[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3760849680.002025-03-176067Actual
383618600.002022-08-176016Budget
231014300.002022-07-186063Budget
3657952203.572025-02-156068Actual
174017200.002022-06-176046Budget
2779239932.352024-06-1660612Actual
1427313106.322023-05-1760311Actual
2070211242.002023-12-186073Actual
1065928500.002023-02-156036Budget
2868435383.332024-07-1760111Actual
304336600.002022-07-186017Budget
1281423800.002023-04-176016Budget
33131600.002022-05-176015Budget
91214120.002023-01-156073Actual
169224336.002022-06-176036Actual
131640900.002022-06-176014Budget
2722911370.002024-06-166056Actual
6629984.002022-05-176056Actual
24533668.862024-03-1660212Actual
2312361594.002024-02-156067Actual
2289324639.002024-02-156016Actual
730328300.002022-11-176036Budget
2756011223.312024-06-1660211Actual
1047929300.002023-02-156065Budget
1450689580.002023-06-176013Actual
528934000.002022-09-176017Budget
2211363148.002024-01-156017Actual
2061082524.002023-12-186013Actual
2283339961.002024-02-156065Actual
3249874624.002024-11-166013Actual
3353429375.482024-11-1660213Actual
243609639.242024-03-1660311Actual
1182920600.002023-03-176046Budget
2395327351.002024-03-166036Actual
1415520.002022-05-176073Actual
767330900.002022-11-176018Budget
2583648510.002024-05-166064Actual
2948325786.002024-08-166036Actual
3645960398.002025-02-156067Actual
3069217728.002024-09-166066Actual
2731983674.002024-06-166017Actual
2873920803.272024-07-1760311Actual
3187786020.002024-10-166017Actual
152759447.742023-06-1760311Actual
281024180.002022-07-186036Actual
1723214314.862023-08-1760111Actual
296018000.002022-07-186066Budget
154253512.532023-06-1760612Actual
2492720344.002024-04-166016Actual
1489115371.002023-06-176046Actual
2438713106.322024-03-1660411Actual
1339134151.722023-04-176068Actual
2681975900.002024-06-166013Actual
2942821642.002024-08-166016Actual
3743428620.002025-03-176036Actual
3329515269.132024-11-1660411Actual
94937878.002023-01-156026Actual
3557117940.462025-01-1560411Actual
145531600.002022-06-176015Budget
1178232890.002023-03-176036Actual
2471411362.002024-04-166073Actual
3178713460.002024-10-166056Actual
342714400.002022-08-176063Actual
383522464.002022-08-176016Actual
753438000.002022-11-176017Actual
12685000.002022-06-176073Budget
1996618812.002023-11-176046Actual
3568923000.122025-01-1560112Actual
1602056810.002023-07-186067Actual
2418688069.392024-03-166018Actual
3471430343.922024-12-1760613Actual
276417788.142024-06-1660511Actual
2421446209.522024-03-166028Actual
2274137781.002024-02-156064Actual
2424555450.602024-03-166068Actual
3338719574.532024-11-1660112Actual
1070520930.002023-02-156046Actual
2335812852.062024-02-1560311Actual
3259021114.002024-11-166073Actual
3669420229.862025-02-1560311Actual
3202960776.462024-10-166068Actual
182893054.012023-09-1760211Actual
3377660720.002024-12-176064Actual
2906329052.672024-07-1760613Actual
1961361175.002023-11-176063Actual
567413720.002022-10-176063Actual
1920647115.602023-10-176068Actual
1267343056.002023-04-176015Actual
2483441576.002024-04-166015Actual
3530963388.002025-01-156067Actual
3810823970.122025-03-1760113Actual
2020355450.602023-11-176028Actual
660117900.002022-10-176028Budget
1314435328.002023-04-176017Actual
818631000.002022-12-186015Budget
712228560.002022-11-176065Actual
944524800.002023-01-156016Budget
3386848438.002024-12-176065Actual
2900522275.352024-07-1760113Actual
2409476783.002024-03-166017Actual
244040900.002022-07-186014Budget
