[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 768  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3356445516.142024-11-1460613Actual
1608082361.712023-07-166018Actual
96367644.002023-01-136056Actual
2850452118.002024-07-156067Actual
922630100.002023-01-136064Budget
600028800.002022-10-156065Budget
3492663986.002025-01-136064Actual
2847181328.002024-07-156017Actual
73968700.002022-11-156056Budget
2091520796.002023-12-166016Actual
3592576797.002025-02-136013Actual
2389826522.002024-03-146016Actual
2912271760.002024-08-146013Actual
3113828481.082024-09-1460112Actual
2220673391.842024-01-136018Actual
230913720.002022-07-166063Actual
1453867095.002023-06-156063Actual
2610010388.002024-05-146056Actual
2720318897.002024-06-146046Actual
2037613232.922023-11-1560411Actual
3899413895.702025-04-1560311Actual
2758723360.772024-06-1460311Actual
3920039932.352025-04-1560612Actual
1207332800.002023-03-156067Budget
810329120.002022-12-166064Actual
2270853563.002024-02-136014Actual
1893815371.002023-10-156046Actual
94937878.002023-01-136026Actual
890019819.632022-12-166068Actual
655451818.712022-10-156018Actual
2524546209.522024-04-146028Actual
2474257722.002024-04-146014Actual
547530000.132022-09-156028Actual
3498666447.002025-01-136015Actual
2593144078.002024-05-146065Actual
561523100.002022-10-156013Actual
3804841106.842025-03-1560612Actual
2023453820.272023-11-156068Actual
2773332004.552024-06-1460112Actual
57568100.002022-10-156073Budget
510316000.002022-09-156046Budget
3872680224.002025-04-156017Actual
152759447.742023-06-1560311Actual
847114040.002022-12-166046Actual
2670219305.122024-05-1460113Actual
2634658350.652024-05-146068Actual
2921421114.002024-08-146073Actual
2862448788.352024-07-156068Actual
3926022275.352025-04-1560113Actual
1047929300.002023-02-136065Budget
2953512769.002024-08-146056Actual
1690316175.002023-08-156046Actual
193215980.662023-10-1560311Actual
3049449639.002024-09-146065Actual
243942680.002022-07-166014Actual
99215600.002022-05-156028Budget
2380537943.002024-03-146015Actual
2471411362.002024-04-146073Actual
3616949639.002025-02-136065Actual
71717108.002022-05-156066Actual
786120900.002022-12-166013Budget
2085541262.002023-12-166065Actual
3055422793.002024-09-146016Actual
310128200.002022-07-166067Budget
1295820600.002023-04-156046Budget
3816447937.232025-03-1560613Actual
145437080.002022-06-156015Actual
968918100.002023-01-136066Budget
1409687254.222023-05-156018Actual
3766893674.042025-03-156018Actual
195223404.012023-10-1560612Actual
1415646662.562023-05-156068Actual
2303121022.002024-02-136066Actual
194661234.822023-10-1560112Actual
2977851227.792024-08-146068Actual
1291128500.002023-04-156036Budget
3683818008.542025-02-1360112Actual
1390915070.002023-05-156056Actual
3507924634.002025-01-136016Actual
2498229009.002024-04-146036Actual
1489115371.002023-06-156046Actual
3415753130.002024-12-156067Actual
3858425502.002025-04-156036Actual
2685251750.002024-06-146063Actual
2512468889.002024-04-146017Actual
2335812852.062024-02-1360311Actual
3187786020.002024-10-146017Actual
824527440.002022-12-166065Actual
321987329.622024-10-1460511Actual
3893934697.152025-04-1560111Actual
104715700.002022-05-156068Budget
1182920600.002023-03-156046Budget
318344606.462022-07-166018Actual
169323000.002022-06-156036Budget
2806118975.002024-07-156073Actual
128629149.002023-04-156026Actual
3406520066.002024-12-156066Actual
80005400.002022-12-166073Actual
473529760.002022-09-156064Actual
3324114047.832024-11-1460211Actual
106099300.002023-02-136026Budget
317076517.002024-10-146026Actual
1009928100.002023-02-136013Budget
3501941897.002025-01-136065Actual
102386486.002023-02-136073Actual
1654964584.002023-08-156063Actual
1295722604.002023-04-156046Actual
355984084.882025-01-1360511Actual
977242800.002023-01-136017Actual
40279700.002022-08-156056Budget
1920647115.602023-10-156068Actual
2712224865.002024-06-146016Actual
