[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 768  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1453867095.002023-06-106063Actual
2105022152.002023-12-116066Actual
2076336149.002023-12-116064Actual
3480644436.002025-01-086063Actual
567313500.002022-10-106063Budget
144181170.992023-05-1060212Actual
321987329.622024-10-0960511Actual
323215600.002022-07-116028Budget
2676043642.422024-05-0960613Actual
85828840.002022-05-106067Actual
152482991.242023-06-1060211Actual
143911909.312023-05-1060112Actual
2640825058.672024-05-0960111Actual
692745100.002022-11-106014Budget
3040156810.002024-09-096064Actual
2706249639.002024-06-096065Actual
3406520066.002024-12-106066Actual
847215600.002022-12-116046Budget
164012367.822023-07-1160112Actual
1127317700.002023-03-106063Budget
204951985.902023-11-1060112Actual
328316730.002024-11-096026Actual
725410100.002022-11-106026Budget
1201536700.002023-03-106017Budget
3271159119.002024-11-096015Actual
2691116905.002024-06-096073Actual
3055422793.002024-09-096016Actual
3601613386.002025-02-086073Actual
842528300.002022-12-116036Budget
1500777500.002023-06-106017Actual
818732960.002022-12-116015Actual
2785216141.902024-06-0960113Actual
3689730830.062025-02-0860612Actual
18943120.002022-05-106014Actual
416734000.002022-08-106017Budget
1926624492.702023-10-1060111Actual
378973702.962025-03-1060511Actual
871427200.002022-12-116067Budget
3274457587.002024-11-096065Actual
124839752.002023-04-106073Actual
203226934.932023-11-1060211Actual
1291027209.002023-04-106036Actual
1533418321.312023-06-1060611Actual
1121828704.002023-03-106013Actual
720524800.002022-11-106016Budget
2589857641.002024-05-096015Actual
1358522963.002023-05-106073Actual
824527440.002022-12-116065Actual
205221183.762023-11-1060212Actual
2243820229.862024-01-0860611Actual
2791046484.572024-06-0960613Actual
1089036700.002023-02-086017Budget
3928736719.482025-04-1060213Actual
408417400.002022-08-106066Budget
230913720.002022-07-116063Actual
2421446209.522024-03-096028Actual
996031212.272023-01-086028Actual
1226130109.222023-03-106068Actual
944624102.002023-01-086016Actual
294557722.002024-08-096026Actual
2258897773.002024-02-086013Actual
245062545.492024-03-0960112Actual
298666947.702024-08-0960211Actual
2921421114.002024-08-096073Actual
510316000.002022-09-106046Budget
189649443.002023-10-106056Actual
944524800.002023-01-086016Budget
1042540500.002023-02-086015Budget
2091520796.002023-12-116016Actual
229204822.002024-02-086026Actual
3459741498.342024-12-1060612Actual
281024180.002022-07-116036Actual
3863615018.002025-04-106056Actual
832824800.002022-12-116016Budget
2061082524.002023-12-116013Actual
2321136604.792024-02-086028Actual
772116600.002022-11-106028Budget
1388319088.002023-05-106046Actual
2583648510.002024-05-096064Actual
1563733933.002023-07-116064Actual
3101922902.252024-09-0960311Actual
1982538033.002023-11-106065Actual
3214417750.032024-10-0960311Actual
393220176.002022-08-106036Actual
62759568.002022-10-106056Actual
622816000.002022-10-106046Budget
791714800.002022-12-116063Budget
3645960398.002025-02-086067Actual
131640900.002022-06-106014Budget
1512836604.792023-06-106028Actual
2712224865.002024-06-096016Actual
260205912.002024-05-096026Actual
1614054906.652023-07-116068Actual
244143372.102024-03-0960511Actual
561523100.002022-10-106013Actual
383618600.002022-08-106016Budget
1160333120.002023-03-106065Actual
3439122215.002024-12-1060311Actual
1300511800.002023-04-106056Budget
2856498274.122024-07-106018Actual
1220421328.752023-03-106028Actual
679714800.002022-11-106063Budget
1970059471.002023-11-106014Actual
145437080.002022-06-106015Actual
1409687254.222023-05-106018Actual
674224700.002022-11-106013Actual
106109508.002023-02-086026Actual
730328300.002022-11-106036Budget
1107726484.912023-02-086028Actual
777816546.842022-11-106068Actual
786219800.002022-12-116013Actual
2631567864.472024-05-096028Actual
2912271760.002024-08-096013Actual
422225480.002022-08-106067Actual
2023453820.272023-11-106068Actual
271319292.002022-07-116016Actual
68795300.002022-11-106073Budget
380165285.962025-03-1060212Actual
3896715727.652025-04-1060211Actual
879846667.102022-12-116018Actual
2900522275.352024-07-1060113Actual
26287123042.772024-05-096018Actual