3066113637.002024-09-166056Actual
2726019977.002024-06-166066Actual
904014560.002023-01-156063Actual
898320900.002023-01-156013Budget
3539743909.482025-01-156028Actual
174894161.472023-08-1760612Actual
184418000.002022-06-176066Budget
1494818687.002023-06-176066Actual
3232132298.172024-10-1660612Actual
1295820600.002023-04-176046Budget
1430010402.022023-05-1760411Actual
3113828481.082024-09-1660112Actual
351068413.002025-01-156026Actual
283016659.002024-07-176026Actual
1687732249.002023-08-176036Actual
285715600.002022-07-186046Actual
285817200.002022-07-186046Budget
3710648128.002025-03-176063Actual
1273029300.002023-04-176065Budget
1320232844.002023-04-176067Actual
198328200.002022-06-176067Budget
3893934697.152025-04-1760111Actual
408321424.002022-08-176066Actual
357179788.182025-01-1560212Actual
1557619734.002023-07-186073Actual
1113419100.002023-02-156068Budget
2126243038.252023-12-186068Actual
19146101660.552023-10-176018Actual
1891224865.002023-10-176036Actual
2191621022.002024-01-156016Actual
2915548300.002024-08-166063Actual
1504064584.002023-06-176067Actual
1879742608.002023-10-176065Actual
1934810021.162023-10-1760411Actual
99124969.732022-05-176028Actual
184933741.252023-09-1760612Actual
3228923000.122024-10-1660112Actual
454713020.002022-09-176063Actual
2185635880.002024-01-156065Actual
842528300.002022-12-186036Budget
534423520.002022-09-176067Actual
183439733.922023-09-1760411Actual
1154540500.002023-03-176015Budget
3173528620.002024-10-166036Actual
1560453563.002023-07-186014Actual
184622291.232023-09-1760112Actual
2800247817.002024-07-176063Actual
1300511800.002023-04-176056Budget
2607416411.002024-05-166046Actual
824527440.002022-12-186065Actual
148379142.002023-06-176026Actual
2882521299.032024-07-1760611Actual
3683818008.542025-02-1560112Actual
118515040.002022-06-176063Actual
2720318897.002024-06-166046Actual
2114250232.002023-12-186067Actual
1988521700.002023-11-176016Actual
3324114047.832024-11-1660211Actual
1333326763.702023-04-176028Actual
224981349.722024-01-1560112Actual
3516017373.002025-01-156046Actual
223539925.412024-01-1560211Actual
1608082361.712023-07-186018Actual
3060925768.002024-09-166036Actual
2568186112.002024-05-166013Actual
193756934.932023-10-1760511Actual
118779598.002023-03-176056Actual
2500815672.002024-04-166046Actual
388310712.002022-08-176026Actual
1940617367.042023-10-1760611Actual
1328559591.592023-04-176018Actual
2735256810.002024-06-166067Actual
3513428159.002025-01-156036Actual
3872680224.002025-04-176017Actual
271499882.002024-06-166026Actual
1676247990.002023-08-176065Actual
2477433584.002024-04-166064Actual
3622927096.002025-02-156016Actual
1056223800.002023-02-156016Budget
745115132.002022-11-176066Actual
298666947.702024-08-1660211Actual
375328800.002022-08-176065Budget
3090460218.872024-09-166068Actual
3772857988.532025-03-176068Actual
290410400.002022-07-186056Actual
3804841106.842025-03-1760612Actual
211322789.382022-06-176028Actual
440916000.002022-08-176068Budget
2912271760.002024-08-166013Actual
3722649680.002025-03-176064Actual
580449000.002022-10-176014Budget
1785324865.002023-09-176016Actual
759132640.002022-11-176067Actual
355849000.002022-08-176014Budget
36519100504.472025-02-156018Actual
104715700.002022-05-176068Budget
2205422152.002024-01-156066Actual
851911830.002022-12-186056Actual
2838114168.002024-07-176056Actual
2412653281.002024-03-166067Actual
57568100.002022-10-176073Budget
3261883030.002024-11-166014Actual
1516047568.632023-06-176068Actual
