[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326816032.972024-11-1460311Actual
357179788.182025-01-1360212Actual
2368411242.002024-03-146073Actual
2132216381.922023-12-1660111Actual
2812152992.002024-07-156064Actual
287933627.422024-07-1560511Actual
561620900.002022-10-156013Budget
1471744894.002023-06-156015Actual
884616600.002022-12-166028Budget
930932000.002023-01-136015Actual
174894161.472023-08-1560612Actual
567313500.002022-10-156063Budget
2631567864.472024-05-146028Actual
2061082524.002023-12-166013Actual
884525697.012022-12-166028Actual
3243933572.052024-10-1460613Actual
3300181328.002024-11-146017Actual
1793414466.002023-09-156046Actual
281123000.002022-07-166036Budget
3645960398.002025-02-136067Actual
1113419100.002023-02-136068Budget
1320232844.002023-04-156067Actual
3746016470.002025-03-156046Actual
3294221872.002024-11-146066Actual
17867878.002022-06-156056Actual
520516380.002022-09-156066Actual
17879700.002022-06-156056Budget
3329515269.132024-11-1460411Actual
144181170.992023-05-1560212Actual
85188700.002022-12-166056Budget
3666713895.702025-02-1360211Actual
1009928100.002023-02-136013Budget
2681975900.002024-06-146013Actual
1758159202.002023-09-156063Actual
1065928500.002023-02-136036Budget
2011545926.002023-11-156067Actual
3837652118.002025-04-156064Actual
1421820229.862023-05-1560111Actual
1696024413.002023-08-156066Actual
3486519665.002025-01-136073Actual
1034134400.002023-02-136064Budget
3291111264.002024-11-146056Actual
3604481282.002025-02-136014Actual
143911909.312023-05-1560112Actual
16446600.002022-06-156026Budget
3471430343.922024-12-1560613Actual
3400916470.002024-12-156046Actual
3586629698.302025-01-1360613Actual
3633615585.002025-02-136056Actual
1522023824.612023-06-1560111Actual
113220200.002022-06-156013Budget
46298640.002022-09-156073Actual
1908656810.002023-10-156067Actual
118779598.002023-03-156056Actual
51509700.002022-09-156056Budget
2758723360.772024-06-1460311Actual
3657952203.572025-02-136068Actual
996031212.272023-01-136028Actual
1999211051.002023-11-156056Actual
296018000.002022-07-166066Budget
193215980.662023-10-1560311Actual
30844106636.402024-09-146018Actual
3804841106.842025-03-1560612Actual
2070211242.002023-12-166073Actual
898420460.002023-01-136013Actual
917043120.002023-01-136014Actual
179609042.002023-09-156056Actual
73978580.002022-11-156056Actual
2888529361.942024-07-1560112Actual
2280145881.002024-02-136015Actual
837510100.002022-12-166026Budget
1876442787.002023-10-156015Actual
24526040.002022-05-156064Actual
968918100.002023-01-136066Budget
397914352.002022-08-156046Actual
3459741498.342024-12-1560612Actual
1587117406.002023-07-166046Actual
2927554142.002024-08-146064Actual
23925000.002022-07-166073Budget
328715700.002022-07-166068Budget
3024880454.002024-09-146013Actual
3757673600.002025-03-156017Actual
3521719340.002025-01-136066Actual
189649443.002023-10-156056Actual
890115200.002022-12-166068Budget
1042540500.002023-02-136015Budget
117339300.002023-03-156026Budget
2297415973.002024-02-136046Actual
818732960.002022-12-166015Actual
192943181.672023-10-1560211Actual
3238124696.452024-10-1460113Actual
600128280.002022-10-156065Actual
285715600.002022-07-166046Actual
277614943.402024-06-1460212Actual
351068413.002025-01-136026Actual
949410100.002023-01-136026Budget
3214417750.032024-10-1460311Actual
3722649680.002025-03-156064Actual
2474257722.002024-04-146014Actual
1333326763.702023-04-156028Actual
2607416411.002024-05-146046Actual
2303121022.002024-02-136066Actual
1592820495.002023-07-166066Actual
2110958604.002023-12-166017Actual
1979250815.002023-11-156015Actual
2989325192.722024-08-1460311Actual
1569742383.002023-07-166015Actual
2170412558.002024-01-136073Actual
435331818.342022-08-156028Actual
936227440.002023-01-136065Actual
2262155614.002024-02-136063Actual
