[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 960  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2182453775.002024-01-136015Actual
3831512558.002025-04-156073Actual
857318100.002022-12-166066Budget
2135010307.332023-12-1660211Actual
1295722604.002023-04-156046Actual
374069563.002025-03-156026Actual
3087240563.962024-09-146028Actual
12674000.002022-06-156073Actual
2344320993.702024-02-1360611Actual
3731955973.002025-03-156065Actual
1840213869.102023-09-1560611Actual
3746016470.002025-03-156046Actual
1994030391.002023-11-156036Actual
225293894.452024-01-1360612Actual
3107824313.982024-09-1460611Actual
18943120.002022-05-156014Actual
3607659202.002025-02-136064Actual
767438182.102022-11-156018Actual
2368411242.002024-03-146073Actual
1459712318.002023-06-156073Actual
3439122215.002024-12-1560311Actual
3557117940.462025-01-1360411Actual
1281323202.002023-04-156016Actual
1320332800.002023-04-156067Budget
613111232.002022-10-156026Actual
725311336.002022-11-156026Actual
2362553820.002024-03-146063Actual
3456510277.552024-12-1560212Actual
217024000.012022-06-156068Actual
209427535.002023-12-166026Actual
1267343056.002023-04-156015Actual
3173528620.002024-10-146036Actual
936329200.002023-01-136065Budget
27626600.002022-07-166026Budget
61329600.002022-10-156026Budget
1430010402.022023-05-1560411Actual
2300015672.002024-02-136056Actual
172606108.322023-08-1560211Actual
3208932673.712024-10-1460111Actual
298666947.702024-08-1460211Actual
3548937788.702025-01-1360111Actual
205513856.152023-11-1560612Actual
375328800.002022-08-156065Budget
2873920803.272024-07-1560311Actual
2989325192.722024-08-1460311Actual
3536993325.552025-01-136018Actual
1934810021.162023-10-1560411Actual
244143372.102024-03-1460511Actual
321987329.622024-10-1460511Actual
2238013742.502024-01-1360311Actual
3899413895.702025-04-1560311Actual
199129745.002023-11-156026Actual
2374536149.002024-03-146064Actual
3063514823.002024-09-146046Actual
3202960776.462024-10-146068Actual
1089036700.002023-02-136017Budget
1589715371.002023-07-166056Actual
3374377004.002024-12-156014Actual
1908656810.002023-10-156067Actual
2011545926.002023-11-156067Actual
361529120.002022-08-156064Actual
2821458664.002024-07-156065Actual
922630100.002023-01-136064Budget
99124969.732022-05-156028Actual
2126243038.252023-12-166068Actual
1001715200.002023-01-136068Budget
2735256810.002024-06-146067Actual
206629400.002022-06-156018Budget
94348000.462022-05-156018Actual
416630080.002022-08-156017Actual
495917472.002022-09-156016Actual
1034134400.002023-02-136064Budget
1598776783.002023-07-166017Actual
2722911370.002024-06-146056Actual
173918564.002022-06-156046Actual
1421820229.862023-05-1560111Actual
1240217227.002023-04-156063Actual
3350726391.222024-11-1460113Actual
481832640.002022-09-156015Actual
1394021022.002023-05-156066Actual
2796968310.002024-07-156013Actual
378168245.592025-03-1560211Actual
1295820600.002023-04-156046Budget
369929000.002022-08-156015Budget
203496680.672023-11-1560311Actual
375231680.002022-08-156065Actual
1333326763.702023-04-156028Actual
80237080.002022-05-156017Actual
2120295680.142023-12-166018Actual
1764011122.002023-09-156073Actual
1409687254.222023-05-156018Actual
2297415973.002024-02-136046Actual
2731983674.002024-06-146017Actual
3288517356.002024-11-146046Actual
1563733933.002023-07-166064Actual
164572799.752023-07-1660612Actual
1113527878.872023-02-136068Actual
2289324639.002024-02-136016Actual
505723400.002022-09-156036Budget
3928736719.482025-04-1560213Actual
890019819.632022-12-166068Actual
1168623800.002023-03-156016Budget
