[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 960  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786219800.002022-12-136013Actual
1481022604.002023-06-126016Actual
3568923000.122025-01-1060112Actual
3137475141.002024-10-116013Actual
3507924634.002025-01-106016Actual
3766893674.042025-03-126018Actual
91214120.002023-01-106073Actual
2383839154.002024-03-116065Actual
2099621901.002023-12-136046Actual
131544440.002022-06-126014Actual
647026700.002022-10-126067Budget
2359295680.002024-03-116013Actual
1201536700.002023-03-126017Budget
879730900.002022-12-136018Budget
204951985.902023-11-1260112Actual
936227440.002023-01-106065Actual
40279700.002022-08-126056Budget
1799024613.002023-09-126066Actual
1259034400.002023-04-126064Budget
2773332004.552024-06-1160112Actual
3689730830.062025-02-1060612Actual
2983835383.332024-08-1160111Actual
1001715200.002023-01-106068Budget
138298138.002023-05-126026Actual
36519100504.472025-02-106018Actual
26287123042.772024-05-116018Actual
80237080.002022-05-126017Actual
3695731635.172025-02-1060113Actual
608419656.002022-10-126016Actual
245062545.492024-03-1160112Actual
2676043642.422024-05-1160613Actual
1070520930.002023-02-106046Actual
388310712.002022-08-126026Actual
824429200.002022-12-136065Budget
1701970324.002023-08-126017Actual
1808252145.002023-09-126067Actual
3601613386.002025-02-106073Actual
3846953820.002025-04-126065Actual
2300015672.002024-02-106056Actual
162559543.492023-07-1360311Actual
2791046484.572024-06-1160613Actual
339556943.002024-12-126026Actual
553223757.582022-09-126068Actual
328715700.002022-07-136068Budget
842427560.002022-12-136036Actual
47120800.002022-05-126016Actual
68806000.002022-11-126073Actual
1471744894.002023-06-126015Actual
2330315110.622024-02-1060111Actual
1920647115.602023-10-126068Actual
183703341.252023-09-1260511Actual
390483741.252025-04-1260511Actual
3240837123.002024-10-1160213Actual
632914820.002022-10-126066Actual
1793414466.002023-09-126046Actual
204036362.582023-11-1260511Actual
1183019016.002023-03-126046Actual
35108100.002022-08-126073Budget
1273125392.002023-04-126065Actual
753438000.002022-11-126017Actual
3049449639.002024-09-116065Actual
3586629698.302025-01-1060613Actual
1465734283.002023-06-126064Actual
1412432980.482023-05-126028Actual
408321424.002022-08-126066Actual
257629440.002022-07-136015Actual
2808981282.002024-07-126014Actual
159619800.002022-06-126016Budget
977339100.002023-01-106017Budget
2703153903.002024-06-116015Actual
2622578218.002024-05-116067Actual
219436931.002024-01-106026Actual
1879742608.002023-10-126065Actual
3772857988.532025-03-126068Actual
2477433584.002024-04-116064Actual
3280428159.002024-11-116016Actual
1240217227.002023-04-126063Actual
294557722.002024-08-116026Actual
257731600.002022-07-136015Budget
1065928500.002023-02-106036Budget
917043120.002023-01-106014Actual
3326816032.972024-11-1160311Actual
215543404.012023-12-1360612Actual
2995222215.002024-08-1160611Actual
1207231556.002023-03-126067Actual
217115700.002022-06-126068Budget
3362376797.002024-12-126013Actual
777915200.002022-11-126068Budget
3746016470.002025-03-126046Actual
56822698.002022-05-126036Actual
206547515.602022-06-126018Actual
46298640.002022-09-126073Actual
890019819.632022-12-136068Actual
3377660720.002024-12-126064Actual
128629149.002023-04-126026Actual
57568100.002022-10-126073Budget
1598776783.002023-07-136017Actual
