[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 512  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19040900.002022-05-016014Budget
124839752.002023-04-016073Actual
38726400.002022-05-016065Budget
2706249639.002024-05-316065Actual
3465729698.302024-12-0160113Actual
435331818.342022-08-016028Actual
949410100.002022-12-306026Budget
2280145881.002024-01-306015Actual
2146313232.922023-12-0260611Actual
2140413614.842023-12-0260411Actual
1779348438.002023-09-016065Actual
1028649082.002023-01-306014Actual
2374536149.002024-02-296064Actual
3516017373.002024-12-306046Actual
3548937788.702024-12-3060111Actual
647026700.002022-10-016067Budget
660221819.672022-10-016028Actual
343648398.792024-12-0160211Actual
1940617367.042023-10-0160611Actual
33131600.002022-05-016015Budget
1358522963.002023-05-016073Actual
1028550900.002023-01-306014Budget
1047833810.002023-01-306065Actual
712329200.002022-11-016065Budget
753438000.002022-11-016017Actual
2634658350.652024-04-306068Actual
515110400.002022-09-016056Actual
3772857988.532025-03-016068Actual
786219800.002022-12-026013Actual
2599316521.002024-04-306016Actual
3677822673.522025-01-3060611Actual
91225300.002022-12-306073Budget
791714800.002022-12-026063Budget
2604821839.002024-04-306036Actual
2533723379.922024-03-3160111Actual
2205422152.002023-12-306066Actual
323215600.002022-07-026028Budget
390483741.252025-04-0160511Actual
71818000.002022-05-016066Budget
1173412199.002023-03-016026Actual
1592820495.002023-07-026066Actual
3291111264.002024-10-316056Actual
2120295680.142023-12-026018Actual
3586629698.302024-12-3060613Actual
260205912.002024-04-306026Actual
916945100.002022-12-306014Budget
804745100.002022-12-026014Budget
2506522856.002024-03-316066Actual
2691116905.002024-05-316073Actual
192639240.002022-06-016017Actual
2418688069.392024-02-296018Actual
151326400.002022-06-016065Budget
1737317367.042023-08-0160611Actual
61617200.002022-05-016046Budget
3527679488.002024-12-306017Actual
1958187009.002023-11-016013Actual
1154540500.002023-03-016015Budget
422326700.002022-08-016067Budget
520516380.002022-09-016066Actual
1584529838.002023-07-026036Actual
35096480.002022-08-016073Actual
1808252145.002023-09-016067Actual
1692911930.002023-08-016056Actual
3914024712.922025-04-0160112Actual
561620900.002022-10-016013Budget
3181820845.002024-09-306066Actual
1220421328.752023-03-016028Actual
2123046662.562023-12-026028Actual
3199747324.692024-09-306028Actual
3489383628.002024-12-306014Actual
837510100.002022-12-026026Budget
1620021375.632023-07-0260111Actual
641234000.002022-10-016017Budget
3881986076.932025-04-016018Actual
3731955973.002025-03-016065Actual
1154439376.002023-03-016015Actual
857318100.002022-12-026066Budget
12685000.002022-06-016073Budget
1994030391.002023-11-016036Actual
2444618512.812024-02-2960611Actual
2915548300.002024-07-316063Actual
253653435.932024-03-3160211Actual
2240713869.102023-12-3060411Actual
2712224865.002024-05-316016Actual
5814300.002022-05-016063Budget
2486740365.002024-03-316065Actual
263126400.002022-07-026065Budget
214312895.492023-12-0260511Actual
1628213232.922023-07-0260411Actual
3822369069.002025-04-016013Actual
2421446209.522024-02-296028Actual
211415600.002022-06-016028Budget
1690316175.002023-08-016046Actual
68806000.002022-11-016073Actual
1320232844.002023-04-016067Actual
1926624492.702023-10-0160111Actual
3433639315.322024-12-0160111Actual
824527440.002022-12-026065Actual
3403513035.002024-12-016056Actual
2962571162.002024-07-316017Actual
215232316.762023-12-0260112Actual
1103042800.002023-01-306018Budget
3104619658.572024-08-3160411Actual
2936849514.002024-07-316065Actual
2841221039.002024-07-016066Actual
2232517367.042023-12-3060111Actual
759027200.002022-11-016067Budget
1080720511.002023-01-306066Actual
871427200.002022-12-026067Budget
118515040.002022-06-016063Actual
879730900.002022-12-026018Budget
1267343056.002023-04-016015Actual
204951985.902023-11-0160112Actual
243336108.322024-02-2960211Actual
102377200.002023-01-306073Budget
2948325786.002024-07-316036Actual
249544621.002024-03-316026Actual
229204822.002024-01-306026Actual
2318378284.362024-01-306018Actual
