[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 960  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3090460218.872024-09-156068Actual
2418688069.392024-03-156018Actual
3798819378.782025-03-1660112Actual
2076336149.002023-12-176064Actual
1491713689.002023-06-166056Actual
1306120600.002023-04-166066Budget
1267240500.002023-04-166015Budget
2438713106.322024-03-1560411Actual
1215560218.872023-03-166018Actual
580348960.002022-10-166014Actual
159519968.002022-06-166016Actual
1958187009.002023-11-166013Actual
706731000.002022-11-166015Budget
1385725116.002023-05-166036Actual
27626600.002022-07-176026Budget
2726019977.002024-06-156066Actual
1075211800.002023-02-146056Budget
1687732249.002023-08-166036Actual
767438182.102022-11-166018Actual
163093085.922023-07-1760511Actual
3562924313.982025-01-1460611Actual
235032673.152024-02-1460112Actual
608318600.002022-10-166016Budget
398016000.002022-08-166046Budget
481929000.002022-09-166015Budget
2017595137.702023-11-166018Actual
1701970324.002023-08-166017Actual
3131529698.302024-09-1560613Actual
1560453563.002023-07-176014Actual
3338719574.532024-11-1560112Actual
2654913994.642024-05-1560611Actual
391689788.182025-04-1660212Actual
3427644745.852024-12-166068Actual
735015600.002022-11-166046Budget
2091520796.002023-12-176016Actual
3536993325.552025-01-146018Actual
890115200.002022-12-176068Budget
3861015142.002025-04-166046Actual
871427200.002022-12-176067Budget
2324349380.792024-02-146068Actual
2756011223.312024-06-1560211Actual
318344606.462022-07-176018Actual
2731983674.002024-06-156017Actual
3663935880.152025-02-1460111Actual
323215600.002022-07-176028Budget
1295722604.002023-04-166046Actual
837510100.002022-12-176026Budget
1608082361.712023-07-176018Actual
2412653281.002024-03-156067Actual
3760849680.002025-03-166067Actual
1970059471.002023-11-166014Actual
1486527351.002023-06-166036Actual
375231680.002022-08-166065Actual
62759568.002022-10-166056Actual
3583530989.552025-01-1460213Actual
3772857988.532025-03-166068Actual
1154540500.002023-03-166015Budget
1300511800.002023-04-166056Budget
2383839154.002024-03-156065Actual
47219800.002022-05-166016Budget
131640900.002022-06-166014Budget
730328300.002022-11-166036Budget
3607659202.002025-02-146064Actual
2646313275.472024-05-1560311Actual
2214663388.002024-01-146067Actual
2676043642.422024-05-1560613Actual
2888529361.942024-07-1660112Actual
138298138.002023-05-166026Actual
2335812852.062024-02-1460311Actual
2011545926.002023-11-166067Actual
2303121022.002024-02-146066Actual
832824800.002022-12-176016Budget
1178328500.002023-03-166036Budget
285715600.002022-07-176046Actual
2164558006.002024-01-146063Actual
355849000.002022-08-166014Budget
1183019016.002023-03-166046Actual
61516692.002022-05-166046Actual
1776036732.002023-09-166015Actual
2374536149.002024-03-156064Actual
2238013742.502024-01-1460311Actual
2135010307.332023-12-1760211Actual
3875954648.002025-04-166067Actual
1107816000.002023-02-146028Budget
3672116186.172025-02-1460411Actual
1207332800.002023-03-166067Budget
879730900.002022-12-176018Budget
2123046662.562023-12-176028Actual
1306221349.002023-04-166066Actual
225420200.002022-07-176013Budget
622816000.002022-10-166046Budget
249324240.002022-07-176064Actual
487628000.002022-09-166065Actual
3104619658.572024-09-1560411Actual
244040900.002022-07-176014Budget
1489115371.002023-06-166046Actual
3748615160.002025-03-166056Actual
3140743953.002024-10-156063Actual
263034240.002022-07-176065Actual
281123000.002022-07-176036Budget
594229000.002022-10-166015Budget
1817038054.822023-09-166028Actual
1885721022.002023-10-166016Actual
265172655.062024-05-1560511Actual
1094632800.002023-02-146067Budget
692847520.002022-11-166014Actual
390483741.252025-04-1660511Actual
958914170.002023-01-146046Actual
62749700.002022-10-166056Budget
3568923000.122025-01-1460112Actual
2444618512.812024-03-1560611Actual
991130900.002023-01-146018Budget
