[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 512  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1855295680.002023-10-316013Actual
871525480.002023-01-016067Actual
2321136604.792024-02-296028Actual
430544545.852022-08-316018Actual
271499882.002024-06-306026Actual
416630080.002022-08-316017Actual
266423971.052024-05-3060612Actual
3887960776.462025-05-016068Actual
3137475141.002024-10-306013Actual
510316000.002022-10-016046Budget
2300015672.002024-02-296056Actual
385569563.002025-05-016026Actual
96367644.002023-01-296056Actual
1113419100.002023-03-016068Budget
2262155614.002024-02-296063Actual
1034228980.002023-03-016064Actual
361627400.002022-08-316064Budget
30844106636.402024-09-306018Actual
192639240.002022-07-016017Actual
47120800.002022-05-316016Actual
61329600.002022-10-316026Budget
2577517402.002024-05-306073Actual
3374377004.002024-12-316014Actual
2503411051.002024-04-306056Actual
1610842132.172023-08-016028Actual
323215600.002022-08-016028Budget
257731600.002022-08-016015Budget
2512468889.002024-04-306017Actual
2956621642.002024-08-306066Actual
219436931.002024-01-296026Actual
102377200.002023-03-016073Budget
27626600.002022-08-016026Budget
2977851227.792024-08-306068Actual
1764011122.002023-10-016073Actual
2430517494.702024-03-3060111Actual
2061082524.002024-01-016013Actual
1676247990.002023-08-316065Actual
567413720.002022-10-316063Actual
449120460.002022-10-016013Actual
2631567864.472024-05-306028Actual
2515755434.002024-04-306067Actual
1127417296.002023-03-316063Actual
3447730841.762024-12-3160611Actual
1220421328.752023-03-316028Actual
68795300.002022-12-016073Budget
879846667.102023-01-016018Actual
1113527878.872023-03-016068Actual
3125816141.902024-09-3060113Actual
198228280.002022-07-016067Actual
204951985.902023-12-0160112Actual
665823031.812022-10-316068Actual
1281323202.002023-05-016016Actual
1584529838.002023-08-016036Actual
287933627.422024-07-3160511Actual
184316692.002022-07-016066Actual
1240117700.002023-05-016063Budget
254199257.312024-04-3060411Actual
211415600.002022-07-016028Budget
1614054906.652023-08-016068Actual
3813532280.802025-03-3160213Actual
3920039932.352025-05-0160612Actual
145531600.002022-07-016015Budget
1427313106.322023-05-3160311Actual
2583648510.002024-05-306064Actual
712329200.002022-12-016065Budget
6639700.002022-05-316056Budget
3119836800.382024-09-3060612Actual
2924281144.002024-08-306014Actual
1300415997.002023-05-016056Actual
633017400.002022-10-316066Budget
3586629698.302025-01-2960613Actual
804745100.002023-01-016014Budget
674120900.002022-12-016013Budget
3433639315.322024-12-3160111Actual
1102963982.582023-03-016018Actual
553316000.002022-10-016068Budget
1557619734.002023-08-016073Actual
3825642608.002025-05-016063Actual
1651696876.002023-08-316013Actual
3698430666.742025-03-0160213Actual
245632863.582024-03-3060612Actual
117339300.002023-03-316026Budget
824527440.002023-01-016065Actual
1682229561.002023-08-316016Actual
223539925.412024-01-2960211Actual
2672957177.762024-05-3060213Actual
2610010388.002024-05-306056Actual
2258897773.002024-02-296013Actual
3516017373.002025-01-296046Actual
1075311362.002023-03-016056Actual
2506522856.002024-04-306066Actual
2137713232.922024-01-0160311Actual
3178713460.002024-10-306056Actual
183168875.392023-10-0160311Actual
19146101660.552023-10-316018Actual
3486519665.002025-01-296073Actual
3096431261.982024-09-3060111Actual
2876618512.812024-07-3160411Actual
266103971.052024-05-3060112Actual
1920647115.602023-10-316068Actual
36519100504.472025-03-016018Actual
163093085.922023-08-0160511Actual
959015600.002023-01-296046Budget
2744055758.182024-06-306028Actual
515110400.002022-10-016056Actual
3063514823.002024-09-306046Actual
16446600.002022-07-016026Budget
62749700.002022-10-316056Budget
253653435.932024-04-3060211Actual
2888529361.942024-07-3160112Actual
2800247817.002024-07-316063Actual
94348000.462022-05-316018Actual
3769652970.252025-03-316028Actual
2020355450.602023-12-016028Actual
3280428159.002024-11-306016Actual
2500815672.002024-04-306046Actual
1867259315.002023-10-316014Actual
567313500.002022-10-316063Budget
1996618812.002023-12-016046Actual
2936849514.002024-08-306065Actual
184418000.002022-07-016066Budget
