[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390483741.252025-03-2960511Actual
1573043997.002023-06-296065Actual
1994030391.002023-10-296036Actual
1320332800.002023-03-296067Budget
1961361175.002023-10-296063Actual
2995222215.002024-07-2860611Actual
665916000.002022-09-286068Budget
3078455200.002024-08-286067Actual
534526700.002022-08-296067Budget
2654913994.642024-04-2760611Actual
1075311362.002023-01-276056Actual
3654744327.662025-01-276028Actual
323215600.002022-06-296028Budget
1215560218.872023-02-266018Actual
600028800.002022-09-286065Budget
209427535.002023-11-296026Actual
2444618512.812024-02-2660611Actual
35108100.002022-07-296073Budget
2474257722.002024-03-286014Actual
3798819378.782025-02-2660112Actual
3574837191.882024-12-2760612Actual
2758723360.772024-05-2860311Actual
137121840.002022-05-296064Actual
1666935682.002023-07-296064Actual
2903243579.262024-06-2860213Actual
2389826522.002024-02-266016Actual
217024000.012022-05-296068Actual
440916000.002022-07-296068Budget
128619300.002023-03-296026Budget
56822698.002022-04-286036Actual
3601613386.002025-01-276073Actual
1530213360.582023-05-2960411Actual
1314435328.002023-03-296017Actual
622816000.002022-09-286046Budget
3881986076.932025-03-296018Actual
1009928100.002023-01-276013Budget
46308100.002022-08-296073Budget
6639700.002022-04-286056Budget
193215980.662023-09-2860311Actual
62759568.002022-09-286056Actual
3719384456.002025-02-266014Actual
865734880.002022-11-296017Actual
1459712318.002023-05-296073Actual
810329120.002022-11-296064Actual
1281323202.002023-03-296016Actual
594229000.002022-09-286015Budget
253653435.932024-03-2860211Actual
1259034400.002023-03-296064Budget
183439733.922023-08-2960411Actual
2211363148.002023-12-276017Actual
1215642800.002023-02-266018Budget
818732960.002022-11-296015Actual
3822369069.002025-03-296013Actual
85828840.002022-04-286067Actual
1291128500.002023-03-296036Budget
1240117700.002023-03-296063Budget
2076336149.002023-11-296064Actual
3232132298.172024-09-2760612Actual
674224700.002022-10-296013Actual
5197800.002022-04-286026Actual
2607416411.002024-04-276046Actual
1450689580.002023-05-296013Actual
679714800.002022-10-296063Budget
19146101660.552023-09-286018Actual
2744055758.182024-05-286028Actual
369929000.002022-07-296015Budget
343648398.792024-11-2860211Actual
594329760.002022-09-286015Actual
633017400.002022-09-286066Budget
580449000.002022-09-286014Budget
1258938272.002023-03-296064Actual
56923000.002022-04-286036Budget
1056223800.002023-01-276016Budget
179609042.002023-08-296056Actual
991130900.002022-12-276018Budget
3315350739.912024-10-286068Actual
182893054.012023-08-2960211Actual
2214663388.002023-12-276067Actual
148379142.002023-05-296026Actual
289134894.472024-06-2860212Actual
96367644.002022-12-276056Actual
1785324865.002023-08-296016Actual
3034017595.002024-08-286073Actual
1034134400.002023-01-276064Budget
1089036700.002023-01-276017Budget
3831512558.002025-03-296073Actual
1486527351.002023-05-296036Actual
435331818.342022-07-296028Actual
3214417750.032024-09-2760311Actual
362566943.002025-01-276026Actual
467750880.002022-08-296014Actual
2965856856.002024-07-286067Actual
2859250252.022024-06-286028Actual
2324349380.792024-01-276068Actual
3181820845.002024-09-276066Actual
772218546.882022-10-296028Actual
567313500.002022-09-286063Budget
3321340461.092024-10-2860111Actual
131544440.002022-05-296014Actual
3119836800.382024-08-2860612Actual
1614054906.652023-06-296068Actual
2492720344.002024-03-286016Actual
1001715200.002022-12-276068Budget
1817038054.822023-08-296028Actual
3899413895.702025-03-2960311Actual
2856498274.122024-06-286018Actual
884616600.002022-11-296028Budget
2374536149.002024-02-266064Actual
47120800.002022-04-286016Actual
3261883030.002024-10-286014Actual
3371518113.002024-11-286073Actual
2850452118.002024-06-286067Actual
94429400.002022-04-286018Budget
3149488274.002024-09-276014Actual
3107824313.982024-08-2860611Actual
753539100.002022-10-296017Budget
2812152992.002024-06-286064Actual
1226019100.002023-02-266068Budget
3326816032.972024-10-2860311Actual
2533723379.922024-03-2860111Actual
767330900.002022-10-296018Budget
2515755434.002024-03-286067Actual
3131529698.302024-08-2860613Actual
1453867095.002023-05-296063Actual
1010027830.002023-01-276013Actual
355746640.002022-07-296014Actual
1500777500.002023-05-296017Actual
