[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 512  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533723379.922024-04-1560111Actual
96367644.002023-01-146056Actual
374069563.002025-03-166026Actual
594329760.002022-10-166015Actual
633017400.002022-10-166066Budget
3716515698.002025-03-166073Actual
632914820.002022-10-166066Actual
184933741.252023-09-1660612Actual
304236400.002022-07-176017Actual
1573043997.002023-07-176065Actual
2758723360.772024-06-1560311Actual
1201536700.002023-03-166017Budget
982825200.002023-01-146067Actual
145531600.002022-06-166015Budget
203496680.672023-11-1660311Actual
253929447.742024-04-1560311Actual
930831000.002023-01-146015Budget
383618600.002022-08-166016Budget
2270853563.002024-02-146014Actual
561620900.002022-10-166013Budget
3211716337.232024-10-1560211Actual
169224336.002022-06-166036Actual
1826117494.702023-09-1660111Actual
281024180.002022-07-176036Actual
2344320993.702024-02-1460611Actual
1220421328.752023-03-166028Actual
2477433584.002024-04-156064Actual
205221183.762023-11-1660212Actual
172606108.322023-08-1660211Actual
3751725095.002025-03-166066Actual
2779239932.352024-06-1560612Actual
3562924313.982025-01-1460611Actual
305819776.002024-09-156026Actual
1654964584.002023-08-166063Actual
122080.002022-05-166013Actual
1352468411.002023-05-166063Actual
2238013742.502024-01-1460311Actual
27412105381.832024-06-156018Actual
328715700.002022-07-176068Budget
3007236653.572024-08-1560612Actual
408321424.002022-08-166066Actual
2589857641.002024-05-156015Actual
3447730841.762024-12-1660611Actual
266423971.052024-05-1560612Actual
2374536149.002024-03-156064Actual
2105022152.002023-12-176066Actual
12685000.002022-06-166073Budget
416630080.002022-08-166017Actual
3312150739.912024-11-156028Actual
3728658995.002025-03-166015Actual
1042436800.002023-02-146015Actual
249422700.002022-07-176064Budget
1475036239.002023-06-166065Actual
2956621642.002024-08-156066Actual
1107816000.002023-02-146028Budget
622719474.002022-10-166046Actual
245062545.492024-03-1560112Actual
3066113637.002024-09-156056Actual
3666713895.702025-02-1460211Actual
692847520.002022-11-166014Actual
1183019016.002023-03-166046Actual
2634658350.652024-05-156068Actual
2280145881.002024-02-146015Actual
1267343056.002023-04-166015Actual
3332727787.452024-11-1560611Actual
271419800.002022-07-176016Budget
1979250815.002023-11-166015Actual
204951985.902023-11-1660112Actual
1253250900.002023-04-166014Budget
318429400.002022-07-176018Budget
647026700.002022-10-166067Budget
3321340461.092024-11-1560111Actual
1121728100.002023-03-166013Budget
1056223800.002023-02-146016Budget
698428280.002022-11-166064Actual
3683818008.542025-02-1460112Actual
3294221872.002024-11-156066Actual
192639240.002022-06-166017Actual
1215642800.002023-03-166018Budget
865639100.002022-12-176017Budget
553223757.582022-09-166068Actual
3542954085.422025-01-146068Actual
309927940.272024-09-1560211Actual
243336108.322024-03-1560211Actual
1234428100.002023-04-166013Budget
73978580.002022-11-166056Actual
2223440773.052024-01-146028Actual
542836400.002022-09-166018Budget
3398328903.002024-12-166036Actual
481832640.002022-09-166015Actual
2512468889.002024-04-156017Actual
665916000.002022-10-166068Budget
922530720.002023-01-146064Actual
17867878.002022-06-166056Actual
2500815672.002024-04-156046Actual
3271159119.002024-11-156015Actual
2023453820.272023-11-166068Actual
3303353820.002024-11-156067Actual
3243933572.052024-10-1560613Actual
124847200.002023-04-166073Budget
24622700.002022-05-166064Budget
1996618812.002023-11-166046Actual
3468430343.922024-12-1660213Actual
1870433584.002023-10-166064Actual
735015600.002022-11-166046Budget
1001715200.002023-01-146068Budget
3636721429.002025-02-146066Actual
80237080.002022-05-166017Actual
50078112.002022-09-166026Actual
786219800.002022-12-176013Actual
3760849680.002025-03-166067Actual
3338719574.532024-11-1560112Actual
1920647115.602023-10-166068Actual
3831512558.002025-04-166073Actual
206629400.002022-06-166018Budget
1306120600.002023-04-166066Budget
954228300.002023-01-146036Budget
182893054.012023-09-1660211Actual
712329200.002022-11-166065Budget
3439122215.002024-12-1660311Actual
977242800.002023-01-146017Actual
362566943.002025-02-146026Actual