1602056810.002023-07-176067Actual
1711282452.622023-08-166018Actual
148379142.002023-06-166026Actual
296018000.002022-07-176066Budget
3516017373.002025-01-146046Actual
239254671.002024-03-156026Actual
1510091693.702023-06-166018Actual
283016659.002024-07-166026Actual
151224960.002022-06-166065Actual
178808062.002023-09-166026Actual
1121828704.002023-03-166013Actual
2800247817.002024-07-166063Actual
3199747324.692024-10-156028Actual
1940617367.042023-10-1660611Actual
1328559591.592023-04-166018Actual
3613664584.002025-02-146015Actual
1425000.002022-05-166073Budget
777816546.842022-11-166068Actual
3810823970.122025-03-1660113Actual
19040900.002022-05-166014Budget
759132640.002022-11-166067Actual
1160333120.002023-03-166065Actual
916945100.002023-01-146014Budget
2173252241.002024-01-146014Actual
777915200.002022-11-166068Budget
276417788.142024-06-1560511Actual
408321424.002022-08-166066Actual
3383663176.002024-12-166015Actual
3852924298.002025-04-166016Actual
309927940.272024-09-1560211Actual
2064354358.002023-12-176063Actual
2318378284.362024-02-146018Actual
2240713869.102024-01-1460411Actual
46308100.002022-09-166073Budget
23915940.002022-07-176073Actual
3887960776.462025-04-166068Actual
422225480.002022-08-166067Actual
2527744850.402024-04-156068Actual
3513428159.002025-01-146036Actual
660117900.002022-10-166028Budget
1634113488.242023-07-1760611Actual
328715700.002022-07-176068Budget
94348000.462022-05-166018Actual
285817200.002022-07-176046Budget
2029420707.532023-11-1660111Actual
173413085.922023-08-1660511Actual
618123400.002022-10-166036Budget
890019819.632022-12-176068Actual
195223404.012023-10-1660612Actual
3507924634.002025-01-146016Actual
725410100.002022-11-166026Budget
1731413106.322023-08-1660411Actual
772116600.002022-11-166028Budget
1070520930.002023-02-146046Actual
215543404.012023-12-1760612Actual
1240217227.002023-04-166063Actual
2791046484.572024-06-1560613Actual
1056123442.002023-02-146016Actual
3007236653.572024-08-1560612Actual
3548937788.702025-01-1460111Actual
117339300.002023-03-166026Budget
182893054.012023-09-1660211Actual
3622927096.002025-02-146016Actual
27615460.002022-07-176026Actual
1551760398.002023-07-176063Actual
3176115461.002024-10-156046Actual
903914800.002023-01-146063Budget
225321780.002022-07-176013Actual
104715700.002022-05-166068Budget
2894533913.092024-07-1660612Actual
3202960776.462024-10-156068Actual
2691116905.002024-06-156073Actual
1193120302.002023-03-166066Actual
3173528620.002024-10-156036Actual
857418018.002022-12-176066Actual
71717108.002022-05-166066Actual
2146313232.922023-12-1760611Actual
173918564.002022-06-166046Actual
328625939.442022-07-176068Actual
253929447.742024-04-1560311Actual
3066113637.002024-09-156056Actual
192943181.672023-10-1660211Actual
2132216381.922023-12-1760111Actual
804745100.002022-12-176014Budget
1893815371.002023-10-166046Actual
818631000.002022-12-176015Budget
2599316521.002024-05-156016Actual
144181170.992023-05-1660212Actual
1790827427.002023-09-166036Actual
380165285.962025-03-1660212Actual
2965856856.002024-08-156067Actual
2953512769.002024-08-156056Actual
2871210879.692024-07-1660211Actual
3362376797.002024-12-166013Actual
1988521700.002023-11-166016Actual
1089036700.002023-02-146017Budget
977339100.002023-01-146017Budget
3931841965.192025-04-1660613Actual
220200.002022-05-166013Budget
982927200.002023-01-146067Budget
449220900.002022-09-166013Budget
50089600.002022-09-166026Budget
3645960398.002025-02-146067Actual
1361346488.002023-05-166014Actual
311668809.432024-09-1560212Actual
158174922.002023-07-176026Actual
40279700.002022-08-166056Budget
3636721429.002025-02-146066Actual
3471430343.922024-12-1660613Actual
786120900.002022-12-176013Budget
1614054906.652023-07-176068Actual
362566943.002025-02-146026Actual
884616600.002022-12-176028Budget
393220176.002022-08-166036Actual
3893934697.152025-04-1660111Actual
3633615585.002025-02-146056Actual
