[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 512  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622719474.002022-10-166046Actual
2421446209.522024-03-156028Actual
192639240.002022-06-166017Actual
3846953820.002025-04-166065Actual
2240713869.102024-01-1460411Actual
6629984.002022-05-166056Actual
772116600.002022-11-166028Budget
1240217227.002023-04-166063Actual
2640825058.672024-05-1560111Actual
2294829838.002024-02-146036Actual
3424555200.592024-12-166028Actual
168497761.002023-08-166026Actual
224981349.722024-01-1460112Actual
3902121299.032025-04-1660411Actual
2099621901.002023-12-176046Actual
1893815371.002023-10-166046Actual
2654913994.642024-05-1560611Actual
1885721022.002023-10-166016Actual
2744055758.182024-06-156028Actual
3631019871.002025-02-146046Actual
26287123042.772024-05-156018Actual
1415646662.562023-05-166068Actual
753539100.002022-11-166017Budget
1121828704.002023-03-166013Actual
203226934.932023-11-1660211Actual
996031212.272023-01-146028Actual
767438182.102022-11-166018Actual
3928736719.482025-04-1660213Actual
1207332800.002023-03-166067Budget
2756011223.312024-06-1560211Actual
2330315110.622024-02-1460111Actual
298666947.702024-08-1560211Actual
1486527351.002023-06-166036Actual
810430100.002022-12-176064Budget
3271159119.002024-11-156015Actual
1450689580.002023-06-166013Actual
362566943.002025-02-146026Actual
3149488274.002024-10-156014Actual
1306120600.002023-04-166066Budget
786120900.002022-12-176013Budget
1160333120.002023-03-166065Actual
2726019977.002024-06-156066Actual
1867259315.002023-10-166014Actual
205221183.762023-11-1660212Actual
2283339961.002024-02-146065Actual
2646313275.472024-05-1560311Actual
255942342.292024-04-1560612Actual
534423520.002022-09-166067Actual
2110958604.002023-12-176017Actual
3893934697.152025-04-1660111Actual
2500815672.002024-04-156046Actual
2876618512.812024-07-1660411Actual
271499882.002024-06-156026Actual
3746016470.002025-03-166046Actual
495917472.002022-09-166016Actual
2974645861.032024-08-156028Actual
2082346644.002023-12-176015Actual
3238124696.452024-10-1560113Actual
2906329052.672024-07-1660613Actual
3804841106.842025-03-1660612Actual
3628429204.002025-02-146036Actual
184622291.232023-09-1660112Actual
2873920803.272024-07-1660311Actual
1154540500.002023-03-166015Budget
1065829601.002023-02-146036Actual
2753233666.282024-06-1560111Actual
3592576797.002025-02-146013Actual
647026700.002022-10-166067Budget
1908656810.002023-10-166067Actual
977242800.002023-01-146017Actual
29059700.002022-07-176056Budget
2568186112.002024-05-156013Actual
791816000.002022-12-176063Actual
3607659202.002025-02-146064Actual
2371262969.002024-03-156014Actual
3018930021.112024-08-1560613Actual
1711282452.622023-08-166018Actual
2389826522.002024-03-156016Actual
1682229561.002023-08-166016Actual
3636721429.002025-02-146066Actual
3896715727.652025-04-1660211Actual
1361346488.002023-05-166014Actual
1425000.002022-05-166073Budget
343648398.792024-12-1660211Actual
3406520066.002024-12-166066Actual
2791046484.572024-06-1560613Actual
430636400.002022-08-166018Budget
380165285.962025-03-1660212Actual
3291111264.002024-11-156056Actual
2903243579.262024-07-1660213Actual
145531600.002022-06-166015Budget
266423971.052024-05-1560612Actual
1339019100.002023-04-166068Budget
172879733.922023-08-1660311Actual
1723214314.862023-08-1660111Actual
1814286439.062023-09-166018Actual
3107824313.982024-09-1560611Actual
2593144078.002024-05-156065Actual
2599316521.002024-05-156016Actual
1427313106.322023-05-1660311Actual
1808252145.002023-09-166067Actual
3261883030.002024-11-156014Actual
2953512769.002024-08-156056Actual
1770033933.002023-09-166064Actual
2933554896.002024-08-156015Actual
96378700.002023-01-146056Budget
3128531635.172024-09-1560213Actual
351068413.002025-01-146026Actual
2634658350.652024-05-156068Actual
745218100.002022-11-166066Budget
3507924634.002025-01-146016Actual
810329120.002022-12-176064Actual
3748615160.002025-03-166056Actual
194931324.192023-10-1660212Actual
