[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318378284.362024-02-146018Actual
1996618812.002023-11-166046Actual
1433113488.242023-05-1660611Actual
3492663986.002025-01-146064Actual
1731413106.322023-08-1660411Actual
3622927096.002025-02-146016Actual
725410100.002022-11-166026Budget
38625480.002022-05-166065Actual
3530963388.002025-01-146067Actual
3719384456.002025-03-166014Actual
712228560.002022-11-166065Actual
706731000.002022-11-166015Budget
2199719289.002024-01-146046Actual
1094632800.002023-02-146067Budget
842528300.002022-12-176036Budget
1015515939.002023-02-146063Actual
2173252241.002024-01-146014Actual
3253145299.002024-11-156063Actual
375231680.002022-08-166065Actual
163093085.922023-07-1760511Actual
2070211242.002023-12-176073Actual
3914024712.922025-04-1660112Actual
837510100.002022-12-176026Budget
1009928100.002023-02-146013Budget
1127317700.002023-03-166063Budget
1300415997.002023-04-166056Actual
1799024613.002023-09-166066Actual
3386848438.002024-12-166065Actual
2344320993.702024-02-1460611Actual
172879733.922023-08-1660311Actual
454813500.002022-09-166063Budget
440916000.002022-08-166068Budget
1273029300.002023-04-166065Budget
174894161.472023-08-1660612Actual
1328559591.592023-04-166018Actual
2876618512.812024-07-1660411Actual
1705243534.002023-08-166067Actual
1569742383.002023-07-176015Actual
904014560.002023-01-146063Actual
2161383720.002024-01-146013Actual
260205912.002024-05-156026Actual
3536993325.552025-01-146018Actual
355984084.882025-01-1460511Actual
3101922902.252024-09-1560311Actual
2309062192.002024-02-146017Actual
3412478200.002024-12-166017Actual
1692911930.002023-08-166056Actual
3548937788.702025-01-1460111Actual
2903243579.262024-07-1660213Actual
3746016470.002025-03-166046Actual
995916600.002023-01-146028Budget
30844106636.402024-09-156018Actual
3090460218.872024-09-156068Actual
257629440.002022-07-176015Actual
12685000.002022-06-166073Budget
2838114168.002024-07-166056Actual
1121728100.002023-03-166013Budget
3554419085.162025-01-1460311Actual
3441818894.732024-12-1660411Actual
660221819.672022-10-166028Actual
3875954648.002025-04-166067Actual
734917654.002022-11-166046Actual
3654744327.662025-02-146028Actual
1349180730.002023-05-166013Actual
2091520796.002023-12-176016Actual
225321780.002022-07-176013Actual
991130900.002023-01-146018Budget
2924281144.002024-08-156014Actual
2547714632.952024-04-1560611Actual
2002320294.002023-11-166066Actual
777915200.002022-11-166068Budget
184316692.002022-06-166066Actual
1494818687.002023-06-166066Actual
2205422152.002024-01-146066Actual
1826117494.702023-09-1660111Actual
304236400.002022-07-176017Actual
159519968.002022-06-166016Actual
1427313106.322023-05-1660311Actual
916945100.002023-01-146014Budget
355746640.002022-08-166014Actual
2238013742.502024-01-1460311Actual
1070520930.002023-02-146046Actual
1094735696.002023-02-146067Actual
1201536700.002023-03-166017Budget
215232316.762023-12-1760112Actual
3604481282.002025-02-146014Actual
1220421328.752023-03-166028Actual
1178328500.002023-03-166036Budget
2268022245.002024-02-146073Actual
890019819.632022-12-176068Actual
3716515698.002025-03-166073Actual
1220316000.002023-03-166028Budget
2240713869.102024-01-1460411Actual
3666713895.702025-02-1460211Actual
580449000.002022-10-166014Budget
3356445516.142024-11-1560613Actual
3113828481.082024-09-1560112Actual
618027040.002022-10-166036Actual
138298138.002023-05-166026Actual
94937878.002023-01-146026Actual
2670219305.122024-05-1560113Actual
193215980.662023-10-1660311Actual
2483441576.002024-04-156015Actual
1291027209.002023-04-166036Actual
294557722.002024-08-156026Actual
1415520.002022-05-166073Actual
772218546.882022-11-166028Actual
3453724223.552024-12-1660112Actual
786219800.002022-12-176013Actual
2706249639.002024-06-156065Actual
2465554418.002024-04-156063Actual
3689730830.062025-02-1460612Actual
2888529361.942024-07-1660112Actual
235032673.152024-02-1460112Actual
3465729698.302024-12-1660113Actual
369828000.002022-08-166015Actual
567413720.002022-10-166063Actual
1102963982.582023-02-146018Actual
1676247990.002023-08-166065Actual