266423971.052024-05-1660612Actual
542836400.002022-09-176018Budget
23925000.002022-07-186073Budget
1970059471.002023-11-176014Actual
3542954085.422025-01-156068Actual
1415646662.562023-05-176068Actual
1075211800.002023-02-156056Budget
3285929469.002024-11-166036Actual
745218100.002022-11-176066Budget
3928736719.482025-04-1760213Actual
753539100.002022-11-176017Budget
398016000.002022-08-176046Budget
26287123042.772024-05-166018Actual
959015600.002023-01-156046Budget
2400514165.002024-03-166056Actual
2202310850.002024-01-156056Actual
3816447937.232025-03-1760613Actual
2076336149.002023-12-186064Actual
3412478200.002024-12-176017Actual
777816546.842022-11-176068Actual
310128200.002022-07-186067Budget
3018930021.112024-08-1660613Actual
600128280.002022-10-176065Actual
402610192.002022-08-176056Actual
260205912.002024-05-166026Actual
1173412199.002023-03-176026Actual
3701435508.932025-02-1560613Actual
235333149.752024-02-1560612Actual
2380537943.002024-03-166015Actual
2064354358.002023-12-186063Actual
2324349380.792024-02-156068Actual
725311336.002022-11-176026Actual
3371518113.002024-12-176073Actual
1201434960.002023-03-176017Actual
1306221349.002023-04-176066Actual
294557722.002024-08-166026Actual
2956621642.002024-08-166066Actual
1979250815.002023-11-176015Actual
205221183.762023-11-1760212Actual
2176431717.002024-01-156064Actual
3677822673.522025-02-1560611Actual
1475036239.002023-06-176065Actual
27412105381.832024-06-166018Actual
2812152992.002024-07-176064Actual
2977851227.792024-08-166068Actual
449120460.002022-09-176013Actual
3825642608.002025-04-176063Actual
1690316175.002023-08-176046Actual
3574837191.882025-01-1560612Actual
2622578218.002024-05-166067Actual
660221819.672022-10-176028Actual
391689788.182025-04-1760212Actual
977339100.002023-01-156017Budget
243336108.322024-03-1660211Actual
430544545.852022-08-176018Actual
3492663986.002025-01-156064Actual
2029420707.532023-11-1760111Actual
1672946868.002023-08-176015Actual
113220200.002022-06-176013Budget
1234325806.002023-04-176013Actual
2593144078.002024-05-166065Actual
2374536149.002024-03-166064Actual
547530000.132022-09-176028Actual
2832927769.002024-07-176036Actual
2703153903.002024-06-166015Actual
164572799.752023-07-1860612Actual
2498229009.002024-04-166036Actual
2223440773.052024-01-156028Actual
2646313275.472024-05-1660311Actual
665823031.812022-10-176068Actual
173918564.002022-06-176046Actual
3489383628.002025-01-156014Actual
199129745.002023-11-176026Actual
505723400.002022-09-176036Budget
33033920.002022-05-176015Actual
1240117700.002023-04-176063Budget
454813500.002022-09-176063Budget
310028280.002022-07-186067Actual
2589857641.002024-05-166015Actual
1160333120.002023-03-176065Actual
1273125392.002023-04-176065Actual
3398328903.002024-12-176036Actual
2547714632.952024-04-1660611Actual
3580816948.942025-01-1560113Actual
2785216141.902024-06-1660113Actual
3013215173.462024-08-1660113Actual
51509700.002022-09-176056Budget
2871210879.692024-07-1760211Actual
917043120.002023-01-156014Actual
3424555200.592024-12-176028Actual
1207231556.002023-03-176067Actual
2992019467.082024-08-1660411Actual
2465554418.002024-04-166063Actual
968918100.002023-01-156066Budget
374069563.002025-03-176026Actual
80336600.002022-05-176017Budget
3931841965.192025-04-1760613Actual
151326400.002022-06-176065Budget
520617400.002022-09-176066Budget
17879700.002022-06-176056Budget
46298640.002022-09-176073Actual
2773332004.552024-06-1660112Actual
5206600.002022-05-176026Budget
