[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 512  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1113527878.872023-02-146068Actual
2043511579.702023-11-1660611Actual
3459741498.342024-12-1660612Actual
1885721022.002023-10-166016Actual
85928200.002022-05-166067Budget
16446600.002022-06-166026Budget
847215600.002022-12-176046Budget
767330900.002022-11-166018Budget
2835518241.002024-07-166046Actual
255942342.292024-04-1560612Actual
3383663176.002024-12-166015Actual
3672116186.172025-02-1460411Actual
1291027209.002023-04-166036Actual
804849440.002022-12-176014Actual
3858425502.002025-04-166036Actual
665823031.812022-10-166068Actual
3104619658.572024-09-1560411Actual
3616949639.002025-02-146065Actual
1409687254.222023-05-166018Actual
220200.002022-05-166013Budget
3899413895.702025-04-1660311Actual
917043120.002023-01-146014Actual
553316000.002022-09-166068Budget
3181820845.002024-10-156066Actual
3350726391.222024-11-1560113Actual
2758723360.772024-06-1560311Actual
1028550900.002023-02-146014Budget
393220176.002022-08-166036Actual
2912271760.002024-08-156013Actual
3896715727.652025-04-1660211Actual
2631567864.472024-05-156028Actual
1934810021.162023-10-1660411Actual
1358522963.002023-05-166073Actual
467750880.002022-09-166014Actual
2424555450.602024-03-156068Actual
969018018.002023-01-146066Actual
1425000.002022-05-166073Budget
295922672.002022-07-176066Actual
1973233272.002023-11-166064Actual
3701435508.932025-02-1460613Actual
3926022275.352025-04-1660113Actual
991130900.002023-01-146018Budget
1028649082.002023-02-146014Actual
2995222215.002024-08-1560611Actual
304336600.002022-07-176017Budget
235032673.152024-02-1460112Actual
1328559591.592023-04-166018Actual
257629440.002022-07-176015Actual
520617400.002022-09-166066Budget
660117900.002022-10-166028Budget
128619300.002023-04-166026Budget
206547515.602022-06-166018Actual
192639240.002022-06-166017Actual
1267240500.002023-04-166015Budget
1015515939.002023-02-146063Actual
1385725116.002023-05-166036Actual
357179788.182025-01-1460212Actual
3772857988.532025-03-166068Actual
342714400.002022-08-166063Actual
351068413.002025-01-146026Actual
1908656810.002023-10-166067Actual
2818150053.002024-07-166015Actual
219436931.002024-01-146026Actual
398016000.002022-08-166046Budget
3595747093.002025-02-146063Actual
3228923000.122024-10-1560112Actual
3728658995.002025-03-166015Actual
1034228980.002023-02-146064Actual
3792826719.342025-03-1660611Actual
3238124696.452024-10-1560113Actual
3707380454.002025-03-166013Actual
47219800.002022-05-166016Budget
3309388795.162024-11-156018Actual
520516380.002022-09-166066Actual
2338513614.842024-02-1460411Actual
3677822673.522025-02-1460611Actual
2767321985.212024-06-1560611Actual
1979250815.002023-11-166015Actual
3271159119.002024-11-156015Actual
3501941897.002025-01-146065Actual
2838114168.002024-07-166056Actual
3746016470.002025-03-166046Actual
152482991.242023-06-1660211Actual
355984084.882025-01-1460511Actual
2676043642.422024-05-1560613Actual
890019819.632022-12-176068Actual
106099300.002023-02-146026Budget
3300181328.002024-11-156017Actual
832824800.002022-12-176016Budget
3178713460.002024-10-156056Actual
2011545926.002023-11-166067Actual
1089036700.002023-02-146017Budget
253653435.932024-04-1560211Actual
3872680224.002025-04-166017Actual
199129745.002023-11-166026Actual
842528300.002022-12-176036Budget
184933741.252023-09-1660612Actual
102377200.002023-02-146073Budget
1220421328.752023-03-166028Actual
2486740365.002024-04-156065Actual
374069563.002025-03-166026Actual
2619293288.002024-05-156017Actual
355849000.002022-08-166014Budget
1598776783.002023-07-176017Actual
1075311362.002023-02-146056Actual
2832927769.002024-07-166036Actual
567413720.002022-10-166063Actual
435417900.002022-08-166028Budget
3798819378.782025-03-1660112Actual
1651696876.002023-08-166013Actual
2102214165.002023-12-176056Actual
2806118975.002024-07-166073Actual
3810823970.122025-03-1660113Actual
2753233666.282024-06-1560111Actual
154253512.532023-06-1660612Actual
71818000.002022-05-166066Budget
27412105381.832024-06-156018Actual
767438182.102022-11-166018Actual
3119836800.382024-09-1560612Actual
847114040.002022-12-176046Actual