561523100.002022-10-166013Actual
3928736719.482025-04-1660213Actual
3353429375.482024-11-1560213Actual
505625272.002022-09-166036Actual
1333326763.702023-04-166028Actual
362566943.002025-02-146026Actual
3125816141.902024-09-1560113Actual
791714800.002022-12-176063Budget
777816546.842022-11-166068Actual
1306221349.002023-04-166066Actual
1306120600.002023-04-166066Budget
35096480.002022-08-166073Actual
2368411242.002024-03-156073Actual
117339300.002023-03-166026Budget
2989325192.722024-08-1560311Actual
1320232844.002023-04-166067Actual
2515755434.002024-04-156067Actual
1193220600.002023-03-166066Budget
184622291.232023-09-1660112Actual
1339019100.002023-04-166068Budget
2008259202.002023-11-166017Actual
2631567864.472024-05-156028Actual
2956621642.002024-08-156066Actual
2395327351.002024-03-156036Actual
3447730841.762024-12-1660611Actual
2164558006.002024-01-146063Actual
1089143700.002023-02-146017Actual
3199747324.692024-10-156028Actual
2856498274.122024-07-166018Actual
1295722604.002023-04-166046Actual
184418000.002022-06-166066Budget
1103042800.002023-02-146018Budget
2533723379.922024-04-1560111Actual
2102214165.002023-12-176056Actual
3303353820.002024-11-156067Actual
205221183.762023-11-1660212Actual
271499882.002024-06-156026Actual
1421820229.862023-05-1660111Actual
824429200.002022-12-176065Budget
3707380454.002025-03-166013Actual
1879742608.002023-10-166065Actual
1560453563.002023-07-176014Actual
3321340461.092024-11-1560111Actual
287933627.422024-07-1660511Actual
102377200.002023-02-146073Budget
2191621022.002024-01-146016Actual
3642678982.002025-02-146017Actual
879846667.102022-12-176018Actual
276417788.142024-06-1560511Actual
1281323202.002023-04-166016Actual
2583648510.002024-05-156064Actual
2619293288.002024-05-156017Actual
871525480.002022-12-176067Actual
1654964584.002023-08-166063Actual
1113527878.872023-02-146068Actual
62749700.002022-10-166056Budget
3804841106.842025-03-1660612Actual
3131529698.302024-09-1560613Actual
865734880.002022-12-176017Actual
2226535879.022024-01-146068Actual
3636721429.002025-02-146066Actual
2403521901.002024-03-156066Actual
837610088.002022-12-176026Actual
102386486.002023-02-146073Actual
473627400.002022-09-166064Budget
380165285.962025-03-1660212Actual
3616949639.002025-02-146065Actual
3728658995.002025-03-166015Actual
173918564.002022-06-166046Actual
3078455200.002024-09-156067Actual
674224700.002022-11-166013Actual
1187611800.002023-03-166056Budget
183168875.392023-09-1660311Actual
520516380.002022-09-166066Actual
31969100504.472024-10-156018Actual
56923000.002022-05-166036Budget
2477433584.002024-04-156064Actual
2821458664.002024-07-166065Actual
164012367.822023-07-1760112Actual
1034134400.002023-02-146064Budget
96378700.002023-01-146056Budget
1634113488.242023-07-1760611Actual
647026700.002022-10-166067Budget
1602056810.002023-07-176067Actual
712329200.002022-11-166065Budget
211322789.382022-06-166028Actual
2818150053.002024-07-166015Actual
2812152992.002024-07-166064Actual
871427200.002022-12-176067Budget
2097030742.002023-12-176036Actual
2300015672.002024-02-146056Actual
3018930021.112024-08-1560613Actual
94348000.462022-05-166018Actual
2362553820.002024-03-156063Actual
1666935682.002023-08-166064Actual
3007236653.572024-08-1560612Actual
2948325786.002024-08-156036Actual
3837652118.002025-04-166064Actual
3176115461.002024-10-156046Actual
184933741.252023-09-1660612Actual
1201434960.002023-03-166017Actual
3813532280.802025-03-1660213Actual
3710648128.002025-03-166063Actual
1481022604.002023-06-166016Actual
1970059471.002023-11-166014Actual
144474008.282023-05-1660612Actual
169224336.002022-06-166036Actual
29059700.002022-07-176056Budget
369929000.002022-08-166015Budget
1034228980.002023-02-146064Actual
832725506.002022-12-176016Actual
182893054.012023-09-1660211Actual
1465734283.002023-06-166064Actual
1339134151.722023-04-166068Actual
1154540500.002023-03-166015Budget
174017200.002022-06-166046Budget
1193120302.002023-03-166066Actual
1766852047.002023-09-166014Actual
1620021375.632023-07-1760111Actual
1028550900.002023-02-146014Budget
