[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 960  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772857988.532025-03-116068Actual
3527679488.002025-01-096017Actual
2876618512.812024-07-1160411Actual
3746016470.002025-03-116046Actual
622816000.002022-10-116046Budget
1102963982.582023-02-096018Actual
1015515939.002023-02-096063Actual
3486519665.002025-01-096073Actual
1258938272.002023-04-116064Actual
2483441576.002024-04-106015Actual
2338513614.842024-02-0960411Actual
361627400.002022-08-116064Budget
369929000.002022-08-116015Budget
113557200.002023-03-116073Budget
2418688069.392024-03-106018Actual
2806118975.002024-07-116073Actual
336921840.002022-08-116013Actual
71818000.002022-05-116066Budget
3232132298.172024-10-1060612Actual
397914352.002022-08-116046Actual
725410100.002022-11-116026Budget
2146313232.922023-12-1260611Actual
91225300.002023-01-096073Budget
936329200.002023-01-096065Budget
24622700.002022-05-116064Budget
1737317367.042023-08-1160611Actual
2477433584.002024-04-106064Actual
712228560.002022-11-116065Actual
692745100.002022-11-116014Budget
618027040.002022-10-116036Actual
281024180.002022-07-126036Actual
777915200.002022-11-116068Budget
481832640.002022-09-116015Actual
3728658995.002025-03-116015Actual
2076336149.002023-12-126064Actual
435331818.342022-08-116028Actual
1587117406.002023-07-126046Actual
1160229300.002023-03-116065Budget
249544621.002024-04-106026Actual
2634658350.652024-05-106068Actual
3049449639.002024-09-106065Actual
1253250900.002023-04-116014Budget
3666713895.702025-02-0960211Actual
1146234400.002023-03-116064Budget
553316000.002022-09-116068Budget
1486527351.002023-06-116036Actual
3536993325.552025-01-096018Actual
1471744894.002023-06-116015Actual
3757673600.002025-03-116017Actual
3187786020.002024-10-106017Actual
73978580.002022-11-116056Actual
1766852047.002023-09-116014Actual
730227560.002022-11-116036Actual
2029420707.532023-11-1160111Actual
679815680.002022-11-116063Actual
2344320993.702024-02-0960611Actual
159619800.002022-06-116016Budget
454713020.002022-09-116063Actual
18943120.002022-05-116014Actual
1994030391.002023-11-116036Actual
3055422793.002024-09-106016Actual
102377200.002023-02-096073Budget
5197800.002022-05-116026Actual
1970059471.002023-11-116014Actual
2927554142.002024-08-106064Actual
391689788.182025-04-1160212Actual
1403459202.002023-05-116067Actual
1154439376.002023-03-116015Actual
3013215173.462024-08-1060113Actual
38726400.002022-05-116065Budget
1127317700.002023-03-116063Budget
174601183.762023-08-1160212Actual
3383663176.002024-12-116015Actual
824527440.002022-12-126065Actual
930831000.002023-01-096015Budget
1358522963.002023-05-116073Actual
922530720.002023-01-096064Actual
2424555450.602024-03-106068Actual
857318100.002022-12-126066Budget
3178713460.002024-10-106056Actual
1300415997.002023-04-116056Actual
361529120.002022-08-116064Actual
818631000.002022-12-126015Budget
608419656.002022-10-116016Actual
265172655.062024-05-1060511Actual
249422700.002022-07-126064Budget
6639700.002022-05-116056Budget
2593144078.002024-05-106065Actual
954228300.002023-01-096036Budget
2173252241.002024-01-096014Actual
16437410.002022-06-116026Actual
198328200.002022-06-116067Budget
244143372.102024-03-1060511Actual
104624000.012022-05-116068Actual
1080820600.002023-02-096066Budget
1015617700.002023-02-096063Budget
2421446209.522024-03-106028Actual
3530963388.002025-01-096067Actual
3274457587.002024-11-106065Actual
2023453820.272023-11-116068Actual
772218546.882022-11-116028Actual
1711282452.622023-08-116018Actual
355746640.002022-08-116014Actual
3066113637.002024-09-106056Actual
2992019467.082024-08-1060411Actual
3920039932.352025-04-1160612Actual
152482991.242023-06-1160211Actual
71717108.002022-05-116066Actual
61329600.002022-10-116026Budget
1433113488.242023-05-1160611Actual
608318600.002022-10-116016Budget
2835518241.002024-07-116046Actual
2082346644.002023-12-126015Actual
243942680.002022-07-126014Actual
665916000.002022-10-116068Budget
2099621901.002023-12-126046Actual