2847181328.002024-07-156017Actual
3453724223.552024-12-1560112Actual
3616949639.002025-02-136065Actual
3055422793.002024-09-146016Actual
1481022604.002023-06-156016Actual
3427644745.852024-12-156068Actual
71818000.002022-05-156066Budget
2362553820.002024-03-146063Actual
481832640.002022-09-156015Actual
1453867095.002023-06-156063Actual
865734880.002022-12-166017Actual
3875954648.002025-04-156067Actual
3926022275.352025-04-1560113Actual
2744055758.182024-06-146028Actual
223539925.412024-01-1360211Actual
2868435383.332024-07-1560111Actual
969018018.002023-01-136066Actual
660221819.672022-10-156028Actual
3489383628.002025-01-136014Actual
3162055973.002024-10-146065Actual
1028550900.002023-02-136014Budget
1548494723.002023-07-166013Actual
977242800.002023-01-136017Actual
2438713106.322024-03-1460411Actual
164572799.752023-07-1660612Actual
3480644436.002025-01-136063Actual
3365647334.002024-12-156063Actual
2512468889.002024-04-146017Actual
3356445516.142024-11-1460613Actual
3321340461.092024-11-1460111Actual
2903243579.262024-07-1560213Actual
2610010388.002024-05-146056Actual
3075172450.002024-09-146017Actual
3303353820.002024-11-146067Actual
106099300.002023-02-136026Budget
3036885652.002024-09-146014Actual
1489115371.002023-06-156046Actual
1934810021.162023-10-1560411Actual
1107816000.002023-02-136028Budget
230913720.002022-07-166063Actual
257629440.002022-07-166015Actual
1891224865.002023-10-156036Actual
1056123442.002023-02-136016Actual
580348960.002022-10-156014Actual
3265153544.002024-11-146064Actual
3477374382.002025-01-136013Actual
3424555200.592024-12-156028Actual
2965856856.002024-08-146067Actual
1510091693.702023-06-156018Actual
1589715371.002023-07-166056Actual
85928200.002022-05-156067Budget
3181820845.002024-10-146066Actual
1682229561.002023-08-156016Actual
422225480.002022-08-156067Actual
310128200.002022-07-166067Budget
440916000.002022-08-156068Budget
40279700.002022-08-156056Budget
3007236653.572024-08-1460612Actual
2238013742.502024-01-1360311Actual
720624336.002022-11-156016Actual
1425000.002022-05-156073Budget
205513856.152023-11-1560612Actual
151224960.002022-06-156065Actual
692847520.002022-11-156014Actual
454813500.002022-09-156063Budget
3309388795.162024-11-146018Actual
890019819.632022-12-166068Actual
144474008.282023-05-1560612Actual
1785324865.002023-09-156016Actual
1207332800.002023-03-156067Budget
255942342.292024-04-1460612Actual
1281423800.002023-04-156016Budget
3683818008.542025-02-1360112Actual
1295820600.002023-04-156046Budget
2515755434.002024-04-146067Actual
1089143700.002023-02-136017Actual
3398328903.002024-12-156036Actual
2173252241.002024-01-136014Actual
767330900.002022-11-156018Budget
260205912.002024-05-146026Actual
2076336149.002023-12-166064Actual
1234428100.002023-04-156013Budget
2020355450.602023-11-156028Actual
3583530989.552025-01-1360213Actual
318344606.462022-07-166018Actual
2335812852.062024-02-1360311Actual
2697152118.002024-06-146064Actual
3374377004.002024-12-156014Actual
118614300.002022-06-156063Budget
206629400.002022-06-156018Budget
3707380454.002025-03-156013Actual
29059700.002022-07-166056Budget
3766893674.042025-03-156018Actual
2137713232.922023-12-1660311Actual
1339019100.002023-04-156068Budget
3001225936.352024-08-1460112Actual
982825200.002023-01-136067Actual
2521796677.122024-04-146018Actual
2806118975.002024-07-156073Actual
3908024582.072025-04-1560611Actual
205221183.762023-11-1560212Actual
2483441576.002024-04-146015Actual
2017595137.702023-11-156018Actual
3199747324.692024-10-146028Actual
528934000.002022-09-156017Budget
898320900.002023-01-136013Budget
285817200.002022-07-166046Budget
3441818894.732024-12-1560411Actual
745115132.002022-11-156066Actual
2191621022.002024-01-136016Actual
2974645861.032024-08-146028Actual
1394021022.002023-05-156066Actual
759132640.002022-11-156067Actual