164572799.752023-07-1760612Actual
3810823970.122025-03-1660113Actual
137222700.002022-06-166064Budget
2818150053.002024-07-166015Actual
408417400.002022-08-166066Budget
520617400.002022-09-166066Budget
1328642800.002023-04-166018Budget
257629440.002022-07-176015Actual
600128280.002022-10-166065Actual
2533723379.922024-04-1560111Actual
3757673600.002025-03-166017Actual
254466234.922024-04-1560511Actual
622816000.002022-10-166046Budget
898320900.002023-01-146013Budget
91225300.002023-01-146073Budget
2344320993.702024-02-1460611Actual
2758723360.772024-06-1560311Actual
1267343056.002023-04-166015Actual
3146618458.002024-10-156073Actual
2243820229.862024-01-1460611Actual
3672116186.172025-02-1460411Actual
3181820845.002024-10-156066Actual
234123213.582024-02-1460511Actual
361529120.002022-08-166064Actual
1320332800.002023-04-166067Budget
1182920600.002023-03-166046Budget
2232517367.042024-01-1460111Actual
3645960398.002025-02-146067Actual
3663935880.152025-02-1460111Actual
334155334.902024-11-1560212Actual
1168623800.002023-03-166016Budget
3642678982.002025-02-146017Actual
982927200.002023-01-146067Budget
995916600.002023-01-146028Budget
367487481.752025-02-1460511Actual
3326816032.972024-11-1560311Actual
3562924313.982025-01-1460611Actual
383522464.002022-08-166016Actual
515110400.002022-09-166056Actual
1516047568.632023-06-166068Actual
1178232890.002023-03-166036Actual
2731983674.002024-06-156017Actual
3728658995.002025-03-166015Actual
706627160.002022-11-166015Actual
1028550900.002023-02-146014Budget
1676247990.002023-08-166065Actual
1385725116.002023-05-166036Actual
3787024275.682025-03-1660411Actual
193215980.662023-10-1660311Actual
1281423800.002023-04-166016Budget
832725506.002022-12-176016Actual
1168523442.002023-03-166016Actual
679815680.002022-11-166063Actual
982825200.002023-01-146067Actual
440829697.092022-08-166068Actual
2226535879.022024-01-146068Actual
1070520930.002023-02-146046Actual
735015600.002022-11-166046Budget
3866723714.002025-04-166066Actual
36519100504.472025-02-146018Actual
991130900.002023-01-146018Budget
85188700.002022-12-176056Budget
3719384456.002025-03-166014Actual
969018018.002023-01-146066Actual
2995222215.002024-08-1560611Actual
2409476783.002024-03-156017Actual
229204822.002024-02-146026Actual
2135010307.332023-12-1760211Actual
2008259202.002023-11-166017Actual
842427560.002022-12-176036Actual
245632863.582024-03-1560612Actual
3259021114.002024-11-156073Actual
209427535.002023-12-176026Actual
2471411362.002024-04-156073Actual
3265153544.002024-11-156064Actual
393323400.002022-08-166036Budget
1471744894.002023-06-166015Actual
1569742383.002023-07-176015Actual
383618600.002022-08-166016Budget
2289324639.002024-02-146016Actual
3087240563.962024-09-156028Actual
162283277.422023-07-1760211Actual
102386486.002023-02-146073Actual
94937878.002023-01-146026Actual
1001630909.232023-01-146068Actual
2132216381.922023-12-1760111Actual
397914352.002022-08-166046Actual
2170412558.002024-01-146073Actual
3243933572.052024-10-1560613Actual
2164558006.002024-01-146063Actual
3321340461.092024-11-1560111Actual
355849000.002022-08-166014Budget
1979250815.002023-11-166015Actual
2438713106.322024-03-1560411Actual
1358522963.002023-05-166073Actual
1102963982.582023-02-146018Actual
745115132.002022-11-166066Actual
3350726391.222024-11-1560113Actual
879730900.002022-12-176018Budget
2712224865.002024-06-156016Actual
510414040.002022-09-166046Actual
600028800.002022-10-166065Budget
2649012282.902024-05-1560411Actual
2703153903.002024-06-156015Actual
71818000.002022-05-166066Budget
2808981282.002024-07-166014Actual
357179788.182025-01-1460212Actual
2397919088.002024-03-156046Actual
542760000.682022-09-166018Actual
235032673.152024-02-1460112Actual
328625939.442022-07-176068Actual
3695731635.172025-02-1460113Actual
3477374382.002025-01-146013Actual
38726400.002022-05-166065Budget
128629149.002023-04-166026Actual
3412478200.002024-12-166017Actual
231014300.002022-07-176063Budget
2956621642.002024-08-156066Actual
3386848438.002024-12-166065Actual