318429400.002022-08-016018Budget
2132216381.922024-01-0160111Actual
655336400.002022-10-316018Budget
1696024413.002023-08-316066Actual
183439733.922023-10-0160411Actual
383618600.002022-08-316016Budget
3329515269.132024-11-3060411Actual
3253145299.002024-11-306063Actual
712228560.002022-12-016065Actual
1107726484.912023-03-016028Actual
2318378284.362024-02-296018Actual
5814300.002022-05-316063Budget
692745100.002022-12-016014Budget
378973702.962025-03-3160511Actual
2421446209.522024-03-306028Actual
195223404.012023-10-3160612Actual
1799024613.002023-10-016066Actual
3162055973.002024-10-306065Actual
260205912.002024-05-306026Actual
2214663388.002024-01-296067Actual
361529120.002022-08-316064Actual
179609042.002023-10-016056Actual
310128200.002022-08-016067Budget
884525697.012023-01-016028Actual
122080.002022-05-316013Actual
534526700.002022-10-016067Budget
164572799.752023-08-0160612Actual
2524546209.522024-04-306028Actual
1107816000.002023-03-016028Budget
1692911930.002023-08-316056Actual
162559543.492023-08-0160311Actual
159619800.002022-07-016016Budget
1314536700.002023-05-016017Budget
1258938272.002023-05-016064Actual
3787024275.682025-03-3160411Actual
487728800.002022-10-016065Budget
2965856856.002024-08-306067Actual
679714800.002022-12-016063Budget
2933554896.002024-08-306015Actual
641344000.002022-10-316017Actual
879730900.002023-01-016018Budget
239254671.002024-03-306026Actual
1388319088.002023-05-316046Actual
791714800.002023-01-016063Budget
730227560.002022-12-016036Actual
2787953263.652024-06-3060213Actual
131544440.002022-07-016014Actual
2002320294.002023-12-016066Actual
172606108.322023-08-3160211Actual
3294221872.002024-11-306066Actual
289134894.472024-07-3160212Actual
3140743953.002024-10-306063Actual
142462959.322023-05-3160211Actual
2676043642.422024-05-3060613Actual
1450689580.002023-07-016013Actual
1403459202.002023-05-316067Actual
27615460.002022-08-016026Actual
1010027830.002023-03-016013Actual
745115132.002022-12-016066Actual
1758159202.002023-10-016063Actual
1328559591.592023-05-016018Actual
890019819.632023-01-016068Actual
3743428620.002025-03-316036Actual
2726019977.002024-06-306066Actual
786219800.002023-01-016013Actual
1295820600.002023-05-016046Budget
3158763342.002024-10-306015Actual
720524800.002022-12-016016Budget
613111232.002022-10-316026Actual
3128531635.172024-09-3060213Actual
2102214165.002024-01-016056Actual
164012367.822023-08-0160112Actual
106109508.002023-03-016026Actual
1587117406.002023-08-016046Actual
3669420229.862025-03-0160311Actual
3633615585.002025-03-016056Actual
3309388795.162024-11-306018Actual
851911830.002023-01-016056Actual
80005400.002023-01-016073Actual
1779348438.002023-10-016065Actual
73978580.002022-12-016056Actual
600028800.002022-10-316065Budget
1070520930.002023-03-016046Actual
19040900.002022-05-316014Budget
369929000.002022-08-316015Budget
772218546.882022-12-016028Actual
295922672.002022-08-016066Actual
2827424706.002024-07-316016Actual
249324240.002022-08-016064Actual
283016659.002024-07-316026Actual
1504064584.002023-07-016067Actual
243942680.002022-08-016014Actual
2779239932.352024-06-3060612Actual
255372080.592024-04-3060112Actual
2974645861.032024-08-306028Actual
300405188.092024-08-3060212Actual
3657952203.572025-03-016068Actual
1573043997.002023-08-016065Actual
1908656810.002023-10-316067Actual
2011545926.002023-12-016067Actual
580449000.002022-10-316014Budget
104715700.002022-05-316068Budget
622719474.002022-10-316046Actual
233319829.672024-02-2960211Actual
1075211800.002023-03-016056Budget
2903243579.262024-07-3160213Actual
1400162790.002023-05-316017Actual
2989325192.722024-08-3060311Actual
2992019467.082024-08-3060411Actual
235333149.752024-02-2960612Actual
1015515939.002023-03-016063Actual
977339100.002023-01-296017Budget
3288517356.002024-11-306046Actual
898420460.002023-01-296013Actual
2238013742.502024-01-2960311Actual
3377660720.002024-12-316064Actual
3176115461.002024-10-306046Actual
1421820229.862023-05-3160111Actual
534423520.002022-10-016067Actual
169224336.002022-07-016036Actual
1193120302.002023-03-316066Actual
309927940.272024-09-3060211Actual
618123400.002022-10-316036Budget
2197130391.002024-01-296036Actual
