[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 448  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826117494.702023-09-0260111Actual
2610010388.002024-05-016056Actual
594329760.002022-10-026015Actual
1412432980.482023-05-026028Actual
2753233666.282024-06-0160111Actual
1034228980.002023-01-316064Actual
898320900.002022-12-316013Budget
2199719289.002023-12-316046Actual
3825642608.002025-04-026063Actual
3896715727.652025-04-0260211Actual
80336600.002022-05-026017Budget
2962571162.002024-08-016017Actual
137121840.002022-06-026064Actual
151326400.002022-06-026065Budget
917043120.002022-12-316014Actual
857318100.002022-12-036066Budget
235032673.152024-01-3160112Actual
253653435.932024-04-0160211Actual
145437080.002022-06-026015Actual
1121828704.002023-03-026013Actual
772218546.882022-11-026028Actual
1785324865.002023-09-026016Actual
162283277.422023-07-0360211Actual
80005400.002022-12-036073Actual
745115132.002022-11-026066Actual
3063514823.002024-09-016046Actual
655336400.002022-10-026018Budget
211415600.002022-06-026028Budget
977339100.002022-12-316017Budget
1459712318.002023-06-026073Actual
2965856856.002024-08-016067Actual
2105022152.002023-12-036066Actual
936227440.002022-12-316065Actual
580449000.002022-10-026014Budget
2132216381.922023-12-0360111Actual
1804965780.002023-09-026017Actual
786120900.002022-12-036013Budget
1494818687.002023-06-026066Actual
378973702.962025-03-0260511Actual
219436931.002023-12-316026Actual
1220421328.752023-03-026028Actual
1654964584.002023-08-026063Actual
1314435328.002023-04-026017Actual
2462286112.002024-04-016013Actual
117339300.002023-03-026026Budget
1201434960.002023-03-026017Actual
2634658350.652024-05-016068Actual
131544440.002022-06-026014Actual
2672957177.762024-05-0160213Actual
1663653058.002023-08-026014Actual
777816546.842022-11-026068Actual
2942821642.002024-08-016016Actual
1267240500.002023-04-026015Budget
734917654.002022-11-026046Actual
1201536700.002023-03-026017Budget
179609042.002023-09-026056Actual
2309062192.002024-01-316017Actual
995916600.002022-12-316028Budget
1240117700.002023-04-026063Budget
1905363806.002023-10-026017Actual
2841221039.002024-07-026066Actual
1146234400.002023-03-026064Budget
3728658995.002025-03-026015Actual
3884739309.392025-04-026028Actual
3636721429.002025-01-316066Actual
2303121022.002024-01-316066Actual
2120295680.142023-12-036018Actual
2640825058.672024-05-0160111Actual
982825200.002022-12-316067Actual
810329120.002022-12-036064Actual
2859250252.022024-07-026028Actual
496018600.002022-09-026016Budget
3899413895.702025-04-0260311Actual
1500777500.002023-06-026017Actual
1855295680.002023-10-026013Actual
36519100504.472025-01-316018Actual
2214663388.002023-12-316067Actual
3069217728.002024-09-016066Actual
91214120.002022-12-316073Actual
3813532280.802025-03-0260213Actual
206547515.602022-06-026018Actual
231014300.002022-07-036063Budget
1028550900.002023-01-316014Budget
263034240.002022-07-036065Actual
295922672.002022-07-036066Actual
265172655.062024-05-0160511Actual
249324240.002022-07-036064Actual
2076336149.002023-12-036064Actual
3468430343.922024-12-0260213Actual
144474008.282023-05-0260612Actual
38625480.002022-05-026065Actual
1705243534.002023-08-026067Actual
481929000.002022-09-026015Budget
753438000.002022-11-026017Actual
454713020.002022-09-026063Actual
1450689580.002023-06-026013Actual
3087240563.962024-09-016028Actual
35096480.002022-08-026073Actual
19040900.002022-05-026014Budget
2191621022.002023-12-316016Actual
618123400.002022-10-026036Budget
38726400.002022-05-026065Budget
209427535.002023-12-036026Actual
842528300.002022-12-036036Budget
2240713869.102023-12-3160411Actual
1160229300.002023-03-026065Budget
1489115371.002023-06-026046Actual
199129745.002023-11-026026Actual
528934000.002022-09-026017Budget
1491713689.002023-06-026056Actual
1333416000.002023-04-026028Budget
3928736719.482025-04-0260213Actual
145531600.002022-06-026015Budget
865639100.002022-12-036017Budget
1047833810.002023-01-316065Actual
585923280.002022-10-026064Actual
2232517367.042023-12-3160111Actual
2123046662.562023-12-036028Actual
3748615160.002025-03-026056Actual
397914352.002022-08-026046Actual
1281423800.002023-04-026016Budget