3240837123.002024-09-2760213Actual
113557200.002023-02-266073Budget
391689788.182025-03-2960212Actual
698428280.002022-10-296064Actual
2827424706.002024-06-286016Actual
3613664584.002025-01-276015Actual
367487481.752025-01-2760511Actual
3757673600.002025-02-266017Actual
1253147564.002023-03-296014Actual
62749700.002022-09-286056Budget
361627400.002022-07-296064Budget
1070520930.002023-01-276046Actual
1201536700.002023-02-266017Budget
328316730.002024-10-286026Actual
375231680.002022-07-296065Actual
2610010388.002024-04-276056Actual
2906329052.672024-06-2860613Actual
68795300.002022-10-296073Budget
3884739309.392025-03-296028Actual
2140413614.842023-11-2960411Actual
2359295680.002024-02-266013Actual
204951985.902023-10-2960112Actual
169323000.002022-05-296036Budget
1908656810.002023-09-286067Actual
3787024275.682025-02-2660411Actual
422326700.002022-07-296067Budget
184933741.252023-08-2960612Actual
2761418894.732024-05-2860411Actual
3441818894.732024-11-2860411Actual
777915200.002022-10-296068Budget
2547714632.952024-03-2860611Actual
245632863.582024-02-2660612Actual
3778830841.762025-02-2660111Actual
542760000.682022-08-296018Actual
2818150053.002024-06-286015Actual
1608082361.712023-06-296018Actual
357179788.182024-12-2760212Actual
1979250815.002023-10-296015Actual
344457558.352024-11-2860511Actual
1047833810.002023-01-276065Actual
1551760398.002023-06-296063Actual
982927200.002022-12-276067Budget
5716320.002022-04-286063Actual
3211716337.232024-09-2760211Actual
2123046662.562023-11-296028Actual
1107816000.002023-01-276028Budget
31969100504.472024-09-276018Actual
106099300.002023-01-276026Budget
473627400.002022-08-296064Budget
2726019977.002024-05-286066Actual
3128531635.172024-08-2860213Actual
1094735696.002023-01-276067Actual
2806118975.002024-06-286073Actual
2486740365.002024-03-286065Actual
271419800.002022-06-296016Budget
1654964584.002023-07-296063Actual
230913720.002022-06-296063Actual
174601183.762023-07-2960212Actual
2604821839.002024-04-276036Actual
3663935880.152025-01-2760111Actual
613111232.002022-09-286026Actual
3669420229.862025-01-2760311Actual
383618600.002022-07-296016Budget
46298640.002022-08-296073Actual
91214120.002022-12-276073Actual
145531600.002022-05-296015Budget
3477374382.002024-12-276013Actual
1663653058.002023-07-296014Actual
3259021114.002024-10-286073Actual
317076517.002024-09-276026Actual
195223404.012023-09-2860612Actual
3672116186.172025-01-2760411Actual
2397919088.002024-02-266046Actual
378973702.962025-02-2660511Actual
2571461803.002024-04-276063Actual
1885721022.002023-09-286016Actual
1940617367.042023-09-2860611Actual
3312150739.912024-10-286028Actual
528934000.002022-08-296017Budget
2527744850.402024-03-286068Actual
235032673.152024-01-2760112Actual
2380537943.002024-02-266015Actual
40279700.002022-07-296056Budget
879846667.102022-11-296018Actual
647129400.002022-09-286067Actual
547617900.002022-08-296028Budget
277614943.402024-05-2860212Actual
51509700.002022-08-296056Budget
2577517402.002024-04-276073Actual
2992019467.082024-07-2860411Actual
2403521901.002024-02-266066Actual
184316692.002022-05-296066Actual
24622700.002022-04-286064Budget
397914352.002022-07-296046Actual
2524546209.522024-03-286028Actual
2921421114.002024-07-286073Actual
3586629698.302024-12-2760613Actual
104715700.002022-04-286068Budget
2685251750.002024-05-286063Actual
264369727.542024-04-2760211Actual
3858425502.002025-03-296036Actual
318429400.002022-06-296018Budget
162559543.492023-06-2960311Actual
1187611800.002023-02-266056Budget
2185635880.002023-12-276065Actual
3125816141.902024-08-2860113Actual
655336400.002022-09-286018Budget
510316000.002022-08-296046Budget
3492663986.002024-12-276064Actual
735015600.002022-10-296046Budget
3398328903.002024-11-286036Actual
2182453775.002023-12-276015Actual
328625939.442022-06-296068Actual
2912271760.002024-07-286013Actual
2977851227.792024-07-286068Actual
3447730841.762024-11-2860611Actual
2868435383.332024-06-2860111Actual
3852924298.002025-03-296016Actual
1168623800.002023-02-266016Budget
1220421328.752023-02-266028Actual
3424555200.592024-11-286028Actual
3024880454.002024-08-286013Actual
254199257.312024-03-2860411Actual
1333326763.702023-03-296028Actual
285715600.002022-06-296046Actual
515110400.002022-08-296056Actual
3294221872.002024-10-286066Actual
255942342.292024-03-2860612Actual
1333416000.002023-03-296028Budget