936227440.002023-01-146065Actual
128629149.002023-04-166026Actual
266103971.052024-05-1560112Actual
2126243038.252023-12-176068Actual
229204822.002024-02-146026Actual
2654913994.642024-05-1560611Actual
454713020.002022-09-166063Actual
62749700.002022-10-166056Budget
2580366468.002024-05-156014Actual
641234000.002022-10-166017Budget
46308100.002022-09-166073Budget
3689730830.062025-02-1460612Actual
3060925768.002024-09-156036Actual
1154540500.002023-03-166015Budget
3249874624.002024-11-156013Actual
163093085.922023-07-1760511Actual
2841221039.002024-07-166066Actual
2324349380.792024-02-146068Actual
56923000.002022-05-166036Budget
1146234400.002023-03-166064Budget
2424555450.602024-03-156068Actual
2900522275.352024-07-1660113Actual
159619800.002022-06-166016Budget
390483741.252025-04-1660511Actual
164012367.822023-07-1760112Actual
1793414466.002023-09-166046Actual
2465554418.002024-04-156063Actual
68806000.002022-11-166073Actual
1258938272.002023-04-166064Actual
2756011223.312024-06-1560211Actual
1999211051.002023-11-166056Actual
2140413614.842023-12-1760411Actual
254466234.922024-04-1560511Actual
1790827427.002023-09-166036Actual
2243820229.862024-01-1460611Actual
351068413.002025-01-146026Actual
1533418321.312023-06-1660611Actual
3498666447.002025-01-146015Actual
1015515939.002023-02-146063Actual
192736600.002022-06-166017Budget
944524800.002023-01-146016Budget
3383663176.002024-12-166015Actual
235333149.752024-02-1460612Actual
725311336.002022-11-166026Actual
2146313232.922023-12-1760611Actual
260205912.002024-05-156026Actual
264369727.542024-05-1560211Actual
85928200.002022-05-166067Budget
3400916470.002024-12-166046Actual
2338513614.842024-02-1460411Actual
936329200.002023-01-146065Budget
2912271760.002024-08-156013Actual
824527440.002022-12-176065Actual
1814286439.062023-09-166018Actual
117339300.002023-03-166026Budget
2933554896.002024-08-156015Actual
3663935880.152025-02-1460111Actual
153942099.732023-06-1660112Actual
3861015142.002025-04-166046Actual
231014300.002022-07-176063Budget
5814300.002022-05-166063Budget
3592576797.002025-02-146013Actual
759027200.002022-11-166067Budget
3324114047.832024-11-1560211Actual
1450689580.002023-06-166013Actual
1314536700.002023-04-166017Budget
2631567864.472024-05-156028Actual
1291128500.002023-04-166036Budget
2610010388.002024-05-156056Actual
618027040.002022-10-166036Actual
440829697.092022-08-166068Actual
510316000.002022-09-166046Budget
767438182.102022-11-166018Actual
922630100.002023-01-146064Budget
3521719340.002025-01-146066Actual
3113828481.082024-09-1560112Actual
2547714632.952024-04-1560611Actual
36519100504.472025-02-146018Actual
1589715371.002023-07-176056Actual
40279700.002022-08-166056Budget
106109508.002023-02-146026Actual
184316692.002022-06-166066Actual
547617900.002022-09-166028Budget
1687732249.002023-08-166036Actual
1103042800.002023-02-146018Budget
3288517356.002024-11-156046Actual
19146101660.552023-10-166018Actual
1779348438.002023-09-166065Actual
209427535.002023-12-176026Actual
2368411242.002024-03-156073Actual
1557619734.002023-07-176073Actual
745115132.002022-11-166066Actual
777915200.002022-11-166068Budget
2173252241.002024-01-146014Actual
567313500.002022-10-166063Budget
243609639.242024-03-1560311Actual
137222700.002022-06-166064Budget
3628429204.002025-02-146036Actual
128619300.002023-04-166026Budget
3899413895.702025-04-1660311Actual
520617400.002022-09-166066Budget
2989325192.722024-08-1560311Actual
2120295680.142023-12-176018Actual
1926624492.702023-10-1660111Actual
143911909.312023-05-1660112Actual
244143372.102024-03-1560511Actual
496018600.002022-09-166016Budget
2202310850.002024-01-146056Actual
1201434960.002023-03-166017Actual
118779598.002023-03-166056Actual
3222923589.502024-10-1560611Actual
1207231556.002023-03-166067Actual
17548105248.002023-09-166013Actual
46298640.002022-09-166073Actual
1504064584.002023-06-166067Actual
884525697.012022-12-176028Actual
3374377004.002024-12-166014Actual
1430010402.022023-05-1660411Actual
3672116186.172025-02-1460411Actual
2170412558.002024-01-146073Actual
2205422152.002024-01-146066Actual
3036885652.002024-09-156014Actual
1840213869.102023-09-1660611Actual
3695731635.172025-02-1460113Actual
725410100.002022-11-166026Budget
2812152992.002024-07-166064Actual