3090460218.872024-08-316068Actual
2856498274.122024-07-016018Actual
2397919088.002024-02-296046Actual
3539743909.482024-12-306028Actual
257731600.002022-07-026015Budget
2767321985.212024-05-3160611Actual
679815680.002022-11-016063Actual
608419656.002022-10-016016Actual
2243820229.862023-12-3060611Actual
1654964584.002023-08-016063Actual
2477433584.002024-03-316064Actual
2812152992.002024-07-016064Actual
323119274.172022-07-026028Actual
1295820600.002023-04-016046Budget
2527744850.402024-03-316068Actual
2862448788.352024-07-016068Actual
249324240.002022-07-026064Actual
31969100504.472024-09-306018Actual
304236400.002022-07-026017Actual
2568186112.002024-04-306013Actual
230913720.002022-07-026063Actual
2191621022.002023-12-306016Actual
1352468411.002023-05-016063Actual
79995300.002022-12-026073Budget
281024180.002022-07-026036Actual
5206600.002022-05-016026Budget
3140743953.002024-09-306063Actual
113557200.002023-03-016073Budget
337020900.002022-08-016013Budget
1979250815.002023-11-016015Actual
1215560218.872023-03-016018Actual
2953512769.002024-07-316056Actual
162283277.422023-07-0260211Actual
266423971.052024-04-3060612Actual
3007236653.572024-07-3160612Actual
17867878.002022-06-016056Actual
138298138.002023-05-016026Actual
660117900.002022-10-016028Budget
3028146851.002024-08-316063Actual
3920039932.352025-04-0160612Actual
1168623800.002023-03-016016Budget
3288517356.002024-10-316046Actual
2223440773.052023-12-306028Actual
2492720344.002024-03-316016Actual
580449000.002022-10-016014Budget
408321424.002022-08-016066Actual
3568923000.122024-12-3060112Actual
1614054906.652023-07-026068Actual
194931324.192023-10-0160212Actual
2521796677.122024-03-316018Actual
1394021022.002023-05-016066Actual
355746640.002022-08-016014Actual
2070211242.002023-12-026073Actual
137222700.002022-06-016064Budget
2995222215.002024-07-3160611Actual
3253145299.002024-10-316063Actual
106099300.002023-01-306026Budget
487728800.002022-09-016065Budget
40279700.002022-08-016056Budget
1089036700.002023-01-306017Budget
1885721022.002023-10-016016Actual
2330315110.622024-01-3060111Actual
80336600.002022-05-016017Budget
1563733933.002023-07-026064Actual
257629440.002022-07-026015Actual
1361346488.002023-05-016014Actual
1660822484.002023-08-016073Actual
254466234.922024-03-3160511Actual
1160229300.002023-03-016065Budget
1790827427.002023-09-016036Actual
2294829838.002024-01-306036Actual
46308100.002022-09-016073Budget
2359295680.002024-02-296013Actual
383618600.002022-08-016016Budget
3309388795.162024-10-316018Actual
977242800.002022-12-306017Actual
1102963982.582023-01-306018Actual
2983835383.332024-07-3160111Actual
1127417296.002023-03-016063Actual
1400162790.002023-05-016017Actual
3580816948.942024-12-3060113Actual
2303121022.002024-01-306066Actual
2283339961.002024-01-306065Actual
3837652118.002025-04-016064Actual
361627400.002022-08-016064Budget
1178232890.002023-03-016036Actual
2297415973.002024-01-306046Actual
674224700.002022-11-016013Actual
3208932673.712024-09-3060111Actual
38625480.002022-05-016065Actual
2756011223.312024-05-3160211Actual
2438713106.322024-02-2960411Actual
3238124696.452024-09-3060113Actual
2735256810.002024-05-316067Actual
618027040.002022-10-016036Actual
2076336149.002023-12-026064Actual
380165285.962025-03-0160212Actual
148379142.002023-06-016026Actual
1573043997.002023-07-026065Actual
3119836800.382024-08-3160612Actual
310128200.002022-07-026067Budget
416630080.002022-08-016017Actual
3816447937.232025-03-0160613Actual
3866723714.002025-04-016066Actual
94937878.002022-12-306026Actual
2832927769.002024-07-016036Actual
24622700.002022-05-016064Budget
3332727787.452024-10-3160611Actual
145437080.002022-06-016015Actual
339556943.002024-12-016026Actual
2371262969.002024-02-296014Actual
534526700.002022-09-016067Budget
117339300.002023-03-016026Budget
3683818008.542025-01-3060112Actual
1522023824.612023-06-0160111Actual
1530213360.582023-06-0160411Actual
1696024413.002023-08-016066Actual
2085541262.002023-12-026065Actual
174017200.002022-06-016046Budget
3861015142.002025-04-016046Actual
2324349380.792024-01-306068Actual
3211716337.232024-09-3060211Actual
