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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3104619658.572024-08-2560411Actual
1793414466.002023-08-266046Actual
1281323202.002023-03-266016Actual
1459712318.002023-05-266073Actual
842427560.002022-11-266036Actual
2500815672.002024-03-256046Actual
467750880.002022-08-266014Actual
3300181328.002024-10-256017Actual
2761418894.732024-05-2560411Actual
1817038054.822023-08-266028Actual
194931324.192023-09-2560212Actual
229204822.002024-01-246026Actual
2871210879.692024-06-2560211Actual
195223404.012023-09-2560612Actual
1573043997.002023-06-266065Actual
496018600.002022-08-266016Budget
2330315110.622024-01-2460111Actual
2383839154.002024-02-236065Actual
1858558125.002023-09-256063Actual
1504064584.002023-05-266067Actual
1826117494.702023-08-2660111Actual
2712224865.002024-05-256016Actual
720524800.002022-10-266016Budget
1075211800.002023-01-246056Budget
3914024712.922025-03-2660112Actual
2859250252.022024-06-256028Actual
318429400.002022-06-266018Budget
106109508.002023-01-246026Actual
152482991.242023-05-2660211Actual
27412105381.832024-05-256018Actual
2619293288.002024-04-246017Actual
152759447.742023-05-2660311Actual
24622700.002022-04-256064Budget
174331349.722023-07-2660112Actual
2205422152.002023-12-246066Actual
3066113637.002024-08-256056Actual
298666947.702024-07-2560211Actual
117339300.002023-02-236026Budget
198228280.002022-05-266067Actual
3202960776.462024-09-246068Actual
3858425502.002025-03-266036Actual
3586629698.302024-12-2460613Actual
725410100.002022-10-266026Budget
857318100.002022-11-266066Budget
3374377004.002024-11-256014Actual
2942821642.002024-07-256016Actual
692745100.002022-10-266014Budget
1453867095.002023-05-266063Actual
3176115461.002024-09-246046Actual
1785324865.002023-08-266016Actual
3173528620.002024-09-246036Actual
2258897773.002024-01-246013Actual
3798819378.782025-02-2360112Actual
36519100504.472025-01-246018Actual
594229000.002022-09-256015Budget
217024000.012022-05-266068Actual
2137713232.922023-11-2660311Actual
1113527878.872023-01-246068Actual
24533668.862024-02-2360212Actual
3583530989.552024-12-2460213Actual
271499882.002024-05-256026Actual
1258938272.002023-03-266064Actual
1634113488.242023-06-2660611Actual
402610192.002022-07-266056Actual
2123046662.562023-11-266028Actual
1491713689.002023-05-266056Actual
3271159119.002024-10-256015Actual
954326780.002022-12-246036Actual
1102963982.582023-01-246018Actual
3716515698.002025-02-236073Actual
254199257.312024-03-2560411Actual
3616949639.002025-01-246065Actual
3530963388.002024-12-246067Actual
2099621901.002023-11-266046Actual
3574837191.882024-12-2460612Actual
2403521901.002024-02-236066Actual
321987329.622024-09-2460511Actual
567313500.002022-09-256063Budget
922530720.002022-12-246064Actual
1028550900.002023-01-246014Budget
753438000.002022-10-266017Actual
159619800.002022-05-266016Budget
3893934697.152025-03-2660111Actual
1560453563.002023-06-266014Actual
85928200.002022-04-256067Budget
378168245.592025-02-2360211Actual
1500777500.002023-05-266017Actual
3792826719.342025-02-2360611Actual
520516380.002022-08-266066Actual
734917654.002022-10-266046Actual
289134894.472024-06-2560212Actual
1300511800.002023-03-266056Budget
547617900.002022-08-266028Budget
143911909.312023-04-2560112Actual
842528300.002022-11-266036Budget
528934000.002022-08-266017Budget
169323000.002022-05-266036Budget
3863615018.002025-03-266056Actual
791816000.002022-11-266063Actual
2640825058.672024-04-2460111Actual
1994030391.002023-10-266036Actual
2622578218.002024-04-246067Actual
608419656.002022-09-256016Actual
2747241400.342024-05-256068Actual
1870433584.002023-09-256064Actual
104715700.002022-04-256068Budget
2800247817.002024-06-256063Actual
3816447937.232025-02-2360613Actual
3642678982.002025-01-246017Actual
3034017595.002024-08-256073Actual
344457558.352024-11-2560511Actual
618123400.002022-09-256036Budget
2214663388.002023-12-246067Actual
520617400.002022-08-266066Budget
142462959.322023-04-2560211Actual
122080.002022-04-256013Actual
3613664584.002025-01-246015Actual
198328200.002022-05-266067Budget
383522464.002022-07-266016Actual
2580366468.002024-04-246014Actual
2717726565.002024-05-256036Actual
515110400.002022-08-266056Actual
2691116905.002024-05-256073Actual
2114250232.002023-11-266067Actual
1654964584.002023-07-266063Actual
586027400.002022-09-256064Budget