298666947.702024-08-0160211Actual
3324114047.832024-11-0160211Actual
1080820600.002023-01-316066Budget
2685251750.002024-06-016063Actual
832824800.002022-12-036016Budget
847215600.002022-12-036046Budget
1864412916.002023-10-026073Actual
6629984.002022-05-026056Actual
1672946868.002023-08-026015Actual
1996618812.002023-11-026046Actual
144181170.992023-05-0260212Actual
2037613232.922023-11-0260411Actual
3931841965.192025-04-0260613Actual
19146101660.552023-10-026018Actual
1776036732.002023-09-026015Actual
169224336.002022-06-026036Actual
1146138272.002023-03-026064Actual
17867878.002022-06-026056Actual
390483741.252025-04-0260511Actual
3028146851.002024-09-016063Actual
337020900.002022-08-026013Budget
2300015672.002024-01-316056Actual
528833280.002022-09-026017Actual
1253147564.002023-04-026014Actual
1598776783.002023-07-036017Actual
391689788.182025-04-0260212Actual
2474257722.002024-04-016014Actual
361529120.002022-08-026064Actual
2873920803.272024-07-0260311Actual
3926022275.352025-04-0260113Actual
31969100504.472024-10-016018Actual
1127417296.002023-03-026063Actual
3261883030.002024-11-016014Actual
1563733933.002023-07-036064Actual
375328800.002022-08-026065Budget
481832640.002022-09-026015Actual
3881986076.932025-04-026018Actual
1628213232.922023-07-0360411Actual
38849600.002022-08-026026Budget
12674000.002022-06-026073Actual
1676247990.002023-08-026065Actual
3096431261.982024-09-0160111Actual
1215560218.872023-03-026018Actual
223539925.412023-12-3160211Actual
2185635880.002023-12-316065Actual
3024880454.002024-09-016013Actual
3013215173.462024-08-0160113Actual
1075211800.002023-01-316056Budget
2085541262.002023-12-036065Actual
954326780.002022-12-316036Actual
594229000.002022-10-026015Budget
2835518241.002024-07-026046Actual
3766893674.042025-03-026018Actual
922630100.002022-12-316064Budget
151224960.002022-06-026065Actual
2785216141.902024-06-0160113Actual
3214417750.032024-10-0160311Actual
3737925290.002025-03-026016Actual
2646313275.472024-05-0160311Actual
1758159202.002023-09-026063Actual
1471744894.002023-06-026015Actual
1548494723.002023-07-036013Actual
3580816948.942024-12-3160113Actual
362566943.002025-01-316026Actual
3816447937.232025-03-0260613Actual
27626600.002022-07-036026Budget
991130900.002022-12-316018Budget
1973233272.002023-11-026064Actual
1034134400.002023-01-316064Budget
2020355450.602023-11-026028Actual
3683818008.542025-01-3160112Actual
2205422152.002023-12-316066Actual
3858425502.002025-04-026036Actual
3861015142.002025-04-026046Actual
786219800.002022-12-036013Actual
99124969.732022-05-026028Actual
1089036700.002023-01-316017Budget
2735256810.002024-06-016067Actual
3178713460.002024-10-016056Actual
2948325786.002024-08-016036Actual
759027200.002022-11-026067Budget
1692911930.002023-08-026056Actual
1193120302.002023-03-026066Actual
2622578218.002024-05-016067Actual
3784320840.512025-03-0260311Actual
1183019016.002023-03-026046Actual
2827424706.002024-07-026016Actual
290410400.002022-07-036056Actual
430544545.852022-08-026018Actual
217115700.002022-06-026068Budget
3701435508.932025-01-3160613Actual
1168623800.002023-03-026016Budget
3326816032.972024-11-0160311Actual
195223404.012023-10-0260612Actual
1168523442.002023-03-026016Actual
300405188.092024-08-0160212Actual
2412653281.002024-03-016067Actual
304336600.002022-07-036017Budget
3731955973.002025-03-026065Actual
1295722604.002023-04-026046Actual
27615460.002022-07-036026Actual
3792826719.342025-03-0260611Actual
2008259202.002023-11-026017Actual
3001225936.352024-08-0160112Actual
3843658126.002025-04-026015Actual
3181820845.002024-10-016066Actual
1234428100.002023-04-026013Budget
85928200.002022-05-026067Budget
2483441576.002024-04-016015Actual
2397919088.002024-03-016046Actual
249422700.002022-07-036064Budget
837610088.002022-12-036026Actual
1516047568.632023-06-026068Actual
3501941897.002024-12-316065Actual
164281349.722023-07-0360212Actual
2773332004.552024-06-0160112Actual
1579026623.002023-07-036016Actual
104715700.002022-05-026068Budget
3131529698.302024-09-0160613Actual
1660822484.002023-08-026073Actual
225293894.452023-12-3160612Actual
1634113488.242023-07-0360611Actual
2832927769.002024-07-026036Actual
124839752.002023-04-026073Actual
