[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 512  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065928500.002023-03-176036Budget
1047929300.002023-03-176065Budget
323215600.002022-08-176028Budget
1306120600.002023-05-176066Budget
2691116905.002024-07-166073Actual
56822698.002022-06-166036Actual
1400162790.002023-06-166017Actual
19146101660.552023-11-166018Actual
1970059471.002023-12-176014Actual
375231680.002022-09-166065Actual
791816000.002023-01-176063Actual
266103971.052024-06-1560112Actual
12674000.002022-07-176073Actual
3613664584.002025-03-176015Actual
2280145881.002024-03-166015Actual
80237080.002022-06-166017Actual
257629440.002022-08-176015Actual
3760849680.002025-04-166067Actual
1489115371.002023-07-176046Actual
2498229009.002024-05-166036Actual
3007236653.572024-09-1560612Actual
3028146851.002024-10-166063Actual
3539743909.482025-02-146028Actual
1988521700.002023-12-176016Actual
2312361594.002024-03-166067Actual
1291027209.002023-05-176036Actual
2577517402.002024-06-156073Actual
61617200.002022-06-166046Budget
865734880.002023-01-176017Actual
342714400.002022-09-166063Actual
2214663388.002024-02-146067Actual
2324349380.792024-03-166068Actual
104624000.012022-06-166068Actual
217115700.002022-07-176068Budget
38625480.002022-06-166065Actual
3066113637.002024-10-166056Actual
2191621022.002024-02-146016Actual
2547714632.952024-05-1660611Actual
3271159119.002024-12-166015Actual
203226934.932023-12-1760211Actual
2020355450.602023-12-176028Actual
1602056810.002023-08-176067Actual
3622927096.002025-03-176016Actual
283016659.002024-08-166026Actual
361529120.002022-09-166064Actual
3884739309.392025-05-176028Actual
3837652118.002025-05-176064Actual
231014300.002022-08-176063Budget
220200.002022-06-166013Budget
122080.002022-06-166013Actual
1899420344.002023-11-166066Actual
3285929469.002024-12-166036Actual
1273029300.002023-05-176065Budget
3398328903.002025-01-166036Actual
1070520930.002023-03-176046Actual
865639100.002023-01-176017Budget
3243933572.052024-11-1560613Actual
2900522275.352024-08-1660113Actual
3887960776.462025-05-176068Actual
2706249639.002024-07-166065Actual
369929000.002022-09-166015Budget
2238013742.502024-02-1460311Actual
1182920600.002023-04-166046Budget
2438713106.322024-04-1560411Actual
3211716337.232024-11-1560211Actual
553316000.002022-10-176068Budget
1471744894.002023-07-176015Actual
3498666447.002025-02-146015Actual
46298640.002022-10-176073Actual
1891224865.002023-11-166036Actual
3737925290.002025-04-166016Actual
435331818.342022-09-166028Actual
1409687254.222023-06-166018Actual
2649012282.902024-06-1560411Actual
3149488274.002024-11-156014Actual
317076517.002024-11-156026Actual
2289324639.002024-03-166016Actual
152759447.742023-07-1760311Actual
1766852047.002023-10-176014Actual
3568923000.122025-02-1460112Actual
203496680.672023-12-1760311Actual
3881986076.932025-05-176018Actual
124847200.002023-05-176073Budget
2604821839.002024-06-156036Actual
2114250232.002024-01-176067Actual
2906329052.672024-08-1660613Actual
2717726565.002024-07-166036Actual
3743428620.002025-04-166036Actual
3746016470.002025-04-166046Actual
145531600.002022-07-176015Budget
3792826719.342025-04-1660611Actual
298666947.702024-09-1560211Actual
398016000.002022-09-166046Budget
62759568.002022-11-166056Actual
2593144078.002024-06-156065Actual
1160333120.002023-04-166065Actual
991130900.002023-02-146018Budget
3527679488.002025-02-146017Actual
2882521299.032024-08-1660611Actual
94937878.002023-02-146026Actual
759027200.002022-12-176067Budget
2232517367.042024-02-1460111Actual
205221183.762023-12-1760212Actual
1113527878.872023-03-176068Actual
143911909.312023-06-1660112Actual
3852924298.002025-05-176016Actual
3931841965.192025-05-1760613Actual
154253512.532023-07-1760612Actual
113557200.002023-04-166073Budget
285715600.002022-08-176046Actual
3731955973.002025-04-166065Actual
430636400.002022-09-166018Budget
3146618458.002024-11-156073Actual
374069563.002025-04-166026Actual
1926624492.702023-11-1660111Actual
1388319088.002023-06-166046Actual
753539100.002022-12-176017Budget
243609639.242024-04-1560311Actual
1328559591.592023-05-176018Actual
968918100.002023-02-146066Budget
1094632800.002023-03-176067Budget
1267343056.002023-05-176015Actual
1015617700.002023-03-176063Budget