3908024582.072025-04-1060611Actual
3792826719.342025-03-1060611Actual
80005400.002022-12-116073Actual
3028146851.002024-09-096063Actual
1047833810.002023-02-086065Actual
2950916825.002024-08-096046Actual
487728800.002022-09-106065Budget
3131529698.302024-09-0960613Actual
266423971.052024-05-0960612Actual
3486519665.002025-01-086073Actual
3554419085.162025-01-0860311Actual
3881986076.932025-04-106018Actual
1430010402.022023-05-1060411Actual
2722911370.002024-06-096056Actual
2486740365.002024-04-096065Actual
2894533913.092024-07-1060612Actual
3701435508.932025-02-0860613Actual
2806118975.002024-07-106073Actual
96378700.002023-01-086056Budget
183439733.922023-09-1060411Actual
1672946868.002023-08-106015Actual
266103971.052024-05-0960112Actual
151326400.002022-06-106065Budget
2847181328.002024-07-106017Actual
2082346644.002023-12-116015Actual
1988521700.002023-11-106016Actual
534423520.002022-09-106067Actual
3574837191.882025-01-0860612Actual
3190957960.002024-10-096067Actual
3816447937.232025-03-1060613Actual
154253512.532023-06-1060612Actual
162559543.492023-07-1160311Actual
2498229009.002024-04-096036Actual
2097030742.002023-12-116036Actual
600028800.002022-10-106065Budget
1056223800.002023-02-086016Budget
698330100.002022-11-106064Budget
385569563.002025-04-106026Actual
2818150053.002024-07-106015Actual
3586629698.302025-01-0860613Actual
255372080.592024-04-0960112Actual
310128200.002022-07-116067Budget
3332727787.452024-11-0960611Actual
3861015142.002025-04-106046Actual
1731413106.322023-08-1060411Actual
2933554896.002024-08-096015Actual
3631019871.002025-02-086046Actual
847114040.002022-12-116046Actual
1364539647.002023-05-106064Actual
706731000.002022-11-106015Budget
1610842132.172023-07-116028Actual
3107824313.982024-09-0960611Actual
2240713869.102024-01-0860411Actual
2020355450.602023-11-106028Actual
145531600.002022-06-106015Budget
2400514165.002024-03-096056Actual
1415646662.562023-05-106068Actual
3392824971.002024-12-106016Actual
3312150739.912024-11-096028Actual
2758723360.772024-06-0960311Actual
305819776.002024-09-096026Actual
2070211242.002023-12-116073Actual
113557200.002023-03-106073Budget
402610192.002022-08-106056Actual
2132216381.922023-12-1160111Actual
837510100.002022-12-116026Budget
2906329052.672024-07-1060613Actual
1215560218.872023-03-106018Actual
71818000.002022-05-106066Budget
890115200.002022-12-116068Budget
243336108.322024-03-0960211Actual
164281349.722023-07-1160212Actual
3893934697.152025-04-1060111Actual
1879742608.002023-10-106065Actual
832725506.002022-12-116016Actual
3338719574.532024-11-0960112Actual
283016659.002024-07-106026Actual
1258938272.002023-04-106064Actual
1140450900.002023-03-106014Budget
3899413895.702025-04-1060311Actual
3321340461.092024-11-0960111Actual
767330900.002022-11-106018Budget
3654744327.662025-02-086028Actual
2185635880.002024-01-086065Actual
1779348438.002023-09-106065Actual
898320900.002023-01-086013Budget
1070620600.002023-02-086046Budget
1295820600.002023-04-106046Budget
3383663176.002024-12-106015Actual
142462959.322023-05-1060211Actual
3421783358.692024-12-106018Actual
198228280.002022-06-106067Actual
209427535.002023-12-116026Actual
206547515.602022-06-106018Actual
220200.002022-05-106013Budget
3007236653.572024-08-0960612Actual
772218546.882022-11-106028Actual
1146234400.002023-03-106064Budget
2283339961.002024-02-086065Actual
3217117176.612024-10-0960411Actual
27626600.002022-07-116026Budget
173918564.002022-06-106046Actual
647129400.002022-10-106067Actual
235333149.752024-02-0860612Actual
2915548300.002024-08-096063Actual
2164558006.002024-01-086063Actual
1103042800.002023-02-086018Budget
622719474.002022-10-106046Actual
995916600.002023-01-086028Budget
1065829601.002023-02-086036Actual
3353429375.482024-11-0960213Actual
871525480.002022-12-116067Actual
3113828481.082024-09-0960112Actual
430544545.852022-08-106018Actual
2974645861.032024-08-096028Actual
3228923000.122024-10-0960112Actual
264369727.542024-05-0960211Actual
113120020.002022-06-106013Actual
528934000.002022-09-106017Budget
184622291.232023-09-1060112Actual
1015617700.002023-02-086063Budget
473529760.002022-09-106064Actual
1666935682.002023-08-106064Actual
1450689580.002023-06-106013Actual