2430517494.702024-03-1460111Actual
2397919088.002024-03-146046Actual
1465734283.002023-06-156064Actual
47120800.002022-05-156016Actual
2073055506.002023-12-166014Actual
608318600.002022-10-156016Budget
1864412916.002023-10-156073Actual
3386848438.002024-12-156065Actual
38625480.002022-05-156065Actual
2226535879.022024-01-136068Actual
2850452118.002024-07-156067Actual
553316000.002022-09-156068Budget
27615460.002022-07-166026Actual
1717248021.672023-08-156068Actual
3447730841.762024-12-1560611Actual
2649012282.902024-05-1460411Actual
772218546.882022-11-156028Actual
3018930021.112024-08-1460613Actual
2359295680.002024-03-146013Actual
3090460218.872024-09-146068Actual
1107726484.912023-02-136028Actual
1450689580.002023-06-156013Actual
1187611800.002023-03-156056Budget
1127317700.002023-03-156063Budget
3542954085.422025-01-136068Actual
96367644.002023-01-136056Actual
162559543.492023-07-1660311Actual
113565060.002023-03-156073Actual
1879742608.002023-10-156065Actual
1486527351.002023-06-156036Actual
1598776783.002023-07-166017Actual
3040156810.002024-09-146064Actual
1028649082.002023-02-136014Actual
183703341.252023-09-1560511Actual
12674000.002022-06-156073Actual
2338513614.842024-02-1360411Actual
1711282452.622023-08-156018Actual
1178328500.002023-03-156036Budget
2444618512.812024-03-1460611Actual
1102963982.582023-02-136018Actual
922530720.002023-01-136064Actual
138298138.002023-05-156026Actual
2933554896.002024-08-146015Actual
2164558006.002024-01-136063Actual
2274137781.002024-02-136064Actual
369929000.002022-08-156015Budget
2199719289.002024-01-136046Actual
647026700.002022-10-156067Budget
580449000.002022-10-156014Budget
2900522275.352024-07-1560113Actual
1103042800.002023-02-136018Budget
1010027830.002023-02-136013Actual
3261883030.002024-11-146014Actual
2693985284.002024-06-146014Actual
3636721429.002025-02-136066Actual
3672116186.172025-02-1360411Actual
3125816141.902024-09-1460113Actual
3217117176.612024-10-1460411Actual
1121828704.002023-03-156013Actual
2971897855.932024-08-146018Actual
842528300.002022-12-166036Budget
2486740365.002024-04-146065Actual
1183019016.002023-03-156046Actual
3146618458.002024-10-146073Actual
481929000.002022-09-156015Budget
2197130391.002024-01-136036Actual
24533668.862024-03-1460212Actual
184316692.002022-06-156066Actual
3377660720.002024-12-156064Actual
767438182.102022-11-156018Actual
2097030742.002023-12-166036Actual
35096480.002022-08-156073Actual
383522464.002022-08-156016Actual
304236400.002022-07-166017Actual
2205422152.002024-01-136066Actual
730328300.002022-11-156036Budget
281024180.002022-07-166036Actual
56923000.002022-05-156036Budget
342813500.002022-08-156063Budget
385569563.002025-04-156026Actual
243336108.322024-03-1460211Actual
2421446209.522024-03-146028Actual
68806000.002022-11-156073Actual
1926624492.702023-10-1560111Actual
2580366468.002024-05-146014Actual
622719474.002022-10-156046Actual
1826117494.702023-09-1560111Actual
3557117940.462025-01-1360411Actual
1905363806.002023-10-156017Actual
2717726565.002024-06-146036Actual
2185635880.002024-01-136065Actual
1168523442.002023-03-156016Actual
1705243534.002023-08-156067Actual
263126400.002022-07-166065Budget
1047929300.002023-02-136065Budget
594229000.002022-10-156015Budget
266103971.052024-05-1460112Actual
505723400.002022-09-156036Budget
211322789.382022-06-156028Actual
3087240563.962024-09-146028Actual
174601183.762023-08-1560212Actual
1766852047.002023-09-156014Actual
1333416000.002023-04-156028Budget
561523100.002022-10-156013Actual
2140413614.842023-12-1660411Actual
810329120.002022-12-166064Actual
3211716337.232024-10-1460211Actual
94429400.002022-05-156018Budget
1504064584.002023-06-156067Actual
2023453820.272023-11-156068Actual
1385725116.002023-05-156036Actual
3813532280.802025-03-1560213Actual
378168245.592025-03-1560211Actual