3152752118.002024-10-156064Actual
26287123042.772024-05-156018Actual
99215600.002022-05-166028Budget
162559543.492023-07-1760311Actual
734917654.002022-11-166046Actual
3613664584.002025-02-146015Actual
174331349.722023-08-1660112Actual
16437410.002022-06-166026Actual
2654913994.642024-05-1560611Actual
1042540500.002023-02-146015Budget
3518611689.002025-01-146056Actual
113220200.002022-06-166013Budget
2681975900.002024-06-156013Actual
3324114047.832024-11-1560211Actual
131544440.002022-06-166014Actual
106109508.002023-02-146026Actual
1178232890.002023-03-166036Actual
692745100.002022-11-166014Budget
1388319088.002023-05-166046Actual
3465729698.302024-12-1660113Actual
3125816141.902024-09-1560113Actual
2593144078.002024-05-156065Actual
1858558125.002023-10-166063Actual
2500815672.002024-04-156046Actual
528833280.002022-09-166017Actual
1380223860.002023-05-166016Actual
1926624492.702023-10-1660111Actual
2368411242.002024-03-156073Actual
362566943.002025-02-146026Actual
1817038054.822023-09-166028Actual
879846667.102022-12-176018Actual
3149488274.002024-10-156014Actual
2868435383.332024-07-1660111Actual
184418000.002022-06-166066Budget
178808062.002023-09-166026Actual
2135010307.332023-12-1760211Actual
24622700.002022-05-166064Budget
309927940.272024-09-1560211Actual
164012367.822023-07-1760112Actual
745218100.002022-11-166066Budget
2589857641.002024-05-156015Actual
104715700.002022-05-166068Budget
1996618812.002023-11-166046Actual
172879733.922023-08-1660311Actual
1415646662.562023-05-166068Actual
1682229561.002023-08-166016Actual
1320232844.002023-04-166067Actual
2309062192.002024-02-146017Actual
3498666447.002025-01-146015Actual
1840213869.102023-09-1660611Actual
2274137781.002024-02-146064Actual
904014560.002023-01-146063Actual
80005400.002022-12-176073Actual
2503411051.002024-04-156056Actual
113565060.002023-03-166073Actual
94348000.462022-05-166018Actual
3441818894.732024-12-1660411Actual
3090460218.872024-09-156068Actual
903914800.002023-01-146063Budget
1300415997.002023-04-166056Actual
2029420707.532023-11-1660111Actual
505723400.002022-09-166036Budget
2726019977.002024-06-156066Actual
317076517.002024-10-156026Actual
1314536700.002023-04-166017Budget
1010027830.002023-02-146013Actual
745115132.002022-11-166066Actual
12674000.002022-06-166073Actual
1465734283.002023-06-166064Actual
318344606.462022-07-176018Actual
2989325192.722024-08-1560311Actual
1183019016.002023-03-166046Actual
3075172450.002024-09-156017Actual
46308100.002022-09-166073Budget
249544621.002024-04-156026Actual
3804841106.842025-03-1660612Actual
2330315110.622024-02-1460111Actual
3066113637.002024-09-156056Actual
1799024613.002023-09-166066Actual
982927200.002023-01-146067Budget
172606108.322023-08-1660211Actual
777915200.002022-11-166068Budget
1427313106.322023-05-1660311Actual
3007236653.572024-08-1560612Actual
3049449639.002024-09-156065Actual
1306120600.002023-04-166066Budget
2483441576.002024-04-156015Actual
2571461803.002024-05-156063Actual
3931841965.192025-04-1660613Actual
36519100504.472025-02-146018Actual
285715600.002022-07-176046Actual
128629149.002023-04-166026Actual
1154439376.002023-03-166015Actual
3374377004.002024-12-166014Actual
2808981282.002024-07-166014Actual
2371262969.002024-03-156014Actual
3513428159.002025-01-146036Actual
2796968310.002024-07-166013Actual
3604481282.002025-02-146014Actual
234123213.582024-02-1460511Actual
1758159202.002023-09-166063Actual
2859250252.022024-07-166028Actual
2672957177.762024-05-1560213Actual
73968700.002022-11-166056Budget
164572799.752023-07-1760612Actual
2856498274.122024-07-166018Actual
1253147564.002023-04-166014Actual
243942680.002022-07-176014Actual
402610192.002022-08-166056Actual
884616600.002022-12-176028Budget
1215642800.002023-03-166018Budget
3769652970.252025-03-166028Actual
3902121299.032025-04-1660411Actual
3146618458.002024-10-156073Actual
777816546.842022-11-166068Actual
1486527351.002023-06-166036Actual
3468430343.922024-12-1660213Actual
223539925.412024-01-1460211Actual
1281423800.002023-04-166016Budget
712228560.002022-11-166065Actual
23925000.002022-07-176073Budget
2942821642.002024-08-156016Actual
151326400.002022-06-166065Budget
2492720344.002024-04-156016Actual