2583648510.002024-04-246064Actual
3178713460.002024-09-246056Actual
2061082524.002023-11-266013Actual
328316730.002024-10-256026Actual
173413085.922023-07-2660511Actual
3253145299.002024-10-256063Actual
837510100.002022-11-266026Budget
3403513035.002024-11-256056Actual
890019819.632022-11-266068Actual
368664992.342025-01-2460212Actual
1160229300.002023-02-236065Budget
706731000.002022-10-266015Budget
30844106636.402024-08-256018Actual
391689788.182025-03-2660212Actual
2211363148.002023-12-246017Actual
2835518241.002024-06-256046Actual
408321424.002022-07-266066Actual
137222700.002022-05-266064Budget
393323400.002022-07-266036Budget
1589715371.002023-06-266056Actual
481929000.002022-08-266015Budget
1899420344.002023-09-256066Actual
2512468889.002024-03-256017Actual
3288517356.002024-10-256046Actual
2796968310.002024-06-256013Actual
249324240.002022-06-266064Actual
2779239932.352024-05-2560612Actual
1891224865.002023-09-256036Actual
3698430666.742025-01-2460213Actual
3861015142.002025-03-266046Actual
959015600.002022-12-246046Budget
375231680.002022-07-266065Actual
3926022275.352025-03-2660113Actual
203226934.932023-10-2660211Actual
163093085.922023-06-2660511Actual
174894161.472023-07-2660612Actual
337020900.002022-07-266013Budget
3507924634.002024-12-246016Actual
1374033009.002023-04-256065Actual
930831000.002022-12-246015Budget
3329515269.132024-10-2560411Actual
2827424706.002024-06-256016Actual
182893054.012023-08-2660211Actual
1140450900.002023-02-236014Budget
174017200.002022-05-266046Budget
300405188.092024-07-2560212Actual
355849000.002022-07-266014Budget
219436931.002023-12-246026Actual
2312361594.002024-01-246067Actual
730328300.002022-10-266036Budget
944524800.002022-12-246016Budget
38625480.002022-04-256065Actual
183439733.922023-08-2660411Actual
192943181.672023-09-2560211Actual
113565060.002023-02-236073Actual
35108100.002022-07-266073Budget
1840213869.102023-08-2660611Actual
1314536700.002023-03-266017Budget
3386848438.002024-11-256065Actual
3908024582.072025-03-2660611Actual
1660822484.002023-07-266073Actual
328625939.442022-06-266068Actual
151224960.002022-05-266065Actual
234123213.582024-01-2460511Actual
131544440.002022-05-266014Actual
3075172450.002024-08-256017Actual
3633615585.002025-01-246056Actual
922630100.002022-12-246064Budget
2965856856.002024-07-256067Actual
264369727.542024-04-2460211Actual
318344606.462022-06-266018Actual
1530213360.582023-05-2660411Actual
179609042.002023-08-266056Actual
3069217728.002024-08-256066Actual
430636400.002022-07-266018Budget
68795300.002022-10-266073Budget
1421820229.862023-04-2560111Actual
3001225936.352024-07-2560112Actual
339556943.002024-11-256026Actual
3719384456.002025-02-236014Actual
1042436800.002023-01-246015Actual
1215560218.872023-02-236018Actual
487628000.002022-08-266065Actual
3222923589.502024-09-2460611Actual
47120800.002022-04-256016Actual
996031212.272022-12-246028Actual
2164558006.002023-12-246063Actual
1563733933.002023-06-266064Actual
1034228980.002023-01-246064Actual
3392824971.002024-11-256016Actual
3063514823.002024-08-256046Actual
204951985.902023-10-2660112Actual
2274137781.002024-01-246064Actual
1494818687.002023-05-266066Actual
1512836604.792023-05-266028Actual
287933627.422024-06-2560511Actual
1602056810.002023-06-266067Actual
172879733.922023-07-2660311Actual
2681975900.002024-05-256013Actual
1306221349.002023-03-266066Actual
3852924298.002025-03-266016Actual
1682229561.002023-07-266016Actual
2011545926.002023-10-266067Actual
1687732249.002023-07-266036Actual
2767321985.212024-05-2560611Actual
99215600.002022-04-256028Budget
3187786020.002024-09-246017Actual
230913720.002022-06-266063Actual
2232517367.042023-12-2460111Actual
2571461803.002024-04-246063Actual
1207332800.002023-02-236067Budget
266423971.052024-04-2460612Actual
137121840.002022-05-266064Actual
385569563.002025-03-266026Actual
3208932673.712024-09-2460111Actual
18943120.002022-04-256014Actual
271419800.002022-06-266016Budget
2521796677.122024-03-256018Actual
2720318897.002024-05-256046Actual
818732960.002022-11-266015Actual
3920039932.352025-03-2660612Actual
388310712.002022-07-266026Actual
505625272.002022-08-266036Actual
1300415997.002023-03-266056Actual
62759568.002022-09-256056Actual
153942099.732023-05-2660112Actual
3131529698.302024-08-2560613Actual
2524546209.522024-03-256028Actual
3453724223.552024-11-2560112Actual
