-086036Actual
3285929469.002024-11-066036Actual
2868435383.332024-07-0760111Actual
2806118975.002024-07-076073Actual
786120900.002022-12-086013Budget
2421446209.522024-03-066028Actual
2835518241.002024-07-076046Actual
182893054.012023-09-0760211Actual
3326816032.972024-11-0660311Actual
2099621901.002023-12-086046Actual
68806000.002022-11-076073Actual
767438182.102022-11-076018Actual
80005400.002022-12-086073Actual
3492663986.002025-01-056064Actual
1154540500.002023-03-076015Budget
547617900.002022-09-076028Budget
245632863.582024-03-0660612Actual
2211363148.002024-01-056017Actual
1758159202.002023-09-076063Actual
131544440.002022-06-076014Actual
244040900.002022-07-086014Budget
1804965780.002023-09-076017Actual
745115132.002022-11-076066Actual
3677822673.522025-02-0560611Actual
195223404.012023-10-0760612Actual
342813500.002022-08-076063Budget
2821458664.002024-07-076065Actual
3683818008.542025-02-0560112Actual
1876442787.002023-10-076015Actual
2289324639.002024-02-056016Actual
219436931.002024-01-056026Actual
1034228980.002023-02-056064Actual
169224336.002022-06-076036Actual
1533418321.312023-06-0760611Actual
2226535879.022024-01-056068Actual
1178328500.002023-03-076036Budget
408321424.002022-08-076066Actual
2197130391.002024-01-056036Actual
2921421114.002024-08-066073Actual
692745100.002022-11-076014Budget
3439122215.002024-12-0760311Actual
3211716337.232024-10-0660211Actual
2008259202.002023-11-076017Actual
1320232844.002023-04-076067Actual
1940617367.042023-10-0760611Actual
515110400.002022-09-076056Actual
2796968310.002024-07-076013Actual
2120295680.142023-12-086018Actual
151326400.002022-06-076065Budget
3403513035.002024-12-076056Actual
310028280.002022-07-086067Actual
632914820.002022-10-076066Actual
1215642800.002023-03-076018Budget
253929447.742024-04-0660311Actual
162559543.492023-07-0860311Actual
954228300.002023-01-056036Budget
1589715371.002023-07-086056Actual
1370751308.002023-05-076015Actual
3628429204.002025-02-056036Actual
137222700.002022-06-076064Budget
3069217728.002024-09-066066Actual
118515040.002022-06-076063Actual
1201536700.002023-03-076017Budget
3902121299.032025-04-0760411Actual
772218546.882022-11-076028Actual
99215600.002022-05-076028Budget
56822698.002022-05-076036Actual
2214663388.002024-01-056067Actual
257629440.002022-07-086015Actual
1220316000.002023-03-076028Budget
1390915070.002023-05-076056Actual
162283277.422023-07-0860211Actual
3321340461.092024-11-0660111Actual
3265153544.002024-11-066064Actual
2061082524.002023-12-086013Actual
2873920803.272024-07-0760311Actual
580449000.002022-10-076014Budget
16437410.002022-06-076026Actual
3291111264.002024-11-066056Actual
174331349.722023-08-0760112Actual
824527440.002022-12-086065Actual
3654744327.662025-02-056028Actual
2318378284.362024-02-056018Actual
3908024582.072025-04-0760611Actual
1462547499.002023-06-076014Actual
2309062192.002024-02-056017Actual
2283339961.002024-02-056065Actual
5814300.002022-05-076063Budget
184418000.002022-06-076066Budget
128619300.002023-04-076026Budget
113220200.002022-06-076013Budget
3698430666.742025-02-0560213Actual
3456510277.552024-12-0760212Actual
1465734283.002023-06-076064Actual
1994030391.002023-11-076036Actual
61329600.002022-10-076026Budget
3554419085.162025-01-0560311Actual
3036885652.002024-09-066014Actual
2486740365.002024-04-066065Actual
422326700.002022-08-076067Budget
3616949639.002025-02-056065Actual
2232517367.042024-01-0560111Actual
1996618812.002023-11-076046Actual
295922672.002022-07-086066Actual
385569563.002025-04-076026Actual
1926624492.702023-10-0760111Actual
142462959.322023-05-0760211Actual
138298138.002023-05-076026Actual
3887960776.462025-04-076068Actual
1089143700.002023-02-056017Actual
113120020.002022-06-076013Actual
131640900.002022-06-076014Budget
495917472.002022-09-076016Actual
2515755434.002024-04-066067Actual
3866723714.002025-04-076066Actual
3131529698.302024-09-0660613Actual
172879733.922023-08-0760311Actual
435417900.002022-08-076028Budget
62759568.002022-10-076056Actual
580348960.002022-10-076014Actual
3583530989.552025-01-0560213Actual
1352468411.002023-05-076063Actual
2297415973.002024-02-056046Actual
2164558006.002024-01-056063Actual
281123000.002022-07-086036Budget
3162055973.002024-10-066065Actual
203226934.932023-11-0760211Actual
2894533913.092024-07-0760612Actual
3350726391.222024-11-0660113Actual
3362376797.002024-12-076013Actual
734917654.002022-11-076046Actual
847215600.002022-12-086046Budget
2020355450.602023-11-076028Actual
3914024712.922025-04-0760112Actual
1459712318.002023-06-076073Actual
2191621022.002024-01-056016Actual
1113527878.872023-02-056068Actual
3371518113.002024-12-076073Actual