1459712318.002023-06-156073Actual
1390915070.002023-05-156056Actual
2114250232.002023-12-166067Actual
378973702.962025-03-1560511Actual
982927200.002023-01-136067Budget
2403521901.002024-03-146066Actual
1182920600.002023-03-156046Budget
3412478200.002024-12-156017Actual
2465554418.002024-04-146063Actual
660117900.002022-10-156028Budget
832824800.002022-12-166016Budget
3249874624.002024-11-146013Actual
192736600.002022-06-156017Budget
217024000.012022-06-156068Actual
71717108.002022-05-156066Actual
2604821839.002024-05-146036Actual
1267343056.002023-04-156015Actual
1790827427.002023-09-156036Actual
3787024275.682025-03-1560411Actual
3751725095.002025-03-156066Actual
622816000.002022-10-156046Budget
832725506.002022-12-166016Actual
1328642800.002023-04-156018Budget
3046161438.002024-09-146015Actual
2182453775.002024-01-136015Actual
3513428159.002025-01-136036Actual
505625272.002022-09-156036Actual
159619800.002022-06-156016Budget
3312150739.912024-11-146028Actual
2706249639.002024-06-146065Actual
3728658995.002025-03-156015Actual
2747241400.342024-06-146068Actual
159519968.002022-06-156016Actual
2779239932.352024-06-1460612Actual
2859250252.022024-07-156028Actual
2818150053.002024-07-156015Actual
1433113488.242023-05-1560611Actual
2995222215.002024-08-1460611Actual
1533418321.312023-06-1560611Actual
1070520930.002023-02-136046Actual
305819776.002024-09-146026Actual
3536993325.552025-01-136018Actual
184622291.232023-09-1560112Actual
35108100.002022-08-156073Budget
3861015142.002025-04-156046Actual
2871210879.692024-07-1560211Actual
2977851227.792024-08-146068Actual
1042436800.002023-02-136015Actual
231014300.002022-07-166063Budget
3338719574.532024-11-1460112Actual
3152752118.002024-10-146064Actual
2324349380.792024-02-136068Actual
1500777500.002023-06-156017Actual
712228560.002022-11-156065Actual
234123213.582024-02-1360511Actual
289134894.472024-07-1560212Actual
618027040.002022-10-156036Actual
6639700.002022-05-156056Budget
309927940.272024-09-1460211Actual
266423971.052024-05-1460612Actual
2383839154.002024-03-146065Actual
391689788.182025-04-1560212Actual
1687732249.002023-08-156036Actual
323215600.002022-07-166028Budget
128629149.002023-04-156026Actual
1893815371.002023-10-156046Actual
2622578218.002024-05-146067Actual
1620021375.632023-07-1660111Actual
3592576797.002025-02-136013Actual
254466234.922024-04-1460511Actual
249324240.002022-07-166064Actual
1154540500.002023-03-156015Budget
3507924634.002025-01-136016Actual
124839752.002023-04-156073Actual
2037613232.922023-11-1560411Actual
337020900.002022-08-156013Budget
1361346488.002023-05-156014Actual
2726019977.002024-06-146066Actual
2091520796.002023-12-166016Actual
786120900.002022-12-166013Budget
2619293288.002024-05-146017Actual
235032673.152024-02-1360112Actual
3872680224.002025-04-156017Actual
1628213232.922023-07-1660411Actual
2294829838.002024-02-136036Actual
31969100504.472024-10-146018Actual
2232517367.042024-01-1360111Actual
3128531635.172024-09-1460213Actual
215543404.012023-12-1660612Actual
33131600.002022-05-156015Budget
19040900.002022-05-156014Budget
3784320840.512025-03-1560311Actual
1462547499.002023-06-156014Actual
153942099.732023-06-1560112Actual
3096431261.982024-09-1460111Actual
1094735696.002023-02-136067Actual
857418018.002022-12-166066Actual
1201536700.002023-03-156017Budget
991260000.682023-01-136018Actual
151326400.002022-06-156065Budget
2270853563.002024-02-136014Actual
467750880.002022-09-156014Actual
2409476783.002024-03-146017Actual
2950916825.002024-08-146046Actual
991130900.002023-01-136018Budget
1089036700.002023-02-136017Budget
1070620600.002023-02-136046Budget
3158763342.002024-10-146015Actual
3187786020.002024-10-146017Actual
1075211800.002023-02-136056Budget
1970059471.002023-11-156014Actual

Generated 2025-06-14 17:22:17.276 UTC