692745100.002022-11-176014Budget
720524800.002022-11-176016Budget
204036362.582023-11-1760511Actual
1291128500.002023-04-176036Budget
600028800.002022-10-176065Budget
449220900.002022-09-176013Budget
113557200.002023-03-176073Budget
91225300.002023-01-156073Budget
1766852047.002023-09-176014Actual
56923000.002022-05-176036Budget
183703341.252023-09-1760511Actual
3831512558.002025-04-176073Actual
2082346644.002023-12-186015Actual
3881986076.932025-04-176018Actual
3908024582.072025-04-1760611Actual
977242800.002023-01-156017Actual
520516380.002022-09-176066Actual
1522023824.612023-06-1760111Actual
2953512769.002024-08-166056Actual
890019819.632022-12-186068Actual
3063514823.002024-09-166046Actual
3501941897.002025-01-156065Actual
1121828704.002023-03-176013Actual
2604821839.002024-05-166036Actual
369828000.002022-08-176015Actual
328625939.442022-07-186068Actual
2599316521.002024-05-166016Actual
3863615018.002025-04-176056Actual
3158763342.002024-10-166015Actual
2140413614.842023-12-1860411Actual
142462959.322023-05-1760211Actual
234123213.582024-02-1560511Actual
2613115195.002024-05-166066Actual
1465734283.002023-06-176064Actual
487728800.002022-09-176065Budget
311668809.432024-09-1660212Actual
99215600.002022-05-176028Budget
2761418894.732024-06-1660411Actual
1358522963.002023-05-176073Actual
735015600.002022-11-176046Budget
2862448788.352024-07-176068Actual
810430100.002022-12-186064Budget
309927940.272024-09-1660211Actual
355746640.002022-08-176014Actual
255942342.292024-04-1660612Actual
944624102.002023-01-156016Actual
151224960.002022-06-176065Actual
1183019016.002023-03-176046Actual
416734000.002022-08-176017Budget
3190957960.002024-10-166067Actual
368664992.342025-02-1560212Actual
1610842132.172023-07-186028Actual
2818150053.002024-07-176015Actual
3400916470.002024-12-176046Actual
1731413106.322023-08-1760411Actual
1820154364.222023-09-176068Actual
2835518241.002024-07-176046Actual
27615460.002022-07-186026Actual
633017400.002022-10-176066Budget
435417900.002022-08-176028Budget
179609042.002023-09-176056Actual
61329600.002022-10-176026Budget
3477374382.002025-01-156013Actual
57558080.002022-10-176073Actual
2309062192.002024-02-156017Actual
698428280.002022-11-176064Actual
1015515939.002023-02-156063Actual
3294221872.002024-11-166066Actual
85188700.002022-12-186056Budget
2808981282.002024-07-176014Actual
2383839154.002024-03-166065Actual
857318100.002022-12-186066Budget
3040156810.002024-09-166064Actual
79995300.002022-12-186073Budget
2161383720.002024-01-156013Actual
281123000.002022-07-186036Budget
3926022275.352025-04-1760113Actual
1140450900.002023-03-176014Budget
561620900.002022-10-176013Budget
1361346488.002023-05-176014Actual
194661234.822023-10-1760112Actual
1394021022.002023-05-176066Actual
1711282452.622023-08-176018Actual
954228300.002023-01-156036Budget
2806118975.002024-07-176073Actual
547617900.002022-09-176028Budget
162559543.492023-07-1860311Actual
422326700.002022-08-176067Budget
1876442787.002023-10-176015Actual
1226019100.002023-03-176068Budget
1799024613.002023-09-176066Actual
580348960.002022-10-176014Actual
2634658350.652024-05-166068Actual
3344740715.352024-11-1660612Actual
2318378284.362024-02-156018Actual
3695731635.172025-02-1560113Actual
2397919088.002024-03-166046Actual
2164558006.002024-01-156063Actual
3149488274.002024-10-166014Actual
2303121022.002024-02-156066Actual
2368411242.002024-03-166073Actual
837610088.002022-12-186026Actual
1758159202.002023-09-176063Actual