102377200.002023-02-136073Budget
295922672.002022-07-166066Actual
1584529838.002023-07-166036Actual
30844106636.402024-09-146018Actual
2622578218.002024-05-146067Actual
1563733933.002023-07-166064Actual
3075172450.002024-09-146017Actual
1779348438.002023-09-156065Actual
3128531635.172024-09-1460213Actual
674120900.002022-11-156013Budget
1628213232.922023-07-1660411Actual
2008259202.002023-11-156017Actual
1075211800.002023-02-136056Budget
720524800.002022-11-156016Budget
2871210879.692024-07-1560211Actual
753539100.002022-11-156017Budget
2395327351.002024-03-146036Actual
2906329052.672024-07-1560613Actual
1075311362.002023-02-136056Actual
27626600.002022-07-166026Budget
3441818894.732024-12-1560411Actual
1996618812.002023-11-156046Actual
271319292.002022-07-166016Actual
2859250252.022024-07-156028Actual
2082346644.002023-12-166015Actual
1714032980.482023-08-156028Actual
1961361175.002023-11-156063Actual
271419800.002022-07-166016Budget
3294221872.002024-11-146066Actual
818732960.002022-12-166015Actual
2223440773.052024-01-136028Actual
2318378284.362024-02-136018Actual
2868435383.332024-07-1560111Actual
879846667.102022-12-166018Actual
3107824313.982024-09-1460611Actual
298666947.702024-08-1460211Actual
449120460.002022-09-156013Actual
753438000.002022-11-156017Actual
249544621.002024-04-146026Actual
323119274.172022-07-166028Actual
378973702.962025-03-1560511Actual
388310712.002022-08-156026Actual
930932000.002023-01-136015Actual
1215560218.872023-03-156018Actual
3518611689.002025-01-136056Actual
3548937788.702025-01-1360111Actual
1065928500.002023-02-136036Budget
1001715200.002023-01-136068Budget
2888529361.942024-07-1560112Actual
1512836604.792023-06-156028Actual
1121728100.002023-03-156013Budget
865734880.002022-12-166017Actual
3412478200.002024-12-156017Actual
1146234400.002023-03-156064Budget
618123400.002022-10-156036Budget
281123000.002022-07-166036Budget
3527679488.002025-01-136017Actual
2956621642.002024-08-146066Actual
189649443.002023-10-156056Actual
712329200.002022-11-156065Budget
1320332800.002023-04-156067Budget
1080720511.002023-02-136066Actual
1215642800.002023-03-156018Budget
847215600.002022-12-166046Budget
159619800.002022-06-156016Budget
1465734283.002023-06-156064Actual
1958187009.002023-11-156013Actual
510414040.002022-09-156046Actual
1178328500.002023-03-156036Budget
1876442787.002023-10-156015Actual
375328800.002022-08-156065Budget
3787024275.682025-03-1560411Actual
397914352.002022-08-156046Actual
162559543.492023-07-1660311Actual
36519100504.472025-02-136018Actual
720624336.002022-11-156016Actual
712228560.002022-11-156065Actual
2043511579.702023-11-1560611Actual
1917459800.682023-10-156028Actual
1300415997.002023-04-156056Actual
23915940.002022-07-166073Actual
3096431261.982024-09-1460111Actual
3881986076.932025-04-156018Actual
1814286439.062023-09-156018Actual
804849440.002022-12-166014Actual
3852924298.002025-04-156016Actual
355746640.002022-08-156014Actual
3539743909.482025-01-136028Actual
337020900.002022-08-156013Budget
3060925768.002024-09-146036Actual
520617400.002022-09-156066Budget
6629984.002022-05-156056Actual
193756934.932023-10-1560511Actual
2654913994.642024-05-1460611Actual
416630080.002022-08-156017Actual
162283277.422023-07-1660211Actual
3784320840.512025-03-1560311Actual
249324240.002022-07-166064Actual
3737925290.002025-03-156016Actual
454713020.002022-09-156063Actual
655336400.002022-10-156018Budget
1967222245.002023-11-156073Actual
706627160.002022-11-156015Actual
3542954085.422025-01-136068Actual
2821458664.002024-07-156065Actual
12674000.002022-06-156073Actual
393323400.002022-08-156036Budget
487628000.002022-09-156065Actual
3146618458.002024-10-146073Actual
879730900.002022-12-166018Budget
467849000.002022-09-156014Budget
1663653058.002023-08-156014Actual
184418000.002022-06-156066Budget
3329515269.132024-11-1460411Actual
1682229561.002023-08-156016Actual