38849600.002022-08-166026Budget
467849000.002022-09-166014Budget
311668809.432024-09-1560212Actual
271499882.002024-06-156026Actual
416630080.002022-08-166017Actual
1504064584.002023-06-166067Actual
6629984.002022-05-166056Actual
3852924298.002025-04-166016Actual
706731000.002022-11-166015Budget
3412478200.002024-12-166017Actual
193215980.662023-10-1660311Actual
2498229009.002024-04-156036Actual
786120900.002022-12-176013Budget
3787024275.682025-03-1660411Actual
1333326763.702023-04-166028Actual
144474008.282023-05-1660612Actual
343648398.792024-12-1660211Actual
959015600.002023-01-146046Budget
1065829601.002023-02-146036Actual
344457558.352024-12-1660511Actual
1047929300.002023-02-146065Budget
2303121022.002024-02-146066Actual
79995300.002022-12-176073Budget
19146101660.552023-10-166018Actual
117339300.002023-03-166026Budget
786219800.002022-12-176013Actual
1281323202.002023-04-166016Actual
3527679488.002025-01-146017Actual
2974645861.032024-08-156028Actual
3253145299.002024-11-156063Actual
3778830841.762025-03-1660111Actual
2992019467.082024-08-1560411Actual
735015600.002022-11-166046Budget
1187611800.002023-03-166056Budget
2283339961.002024-02-146065Actual
3028146851.002024-09-156063Actual
1967222245.002023-11-166073Actual
3356445516.142024-11-1560613Actual
271419800.002022-07-176016Budget
198228280.002022-06-166067Actual
2512468889.002024-04-156017Actual
553223757.582022-09-166068Actual
1121728100.002023-03-166013Budget
3217117176.612024-10-1560411Actual
1207231556.002023-03-166067Actual
289134894.472024-07-1660212Actual
2547714632.952024-04-1560611Actual
205221183.762023-11-1660212Actual
3592576797.002025-02-146013Actual
1569742383.002023-07-176015Actual
383522464.002022-08-166016Actual
3034017595.002024-09-156073Actual
3822369069.002025-04-166013Actual
337020900.002022-08-166013Budget
113557200.002023-03-166073Budget
1140351612.002023-03-166014Actual
3920039932.352025-04-1660612Actual
1879742608.002023-10-166065Actual
310128200.002022-07-176067Budget
857318100.002022-12-176066Budget
56822698.002022-05-166036Actual
982825200.002023-01-146067Actual
17879700.002022-06-166056Budget
871525480.002022-12-176067Actual
884525697.012022-12-176028Actual
2948325786.002024-08-156036Actual
249324240.002022-07-176064Actual
2850452118.002024-07-166067Actual
3078455200.002024-09-156067Actual
2921421114.002024-08-156073Actual
416734000.002022-08-166017Budget
3353429375.482024-11-1560213Actual
2515755434.002024-04-156067Actual
174894161.472023-08-1660612Actual
487628000.002022-09-166065Actual
804745100.002022-12-176014Budget
1178328500.002023-03-166036Budget
174017200.002022-06-166046Budget
27626600.002022-07-176026Budget
368664992.342025-02-1460212Actual
2421446209.522024-03-156028Actual
206629400.002022-06-166018Budget
3657952203.572025-02-146068Actual
1080720511.002023-02-146066Actual
1512836604.792023-06-166028Actual
2362553820.002024-03-156063Actual
3187786020.002024-10-156017Actual
3863615018.002025-04-166056Actual
3574837191.882025-01-1460612Actual
647129400.002022-10-166067Actual
2670219305.122024-05-1560113Actual
2205422152.002024-01-146066Actual
62759568.002022-10-166056Actual
2099621901.002023-12-176046Actual
2927554142.002024-08-156064Actual
515110400.002022-09-166056Actual
2409476783.002024-03-156017Actual
600128280.002022-10-166065Actual
3173528620.002024-10-156036Actual
567313500.002022-10-166063Budget
3403513035.002024-12-166056Actual
35108100.002022-08-166073Budget
3433639315.322024-12-1660111Actual
674120900.002022-11-166013Budget
198328200.002022-06-166067Budget
3813532280.802025-03-1660213Actual
1563733933.002023-07-176064Actual
73978580.002022-11-166056Actual
3069217728.002024-09-156066Actual
91214120.002023-01-146073Actual
679815680.002022-11-166063Actual
183439733.922023-09-1660411Actual
137222700.002022-06-166064Budget
2697152118.002024-06-156064Actual
1374033009.002023-05-166065Actual
1364539647.002023-05-166064Actual
24526040.002022-05-166064Actual
1047833810.002023-02-146065Actual
3137475141.002024-10-156013Actual
2906329052.672024-07-1660613Actual
2622578218.002024-05-156067Actual
24533668.862024-03-1560212Actual
118515040.002022-06-166063Actual

Generated 2025-06-15 22:30:04.717 UTC