138298138.002023-05-176026Actual
62759568.002022-10-176056Actual
239254671.002024-03-166026Actual
3253145299.002024-11-166063Actual
1127417296.002023-03-176063Actual
3698430666.742025-02-1560213Actual
2170412558.002024-01-156073Actual
641234000.002022-10-176017Budget
3601613386.002025-02-156073Actual
622719474.002022-10-176046Actual
1481022604.002023-06-176016Actual
323119274.172022-07-186028Actual
361529120.002022-08-176064Actual
3024880454.002024-09-166013Actual
2936849514.002024-08-166065Actual
1291027209.002023-04-176036Actual
244143372.102024-03-1660511Actual
1240217227.002023-04-176063Actual
245062545.492024-03-1660112Actual
991130900.002023-01-156018Budget
655336400.002022-10-176018Budget
318429400.002022-07-186018Budget
369929000.002022-08-176015Budget
2243820229.862024-01-1560611Actual
430636400.002022-08-176018Budget
2486740365.002024-04-166065Actual
954326780.002023-01-156036Actual
810329120.002022-12-186064Actual
2091520796.002023-12-186016Actual
3654744327.662025-02-156028Actual
1140351612.002023-03-176014Actual
3778830841.762025-03-1760111Actual
3441818894.732024-12-1760411Actual
46308100.002022-09-176073Budget
1598776783.002023-07-186017Actual
2120295680.142023-12-186018Actual
698330100.002022-11-176064Budget
3046161438.002024-09-166015Actual
847215600.002022-12-186046Budget
255641196.532024-04-1660212Actual
113120020.002022-06-176013Actual
3719384456.002025-03-176014Actual
2693985284.002024-06-166014Actual
2359295680.002024-03-166013Actual
162283277.422023-07-1860211Actual
3843658126.002025-04-176015Actual
1207332800.002023-03-176067Budget
1584529838.002023-07-186036Actual
2856498274.122024-07-176018Actual
193215980.662023-10-1760311Actual
2921421114.002024-08-166073Actual
106109508.002023-02-156026Actual
2619293288.002024-05-166017Actual
832824800.002022-12-186016Budget
1548494723.002023-07-186013Actual
35108100.002022-08-176073Budget
249544621.002024-04-166026Actual
206547515.602022-06-176018Actual
96378700.002023-01-156056Budget
1840213869.102023-09-1760611Actual
1001715200.002023-01-156068Budget
1267240500.002023-04-176015Budget
1425000.002022-05-176073Budget
3439122215.002024-12-1760311Actual
1654964584.002023-08-176063Actual
3392824971.002024-12-176016Actual
1107726484.912023-02-156028Actual
263034240.002022-07-186065Actual
786120900.002022-12-186013Budget
1388319088.002023-05-176046Actual
2577517402.002024-05-166073Actual
3766893674.042025-03-176018Actual
3459741498.342024-12-1760612Actual
505625272.002022-09-176036Actual
178808062.002023-09-176026Actual
1793414466.002023-09-176046Actual
198228280.002022-06-176067Actual
594329760.002022-10-176015Actual
1471744894.002023-06-176015Actual
183168875.392023-09-1760311Actual
3152752118.002024-10-166064Actual
1253250900.002023-04-176014Budget
3421783358.692024-12-176018Actual
3146618458.002024-10-166073Actual
1220316000.002023-03-176028Budget
73978580.002022-11-176056Actual
791714800.002022-12-186063Budget
2933554896.002024-08-166015Actual
3350726391.222024-11-1660113Actual
871427200.002022-12-186067Budget
3119836800.382024-09-1660612Actual
17867878.002022-06-176056Actual
163093085.922023-07-1860511Actual
734917654.002022-11-176046Actual
890115200.002022-12-186068Budget
164012367.822023-07-1860112Actual
2037613232.922023-11-1760411Actual
842427560.002022-12-186036Actual
1908656810.002023-10-176067Actual
220200.002022-05-176013Budget
35096480.002022-08-176073Actual
2712224865.002024-06-166016Actual

Generated 2025-06-16 14:29:50.034 UTC