144181170.992023-04-2860212Actual
3746016470.002025-02-266046Actual
2238013742.502023-12-2760311Actual
1905363806.002023-09-286017Actual
189649443.002023-09-286056Actual
2309062192.002024-01-276017Actual
865639100.002022-11-296017Budget
113565060.002023-02-266073Actual
1154540500.002023-02-266015Budget
2383839154.002024-02-266065Actual
131640900.002022-05-296014Budget
79995300.002022-11-296073Budget
944524800.002022-12-276016Budget
759132640.002022-10-296067Actual
871525480.002022-11-296067Actual
1858558125.002023-09-286063Actual
1563733933.002023-06-296064Actual
2900522275.352024-06-2860113Actual
1380223860.002023-04-286016Actual
520516380.002022-08-296066Actual
1973233272.002023-10-296064Actual
3329515269.132024-10-2860411Actual
2506522856.002024-03-286066Actual
1146138272.002023-02-266064Actual
1676247990.002023-07-296065Actual
2037613232.922023-10-2960411Actual
3748615160.002025-02-266056Actual
2126243038.252023-11-296068Actual
2821458664.002024-06-286065Actual
1358522963.002023-04-286073Actual
172606108.322023-07-2960211Actual
505625272.002022-08-296036Actual
3300181328.002024-10-286017Actual
3324114047.832024-10-2860211Actual
600128280.002022-09-286065Actual
3190957960.002024-09-276067Actual
818631000.002022-11-296015Budget
18943120.002022-04-286014Actual
1056123442.002023-01-276016Actual
586027400.002022-09-286064Budget
618027040.002022-09-286036Actual
244143372.102024-02-2660511Actual
30844106636.402024-08-286018Actual
233319829.672024-01-2760211Actual
68806000.002022-10-296073Actual
388310712.002022-07-296026Actual
505723400.002022-08-296036Budget
206547515.602022-05-296018Actual
1267343056.002023-03-296015Actual
2876618512.812024-06-2860411Actual
3090460218.872024-08-286068Actual
3887960776.462025-03-296068Actual
791816000.002022-11-296063Actual
305819776.002024-08-286026Actual
1295722604.002023-03-296046Actual
408417400.002022-07-296066Budget
496018600.002022-08-296016Budget
1433113488.242023-04-2860611Actual
296018000.002022-06-296066Budget
3392824971.002024-11-286016Actual
3353429375.482024-10-2860213Actual
655451818.712022-09-286018Actual
1958187009.002023-10-296013Actual
430544545.852022-07-296018Actual
283016659.002024-06-286026Actual
3199747324.692024-09-276028Actual
80237080.002022-04-286017Actual
3309388795.162024-10-286018Actual
27615460.002022-06-296026Actual
1028550900.002023-01-276014Budget
777816546.842022-10-296068Actual
2137713232.922023-11-2960311Actual
12674000.002022-05-296073Actual
263034240.002022-06-296065Actual
3028146851.002024-08-286063Actual
368664992.342025-01-2760212Actual
1306221349.002023-03-296066Actual
355849000.002022-07-296014Budget
38726400.002022-04-286065Budget
3049449639.002024-08-286065Actual
3415753130.002024-11-286067Actual
3554419085.162024-12-2760311Actual
3861015142.002025-03-296046Actual
2344320993.702024-01-2760611Actual
1826117494.702023-08-2960111Actual
3162055973.002024-09-276065Actual
1425000.002022-04-286073Budget
1306120600.002023-03-296066Budget
3060925768.002024-08-286036Actual
2808981282.002024-06-286014Actual
1651696876.002023-07-296013Actual
430636400.002022-07-296018Budget
2029420707.532023-10-2960111Actual
3710648128.002025-02-266063Actual
2395327351.002024-02-266036Actual
1394021022.002023-04-286066Actual
2421446209.522024-02-266028Actual
810430100.002022-11-296064Budget
772116600.002022-10-296028Budget
1339019100.002023-03-296068Budget
3698430666.742025-01-2760213Actual
143911909.312023-04-2860112Actual
2785216141.902024-05-2860113Actual
117339300.002023-02-266026Budget
205513856.152023-10-2960612Actual
16437410.002022-05-296026Actual
1764011122.002023-08-296073Actual
3631019871.002025-01-276046Actual
2703153903.002024-05-286015Actual
847215600.002022-11-296046Budget
3666713895.702025-01-2760211Actual
2289324639.002024-01-276016Actual
106109508.002023-01-276026Actual
1690316175.002023-07-296046Actual
2832927769.002024-06-286036Actual
2676043642.422024-04-2760613Actual
2243820229.862023-12-2760611Actual
47219800.002022-04-286016Budget
3516017373.002024-12-276046Actual
113120020.002022-05-296013Actual
1300415997.002023-03-296056Actual
205221183.762023-10-2960212Actual
198228280.002022-05-296067Actual
342813500.002022-07-296063Budget
94348000.462022-04-286018Actual
3498666447.002024-12-276015Actual
1065928500.002023-01-276036Budget
1080720511.002023-01-276066Actual

Generated 2025-05-28 20:04:28.321 UTC