2380537943.002024-03-156015Actual
137121840.002022-06-166064Actual
3353429375.482024-11-1560213Actual
62759568.002022-10-166056Actual
1300511800.002023-04-166056Budget
2110958604.002023-12-176017Actual
772116600.002022-11-166028Budget
842427560.002022-12-176036Actual
2818150053.002024-07-166015Actual
5197800.002022-05-166026Actual
1226130109.222023-03-166068Actual
2220673391.842024-01-146018Actual
1415646662.562023-05-166068Actual
2873920803.272024-07-1660311Actual
2137713232.922023-12-1760311Actual
969018018.002023-01-146066Actual
1867259315.002023-10-166014Actual
38849600.002022-08-166026Budget
2438713106.322024-03-1560411Actual
2924281144.002024-08-156014Actual
3356445516.142024-11-1560613Actual
660221819.672022-10-166028Actual
355984084.882025-01-1460511Actual
204036362.582023-11-1660511Actual
3719384456.002025-03-166014Actual
2362553820.002024-03-156063Actual
6639700.002022-05-166056Budget
2061082524.002023-12-176013Actual
220200.002022-05-166013Budget
164572799.752023-07-1760612Actual
2568186112.002024-05-156013Actual
674224700.002022-11-166013Actual
3507924634.002025-01-146016Actual
3798819378.782025-03-1660112Actual
91214120.002023-01-146073Actual
1080820600.002023-02-146066Budget
2936849514.002024-08-156065Actual
27626600.002022-07-176026Budget
2882521299.032024-07-1660611Actual
2722911370.002024-06-156056Actual
2289324639.002024-02-146016Actual
1075311362.002023-02-146056Actual
3825642608.002025-04-166063Actual
57558080.002022-10-166073Actual
547530000.132022-09-166028Actual
1970059471.002023-11-166014Actual
449120460.002022-09-166013Actual
1690316175.002023-08-166046Actual
2114250232.002023-12-176067Actual
1015617700.002023-02-146063Budget
138298138.002023-05-166026Actual
1961361175.002023-11-166063Actual
2697152118.002024-06-156064Actual
355849000.002022-08-166014Budget
903914800.002023-01-146063Budget
402610192.002022-08-166056Actual
1628213232.922023-07-1760411Actual
3137475141.002024-10-156013Actual
2607416411.002024-05-156046Actual
2132216381.922023-12-1760111Actual
2965856856.002024-08-156067Actual
3087240563.962024-09-156028Actual
734917654.002022-11-166046Actual
85188700.002022-12-176056Budget
195223404.012023-10-1660612Actual
3326816032.972024-11-1560311Actual
1876442787.002023-10-166015Actual
706731000.002022-11-166015Budget
2294829838.002024-02-146036Actual
94429400.002022-05-166018Budget
1146138272.002023-03-166064Actual
383522464.002022-08-166016Actual
3392824971.002024-12-166016Actual
3427644745.852024-12-166068Actual
3834381282.002025-04-166014Actual
205513856.152023-11-1660612Actual
3176115461.002024-10-156046Actual
2492720344.002024-04-156016Actual
16437410.002022-06-166026Actual
2029420707.532023-11-1660111Actual
3403513035.002024-12-166056Actual
2903243579.262024-07-1660213Actual
336921840.002022-08-166013Actual
3516017373.002025-01-146046Actual
1692911930.002023-08-166056Actual
904014560.002023-01-146063Actual
871525480.002022-12-176067Actual
1602056810.002023-07-176067Actual
30844106636.402024-09-156018Actual
1080720511.002023-02-146066Actual
1634113488.242023-07-1760611Actual
3810823970.122025-03-1660113Actual
1421820229.862023-05-1660111Actual
321987329.622024-10-1560511Actual
1817038054.822023-09-166028Actual
1160333120.002023-03-166065Actual
323215600.002022-07-176028Budget
1075211800.002023-02-146056Budget
1804965780.002023-09-166017Actual
2767321985.212024-06-1560611Actual
1361346488.002023-05-166014Actual
249324240.002022-07-176064Actual
1672946868.002023-08-166015Actual
249544621.002024-04-156026Actual
2444618512.812024-03-1560611Actual
1453867095.002023-06-166063Actual
1320232844.002023-04-166067Actual
29059700.002022-07-176056Budget
2521796677.122024-04-156018Actual
1207332800.002023-03-166067Budget
253653435.932024-04-1560211Actual
641344000.002022-10-166017Actual
1958187009.002023-11-166013Actual
71717108.002022-05-166066Actual
298666947.702024-08-1560211Actual
3586629698.302025-01-1460613Actual
3722649680.002025-03-166064Actual
753539100.002022-11-166017Budget
3595747093.002025-02-146063Actual
2604821839.002024-05-156036Actual
80336600.002022-05-166017Budget
745218100.002022-11-166066Budget
2182453775.002024-01-146015Actual
2731983674.002024-06-156017Actual

Generated 2025-06-15 08:30:33.975 UTC