3516017373.002025-01-106046Actual
2912271760.002024-08-116013Actual
255372080.592024-04-1160112Actual
2362553820.002024-03-116063Actual
1516047568.632023-06-126068Actual
2318378284.362024-02-106018Actual
56923000.002022-05-126036Budget
1173412199.002023-03-126026Actual
3902121299.032025-04-1260411Actual
898420460.002023-01-106013Actual
473529760.002022-09-126064Actual
3202960776.462024-10-116068Actual
378973702.962025-03-1260511Actual
2400514165.002024-03-116056Actual
113565060.002023-03-126073Actual
2438713106.322024-03-1160411Actual
85188700.002022-12-136056Budget
3315350739.912024-11-116068Actual
1220316000.002023-03-126028Budget
1870433584.002023-10-126064Actual
3238124696.452024-10-1160113Actual
3125816141.902024-09-1160113Actual
137121840.002022-06-126064Actual
547617900.002022-09-126028Budget
3677822673.522025-02-1060611Actual
586027400.002022-10-126064Budget
1028649082.002023-02-106014Actual
1154540500.002023-03-126015Budget
3274457587.002024-11-116065Actual
1385725116.002023-05-126036Actual
2806118975.002024-07-126073Actual
23915940.002022-07-136073Actual
2753233666.282024-06-1160111Actual
3843658126.002025-04-126015Actual
3015930989.552024-08-1160213Actual
3501941897.002025-01-106065Actual
2123046662.562023-12-136028Actual
12674000.002022-06-126073Actual
173918564.002022-06-126046Actual
3101922902.252024-09-1160311Actual
62759568.002022-10-126056Actual
2533723379.922024-04-1160111Actual
449220900.002022-09-126013Budget
1089143700.002023-02-106017Actual
1080720511.002023-02-106066Actual
3920039932.352025-04-1260612Actual
1140351612.002023-03-126014Actual
759132640.002022-11-126067Actual
1028550900.002023-02-106014Budget
2091520796.002023-12-136016Actual
211415600.002022-06-126028Budget
2076336149.002023-12-136064Actual
38726400.002022-05-126065Budget
3613664584.002025-02-106015Actual
2838114168.002024-07-126056Actual
1723214314.862023-08-1260111Actual
3149488274.002024-10-116014Actual
3332727787.452024-11-1160611Actual
767438182.102022-11-126018Actual
91225300.002023-01-106073Budget
1168623800.002023-03-126016Budget
3356445516.142024-11-1160613Actual
2779239932.352024-06-1160612Actual
192736600.002022-06-126017Budget
1569742383.002023-07-136015Actual
1690316175.002023-08-126046Actual
3228923000.122024-10-1160112Actual
3312150739.912024-11-116028Actual
2915548300.002024-08-116063Actual
2962571162.002024-08-116017Actual
674120900.002022-11-126013Budget
1826117494.702023-09-1260111Actual
2654913994.642024-05-1160611Actual
2335812852.062024-02-1060311Actual
2202310850.002024-01-106056Actual
954326780.002023-01-106036Actual
1714032980.482023-08-126028Actual
1370751308.002023-05-126015Actual
73978580.002022-11-126056Actual
193215980.662023-10-1260311Actual
2903243579.262024-07-1260213Actual
2105022152.002023-12-136066Actual
3383663176.002024-12-126015Actual
3158763342.002024-10-116015Actual
3300181328.002024-11-116017Actual
113557200.002023-03-126073Budget
1453867095.002023-06-126063Actual
1634113488.242023-07-1360611Actual
944624102.002023-01-106016Actual
1207332800.002023-03-126067Budget
194661234.822023-10-1260112Actual
3386848438.002024-12-126065Actual
2589857641.002024-05-116015Actual
5197800.002022-05-126026Actual
287933627.422024-07-1260511Actual
124839752.002023-04-126073Actual
1602056810.002023-07-136067Actual
106099300.002023-02-106026Budget
3536993325.552025-01-106018Actual
1352468411.002023-05-126063Actual
454713020.002022-09-126063Actual
