[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 480  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015930989.552024-09-2960213Actual
3441818894.732025-01-3060411Actual
152482991.242023-07-3160211Actual
3113828481.082024-10-3060112Actual
3060925768.002024-10-306036Actual
3477374382.002025-02-286013Actual
3280428159.002024-12-306016Actual
285817200.002022-08-316046Budget
3616949639.002025-03-316065Actual
3846953820.002025-05-316065Actual
24622700.002022-06-306064Budget
622719474.002022-11-306046Actual
1905363806.002023-11-306017Actual
3149488274.002024-11-296014Actual
393323400.002022-09-306036Budget
730328300.002022-12-316036Budget
3365647334.002025-01-306063Actual
3772857988.532025-04-306068Actual
534526700.002022-10-316067Budget
1281423800.002023-05-316016Budget
2785216141.902024-07-3060113Actual
944624102.002023-02-286016Actual
323215600.002022-08-316028Budget
930932000.002023-02-286015Actual
2744055758.182024-07-306028Actual
3751725095.002025-04-306066Actual
890019819.632023-01-316068Actual
214312895.492024-01-3160511Actual
3707380454.002025-04-306013Actual
2395327351.002024-04-296036Actual
2338513614.842024-03-3060411Actual
1400162790.002023-06-306017Actual
3920039932.352025-05-3160612Actual
3238124696.452024-11-2960113Actual
1808252145.002023-10-316067Actual
2670219305.122024-06-2960113Actual
3459741498.342025-01-3060612Actual
309927940.272024-10-3060211Actual
3628429204.002025-03-316036Actual
1339019100.002023-05-316068Budget
2703153903.002024-07-306015Actual
243609639.242024-04-2960311Actual
730227560.002022-12-316036Actual
2020355450.602023-12-316028Actual
1080820600.002023-03-316066Budget
3666713895.702025-03-3160211Actual
430636400.002022-09-306018Budget
184316692.002022-07-316066Actual
249422700.002022-08-316064Budget
1465734283.002023-07-316064Actual
1711282452.622023-09-306018Actual
3810823970.122025-04-3060113Actual
239254671.002024-04-296026Actual
561523100.002022-11-306013Actual
47120800.002022-06-306016Actual
174601183.762023-09-3060212Actual
857418018.002023-01-316066Actual
2604821839.002024-06-296036Actual
128619300.002023-05-316026Budget
959015600.002023-02-286046Budget
567413720.002022-11-306063Actual
3595747093.002025-03-316063Actual
24533668.862024-04-2960212Actual
1917459800.682023-11-306028Actual
79995300.002023-01-316073Budget
206629400.002022-07-316018Budget
3863615018.002025-05-316056Actual
61516692.002022-06-306046Actual
2936849514.002024-09-296065Actual
3908024582.072025-05-3160611Actual
2818150053.002024-08-306015Actual
1926624492.702023-11-3060111Actual
3486519665.002025-02-286073Actual
145531600.002022-07-316015Budget
38726400.002022-06-306065Budget
1306120600.002023-05-316066Budget
2747241400.342024-07-306068Actual
3386848438.002025-01-306065Actual
553316000.002022-10-316068Budget
57568100.002022-11-306073Budget
3928736719.482025-05-3160213Actual
374069563.002025-04-306026Actual
594229000.002022-11-306015Budget
378168245.592025-04-3060211Actual
1908656810.002023-11-306067Actual
2114250232.002024-01-316067Actual
40279700.002022-09-306056Budget
3096431261.982024-10-3060111Actual
3421783358.692025-01-306018Actual
192943181.672023-11-3060211Actual
2850452118.002024-08-306067Actual
2486740365.002024-05-306065Actual
1858558125.002023-11-306063Actual
244143372.102024-04-2960511Actual
2294829838.002024-03-306036Actual
510316000.002022-10-316046Budget
3743428620.002025-04-306036Actual
164572799.752023-08-3160612Actual
220200.002022-06-306013Budget
1855295680.002023-11-306013Actual
706627160.002022-12-316015Actual