2862448788.352024-07-166068Actual
487728800.002022-09-166065Budget
304336600.002022-07-176017Budget
2593144078.002024-05-156065Actual
1207231556.002023-03-166067Actual
1766852047.002023-09-166014Actual
2758723360.772024-06-1560311Actual
2681975900.002024-06-156013Actual
1814286439.062023-09-166018Actual
1864412916.002023-10-166073Actual
1042540500.002023-02-146015Budget
2202310850.002024-01-146056Actual
2161383720.002024-01-146013Actual
2389826522.002024-03-156016Actual
3521719340.002025-01-146066Actual
2856498274.122024-07-166018Actual
3695731635.172025-02-1460113Actual
154253512.532023-06-1660612Actual
73978580.002022-11-166056Actual
1140450900.002023-03-166014Budget
698428280.002022-11-166064Actual
225293894.452024-01-1460612Actual
1764011122.002023-09-166073Actual
2571461803.002024-05-156063Actual
1459712318.002023-06-166073Actual
1364539647.002023-05-166064Actual
3113828481.082024-09-1560112Actual
168497761.002023-08-166026Actual
1826117494.702023-09-1660111Actual
633017400.002022-10-166066Budget
174017200.002022-06-166046Budget
38625480.002022-05-166065Actual
1178232890.002023-03-166036Actual
1999211051.002023-11-166056Actual
995916600.002023-01-146028Budget
2270853563.002024-02-146014Actual
397914352.002022-08-166046Actual
223539925.412024-01-1460211Actual
145437080.002022-06-166015Actual
1056223800.002023-02-146016Budget
217115700.002022-06-166068Budget
969018018.002023-01-146066Actual
3046161438.002024-09-156015Actual
2589857641.002024-05-156015Actual
430544545.852022-08-166018Actual
304236400.002022-07-176017Actual
2515755434.002024-04-156067Actual
3060925768.002024-09-156036Actual
3107824313.982024-09-1560611Actual
5197800.002022-05-166026Actual
193756934.932023-10-1660511Actual
2008259202.002023-11-166017Actual
712329200.002022-11-166065Budget
378168245.592025-03-1660211Actual
1291128500.002023-04-166036Budget
2037613232.922023-11-1660411Actual
3477374382.002025-01-146013Actual
2199719289.002024-01-146046Actual
378973702.962025-03-1660511Actual
2371262969.002024-03-156014Actual
3834381282.002025-04-166014Actual
1121728100.002023-03-166013Budget
1409687254.222023-05-166018Actual
2462286112.002024-04-156013Actual
183168875.392023-09-1660311Actual
281024180.002022-07-176036Actual
1291027209.002023-04-166036Actual
3518611689.002025-01-146056Actual
271419800.002022-07-176016Budget
3243933572.052024-10-1560613Actual
2761418894.732024-06-1560411Actual
832725506.002022-12-176016Actual
585923280.002022-10-166064Actual
3285929469.002024-11-156036Actual
1370751308.002023-05-166015Actual
1628213232.922023-07-1760411Actual
51509700.002022-09-166056Budget
3884739309.392025-04-166028Actual
1103042800.002023-02-146018Budget
3415753130.002024-12-166067Actual
1793414466.002023-09-166046Actual
1427313106.322023-05-1660311Actual
184418000.002022-06-166066Budget
1654964584.002023-08-166063Actual
3063514823.002024-09-156046Actual
266103971.052024-05-1560112Actual
3294221872.002024-11-156066Actual
473627400.002022-09-166064Budget
2258897773.002024-02-146013Actual
2640825058.672024-05-1560111Actual
674120900.002022-11-166013Budget
68795300.002022-11-166073Budget
2796968310.002024-07-166013Actual
510414040.002022-09-166046Actual
1415520.002022-05-166073Actual
1758159202.002023-09-166063Actual
3087240563.962024-09-156028Actual
3728658995.002025-03-166015Actual
1314435328.002023-04-166017Actual
1009928100.002023-02-146013Budget
310028280.002022-07-176067Actual
1015515939.002023-02-146063Actual
2933554896.002024-08-156015Actual
3321340461.092024-11-1560111Actual
2061082524.002023-12-176013Actual
2465554418.002024-04-156063Actual
245632863.582024-03-1560612Actual
745218100.002022-11-166066Budget
982825200.002023-01-146067Actual
608419656.002022-10-166016Actual
2043511579.702023-11-1660611Actual
198228280.002022-06-166067Actual
3498666447.002025-01-146015Actual
553316000.002022-09-166068Budget

Generated 2025-06-15 16:15:34.228 UTC