388310712.002022-08-116026Actual
1388319088.002023-05-116046Actual
982927200.002023-01-096067Budget
5206600.002022-05-116026Budget
3928736719.482025-04-1160213Actual
1817038054.822023-09-116028Actual
1034134400.002023-02-096064Budget
1602056810.002023-07-126067Actual
310128200.002022-07-126067Budget
3312150739.912024-11-106028Actual
183168875.392023-09-1160311Actual
27615460.002022-07-126026Actual
285817200.002022-07-126046Budget
62749700.002022-10-116056Budget
328316730.002024-11-106026Actual
355849000.002022-08-116014Budget
3846953820.002025-04-116065Actual
3471430343.922024-12-1160613Actual
561523100.002022-10-116013Actual
520617400.002022-09-116066Budget
1314435328.002023-04-116017Actual
153942099.732023-06-1160112Actual
2950916825.002024-08-106046Actual
510414040.002022-09-116046Actual
2580366468.002024-05-106014Actual
3872680224.002025-04-116017Actual
3075172450.002024-09-106017Actual
1573043997.002023-07-126065Actual
184622291.232023-09-1160112Actual
1579026623.002023-07-126016Actual
323215600.002022-07-126028Budget
1430010402.022023-05-1160411Actual
734917654.002022-11-116046Actual
1267240500.002023-04-116015Budget
2371262969.002024-03-106014Actual
1295820600.002023-04-116046Budget
3677822673.522025-02-0960611Actual
2135010307.332023-12-1260211Actual
2085541262.002023-12-126065Actual
159519968.002022-06-116016Actual
145531600.002022-06-116015Budget
3669420229.862025-02-0960311Actual
3441818894.732024-12-1160411Actual
1940617367.042023-10-1160611Actual
1855295680.002023-10-116013Actual
1314536700.002023-04-116017Budget
2185635880.002024-01-096065Actual
206629400.002022-06-116018Budget
193215980.662023-10-1160311Actual
184418000.002022-06-116066Budget
772116600.002022-11-116028Budget
547530000.132022-09-116028Actual
3338719574.532024-11-1060112Actual
1717248021.672023-08-116068Actual
1140450900.002023-03-116014Budget
3128531635.172024-09-1060213Actual
2640825058.672024-05-1060111Actual
586027400.002022-10-116064Budget
264369727.542024-05-1060211Actual
85928200.002022-05-116067Budget
435417900.002022-08-116028Budget
3804841106.842025-03-1160612Actual
2395327351.002024-03-106036Actual
289134894.472024-07-1160212Actual
416734000.002022-08-116017Budget
2114250232.002023-12-126067Actual
1427313106.322023-05-1160311Actual
1113527878.872023-02-096068Actual
295922672.002022-07-126066Actual
68806000.002022-11-116073Actual
786219800.002022-12-126013Actual
3238124696.452024-10-1060113Actual
3902121299.032025-04-1160411Actual
1804965780.002023-09-116017Actual
3087240563.962024-09-106028Actual
2280145881.002024-02-096015Actual
152759447.742023-06-1160311Actual
2838114168.002024-07-116056Actual
2936849514.002024-08-106065Actual
244040900.002022-07-126014Budget
1349180730.002023-05-116013Actual
2294829838.002024-02-096036Actual
230913720.002022-07-126063Actual
884616600.002022-12-126028Budget
1094735696.002023-02-096067Actual
1500777500.002023-06-116017Actual
3701435508.932025-02-0960613Actual
2232517367.042024-01-0960111Actual
311668809.432024-09-1060212Actual
2691116905.002024-06-106073Actual
35096480.002022-08-116073Actual
567313500.002022-10-116063Budget
142462959.322023-05-1160211Actual
96378700.002023-01-096056Budget
3492663986.002025-01-096064Actual
991130900.002023-01-096018Budget
214312895.492023-12-1260511Actual
215543404.012023-12-1260612Actual
1516047568.632023-06-116068Actual
837610088.002022-12-126026Actual
3433639315.322024-12-1160111Actual
27412105381.832024-06-106018Actual
3211716337.232024-10-1060211Actual
1563733933.002023-07-126064Actual
3731955973.002025-03-116065Actual
1876442787.002023-10-116015Actual
467750880.002022-09-116014Actual
1934810021.162023-10-1160411Actual
1364539647.002023-05-116064Actual
991260000.682023-01-096018Actual
1320232844.002023-04-116067Actual
402610192.002022-08-116056Actual
1690316175.002023-08-116046Actual
1234325806.002023-04-116013Actual
1089036700.002023-02-096017Budget
2856498274.122024-07-116018Actual
94429400.002022-05-116018Budget
94348000.462022-05-116018Actual