496018600.002022-09-126016Budget
1001630909.232023-01-106068Actual
440829697.092022-08-126068Actual
3036885652.002024-09-116014Actual
57558080.002022-10-126073Actual
1610842132.172023-07-136028Actual
102386486.002023-02-106073Actual
3931841965.192025-04-1260613Actual
2274137781.002024-02-106064Actual
958914170.002023-01-106046Actual
3698430666.742025-02-1060213Actual
467849000.002022-09-126014Budget
179609042.002023-09-126056Actual
1905363806.002023-10-126017Actual
3350726391.222024-11-1160113Actual
2524546209.522024-04-116028Actual
2868435383.332024-07-1260111Actual
2368411242.002024-03-116073Actual
1548494723.002023-07-136013Actual
113220200.002022-06-126013Budget
2974645861.032024-08-116028Actual
922630100.002023-01-106064Budget
3168027273.002024-10-116016Actual
192943181.672023-10-1260211Actual
2126243038.252023-12-136068Actual
2412653281.002024-03-116067Actual
244143372.102024-03-1160511Actual
3146618458.002024-10-116073Actual
1080820600.002023-02-106066Budget
265172655.062024-05-1160511Actual
33033920.002022-05-126015Actual
3365647334.002024-12-126063Actual
61617200.002022-05-126046Budget
1692911930.002023-08-126056Actual
144181170.992023-05-1260212Actual
1858558125.002023-10-126063Actual
1042540500.002023-02-106015Budget
198328200.002022-06-126067Budget
2462286112.002024-04-116013Actual
2303121022.002024-02-106066Actual
1573043997.002023-07-136065Actual
430636400.002022-08-126018Budget
3208932673.712024-10-1160111Actual
142462959.322023-05-1260211Actual
720524800.002022-11-126016Budget
1764011122.002023-09-126073Actual
158174922.002023-07-136026Actual
1982538033.002023-11-126065Actual
759027200.002022-11-126067Budget
1226130109.222023-03-126068Actual
96367644.002023-01-106056Actual
174331349.722023-08-1260112Actual
804849440.002022-12-136014Actual
608318600.002022-10-126016Budget
2547714632.952024-04-1160611Actual
229204822.002024-02-106026Actual
1010027830.002023-02-106013Actual
277614943.402024-06-1160212Actual
3899413895.702025-04-1260311Actual
884616600.002022-12-136028Budget
561620900.002022-10-126013Budget
85928200.002022-05-126067Budget
215232316.762023-12-1360112Actual
3893934697.152025-04-1260111Actual
3459741498.342024-12-1260612Actual
2693985284.002024-06-116014Actual
3722649680.002025-03-126064Actual
2073055506.002023-12-136014Actual
355746640.002022-08-126014Actual
397914352.002022-08-126046Actual
515110400.002022-09-126056Actual
1390915070.002023-05-126056Actual
194931324.192023-10-1260212Actual
99124969.732022-05-126028Actual
1220421328.752023-03-126028Actual
318344606.462022-07-136018Actual
285817200.002022-07-136046Budget
2989325192.722024-08-1160311Actual
178808062.002023-09-126026Actual
355849000.002022-08-126014Budget
1711282452.622023-08-126018Actual
3427644745.852024-12-126068Actual
613111232.002022-10-126026Actual
495917472.002022-09-126016Actual
1917459800.682023-10-126028Actual
249422700.002022-07-136064Budget
857418018.002022-12-136066Actual
225293894.452024-01-1060612Actual
487728800.002022-09-126065Budget
2577517402.002024-05-116073Actual
343648398.792024-12-1260211Actual
1560453563.002023-07-136014Actual
2956621642.002024-08-116066Actual
1970059471.002023-11-126014Actual
2672957177.762024-05-1160213Actual
487628000.002022-09-126065Actual
422326700.002022-08-126067Budget
725410100.002022-11-126026Budget
2191621022.002024-01-106016Actual
189649443.002023-10-126056Actual
3421783358.692024-12-126018Actual