851911830.002022-11-266056Actual
3636721429.002025-01-246066Actual
633017400.002022-09-256066Budget
2983835383.332024-07-2560111Actual
159519968.002022-05-266016Actual
2324349380.792024-01-246068Actual
265172655.062024-04-2460511Actual
80237080.002022-04-256017Actual
2294829838.002024-01-246036Actual
178808062.002023-08-266026Actual
1926624492.702023-09-2560111Actual
1281423800.002023-03-266016Budget
473627400.002022-08-266064Budget
613111232.002022-09-256026Actual
804745100.002022-11-266014Budget
580449000.002022-09-256014Budget
1320332800.002023-03-266067Budget
1779348438.002023-08-266065Actual
3551716641.492024-12-2460211Actual
594329760.002022-09-256015Actual
824429200.002022-11-266065Budget
2744055758.182024-05-256028Actual
148379142.002023-05-266026Actual
2126243038.252023-11-266068Actual
954228300.002022-12-246036Budget
253929447.742024-03-2560311Actual
655451818.712022-09-256018Actual
40279700.002022-07-266056Budget
206629400.002022-05-266018Budget
1267343056.002023-03-266015Actual
3152752118.002024-09-246064Actual
2412653281.002024-02-236067Actual
336921840.002022-07-266013Actual
655336400.002022-09-256018Budget
215543404.012023-11-2660612Actual
1154439376.002023-02-236015Actual
214312895.492023-11-2660511Actual
3149488274.002024-09-246014Actual
3356445516.142024-10-2560613Actual
99124969.732022-04-256028Actual
118515040.002022-05-266063Actual
1370751308.002023-04-256015Actual
1047833810.002023-01-246065Actual
164281349.722023-06-2660212Actual
1009928100.002023-01-246013Budget
3199747324.692024-09-246028Actual
50089600.002022-08-266026Budget
3406520066.002024-11-256066Actual
3015930989.552024-07-2560213Actual
215232316.762023-11-2660112Actual
2915548300.002024-07-256063Actual
641344000.002022-09-256017Actual
1015515939.002023-01-246063Actual
355746640.002022-07-266014Actual
2185635880.002023-12-246065Actual
3843658126.002025-03-266015Actual
745218100.002022-10-266066Budget
3554419085.162024-12-2460311Actual
1867259315.002023-09-256014Actual
3825642608.002025-03-266063Actual
3214417750.032024-09-2460311Actual
3036885652.002024-08-256014Actual
2492720344.002024-03-256016Actual
38849600.002022-07-266026Budget
857418018.002022-11-266066Actual
982927200.002022-12-246067Budget
3294221872.002024-10-256066Actual
2604821839.002024-04-246036Actual
1306120600.002023-03-266066Budget
295922672.002022-06-266066Actual
553223757.582022-08-266068Actual
235032673.152024-01-2460112Actual
1522023824.612023-05-2660111Actual
235333149.752024-01-2460612Actual
772116600.002022-10-266028Budget
786120900.002022-11-266013Budget
1551760398.002023-06-266063Actual
1352468411.002023-04-256063Actual
3261883030.002024-10-256014Actual
3513428159.002024-12-246036Actual
804849440.002022-11-266014Actual
124847200.002023-03-266073Budget
2380537943.002024-02-236015Actual
260205912.002024-04-246026Actual
203496680.672023-10-2660311Actual
600028800.002022-09-256065Budget
936329200.002022-12-246065Budget
2438713106.322024-02-2360411Actual
3471430343.922024-11-2560613Actual
118614300.002022-05-266063Budget
2977851227.792024-07-256068Actual
1958187009.002023-10-266013Actual
96378700.002022-12-246056Budget
2577517402.002024-04-246073Actual
767438182.102022-10-266018Actual
2735256810.002024-05-256067Actual
2672957177.762024-04-2460213Actual
1107726484.912023-01-246028Actual
772218546.882022-10-266028Actual
2903243579.262024-06-2560213Actual
2309062192.002024-01-246017Actual
3521719340.002024-12-246066Actual
3492663986.002024-12-246064Actual
3872680224.002025-03-266017Actual
220200.002022-04-256013Budget
2841221039.002024-06-256066Actual
930932000.002022-12-246015Actual
94937878.002022-12-246026Actual
2318378284.362024-01-246018Actual
263034240.002022-06-266065Actual
2818150053.002024-06-256015Actual
285817200.002022-06-266046Budget
712228560.002022-10-266065Actual
3568923000.122024-12-2460112Actual
898320900.002022-12-246013Budget
706627160.002022-10-266015Actual
12674000.002022-05-266073Actual
1723214314.862023-07-2660111Actual
257731600.002022-06-266015Budget
3628429204.002025-01-246036Actual
23925000.002022-06-266073Budget
1207231556.002023-02-236067Actual
106099300.002023-01-246026Budget
2685251750.002024-05-256063Actual
5206600.002022-04-256026Budget
1146234400.002023-02-236064Budget
698330100.002022-10-266064Budget
1328559591.592023-03-266018Actual
118779598.002023-02-236056Actual

Generated 2025-05-25 14:18:18.133 UTC