3843658126.002025-04-166015Actual
383522464.002022-08-166016Actual
922630100.002023-01-146064Budget
1328642800.002023-04-166018Budget
1500777500.002023-06-166017Actual
2135010307.332023-12-1760211Actual
454713020.002022-09-166063Actual
2712224865.002024-06-156016Actual
334155334.902024-11-1560212Actual
68806000.002022-11-166073Actual
1917459800.682023-10-166028Actual
2589857641.002024-05-156015Actual
467849000.002022-09-166014Budget
2202310850.002024-01-146056Actual
321987329.622024-10-1560511Actual
772116600.002022-11-166028Budget
285715600.002022-07-176046Actual
2950916825.002024-08-156046Actual
203496680.672023-11-1660311Actual
1687732249.002023-08-166036Actual
1010027830.002023-02-146013Actual
3757673600.002025-03-166017Actual
168497761.002023-08-166026Actual
3046161438.002024-09-156015Actual
1183019016.002023-03-166046Actual
3595747093.002025-02-146063Actual
2697152118.002024-06-156064Actual
1533418321.312023-06-1660611Actual
2977851227.792024-08-156068Actual
2099621901.002023-12-176046Actual
2105022152.002023-12-176066Actual
328625939.442022-07-176068Actual
351068413.002025-01-146026Actual
3568923000.122025-01-1460112Actual
3459741498.342024-12-1660612Actual
3324114047.832024-11-1560211Actual
725311336.002022-11-166026Actual
283016659.002024-07-166026Actual
194661234.822023-10-1660112Actual
3633615585.002025-02-146056Actual
50078112.002022-09-166026Actual
2492720344.002024-04-156016Actual
2043511579.702023-11-1660611Actual
2182453775.002024-01-146015Actual
1178232890.002023-03-166036Actual
3920039932.352025-04-1660612Actual
2965856856.002024-08-156067Actual
235333149.752024-02-1460612Actual
328316730.002024-11-156026Actual
2640825058.672024-05-1560111Actual
2418688069.392024-03-156018Actual
73968700.002022-11-166056Budget
1160229300.002023-03-166065Budget
2185635880.002024-01-146065Actual
5716320.002022-05-166063Actual
1140450900.002023-03-166014Budget
1234428100.002023-04-166013Budget
1113419100.002023-02-146068Budget
285817200.002022-07-176046Budget
2061082524.002023-12-176013Actual
958914170.002023-01-146046Actual
1403459202.002023-05-166067Actual
3392824971.002024-12-166016Actual
2037613232.922023-11-1660411Actual
1973233272.002023-11-166064Actual
1589715371.002023-07-176056Actual
2020355450.602023-11-166028Actual
3300181328.002024-11-156017Actual
618123400.002022-10-166036Budget
152482991.242023-06-1660211Actual
3787024275.682025-03-1660411Actual
1182920600.002023-03-166046Budget
2294829838.002024-02-146036Actual
692745100.002022-11-166014Budget
804745100.002022-12-176014Budget
1001630909.232023-01-146068Actual
3034017595.002024-09-156073Actual
298666947.702024-08-1560211Actual
304336600.002022-07-176017Budget
2524546209.522024-04-156028Actual
383618600.002022-08-166016Budget
2894533913.092024-07-1660612Actual
38726400.002022-05-166065Budget
174331349.722023-08-1660112Actual
2297415973.002024-02-146046Actual
2593144078.002024-05-156065Actual
137121840.002022-06-166064Actual
1388319088.002023-05-166046Actual
903914800.002023-01-146063Budget
106109508.002023-02-146026Actual
153942099.732023-06-1660112Actual
520617400.002022-09-166066Budget
2110958604.002023-12-176017Actual
27626600.002022-07-176026Budget
368664992.342025-02-1460212Actual
254199257.312024-04-1560411Actual
735015600.002022-11-166046Budget
1737317367.042023-08-1660611Actual
113120020.002022-06-166013Actual
367487481.752025-02-1460511Actual
1999211051.002023-11-166056Actual
2397919088.002024-03-156046Actual
3214417750.032024-10-1560311Actual
2438713106.322024-03-1560411Actual
391689788.182025-04-1660212Actual
1793414466.002023-09-166046Actual
96367644.002023-01-146056Actual
2808981282.002024-07-166014Actual
281024180.002022-07-176036Actual
3574837191.882025-01-1460612Actual
3896715727.652025-04-1660211Actual
397914352.002022-08-166046Actual
2321136604.792024-02-146028Actual
753438000.002022-11-166017Actual
1380223860.002023-05-166016Actual
510414040.002022-09-166046Actual
3557117940.462025-01-1460411Actual
608318600.002022-10-166016Budget
2220673391.842024-01-146018Actual
1711282452.622023-08-166018Actual
884616600.002022-12-176028Budget