996031212.272022-12-306028Actual
3036885652.002024-08-316014Actual
553223757.582022-09-016068Actual
449220900.002022-09-016013Budget
355984084.882024-12-3060511Actual
318429400.002022-07-026018Budget
1374033009.002023-05-016065Actual
361529120.002022-08-016064Actual
1920647115.602023-10-016068Actual
3863615018.002025-04-016056Actual
73978580.002022-11-016056Actual
1388319088.002023-05-016046Actual
3158763342.002024-09-306015Actual
2631567864.472024-04-306028Actual
1121728100.002023-03-016013Budget
1328559591.592023-04-016018Actual
2002320294.002023-11-016066Actual
1215642800.002023-03-016018Budget
2430517494.702024-02-2960111Actual
3846953820.002025-04-016065Actual
1047929300.002023-01-306065Budget
342714400.002022-08-016063Actual
842528300.002022-12-026036Budget
818732960.002022-12-026015Actual
1320332800.002023-04-016067Budget
2676043642.422024-04-3060613Actual
1799024613.002023-09-016066Actual
3654744327.662025-01-306028Actual
481832640.002022-09-016015Actual
193756934.932023-10-0160511Actual
2020355450.602023-11-016028Actual
159519968.002022-06-016016Actual
772116600.002022-11-016028Budget
1465734283.002023-06-016064Actual
1967222245.002023-11-016073Actual
1589715371.002023-07-026056Actual
767330900.002022-11-016018Budget
2903243579.262024-07-0160213Actual
378168245.592025-03-0160211Actual
706627160.002022-11-016015Actual
2977851227.792024-07-316068Actual
2474257722.002024-03-316014Actual
2300015672.002024-01-306056Actual
2383839154.002024-02-296065Actual
137121840.002022-06-016064Actual
1820154364.222023-09-016068Actual
865639100.002022-12-026017Budget
12674000.002022-06-016073Actual
2906329052.672024-07-0160613Actual
1462547499.002023-06-016014Actual
2827424706.002024-07-016016Actual
3447730841.762024-12-0160611Actual
50089600.002022-09-016026Budget
182893054.012023-09-0160211Actual
487628000.002022-09-016065Actual
5716320.002022-05-016063Actual
865734880.002022-12-026017Actual
3716515698.002025-03-016073Actual
163093085.922023-07-0260511Actual
27615460.002022-07-026026Actual
128629149.002023-04-016026Actual
3113828481.082024-08-3160112Actual
810430100.002022-12-026064Budget
3468430343.922024-12-0160213Actual
2744055758.182024-05-316028Actual
633017400.002022-10-016066Budget
622719474.002022-10-016046Actual
80005400.002022-12-026073Actual
235333149.752024-01-3060612Actual
2791046484.572024-05-3160613Actual
1107816000.002023-01-306028Budget
206629400.002022-06-016018Budget
225321780.002022-07-026013Actual
922630100.002022-12-306064Budget
2646313275.472024-04-3060311Actual
3303353820.002024-10-316067Actual
56822698.002022-05-016036Actual
3249874624.002024-10-316013Actual
2747241400.342024-05-316068Actual
618123400.002022-10-016036Budget
1610842132.172023-07-026028Actual
151224960.002022-06-016065Actual
3096431261.982024-08-3160111Actual
2309062192.002024-01-306017Actual
46298640.002022-09-016073Actual
2619293288.002024-04-306017Actual
3321340461.092024-10-3160111Actual
1475036239.002023-06-016065Actual
1421820229.862023-05-0160111Actual
944524800.002022-12-306016Budget
3507924634.002024-12-306016Actual
3315350739.912024-10-316068Actual
1427313106.322023-05-0160311Actual
1240217227.002023-04-016063Actual
271319292.002022-07-026016Actual
2835518241.002024-07-016046Actual
1450689580.002023-06-016013Actual
1253147564.002023-04-016014Actual
24533668.862024-02-2960212Actual
56923000.002022-05-016036Budget
959015600.002022-12-306046Budget
225420200.002022-07-026013Budget
3501941897.002024-12-306065Actual
159619800.002022-06-016016Budget
1864412916.002023-10-016073Actual
283016659.002024-07-016026Actual
2135010307.332023-12-0260211Actual
244040900.002022-07-026014Budget
720524800.002022-11-016016Budget
295922672.002022-07-026066Actual
17879700.002022-06-016056Budget
198228280.002022-06-016067Actual
47120800.002022-05-016016Actual
1089143700.002023-01-306017Actual
1705243534.002023-08-016067Actual
94429400.002022-05-016018Budget
2753233666.282024-05-3160111Actual
982825200.002022-12-306067Actual
321987329.622024-09-3060511Actual
2099621901.002023-12-026046Actual
243942680.002022-07-026014Actual
528934000.002022-09-016017Budget

Generated 2025-05-31 16:02:10.908 UTC