2948325786.002024-08-116036Actual
27412105381.832024-06-116018Actual
271499882.002024-06-116026Actual
1589715371.002023-07-136056Actual
3896715727.652025-04-1260211Actual
2735256810.002024-06-116067Actual
2607416411.002024-05-116046Actual
334155334.902024-11-1160212Actual
2297415973.002024-02-106046Actual
174601183.762023-08-1260212Actual
542836400.002022-09-126018Budget
2043511579.702023-11-1260611Actual
2835518241.002024-07-126046Actual
2900522275.352024-07-1260113Actual
342813500.002022-08-126063Budget
80336600.002022-05-126017Budget
3672116186.172025-02-1060411Actual
3554419085.162025-01-1060311Actual
203496680.672023-11-1260311Actual
94348000.462022-05-126018Actual
3548937788.702025-01-1060111Actual
837510100.002022-12-136026Budget
1766852047.002023-09-126014Actual
3338719574.532024-11-1160112Actual
2818150053.002024-07-126015Actual
263126400.002022-07-136065Budget
1047929300.002023-02-106065Budget
3498666447.002025-01-106015Actual
321987329.622024-10-1160511Actual
184418000.002022-06-126066Budget
260205912.002024-05-116026Actual
890115200.002022-12-136068Budget
2238013742.502024-01-1060311Actual
3104619658.572024-09-1160411Actual
172606108.322023-08-1260211Actual
2197130391.002024-01-106036Actual
3813532280.802025-03-1260213Actual
1168523442.002023-03-126016Actual
832824800.002022-12-136016Budget
71717108.002022-05-126066Actual
296018000.002022-07-136066Budget
344457558.352024-12-1260511Actual
730227560.002022-11-126036Actual
225321780.002022-07-136013Actual
2465554418.002024-04-116063Actual
3884739309.392025-04-126028Actual
2430517494.702024-03-1160111Actual
959015600.002023-01-106046Budget
832725506.002022-12-136016Actual
692847520.002022-11-126014Actual
786120900.002022-12-136013Budget
281024180.002022-07-136036Actual
3181820845.002024-10-116066Actual
2649012282.902024-05-1160411Actual
3804841106.842025-03-1260612Actual
1587117406.002023-07-136046Actual
2232517367.042024-01-1060111Actual
323119274.172022-07-136028Actual
3769652970.252025-03-126028Actual
264369727.542024-05-1160211Actual
2211363148.002024-01-106017Actual
368664992.342025-02-1060212Actual
2240713869.102024-01-1060411Actual
2114250232.002023-12-136067Actual
2283339961.002024-02-106065Actual
323215600.002022-07-136028Budget
2712224865.002024-06-116016Actual
79995300.002022-12-136073Budget
2685251750.002024-06-116063Actual
1047833810.002023-02-106065Actual
16437410.002022-06-126026Actual
3574837191.882025-01-1060612Actual
1486527351.002023-06-126036Actual
3294221872.002024-11-116066Actual
1193220600.002023-03-126066Budget
2610010388.002024-05-116056Actual
735015600.002022-11-126046Budget
2527744850.402024-04-116068Actual
3928736719.482025-04-1260213Actual
3852924298.002025-04-126016Actual
804745100.002022-12-136014Budget
2761418894.732024-06-1160411Actual
1102963982.582023-02-106018Actual
2132216381.922023-12-1360111Actual
3288517356.002024-11-116046Actual
1146138272.002023-03-126064Actual
1430010402.022023-05-1260411Actual
692745100.002022-11-126014Budget
253929447.742024-04-1160311Actual
440916000.002022-08-126068Budget
205221183.762023-11-1260212Actual
369929000.002022-08-126015Budget
174017200.002022-06-126046Budget
3866723714.002025-04-126066Actual
698428280.002022-11-126064Actual
2070211242.002023-12-136073Actual
2856498274.122024-07-126018Actual
305819776.002024-09-116026Actual
1475036239.002023-06-126065Actual

Generated 2025-06-11 14:50:08.087 UTC