361627400.002022-08-166064Budget
104715700.002022-05-166068Budget
481832640.002022-09-166015Actual
2430517494.702024-03-1560111Actual
1758159202.002023-09-166063Actual
547617900.002022-09-166028Budget
847114040.002022-12-176046Actual
229204822.002024-02-146026Actual
3149488274.002024-10-156014Actual
3539743909.482025-01-146028Actual
1459712318.002023-06-166073Actual
61617200.002022-05-166046Budget
1563733933.002023-07-176064Actual
3498666447.002025-01-146015Actual
487628000.002022-09-166065Actual
245632863.582024-03-1560612Actual
145531600.002022-06-166015Budget
422326700.002022-08-166067Budget
1140351612.002023-03-166014Actual
720524800.002022-11-166016Budget
586027400.002022-10-166064Budget
2500815672.002024-04-156046Actual
982825200.002023-01-146067Actual
3433639315.322024-12-1660111Actual
2731983674.002024-06-156017Actual
1234325806.002023-04-166013Actual
271319292.002022-07-176016Actual
148379142.002023-06-166026Actual
249324240.002022-07-176064Actual
3760849680.002025-03-166067Actual
85928200.002022-05-166067Budget
192639240.002022-06-166017Actual
2847181328.002024-07-166017Actual
357179788.182025-01-1460212Actual
173413085.922023-08-1660511Actual
3501941897.002025-01-146065Actual
6639700.002022-05-166056Budget
2303121022.002024-02-146066Actual
178808062.002023-09-166026Actual
393220176.002022-08-166036Actual
2371262969.002024-03-156014Actual
265172655.062024-05-1560511Actual
473529760.002022-09-166064Actual
2521796677.122024-04-156018Actual
1409687254.222023-05-166018Actual
3365647334.002024-12-166063Actual
2942821642.002024-08-156016Actual
374069563.002025-03-166026Actual
3315350739.912024-11-156068Actual
1253250900.002023-04-166014Budget
600128280.002022-10-166065Actual
2906329052.672024-07-1660613Actual
3825642608.002025-04-166063Actual
2137713232.922023-12-1760311Actual
225420200.002022-07-176013Budget
2761418894.732024-06-1560411Actual
440829697.092022-08-166068Actual
3562924313.982025-01-1460611Actual
622816000.002022-10-166046Budget
3326816032.972024-11-1560311Actual
2779239932.352024-06-1560612Actual
1988521700.002023-11-166016Actual
857418018.002022-12-176066Actual
1512836604.792023-06-166028Actual
1314536700.002023-04-166017Budget
730227560.002022-11-166036Actual
3137475141.002024-10-156013Actual
2085541262.002023-12-176065Actual
1717248021.672023-08-166068Actual
1253147564.002023-04-166014Actual
1584529838.002023-07-176036Actual
17867878.002022-06-166056Actual
40279700.002022-08-166056Budget
1614054906.652023-07-176068Actual
255942342.292024-04-1560612Actual
786120900.002022-12-176013Budget
3146618458.002024-10-156073Actual
435417900.002022-08-166028Budget
205513856.152023-11-1660612Actual
3657952203.572025-02-146068Actual
3288517356.002024-11-156046Actual
600028800.002022-10-166065Budget
692847520.002022-11-166014Actual
192943181.672023-10-1660211Actual
264369727.542024-05-1560211Actual
3271159119.002024-11-156015Actual
2498229009.002024-04-156036Actual
3421783358.692024-12-166018Actual
660117900.002022-10-166028Budget
3128531635.172024-09-1560213Actual
1300511800.002023-04-166056Budget
3456510277.552024-12-1660212Actual
2835518241.002024-07-166046Actual
898320900.002023-01-146013Budget
3261883030.002024-11-156014Actual
1070620600.002023-02-146046Budget
3677822673.522025-02-1460611Actual
3403513035.002024-12-166056Actual
1475036239.002023-06-166065Actual
991260000.682023-01-146018Actual
2474257722.002024-04-156014Actual
1168623800.002023-03-166016Budget
281123000.002022-07-176036Budget
243609639.242024-03-1560311Actual
3792826719.342025-03-1660611Actual
534423520.002022-09-166067Actual
143911909.312023-05-1660112Actual
1430010402.022023-05-1660411Actual
2607416411.002024-05-156046Actual
3887960776.462025-04-166068Actual
1089036700.002023-02-146017Budget
3294221872.002024-11-156066Actual
2756011223.312024-06-1560211Actual
467750880.002022-09-166014Actual
3846953820.002025-04-166065Actual
2223440773.052024-01-146028Actual
217115700.002022-06-166068Budget
1573043997.002023-07-176065Actual
3374377004.002024-12-166014Actual
647129400.002022-10-166067Actual

Generated 2025-06-15 14:37:48.183 UTC