818631000.002022-12-086015Budget
239254671.002024-03-066026Actual
1121828704.002023-03-076013Actual
57568100.002022-10-076073Budget
2438713106.322024-03-0660411Actual
85828840.002022-05-076067Actual
19146101660.552023-10-076018Actual
1226019100.002023-03-076068Budget
217115700.002022-06-076068Budget
3507924634.002025-01-056016Actual
383618600.002022-08-076016Budget
2023453820.272023-11-076068Actual
51509700.002022-09-076056Budget
1009928100.002023-02-056013Budget
2747241400.342024-06-066068Actual
285715600.002022-07-086046Actual
3113828481.082024-09-0660112Actual
679714800.002022-11-076063Budget
2722911370.002024-06-066056Actual
2735256810.002024-06-066067Actual
2403521901.002024-03-066066Actual
2568186112.002024-05-066013Actual
2691116905.002024-06-066073Actual
1281423800.002023-04-076016Budget
1273125392.002023-04-076065Actual
3778830841.762025-03-0760111Actual
1579026623.002023-07-086016Actual
936227440.002023-01-056065Actual
949410100.002023-01-056026Budget
1614054906.652023-07-086068Actual
3737925290.002025-03-076016Actual
1592820495.002023-07-086066Actual
3530963388.002025-01-056067Actual
3238124696.452024-10-0660113Actual
2483441576.002024-04-066015Actual
33131600.002022-05-076015Budget
3928736719.482025-04-0760213Actual
3015930989.552024-08-0660213Actual
528833280.002022-09-076017Actual
283016659.002024-07-076026Actual
879846667.102022-12-086018Actual
2400514165.002024-03-066056Actual
3601613386.002025-02-056073Actual
2126243038.252023-12-086068Actual
3101922902.252024-09-0660311Actual
318344606.462022-07-086018Actual
996031212.272023-01-056028Actual
3049449639.002024-09-066065Actual
337020900.002022-08-076013Budget
3453724223.552024-12-0760112Actual
3300181328.002024-11-066017Actual
257731600.002022-07-086015Budget
1015617700.002023-02-056063Budget
3669420229.862025-02-0560311Actual
1388319088.002023-05-076046Actual
3344740715.352024-11-0660612Actual
594229000.002022-10-076015Budget
3468430343.922024-12-0760213Actual
1080720511.002023-02-056066Actual
585923280.002022-10-076064Actual
6629984.002022-05-076056Actual
1178232890.002023-03-076036Actual
2607416411.002024-05-066046Actual
3722649680.002025-03-076064Actual
3288517356.002024-11-066046Actual
534526700.002022-09-076067Budget
1127417296.002023-03-076063Actual
3710648128.002025-03-076063Actual
357179788.182025-01-0560212Actual
3695731635.172025-02-0560113Actual
2135010307.332023-12-0860211Actual
61516692.002022-05-076046Actual
2389826522.002024-03-066016Actual
3746016470.002025-03-076046Actual
2105022152.002023-12-086066Actual
3202960776.462024-10-066068Actual
336921840.002022-08-076013Actual
3078455200.002024-09-066067Actual
260205912.002024-05-066026Actual
665916000.002022-10-076068Budget
23915940.002022-07-086073Actual
184316692.002022-06-076066Actual
2847181328.002024-07-076017Actual
1259034400.002023-04-076064Budget
2903243579.262024-07-0760213Actual
96378700.002023-01-056056Budget
3018930021.112024-08-0660613Actual
2583648510.002024-05-066064Actual
3412478200.002024-12-076017Actual
804745100.002022-12-086014Budget
3899413895.702025-04-0760311Actual
706627160.002022-11-076015Actual
317076517.002024-10-066026Actual
304236400.002022-07-086017Actual
1486527351.002023-06-076036Actual
253653435.932024-04-0660211Actual
1654964584.002023-08-076063Actual
205221183.762023-11-0760212Actual
1333326763.702023-04-076028Actual
209427535.002023-12-086026Actual
2983835383.332024-08-0660111Actual
1075311362.002023-02-056056Actual
3181820845.002024-10-066066Actual
1934810021.162023-10-0760411Actual
17548105248.002023-09-076013Actual
3486519665.002025-01-056073Actual
1160229300.002023-03-076065Budget
2953512769.002024-08-066056Actual
2936849514.002024-08-066065Actual
3338719574.532024-11-0660112Actual
3415753130.002024-12-076067Actual
40279700.002022-08-076056Budget
3249874624.002024-11-066013Actual
1666935682.002023-08-076064Actual
122080.002022-05-076013Actual
1522023824.612023-06-0760111Actual
2362553820.002024-03-066063Actual
1450689580.002023-06-076013Actual
3173528620.002024-10-066036Actual
3217117176.612024-10-0660411Actual
6639700.002022-05-076056Budget
1339019100.002023-04-076068Budget
1731413106.322023-08-0760411Actual
2220673391.842024-01-056018Actual
1687732249.002023-08-076036Actual
1140450900.002023-03-076014Budget
27412105381.832024-06-066018Actual
124847200.002023-04-076073Budget
3701435508.932025-02-0560613Actual
3896715727.652025-04-0760211Actual
1034134400.002023-02-056064Budget
94937878.002023-01-056026Actual
220200.002022-05-076013Budget
183168875.392023-09-0760311Actual
553316000.002022-09-076068Budget
1504064584.002023-06-076067Actual
339556943.002024-12-076026Actual

Generated 2025-06-07 01:59:03.001 UTC