3288517356.002024-12-166046Actual
1888410649.002023-11-166026Actual
454713020.002022-10-176063Actual
1168623800.002023-04-166016Budget
2283339961.002024-03-166065Actual
1349180730.002023-06-166013Actual
505625272.002022-10-176036Actual
3063514823.002024-10-166046Actual
61516692.002022-06-166046Actual
3137475141.002024-11-156013Actual
2220673391.842024-02-146018Actual
1737317367.042023-09-1660611Actual
3616949639.002025-03-176065Actual
265172655.062024-06-1560511Actual
1917459800.682023-11-166028Actual
977242800.002023-02-146017Actual
3265153544.002024-12-166064Actual
3557117940.462025-02-1460411Actual
487728800.002022-10-176065Budget
944624102.002023-02-146016Actual
1102963982.582023-03-176018Actual
674120900.002022-12-176013Budget
205513856.152023-12-1760612Actual
3778830841.762025-04-1660111Actual
2693985284.002024-07-166014Actual
2043511579.702023-12-1760611Actual
1793414466.002023-10-176046Actual
68806000.002022-12-176073Actual
735015600.002022-12-176046Budget
2297415973.002024-03-166046Actual
842528300.002023-01-176036Budget
3701435508.932025-03-1760613Actual
91214120.002023-02-146073Actual
3069217728.002024-10-166066Actual
96378700.002023-02-146056Budget
2818150053.002024-08-166015Actual
1240117700.002023-05-176063Budget
561620900.002022-11-166013Budget
2430517494.702024-04-1560111Actual
2073055506.002024-01-176014Actual
192639240.002022-07-176017Actual
3176115461.002024-11-156046Actual
94429400.002022-06-166018Budget
2971897855.932024-09-156018Actual
1465734283.002023-07-176064Actual
2646313275.472024-06-1560311Actual
818631000.002023-01-176015Budget
159619800.002022-07-176016Budget
622719474.002022-11-166046Actual
2753233666.282024-07-1660111Actual
2835518241.002024-08-166046Actual
1267240500.002023-05-176015Budget
1758159202.002023-10-176063Actual
2515755434.002024-05-166067Actual
3601613386.002025-03-176073Actual
1785324865.002023-10-176016Actual
3477374382.002025-02-146013Actual
33131600.002022-06-166015Budget
3595747093.002025-03-176063Actual
3928736719.482025-05-1760213Actual
328316730.002024-12-166026Actual
1193120302.002023-04-166066Actual
1253250900.002023-05-176014Budget
3456510277.552025-01-1660212Actual
608419656.002022-11-166016Actual
2862448788.352024-08-166068Actual
2779239932.352024-07-1660612Actual
857318100.002023-01-176066Budget
3332727787.452024-12-1660611Actual
257731600.002022-08-176015Budget
2856498274.122024-08-166018Actual
3152752118.002024-11-156064Actual
416630080.002022-09-166017Actual
118614300.002022-07-176063Budget
1614054906.652023-08-176068Actual
271499882.002024-07-166026Actual
430544545.852022-09-166018Actual
2330315110.622024-03-1660111Actual
204036362.582023-12-1760511Actual
46308100.002022-10-176073Budget
255641196.532024-05-1660212Actual
898420460.002023-02-146013Actual
1374033009.002023-06-166065Actual
194661234.822023-11-1660112Actual
3772857988.532025-04-166068Actual
1380223860.002023-06-166016Actual
481929000.002022-10-176015Budget
3034017595.002024-10-166073Actual
1385725116.002023-06-166036Actual
18943120.002022-06-166014Actual
1390915070.002023-06-166056Actual
1075211800.002023-03-176056Budget
2099621901.002024-01-176046Actual
245632863.582024-04-1560612Actual
193215980.662023-11-1660311Actual
660117900.002022-11-166028Budget
5814300.002022-06-166063Budget
2915548300.002024-09-156063Actual
3633615585.002025-03-176056Actual
145437080.002022-07-176015Actual
930831000.002023-02-146015Budget
547530000.132022-10-176028Actual
1504064584.002023-07-176067Actual
243942680.002022-08-176014Actual
3125816141.902024-10-1660113Actual
174017200.002022-07-176046Budget
3813532280.802025-04-1660213Actual
184933741.252023-10-1760612Actual
402610192.002022-09-166056Actual
304336600.002022-08-176017Budget
263034240.002022-08-176065Actual
567313500.002022-11-166063Budget
847114040.002023-01-176046Actual
1885721022.002023-11-166016Actual
281024180.002022-08-176036Actual
2654913994.642024-06-1560611Actual
281123000.002022-08-176036Budget
173413085.922023-09-1660511Actual
2418688069.392024-04-156018Actual
922530720.002023-02-146064Actual
3707380454.002025-04-166013Actual
3406520066.002025-01-166066Actual
1412432980.482023-06-166028Actual
1628213232.922023-08-1760411Actual
1584529838.002023-08-176036Actual
5206600.002022-06-166026Budget
3642678982.002025-03-176017Actual