991130900.002023-01-136018Budget
1187611800.002023-03-156056Budget
164572799.752023-07-1660612Actual
1870433584.002023-10-156064Actual
1226130109.222023-03-156068Actual
1940617367.042023-10-1560611Actual
2073055506.002023-12-166014Actual
3125816141.902024-09-1460113Actual
2676043642.422024-05-1460613Actual
113557200.002023-03-156073Budget
138298138.002023-05-156026Actual
2173252241.002024-01-136014Actual
2965856856.002024-08-146067Actual
2882521299.032024-07-1560611Actual
954326780.002023-01-136036Actual
1504064584.002023-06-156067Actual
1253147564.002023-04-156014Actual
231014300.002022-07-166063Budget
1988521700.002023-11-156016Actual
1168523442.002023-03-156016Actual
1220316000.002023-03-156028Budget
3731955973.002025-03-156065Actual
1220421328.752023-03-156028Actual
1140450900.002023-03-156014Budget
585923280.002022-10-156064Actual
3698430666.742025-02-1360213Actual
1548494723.002023-07-166013Actual
174331349.722023-08-1560112Actual
2312361594.002024-02-136067Actual
2785216141.902024-06-1460113Actual
1226019100.002023-03-156068Budget
1193220600.002023-03-156066Budget
1107726484.912023-02-136028Actual
594229000.002022-10-156015Budget
3217117176.612024-10-1460411Actual
1056123442.002023-02-136016Actual
182893054.012023-09-1560211Actual
1817038054.822023-09-156028Actual
547617900.002022-09-156028Budget
3374377004.002024-12-156014Actual
209427535.002023-12-166026Actual
1879742608.002023-10-156065Actual
2607416411.002024-05-146046Actual
1840213869.102023-09-1560611Actual
342714400.002022-08-156063Actual
1273029300.002023-04-156065Budget
2767321985.212024-06-1460611Actual
1770033933.002023-09-156064Actual
2020355450.602023-11-156028Actual
1737317367.042023-08-1560611Actual
1121828704.002023-03-156013Actual
1056223800.002023-02-136016Budget
369828000.002022-08-156015Actual
1201536700.002023-03-156017Budget
235333149.752024-02-1360612Actual
263126400.002022-07-166065Budget
260205912.002024-05-146026Actual
19040900.002022-05-156014Budget
61329600.002022-10-156026Budget
3701435508.932025-02-1360613Actual
745115132.002022-11-156066Actual
1183019016.002023-03-156046Actual
276417788.142024-06-1460511Actual
2735256810.002024-06-146067Actual
632914820.002022-10-156066Actual
1430010402.022023-05-1560411Actual
172879733.922023-08-1560311Actual
2283339961.002024-02-136065Actual
1154540500.002023-03-156015Budget
113220200.002022-06-156013Budget
2613115195.002024-05-146066Actual
2731983674.002024-06-146017Actual
622719474.002022-10-156046Actual
1300511800.002023-04-156056Budget
1660822484.002023-08-156073Actual
944524800.002023-01-136016Budget
1579026623.002023-07-166016Actual
1034228980.002023-02-136064Actual
2506522856.002024-04-146066Actual
898420460.002023-01-136013Actual
68795300.002022-11-156073Budget
283016659.002024-07-156026Actual
2238013742.502024-01-1360311Actual
1758159202.002023-09-156063Actual
245062545.492024-03-1460112Actual
1973233272.002023-11-156064Actual
2583648510.002024-05-146064Actual
2294829838.002024-02-136036Actual
1598776783.002023-07-166017Actual
613111232.002022-10-156026Actual
328715700.002022-07-166068Budget
3321340461.092024-11-1460111Actual
3013215173.462024-08-1460113Actual
5197800.002022-05-156026Actual
2646313275.472024-05-1460311Actual
936329200.002023-01-136065Budget
24526040.002022-05-156064Actual
2344320993.702024-02-1360611Actual
2126243038.252023-12-166068Actual
1560453563.002023-07-166014Actual
184316692.002022-06-156066Actual
378168245.592025-03-1560211Actual
1102963982.582023-02-136018Actual
3914024712.922025-04-1560112Actual
3338719574.532024-11-1460112Actual
3383663176.002024-12-156015Actual
772218546.882022-11-156028Actual
2649012282.902024-05-1460411Actual
3001225936.352024-08-1460112Actual
832824800.002022-12-166016Budget
430544545.852022-08-156018Actual
3400916470.002024-12-156046Actual
692847520.002022-11-156014Actual
2835518241.002024-07-156046Actual

Generated 2025-06-14 04:46:20.640 UTC