3456510277.552025-01-3060212Actual
2862448788.352024-08-306068Actual
193756934.932023-11-3060511Actual
2185635880.002024-02-286065Actual
3896715727.652025-05-3160211Actual
3199747324.692024-11-296028Actual
253929447.742024-05-3060311Actual
195223404.012023-11-3060612Actual
287933627.422024-08-3060511Actual
1015617700.002023-03-316063Budget
454713020.002022-10-316063Actual
2779239932.352024-07-3060612Actual
3406520066.002025-01-306066Actual
3689730830.062025-03-3160612Actual
2726019977.002024-07-306066Actual
930831000.002023-02-286015Budget
50089600.002022-10-316026Budget
85928200.002022-06-306067Budget
1333416000.002023-05-316028Budget
1168523442.002023-04-306016Actual
641234000.002022-11-306017Budget
917043120.002023-02-286014Actual
679714800.002022-12-316063Budget
3822369069.002025-05-316013Actual
3834381282.002025-05-316014Actual
2202310850.002024-02-286056Actual
1154540500.002023-04-306015Budget
80237080.002022-06-306017Actual
1075311362.002023-03-316056Actual
183439733.922023-10-3160411Actual
1450689580.002023-07-316013Actual
3259021114.002024-12-306073Actual
772218546.882022-12-316028Actual
1714032980.482023-09-306028Actual
1300511800.002023-05-316056Budget
674120900.002022-12-316013Budget
473529760.002022-10-316064Actual
622816000.002022-11-306046Budget
94937878.002023-02-286026Actual
1034228980.002023-03-316064Actual
179609042.002023-10-316056Actual
3324114047.832024-12-3060211Actual
2023453820.272023-12-316068Actual
1361346488.002023-06-306014Actual
2900522275.352024-08-3060113Actual
3784320840.512025-04-3060311Actual
2882521299.032024-08-3060611Actual
408417400.002022-09-306066Budget
1579026623.002023-08-316016Actual
328625939.442022-08-316068Actual
2465554418.002024-05-306063Actual
3530963388.002025-02-286067Actual
2220673391.842024-02-286018Actual
16437410.002022-07-316026Actual
3356445516.142024-12-3060613Actual
1070620600.002023-03-316046Budget
1489115371.002023-07-316046Actual
1820154364.222023-10-316068Actual
2197130391.002024-02-286036Actual
2076336149.002024-01-316064Actual
916945100.002023-02-286014Budget
2962571162.002024-09-296017Actual
487728800.002022-10-316065Budget
3931841965.192025-05-3160613Actual
824429200.002023-01-316065Budget
27615460.002022-08-316026Actual
3377660720.002025-01-306064Actual
1187611800.002023-04-306056Budget
368664992.342025-03-3160212Actual
1121828704.002023-04-306013Actual
193215980.662023-11-3060311Actual
271499882.002024-07-306026Actual
3825642608.002025-05-316063Actual
2634658350.652024-06-296068Actual
172879733.922023-09-3060311Actual
2312361594.002024-03-306067Actual
2500815672.002024-05-306046Actual
3677822673.522025-03-3160611Actual
3049449639.002024-10-306065Actual
2942821642.002024-09-296016Actual
184622291.232023-10-3160112Actual
2170412558.002024-02-286073Actual
1295820600.002023-05-316046Budget
3866723714.002025-05-316066Actual
255641196.532024-05-3060212Actual
154253512.532023-07-3160612Actual
2717726565.002024-07-306036Actual
824527440.002023-01-316065Actual
1314536700.002023-05-316017Budget
3778830841.762025-04-3060111Actual
271419800.002022-08-316016Budget
342813500.002022-09-306063Budget
1516047568.632023-07-316068Actual
33033920.002022-06-306015Actual
2992019467.082024-09-2960411Actual
1121728100.002023-04-306013Budget
310028280.002022-08-316067Actual
1475036239.002023-07-316065Actual
3119836800.382024-10-3060612Actual
1103042800.002023-03-316018Budget
2297415973.002024-03-306046Actual
33131600.002022-06-306015Budget
2868435383.332024-08-3060111Actual