162283277.422023-07-1260211Actual
3866723714.002025-04-116066Actual
473627400.002022-09-116064Budget
759027200.002022-11-116067Budget
3459741498.342024-12-1160612Actual
3613664584.002025-02-096015Actual
118515040.002022-06-116063Actual
1885721022.002023-10-116016Actual
2465554418.002024-04-106063Actual
674224700.002022-11-116013Actual
917043120.002023-01-096014Actual
3371518113.002024-12-116073Actual
199129745.002023-11-116026Actual
1692911930.002023-08-116056Actual
2818150053.002024-07-116015Actual
2744055758.182024-06-106028Actual
2430517494.702024-03-1060111Actual
31969100504.472024-10-106018Actual
440829697.092022-08-116068Actual
2211363148.002024-01-096017Actual
879846667.102022-12-126018Actual
3592576797.002025-02-096013Actual
2577517402.002024-05-106073Actual
1075211800.002023-02-096056Budget
3162055973.002024-10-106065Actual
1056223800.002023-02-096016Budget
344457558.352024-12-1160511Actual
600028800.002022-10-116065Budget
1560453563.002023-07-126014Actual
804745100.002022-12-126014Budget
3507924634.002025-01-096016Actual
253653435.932024-04-1060211Actual
3222923589.502024-10-1060611Actual
339556943.002024-12-116026Actual
1820154364.222023-09-116068Actual
1858558125.002023-10-116063Actual
720524800.002022-11-116016Budget
3036885652.002024-09-106014Actual
1614054906.652023-07-126068Actual
3861015142.002025-04-116046Actual
528934000.002022-09-116017Budget
1070520930.002023-02-096046Actual
398016000.002022-08-116046Budget
79995300.002022-12-126073Budget
1034228980.002023-02-096064Actual
328715700.002022-07-126068Budget
2868435383.332024-07-1160111Actual
3096431261.982024-09-1060111Actual
179609042.002023-09-116056Actual
94937878.002023-01-096026Actual
85188700.002022-12-126056Budget
2412653281.002024-03-106067Actual
613111232.002022-10-116026Actual
865734880.002022-12-126017Actual
2312361594.002024-02-096067Actual
3326816032.972024-11-1060311Actual
375328800.002022-08-116065Budget
1666935682.002023-08-116064Actual
3265153544.002024-11-106064Actual
2962571162.002024-08-106017Actual
2583648510.002024-05-106064Actual
510316000.002022-09-116046Budget
430544545.852022-08-116018Actual
810430100.002022-12-126064Budget
3228923000.122024-10-1060112Actual
2712224865.002024-06-106016Actual
3034017595.002024-09-106073Actual
393323400.002022-08-116036Budget
2389826522.002024-03-106016Actual
5716320.002022-05-116063Actual
2915548300.002024-08-106063Actual
91214120.002023-01-096073Actual
515110400.002022-09-116056Actual
3063514823.002024-09-106046Actual
17548105248.002023-09-116013Actual
995916600.002023-01-096028Budget
378973702.962025-03-1160511Actual
144181170.992023-05-1160212Actual
3887960776.462025-04-116068Actual
2132216381.922023-12-1260111Actual
17867878.002022-06-116056Actual
3300181328.002024-11-106017Actual
3137475141.002024-10-106013Actual
1569742383.002023-07-126015Actual
2258897773.002024-02-096013Actual
665823031.812022-10-116068Actual
3329515269.132024-11-1060411Actual
1450689580.002023-06-116013Actual
3060925768.002024-09-106036Actual
1459712318.002023-06-116073Actual
367487481.752025-02-0960511Actual
2318378284.362024-02-096018Actual
641234000.002022-10-116017Budget
2102214165.002023-12-126056Actual
505625272.002022-09-116036Actual
2965856856.002024-08-106067Actual
1103042800.002023-02-096018Budget
3261883030.002024-11-106014Actual
1893815371.002023-10-116046Actual
1790827427.002023-09-116036Actual
2761418894.732024-06-1060411Actual
647026700.002022-10-116067Budget
173413085.922023-08-1160511Actual
2091520796.002023-12-126016Actual
304236400.002022-07-126017Actual
1154540500.002023-03-116015Budget
922630100.002023-01-096064Budget
1660822484.002023-08-116073Actual
408417400.002022-08-116066Budget
3737925290.002025-03-116016Actual
3176115461.002024-10-106046Actual
561620900.002022-10-116013Budget
3622927096.002025-02-096016Actual
46298640.002022-09-116073Actual
1281423800.002023-04-116016Budget
1273029300.002023-04-116065Budget
2321136604.792024-02-096028Actual
622719474.002022-10-116046Actual

Generated 2025-06-10 10:05:25.893 UTC