343648398.792024-12-3160211Actual
3406520066.002024-12-316066Actual
1486527351.002023-07-016036Actual
647026700.002022-10-316067Budget
890115200.002023-01-016068Budget
3804841106.842025-03-3160612Actual
1430010402.022023-05-3160411Actual
1879742608.002023-10-316065Actual
2995222215.002024-08-3060611Actual
2037613232.922023-12-0160411Actual
198328200.002022-07-016067Budget
3101922902.252024-09-3060311Actual
194661234.822023-10-3160112Actual
29059700.002022-08-016056Budget
3542954085.422025-01-296068Actual
2182453775.002024-01-296015Actual
1926624492.702023-10-3160111Actual
189649443.002023-10-316056Actual
2862448788.352024-07-316068Actual
753539100.002022-12-016017Budget
255641196.532024-04-3060212Actual
3881986076.932025-05-016018Actual
1459712318.002023-07-016073Actual
3757673600.002025-03-316017Actual
594329760.002022-10-316015Actual
3001225936.352024-08-3060112Actual
3480644436.002025-01-296063Actual
91214120.002023-01-296073Actual
1409687254.222023-05-316018Actual
159519968.002022-07-016016Actual
145437080.002022-07-016015Actual
3837652118.002025-05-016064Actual
2691116905.002024-06-306073Actual
3243933572.052024-10-3060613Actual
3024880454.002024-09-306013Actual
1776036732.002023-10-016015Actual
2847181328.002024-07-316017Actual
2492720344.002024-04-306016Actual
2023453820.272023-12-016068Actual
3737925290.002025-03-316016Actual
1253250900.002023-05-016014Budget
1500777500.002023-07-016017Actual
128629149.002023-05-016026Actual
3113828481.082024-09-3060112Actual
178808062.002023-10-016026Actual
271419800.002022-08-016016Budget
2859250252.022024-07-316028Actual
1817038054.822023-10-016028Actual
2806118975.002024-07-316073Actual
1471744894.002023-07-016015Actual
1548494723.002023-08-016013Actual
1328642800.002023-05-016018Budget
199129745.002023-12-016026Actual
2927554142.002024-08-306064Actual
193215980.662023-10-3160311Actual
2110958604.002024-01-016017Actual
249422700.002022-08-016064Budget
3459741498.342024-12-3160612Actual
1380223860.002023-05-316016Actual
3722649680.002025-03-316064Actual
857318100.002023-01-016066Budget
2791046484.572024-06-3060613Actual
1291128500.002023-05-016036Budget
416734000.002022-08-316017Budget
3040156810.002024-09-306064Actual
230913720.002022-08-016063Actual
1654964584.002023-08-316063Actual
2335812852.062024-02-2960311Actual
2474257722.002024-04-306014Actual
1970059471.002023-12-016014Actual
61516692.002022-05-316046Actual
1598776783.002023-08-016017Actual
3507924634.002025-01-296016Actual
1352468411.002023-05-316063Actual
2403521901.002024-03-306066Actual
1551760398.002023-08-016063Actual
2418688069.392024-03-306018Actual
1178232890.002023-03-316036Actual
2374536149.002024-03-306064Actual
245062545.492024-03-3060112Actual
3187786020.002024-10-306017Actual
3055422793.002024-09-306016Actual
3353429375.482024-11-3060213Actual
2841221039.002024-07-316066Actual
5206600.002022-05-316026Budget
585923280.002022-10-316064Actual
328715700.002022-08-016068Budget
528833280.002022-10-016017Actual
342714400.002022-08-316063Actual
318344606.462022-08-016018Actual
243336108.322024-03-3060211Actual
169323000.002022-07-016036Budget
449220900.002022-10-016013Budget
698428280.002022-12-016064Actual
294557722.002024-08-306026Actual
402610192.002022-08-316056Actual
818631000.002023-01-016015Budget
1820154364.222023-10-016068Actual
3728658995.002025-03-316015Actual
1370751308.002023-05-316015Actual
2693985284.002024-06-306014Actual
730328300.002022-12-016036Budget
982927200.002023-01-296067Budget
1193220600.002023-03-316066Budget
152759447.742023-07-0160311Actual
3477374382.002025-01-296013Actual
706627160.002022-12-016015Actual
1672946868.002023-08-316015Actual
3468430343.922024-12-3160213Actual
3036885652.002024-09-306014Actual
3149488274.002024-10-306014Actual
3616949639.002025-03-016065Actual
3107824313.982024-09-3060611Actual
958914170.002023-01-296046Actual
2856498274.122024-07-316018Actual
2604821839.002024-05-306036Actual
323119274.172022-08-016028Actual
930831000.002023-01-296015Budget
3240837123.002024-10-3060213Actual
215232316.762024-01-0160112Actual
3303353820.002024-11-306067Actual
3843658126.002025-05-016015Actual
1785324865.002023-10-016016Actual

Generated 2025-06-30 06:33:00.105 UTC