2593144078.002024-06-296065Actual
2280145881.002024-03-306015Actual
1522023824.612023-07-3160111Actual
1785324865.002023-10-316016Actual
2412653281.002024-04-296067Actual
2761418894.732024-07-3060411Actual
2953512769.002024-09-296056Actual
1486527351.002023-07-316036Actual
1154439376.002023-04-306015Actual
131640900.002022-07-316014Budget
698330100.002022-12-316064Budget
2091520796.002024-01-316016Actual
231014300.002022-08-316063Budget
1814286439.062023-10-316018Actual
865734880.002023-01-316017Actual
3769652970.252025-04-306028Actual
3728658995.002025-04-306015Actual
1267343056.002023-05-316015Actual
12685000.002022-07-316073Budget
1113527878.872023-03-316068Actual
408321424.002022-09-306066Actual
777915200.002022-12-316068Budget
2767321985.212024-07-3060611Actual
3748615160.002025-04-306056Actual
528934000.002022-10-316017Budget
2383839154.002024-04-296065Actual
2097030742.002024-01-316036Actual
225293894.452024-02-2860612Actual
225420200.002022-08-316013Budget
104624000.012022-06-306068Actual
3568923000.122025-02-2860112Actual
996031212.272023-02-286028Actual
553223757.582022-10-316068Actual
1349180730.002023-06-306013Actual
473627400.002022-10-316064Budget
142462959.322023-06-3060211Actual
660221819.672022-11-306028Actual
3211716337.232024-11-2960211Actual
219436931.002024-02-286026Actual
2720318897.002024-07-306046Actual
3294221872.002024-12-306066Actual
46298640.002022-10-316073Actual
3698430666.742025-03-3160213Actual
416630080.002022-09-306017Actual
2888529361.942024-08-3060112Actual
528833280.002022-10-316017Actual
118779598.002023-04-306056Actual
1201434960.002023-04-306017Actual
263126400.002022-08-316065Budget
3140743953.002024-11-296063Actual
3315350739.912024-12-306068Actual
56822698.002022-06-306036Actual
1663653058.002023-09-306014Actual
720524800.002022-12-316016Budget
3701435508.932025-03-3160613Actual
2064354358.002024-01-316063Actual
6629984.002022-06-306056Actual
328715700.002022-08-316068Budget
1314435328.002023-05-316017Actual
2173252241.002024-02-286014Actual
561620900.002022-11-306013Budget
3583530989.552025-02-2860213Actual
2974645861.032024-09-296028Actual
1320332800.002023-05-316067Budget
1300415997.002023-05-316056Actual
380165285.962025-04-3060212Actual
3288517356.002024-12-306046Actual
2613115195.002024-06-296066Actual
3383663176.002025-01-306015Actual
57558080.002022-11-306073Actual
5206600.002022-06-306026Budget
3424555200.592025-01-306028Actual
1491713689.002023-07-316056Actual
68795300.002022-12-316073Budget
3719384456.002025-04-306014Actual
3243933572.052024-11-2960613Actual
80005400.002023-01-316073Actual
1682229561.002023-09-306016Actual
837510100.002023-01-316026Budget
647129400.002022-11-306067Actual
122080.002022-06-306013Actual
2753233666.282024-07-3060111Actual
6639700.002022-06-306056Budget
1867259315.002023-11-306014Actual
398016000.002022-09-306046Budget
56923000.002022-06-306036Budget
3137475141.002024-11-296013Actual
608318600.002022-11-306016Budget
1291027209.002023-05-316036Actual
777816546.842022-12-316068Actual
753539100.002022-12-316017Budget
1988521700.002023-12-316016Actual
1651696876.002023-09-306013Actual
842427560.002023-01-316036Actual
3162055973.002024-11-296065Actual
2921421114.002024-09-296073Actual
804849440.002023-01-316014Actual
2577517402.002024-06-296073Actual
818732960.002023-01-316015Actual
198328200.002022-07-316067Budget
1504064584.002023-07-316067Actual
1273125392.002023-05-316065Actual
3654744327.662025-03-316028Actual
1415520.002022-06-306073Actual
786219800.002023-01-316013Actual