660221819.672022-10-166028Actual
3834381282.002025-04-166014Actual
2697152118.002024-06-156064Actual
3113828481.082024-09-1560112Actual
922630100.002023-01-146064Budget
2735256810.002024-06-156067Actual
3400916470.002024-12-166046Actual
317076517.002024-10-156026Actual
435331818.342022-08-166028Actual
304336600.002022-07-176017Budget
148379142.002023-06-166026Actual
46298640.002022-09-166073Actual
1370751308.002023-05-166015Actual
138298138.002023-05-166026Actual
698330100.002022-11-166064Budget
2114250232.002023-12-176067Actual
211322789.382022-06-166028Actual
3217117176.612024-10-1560411Actual
487628000.002022-09-166065Actual
56923000.002022-05-166036Budget
720624336.002022-11-166016Actual
665823031.812022-10-166068Actual
1056123442.002023-02-146016Actual
3760849680.002025-03-166067Actual
944524800.002023-01-146016Budget
3716515698.002025-03-166073Actual
24622700.002022-05-166064Budget
2512468889.002024-04-156017Actual
2835518241.002024-07-166046Actual
1154439376.002023-03-166015Actual
2942821642.002024-08-156016Actual
1533418321.312023-06-1660611Actual
1042540500.002023-02-146015Budget
1926624492.702023-10-1660111Actual
3899413895.702025-04-1660311Actual
214312895.492023-12-1760511Actual
1193220600.002023-03-166066Budget
1864412916.002023-10-166073Actual
1608082361.712023-07-176018Actual
3772857988.532025-03-166068Actual
2827424706.002024-07-166016Actual
3104619658.572024-09-1560411Actual
567413720.002022-10-166063Actual
553316000.002022-09-166068Budget
1226019100.002023-03-166068Budget
1140351612.002023-03-166014Actual
2722911370.002024-06-156056Actual
1173412199.002023-03-166026Actual
1421820229.862023-05-1660111Actual
725311336.002022-11-166026Actual
1820154364.222023-09-166068Actual
608419656.002022-10-166016Actual
94348000.462022-05-166018Actual
3309388795.162024-11-156018Actual
2105022152.002023-12-176066Actual
706731000.002022-11-166015Budget
2280145881.002024-02-146015Actual
2444618512.812024-03-1560611Actual
206629400.002022-06-166018Budget
3595747093.002025-02-146063Actual
56822698.002022-05-166036Actual
2102214165.002023-12-176056Actual
1602056810.002023-07-176067Actual
3622927096.002025-02-146016Actual
85828840.002022-05-166067Actual
3920039932.352025-04-1660612Actual
871525480.002022-12-176067Actual
323119274.172022-07-176028Actual
1273029300.002023-04-166065Budget
113557200.002023-03-166073Budget
27412105381.832024-06-156018Actual
2912271760.002024-08-156013Actual
169224336.002022-06-166036Actual
118515040.002022-06-166063Actual
1415520.002022-05-166073Actual
1390915070.002023-05-166056Actual
818732960.002022-12-176015Actual
310128200.002022-07-176067Budget
665916000.002022-10-166068Budget
118779598.002023-03-166056Actual
3501941897.002025-01-146065Actual
3513428159.002025-01-146036Actual
287933627.422024-07-1660511Actual
824527440.002022-12-176065Actual
1047833810.002023-02-146065Actual
62749700.002022-10-166056Budget
1737317367.042023-08-1660611Actual
225293894.452024-01-1460612Actual
1146138272.002023-03-166064Actual
1295820600.002023-04-166046Budget
3689730830.062025-02-1460612Actual
3211716337.232024-10-1560211Actual
38849600.002022-08-166026Budget
2806118975.002024-07-166073Actual
561620900.002022-10-166013Budget
3657952203.572025-02-146068Actual
2948325786.002024-08-156036Actual
3654744327.662025-02-146028Actual
3232132298.172024-10-1560612Actual
3863615018.002025-04-166056Actual
2374536149.002024-03-156064Actual
3415753130.002024-12-166067Actual
1905363806.002023-10-166017Actual
847114040.002022-12-176046Actual
192943181.672023-10-1660211Actual
2486740365.002024-04-156065Actual
1999211051.002023-11-166056Actual
547617900.002022-09-166028Budget
3131529698.302024-09-1560613Actual
1870433584.002023-10-166064Actual
1917459800.682023-10-166028Actual
916945100.002023-01-146014Budget
143911909.312023-05-1660112Actual
1160229300.002023-03-166065Budget
1494818687.002023-06-166066Actual
3536993325.552025-01-146018Actual
189649443.002023-10-166056Actual

Generated 2025-06-15 20:47:47.909 UTC