1465734283.002023-06-026064Actual
969018018.002022-12-316066Actual
665916000.002022-10-026068Budget
3066113637.002024-09-016056Actual
3152752118.002024-10-016064Actual
1400162790.002023-05-026017Actual
243336108.322024-03-0160211Actual
3403513035.002024-12-026056Actual
1259034400.002023-04-026064Budget
791714800.002022-12-036063Budget
17548105248.002023-09-026013Actual
1300511800.002023-04-026056Budget
1160333120.002023-03-026065Actual
1415520.002022-05-026073Actual
184622291.232023-09-0260112Actual
3332727787.452024-11-0160611Actual
1714032980.482023-08-026028Actual
2871210879.692024-07-0260211Actual
5814300.002022-05-026063Budget
2906329052.672024-07-0260613Actual
944524800.002022-12-316016Budget
3592576797.002025-01-316013Actual
113120020.002022-06-026013Actual
328715700.002022-07-036068Budget
2430517494.702024-03-0160111Actual
27412105381.832024-06-016018Actual
2114250232.002023-12-036067Actual
520617400.002022-09-026066Budget
1560453563.002023-07-036014Actual
3486519665.002024-12-316073Actual
68806000.002022-11-026073Actual
46298640.002022-09-026073Actual
647129400.002022-10-026067Actual
3769652970.252025-03-026028Actual
1687732249.002023-08-026036Actual
698428280.002022-11-026064Actual
1723214314.862023-08-0260111Actual
2146313232.922023-12-0360611Actual
2571461803.002024-05-016063Actual
23915940.002022-07-036073Actual
832725506.002022-12-036016Actual
3199747324.692024-10-016028Actual
1364539647.002023-05-026064Actual
982927200.002022-12-316067Budget
225321780.002022-07-036013Actual
260205912.002024-05-016026Actual
85188700.002022-12-036056Budget
162559543.492023-07-0360311Actual
369828000.002022-08-026015Actual
18943120.002022-05-026014Actual
2758723360.772024-06-0160311Actual
706731000.002022-11-026015Budget
1982538033.002023-11-026065Actual
2856498274.122024-07-026018Actual
1234325806.002023-04-026013Actual
2808981282.002024-07-026014Actual
1808252145.002023-09-026067Actual
1089143700.002023-01-316017Actual
520516380.002022-09-026066Actual
118779598.002023-03-026056Actual
2868435383.332024-07-0260111Actual
2023453820.272023-11-026068Actual
328316730.002024-11-016026Actual
3604481282.002025-01-316014Actual
1917459800.682023-10-026028Actual
3875954648.002025-04-026067Actual
152482991.242023-06-0260211Actual
3288517356.002024-11-016046Actual
3622927096.002025-01-316016Actual
1056123442.002023-01-316016Actual
2787953263.652024-06-0160213Actual
342813500.002022-08-026063Budget
440916000.002022-08-026068Budget
2756011223.312024-06-0160211Actual
80237080.002022-05-026017Actual
2506522856.002024-04-016066Actual
1908656810.002023-10-026067Actual
2182453775.002023-12-316015Actual
3574837191.882024-12-3160612Actual
3055422793.002024-09-016016Actual
2527744850.402024-04-016068Actual
567313500.002022-10-026063Budget
1306221349.002023-04-026066Actual
1107816000.002023-01-316028Budget
679714800.002022-11-026063Budget
542760000.682022-09-026018Actual
1385725116.002023-05-026036Actual
1102963982.582023-01-316018Actual
898420460.002022-12-316013Actual
561523100.002022-10-026013Actual
1103042800.002023-01-316018Budget
745218100.002022-11-026066Budget
3400916470.002024-12-026046Actual
402610192.002022-08-026056Actual
2599316521.002024-05-016016Actual
57558080.002022-10-026073Actual
1240217227.002023-04-026063Actual
2619293288.002024-05-016017Actual
1010027830.002023-01-316013Actual
3107824313.982024-09-0160611Actual
285817200.002022-07-036046Budget
3421783358.692024-12-026018Actual
378168245.592025-03-0260211Actual
3353429375.482024-11-0160213Actual
245632863.582024-03-0160612Actual
94937878.002022-12-316026Actual
1173412199.002023-03-026026Actual
153942099.732023-06-0260112Actual
254466234.922024-04-0160511Actual
137222700.002022-06-026064Budget
884525697.012022-12-036028Actual
57568100.002022-10-026073Budget
3810823970.122025-03-0260113Actual
3539743909.482024-12-316028Actual
3249874624.002024-11-016013Actual
173918564.002022-06-026046Actual
3459741498.342024-12-0260612Actual
2703153903.002024-06-016015Actual
2258897773.002024-01-316013Actual
890019819.632022-12-036068Actual
217024000.012022-06-026068Actual
3243933572.052024-10-0160613Actual
2176431717.002023-12-316064Actual

Generated 2025-06-01 10:40:37.300 UTC