1065829601.002023-03-316036Actual
1010027830.002023-03-316013Actual
1766852047.002023-10-316014Actual
369929000.002022-09-306015Budget
786120900.002023-01-316013Budget
2105022152.002024-01-316066Actual
936227440.002023-02-286065Actual
1799024613.002023-10-316066Actual
1494818687.002023-07-316066Actual
804745100.002023-01-316014Budget
832725506.002023-01-316016Actual
62749700.002022-11-306056Budget
23925000.002022-08-316073Budget
215232316.762024-01-3160112Actual
3232132298.172024-11-2960612Actual
351068413.002025-02-286026Actual
1182920600.002023-04-306046Budget
173918564.002022-07-316046Actual
1462547499.002023-07-316014Actual
2693985284.002024-07-306014Actual
2321136604.792024-03-306028Actual
1291128500.002023-05-316036Budget
712228560.002022-12-316065Actual
2303121022.002024-03-306066Actual
289134894.472024-08-3060212Actual
2123046662.562024-01-316028Actual
3516017373.002025-02-286046Actual
542760000.682022-10-316018Actual
2722911370.002024-07-306056Actual
3601613386.002025-03-316073Actual
3066113637.002024-10-306056Actual
2061082524.002024-01-316013Actual
982825200.002023-02-286067Actual
2773332004.552024-07-3060112Actual
3101922902.252024-10-3060311Actual
3645960398.002025-03-316067Actual
3447730841.762025-01-3060611Actual
2524546209.522024-05-306028Actual
96378700.002023-02-286056Budget
3055422793.002024-10-306016Actual
249324240.002022-08-316064Actual
3228923000.122024-11-2960112Actual
1598776783.002023-08-316017Actual
1146138272.002023-04-306064Actual
1080720511.002023-03-316066Actual
1870433584.002023-11-306064Actual
3492663986.002025-02-286064Actual
1920647115.602023-11-306068Actual
954326780.002023-02-286036Actual
117339300.002023-04-306026Budget
266423971.052024-06-2960612Actual
128629149.002023-05-316026Actual
1731413106.322023-09-3060411Actual
847114040.002023-01-316046Actual
3312150739.912024-12-306028Actual
3557117940.462025-02-2860411Actual
2956621642.002024-09-296066Actual
1672946868.002023-09-306015Actual
2274137781.002024-03-306064Actual
3766893674.042025-04-306018Actual
2758723360.772024-07-3060311Actual
2191621022.002024-02-286016Actual
235333149.752024-03-3060612Actual
17548105248.002023-10-316013Actual
224981349.722024-02-2860112Actual
339556943.002025-01-306026Actual
2607416411.002024-06-296046Actual
481832640.002022-10-316015Actual
3018930021.112024-09-2960613Actual
1973233272.002023-12-316064Actual
1530213360.582023-07-3160411Actual
12674000.002022-07-316073Actual
35096480.002022-09-306073Actual
1557619734.002023-08-316073Actual
168497761.002023-09-306026Actual
647026700.002022-11-306067Budget
1056223800.002023-03-316016Budget
3792826719.342025-04-3060611Actual
118614300.002022-07-316063Budget
505723400.002022-10-316036Budget
2697152118.002024-07-306064Actual
2102214165.002024-01-316056Actual
767438182.102022-12-316018Actual
2371262969.002024-04-296014Actual
336921840.002022-09-306013Actual
1776036732.002023-10-316015Actual
3078455200.002024-10-306067Actual
113120020.002022-07-316013Actual
1127417296.002023-04-306063Actual
27626600.002022-08-316026Budget
1690316175.002023-09-306046Actual
2731983674.002024-07-306017Actual
2270853563.002024-03-306014Actual
16446600.002022-07-316026Budget
2374536149.002024-04-296064Actual
318429400.002022-08-316018Budget
1047929300.002023-03-316065Budget
1481022604.002023-07-316016Actual
3527679488.002025-02-286017Actual
435331818.342022-09-306028Actual
3893934697.152025-05-3160111Actual
337020900.002022-09-306013Budget
679815680.002022-12-316063Actual

Generated 2025-07-30 06:58:48.571 UTC