2767321985.212024-06-1460611Actual
772116600.002022-11-156028Budget
936227440.002023-01-136065Actual
172879733.922023-08-1560311Actual
824429200.002022-12-166065Budget
283016659.002024-07-156026Actual
837510100.002022-12-166026Budget
622816000.002022-10-156046Budget
561620900.002022-10-156013Budget
2500815672.002024-04-146046Actual
203226934.932023-11-1560211Actual
235032673.152024-02-1360112Actual
2859250252.022024-07-156028Actual
2070211242.002023-12-166073Actual
505625272.002022-09-156036Actual
692847520.002022-11-156014Actual
1320232844.002023-04-156067Actual
3300181328.002024-11-146017Actual
113565060.002023-03-156073Actual
2527744850.402024-04-146068Actual
174601183.762023-08-1560212Actual
128619300.002023-04-156026Budget
3657952203.572025-02-136068Actual
36519100504.472025-02-136018Actual
3049449639.002024-09-146065Actual
2747241400.342024-06-146068Actual
2577517402.002024-05-146073Actual
2670219305.122024-05-1460113Actual
198328200.002022-06-156067Budget
1628213232.922023-07-1660411Actual
2717726565.002024-06-146036Actual
2856498274.122024-07-156018Actual
2214663388.002024-01-136067Actual
233319829.672024-02-1360211Actual
2061082524.002023-12-166013Actual
730227560.002022-11-156036Actual
408321424.002022-08-156066Actual
19040900.002022-05-156014Budget
3586629698.302025-01-1360613Actual
2906329052.672024-07-1560613Actual
287933627.422024-07-1560511Actual
102386486.002023-02-136073Actual
2927554142.002024-08-146064Actual
1300415997.002023-04-156056Actual
1876442787.002023-10-156015Actual
767330900.002022-11-156018Budget
810430100.002022-12-166064Budget
285715600.002022-07-166046Actual
3412478200.002024-12-156017Actual
3365647334.002024-12-156063Actual
12685000.002022-06-156073Budget
179609042.002023-09-156056Actual
679815680.002022-11-156063Actual
169323000.002022-06-156036Budget
68795300.002022-11-156073Budget
2580366468.002024-05-146014Actual
2223440773.052024-01-136028Actual
2720318897.002024-06-146046Actual
3669420229.862025-02-1360311Actual
1121828704.002023-03-156013Actual
1361346488.002023-05-156014Actual
1146234400.002023-03-156064Budget
3146618458.002024-10-146073Actual
3846953820.002025-04-156065Actual
2995222215.002024-08-1460611Actual
2971897855.932024-08-146018Actual
1015515939.002023-02-136063Actual
2693985284.002024-06-146014Actual
1870433584.002023-10-156064Actual
73978580.002022-11-156056Actual
3294221872.002024-11-146066Actual
1917459800.682023-10-156028Actual
2029420707.532023-11-1560111Actual
158174922.002023-07-166026Actual
5197800.002022-05-156026Actual
3140743953.002024-10-146063Actual
30844106636.402024-09-146018Actual
174894161.472023-08-1560612Actual
2185635880.002024-01-136065Actual
3315350739.912024-11-146068Actual
3465729698.302024-12-1560113Actual
786120900.002022-12-166013Budget
2465554418.002024-04-146063Actual
80336600.002022-05-156017Budget
1154540500.002023-03-156015Budget
145437080.002022-06-156015Actual
791714800.002022-12-166063Budget
2412653281.002024-03-146067Actual
759132640.002022-11-156067Actual
2073055506.002023-12-166014Actual
1010027830.002023-02-136013Actual
3303353820.002024-11-146067Actual
847114040.002022-12-166046Actual
369828000.002022-08-156015Actual
206547515.602022-06-156018Actual
3007236653.572024-08-1460612Actual
712329200.002022-11-156065Budget
1380223860.002023-05-156016Actual
2613115195.002024-05-146066Actual
367487481.752025-02-1360511Actual
3852924298.002025-04-156016Actual
1107816000.002023-02-136028Budget
3291111264.002024-11-146056Actual
3211716337.232024-10-1460211Actual
3249874624.002024-11-146013Actual
2832927769.002024-07-156036Actual