1779348438.002023-10-176065Actual
1453867095.002023-07-176063Actual
73978580.002022-12-176056Actual
1979250815.002023-12-176015Actual
2726019977.002024-07-166066Actual
3321340461.092024-12-1660111Actual
57558080.002022-11-166073Actual
80005400.002023-01-176073Actual
679815680.002022-12-176063Actual
884525697.012023-01-176028Actual
936227440.002023-02-146065Actual
3365647334.002025-01-166063Actual
1121828704.002023-04-166013Actual
2903243579.262024-08-1660213Actual
383618600.002022-09-166016Budget
323119274.172022-08-176028Actual
2747241400.342024-07-166068Actual
2211363148.002024-02-146017Actual
225293894.452024-02-1460612Actual
3326816032.972024-12-1660311Actual
982825200.002023-02-146067Actual
832824800.002023-01-176016Budget
1140450900.002023-04-166014Budget
393323400.002022-09-166036Budget
3228923000.122024-11-1560112Actual
1663653058.002023-09-166014Actual
383522464.002022-09-166016Actual
837610088.002023-01-176026Actual
1089143700.002023-03-176017Actual
311668809.432024-10-1660212Actual
2758723360.772024-07-1660311Actual
225321780.002022-08-176013Actual
118779598.002023-04-166056Actual
2202310850.002024-02-146056Actual
1717248021.672023-09-166068Actual
378168245.592025-04-1660211Actual
1178328500.002023-04-166036Budget
309927940.272024-10-1660211Actual
3119836800.382024-10-1660612Actual
254199257.312024-05-1660411Actual
334155334.902024-12-1660212Actual
3831512558.002025-05-176073Actual
38849600.002022-09-166026Budget
3580816948.942025-02-1460113Actual
3096431261.982024-10-1660111Actual
2097030742.002024-01-176036Actual
1557619734.002023-08-176073Actual
1394021022.002023-06-166066Actual
336921840.002022-09-166013Actual
47219800.002022-06-166016Budget
2146313232.922024-01-1760611Actual
1958187009.002023-12-176013Actual
223539925.412024-02-1460211Actual
632914820.002022-11-166066Actual
2583648510.002024-06-156064Actual
1178232890.002023-04-166036Actual
3427644745.852025-01-166068Actual
271319292.002022-08-176016Actual
2806118975.002024-08-166073Actual
1563733933.002023-08-176064Actual
440829697.092022-09-166068Actual
3040156810.002024-10-166064Actual
2338513614.842024-03-1660411Actual
328715700.002022-08-176068Budget
1651696876.002023-09-166013Actual
2876618512.812024-08-1660411Actual
842427560.002023-01-176036Actual
622816000.002022-11-166046Budget
206629400.002022-07-176018Budget
2821458664.002024-08-166065Actual
1291128500.002023-05-176036Budget
106099300.002023-03-176026Budget
1551760398.002023-08-176063Actual
1893815371.002023-11-166046Actual
233319829.672024-03-1660211Actual
2841221039.002024-08-166066Actual
791714800.002023-01-176063Budget
211322789.382022-07-176028Actual
3433639315.322025-01-1660111Actual
2868435383.332024-08-1660111Actual
818732960.002023-01-176015Actual
3586629698.302025-02-1460613Actual
422225480.002022-09-166067Actual
3173528620.002024-11-156036Actual
422326700.002022-09-166067Budget
1430010402.022023-06-1660411Actual
2936849514.002024-09-156065Actual
3101922902.252024-10-1660311Actual
1042540500.002023-03-176015Budget
2359295680.002024-04-156013Actual
183168875.392023-10-1760311Actual
3140743953.002024-11-156063Actual
26287123042.772024-06-156018Actual
2258897773.002024-03-166013Actual
47120800.002022-06-166016Actual
3604481282.002025-03-176014Actual
665823031.812022-11-166068Actual
3178713460.002024-11-156056Actual
1183019016.002023-04-166046Actual
16446600.002022-07-176026Budget
162559543.492023-08-1760311Actual
128619300.002023-05-176026Budget
1855295680.002023-11-166013Actual
613111232.002022-11-166026Actual
1226019100.002023-04-166068Budget
600028800.002022-11-166065Budget
2974645861.032024-09-156028Actual
2008259202.002023-12-176017Actual
361627400.002022-09-166064Budget
3386848438.002025-01-166065Actual
528934000.002022-10-176017Budget
158174922.002023-08-176026Actual
71818000.002022-06-166066Budget
244040900.002022-08-176014Budget
1973233272.002023-12-176064Actual
2061082524.002024-01-176013Actual
3104619658.572024-10-1660411Actual
2173252241.002024-02-146014Actual
1295722604.002023-05-176046Actual
930932000.002023-02-146015Actual
1579026623.002023-08-176016Actual
1226130109.222023-04-166068Actual
2383839154.002024-04-156065Actual
706731000.002022-12-176015Budget
2827424706.002024-08-166016Actual

Generated 2025-07-16 10:04:33.189 UTC