263034240.002022-07-116065Actual
244040900.002022-07-116014Budget
430636400.002022-08-106018Budget
3518611689.002025-01-086056Actual
3303353820.002024-11-096067Actual
2492720344.002024-04-096016Actual
2430517494.702024-03-0960111Actual
342714400.002022-08-106063Actual
1056123442.002023-02-086016Actual
1557619734.002023-07-116073Actual
144474008.282023-05-1060612Actual
3804841106.842025-03-1060612Actual
51509700.002022-09-106056Budget
2008259202.002023-11-106017Actual
580348960.002022-10-106014Actual
17867878.002022-06-106056Actual
1113419100.002023-02-086068Budget
1028550900.002023-02-086014Budget
2744055758.182024-06-096028Actual
249324240.002022-07-116064Actual
594329760.002022-10-106015Actual
50078112.002022-09-106026Actual
355984084.882025-01-0860511Actual
3548937788.702025-01-0860111Actual
2924281144.002024-08-096014Actual
2862448788.352024-07-106068Actual
27412105381.832024-06-096018Actual
295922672.002022-07-116066Actual
586027400.002022-10-106064Budget
3607659202.002025-02-086064Actual
1908656810.002023-10-106067Actual
2483441576.002024-04-096015Actual
1888410649.002023-10-106026Actual
3181820845.002024-10-096066Actual
3090460218.872024-09-096068Actual
2977851227.792024-08-096068Actual
2397919088.002024-03-096046Actual
735015600.002022-11-106046Budget
3884739309.392025-04-106028Actual
304236400.002022-07-116017Actual
1530213360.582023-06-1060411Actual
824429200.002022-12-116065Budget
342813500.002022-08-106063Budget
2613115195.002024-05-096066Actual
2654913994.642024-05-0960611Actual
40279700.002022-08-106056Budget
2599316521.002024-05-096016Actual
3280428159.002024-11-096016Actual
1127417296.002023-03-106063Actual
618123400.002022-10-106036Budget
174894161.472023-08-1060612Actual
99124969.732022-05-106028Actual
2211363148.002024-01-086017Actual
2371262969.002024-03-096014Actual
285715600.002022-07-116046Actual
2170412558.002024-01-086073Actual
547530000.132022-09-106028Actual
2297415973.002024-02-086046Actual
355746640.002022-08-106014Actual
1522023824.612023-06-1060111Actual
520617400.002022-09-106066Budget
1349180730.002023-05-106013Actual
2409476783.002024-03-096017Actual
1034228980.002023-02-086064Actual
199129745.002023-11-106026Actual
898420460.002023-01-086013Actual
2362553820.002024-03-096063Actual
3075172450.002024-09-096017Actual
271419800.002022-07-116016Budget
890019819.632022-12-116068Actual
2002320294.002023-11-106066Actual
1785324865.002023-09-106016Actual
3498666447.002025-01-086015Actual
1793414466.002023-09-106046Actual
884616600.002022-12-116028Budget
1961361175.002023-11-106063Actual
3501941897.002025-01-086065Actual
158174922.002023-07-116026Actual
2126243038.252023-12-116068Actual
169323000.002022-06-106036Budget
1240217227.002023-04-106063Actual
3810823970.122025-03-1060113Actual
2383839154.002024-03-096065Actual
3152752118.002024-10-096064Actual
1826117494.702023-09-1060111Actual
3046161438.002024-09-096015Actual
1034134400.002023-02-086064Budget
257629440.002022-07-116015Actual
19040900.002022-05-106014Budget
2882521299.032024-07-1060611Actual
481929000.002022-09-106015Budget
3158763342.002024-10-096015Actual
3846953820.002025-04-106065Actual
2374536149.002024-03-096064Actual
271499882.002024-06-096026Actual
5197800.002022-05-106026Actual
1598776783.002023-07-116017Actual
1001630909.232023-01-086068Actual
3441818894.732024-12-1060411Actual
3580816948.942025-01-0860113Actual
1548494723.002023-07-116013Actual
2800247817.002024-07-106063Actual
2533723379.922024-04-0960111Actual
367487481.752025-02-0860511Actual
2205422152.002024-01-086066Actual
3628429204.002025-02-086036Actual
1425000.002022-05-106073Budget
1891224865.002023-10-106036Actual
61617200.002022-05-106046Budget
152759447.742023-06-1060311Actual
3149488274.002024-10-096014Actual
2471411362.002024-04-096073Actual
2965856856.002024-08-096067Actual
2992019467.082024-08-0960411Actual
2500815672.002024-04-096046Actual
374069563.002025-03-106026Actual
1905363806.002023-10-106017Actual
1717248021.672023-08-106068Actual
1682229561.002023-08-106016Actual
1589715371.002023-07-116056Actual
2936849514.002024-08-096065Actual
3326816032.972024-11-0960311Actual
3403513035.002024-12-106056Actual
31969100504.472024-10-096018Actual

Generated 2025-06-09 05:29:51.933 UTC