2091520796.002023-12-166016Actual
94937878.002023-01-136026Actual
2161383720.002024-01-136013Actual
3858425502.002025-04-156036Actual
2654913994.642024-05-1460611Actual
310128200.002022-07-166067Budget
219436931.002024-01-136026Actual
1234428100.002023-04-156013Budget
263034240.002022-07-166065Actual
2483441576.002024-04-146015Actual
3471430343.922024-12-1560613Actual
2962571162.002024-08-146017Actual
958914170.002023-01-136046Actual
56822698.002022-05-156036Actual
2270853563.002024-02-136014Actual
2622578218.002024-05-146067Actual
1666935682.002023-08-156064Actual
3187786020.002024-10-146017Actual
655336400.002022-10-156018Budget
1300511800.002023-04-156056Budget
633017400.002022-10-156066Budget
3403513035.002024-12-156056Actual
2604821839.002024-05-146036Actual
2847181328.002024-07-156017Actual
2800247817.002024-07-156063Actual
3866723714.002025-04-156066Actual
2123046662.562023-12-166028Actual
80005400.002022-12-166073Actual
194931324.192023-10-1560212Actual
1160333120.002023-03-156065Actual
2105022152.002023-12-166066Actual
1160229300.002023-03-156065Budget
51509700.002022-09-156056Budget
192736600.002022-06-156017Budget
3406520066.002024-12-156066Actual
3477374382.002025-01-136013Actual
3672116186.172025-02-1360411Actual
310028280.002022-07-166067Actual
3622927096.002025-02-136016Actual
1885721022.002023-10-156016Actual
3217117176.612024-10-1460411Actual
2477433584.002024-04-146064Actual
3427644745.852024-12-156068Actual
3875954648.002025-04-156067Actual
1314536700.002023-04-156017Budget
2474257722.002024-04-146014Actual
230913720.002022-07-166063Actual
810329120.002022-12-166064Actual
1858558125.002023-10-156063Actual
641234000.002022-10-156017Budget
2571461803.002024-05-146063Actual
467750880.002022-09-156014Actual
674120900.002022-11-156013Budget
2706249639.002024-06-146065Actual
520516380.002022-09-156066Actual
183168875.392023-09-1560311Actual
1028550900.002023-02-136014Budget
2397919088.002024-03-146046Actual
3028146851.002024-09-146063Actual
1504064584.002023-06-156067Actual
487728800.002022-09-156065Budget
3884739309.392025-04-156028Actual
3787024275.682025-03-1560411Actual
2283339961.002024-02-136065Actual
2371262969.002024-03-146014Actual
1425000.002022-05-156073Budget
3521719340.002025-01-136066Actual
3128531635.172024-09-1460213Actual
162559543.492023-07-1660311Actual
735015600.002022-11-156046Budget
2082346644.002023-12-166015Actual
1475036239.002023-06-156065Actual
1226130109.222023-03-156068Actual
328625939.442022-07-166068Actual
1339019100.002023-04-156068Budget
3329515269.132024-11-1460411Actual
2812152992.002024-07-156064Actual
3015930989.552024-08-1460213Actual
959015600.002023-01-136046Budget
618027040.002022-10-156036Actual
144474008.282023-05-1560612Actual
1905363806.002023-10-156017Actual
174331349.722023-08-1560112Actual
3816447937.232025-03-1560613Actual
1328642800.002023-04-156018Budget
113120020.002022-06-156013Actual
3168027273.002024-10-146016Actual
753539100.002022-11-156017Budget
622719474.002022-10-156046Actual
1127317700.002023-03-156063Budget
47120800.002022-05-156016Actual
3719384456.002025-03-156014Actual
753438000.002022-11-156017Actual
3222923589.502024-10-1460611Actual
1573043997.002023-07-166065Actual
857418018.002022-12-166066Actual
225321780.002022-07-166013Actual
2110958604.002023-12-166017Actual
169224336.002022-06-156036Actual
294557722.002024-08-146026Actual
534526700.002022-09-156067Budget
1178328500.002023-03-156036Budget
3631019871.002025-02-136046Actual
3338719574.532024-11-1460112Actual

Generated 2025-06-14 12:23:43.828 UTC