[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199747324.692024-10-156028Actual
203496680.672023-11-1660311Actual
786120900.002022-12-176013Budget
334155334.902024-11-1560212Actual
385569563.002025-04-166026Actual
958914170.002023-01-146046Actual
2571461803.002024-05-156063Actual
1034228980.002023-02-146064Actual
1094735696.002023-02-146067Actual
3090460218.872024-09-156068Actual
1390915070.002023-05-166056Actual
124839752.002023-04-166073Actual
3353429375.482024-11-1560213Actual
3338719574.532024-11-1560112Actual
2176431717.002024-01-146064Actual
393323400.002022-08-166036Budget
1563733933.002023-07-176064Actual
1893815371.002023-10-166046Actual
393220176.002022-08-166036Actual
2321136604.792024-02-146028Actual
3645960398.002025-02-146067Actual
225420200.002022-07-176013Budget
12685000.002022-06-166073Budget
1400162790.002023-05-166017Actual
1589715371.002023-07-176056Actual
172879733.922023-08-1660311Actual
1075311362.002023-02-146056Actual
1840213869.102023-09-1660611Actual
398016000.002022-08-166046Budget
2533723379.922024-04-1560111Actual
99124969.732022-05-166028Actual
1614054906.652023-07-176068Actual
679815680.002022-11-166063Actual
618123400.002022-10-166036Budget
194661234.822023-10-1660112Actual
3562924313.982025-01-1460611Actual
214312895.492023-12-1760511Actual
3259021114.002024-11-156073Actual
542760000.682022-09-166018Actual
3217117176.612024-10-1560411Actual
3055422793.002024-09-156016Actual
343648398.792024-12-1660211Actual
233319829.672024-02-1460211Actual
3465729698.302024-12-1660113Actual
454813500.002022-09-166063Budget
80005400.002022-12-176073Actual
3527679488.002025-01-146017Actual
2989325192.722024-08-1560311Actual
367487481.752025-02-1460511Actual
2199719289.002024-01-146046Actual
1579026623.002023-07-176016Actual
1876442787.002023-10-166015Actual
79995300.002022-12-176073Budget
542836400.002022-09-166018Budget
408321424.002022-08-166066Actual
2477433584.002024-04-156064Actual
3554419085.162025-01-1460311Actual
159519968.002022-06-166016Actual
50078112.002022-09-166026Actual
1047929300.002023-02-146065Budget
600028800.002022-10-166065Budget
131544440.002022-06-166014Actual
2613115195.002024-05-156066Actual
586027400.002022-10-166064Budget
276417788.142024-06-1560511Actual
3813532280.802025-03-1660213Actual
2735256810.002024-06-156067Actual
153942099.732023-06-1660112Actual
174331349.722023-08-1660112Actual
1160229300.002023-03-166065Budget
164572799.752023-07-1760612Actual
786219800.002022-12-176013Actual
944524800.002023-01-146016Budget
735015600.002022-11-166046Budget
225293894.452024-01-1460612Actual
3636721429.002025-02-146066Actual
865734880.002022-12-176017Actual
85828840.002022-05-166067Actual
1089036700.002023-02-146017Budget
3312150739.912024-11-156028Actual
1711282452.622023-08-166018Actual
1154439376.002023-03-166015Actual
515110400.002022-09-166056Actual
1557619734.002023-07-176073Actual
495917472.002022-09-166016Actual
454713020.002022-09-166063Actual
1102963982.582023-02-146018Actual
1080820600.002023-02-146066Budget
3015930989.552024-08-1560213Actual
2841221039.002024-07-166066Actual
2800247817.002024-07-166063Actual
1510091693.702023-06-166018Actual
1891224865.002023-10-166036Actual
244040900.002022-07-176014Budget
692745100.002022-11-166014Budget
2691116905.002024-06-156073Actual
3249874624.002024-11-156013Actual
608318600.002022-10-166016Budget
1028649082.002023-02-146014Actual
767330900.002022-11-166018Budget
954228300.002023-01-146036Budget
647129400.002022-10-166067Actual
323119274.172022-07-176028Actual
1295820600.002023-04-166046Budget
137121840.002022-06-166064Actual
3181820845.002024-10-156066Actual
3078455200.002024-09-156067Actual
24622700.002022-05-166064Budget
2912271760.002024-08-156013Actual
440829697.092022-08-166068Actual
1291027209.002023-04-166036Actual
842528300.002022-12-176036Budget
3887960776.462025-04-166068Actual
1168523442.002023-03-166016Actual
1234325806.002023-04-166013Actual
388310712.002022-08-166026Actual
24533668.862024-03-1560212Actual
567413720.002022-10-166063Actual
6639700.002022-05-166056Budget
2110958604.002023-12-176017Actual
2105022152.002023-12-176066Actual
1692911930.002023-08-166056Actual
289134894.472024-07-1660212Actual
1676247990.002023-08-166065Actual
249422700.002022-07-176064Budget
6629984.002022-05-166056Actual
1584529838.002023-07-176036Actual
1215642800.002023-03-166018Budget
1425000.002022-05-166073Budget
3119836800.382024-09-1560612Actual
1374033009.002023-05-166065Actual
3881986076.932025-04-166018Actual
2593144078.002024-05-156065Actual
205513856.152023-11-1660612Actual
1500777500.002023-06-166017Actual
128629149.002023-04-166026Actual
2547714632.952024-04-1560611Actual
2506522856.002024-04-156066Actual
879846667.102022-12-176018Actual
294557722.002024-08-156026Actual
2619293288.002024-05-156017Actual
1056223800.002023-02-146016Budget
2753233666.282024-06-1560111Actual
1899420344.002023-10-166066Actual
1569742383.002023-07-176015Actual
759027200.002022-11-166067Budget
2962571162.002024-08-156017Actual
2085541262.002023-12-176065Actual
173413085.922023-08-1660511Actual
257629440.002022-07-176015Actual
1160333120.002023-03-166065Actual
487728800.002022-09-166065Budget
1258938272.002023-04-166064Actual
622816000.002022-10-166046Budget
3398328903.002024-12-166036Actual
2173252241.002024-01-146014Actual
2649012282.902024-05-1560411Actual
1388319088.002023-05-166046Actual
211415600.002022-06-166028Budget
56923000.002022-05-166036Budget
810430100.002022-12-176064Budget
3332727787.452024-11-1560611Actual
5814300.002022-05-166063Budget
1696024413.002023-08-166066Actual
174601183.762023-08-1660212Actual
422225480.002022-08-166067Actual
903914800.002023-01-146063Budget
467750880.002022-09-166014Actual
930831000.002023-01-146015Budget
266103971.052024-05-1560112Actual
505723400.002022-09-166036Budget
2974645861.032024-08-156028Actual
3453724223.552024-12-1660112Actual
1776036732.002023-09-166015Actual
2091520796.002023-12-176016Actual
930932000.002023-01-146015Actual
46298640.002022-09-166073Actual
837610088.002022-12-176026Actual
2672957177.762024-05-1560213Actual
2061082524.002023-12-176013Actual
1364539647.002023-05-166064Actual
3087240563.962024-09-156028Actual
3507924634.002025-01-146016Actual
2383839154.002024-03-156065Actual
3427644745.852024-12-166068Actual
1034134400.002023-02-146064Budget
3326816032.972024-11-1560311Actual
3861015142.002025-04-166046Actual
1737317367.042023-08-1660611Actual
168497761.002023-08-166026Actual
124847200.002023-04-166073Budget
818631000.002022-12-176015Budget
3146618458.002024-10-156073Actual
734917654.002022-11-166046Actual
152482991.242023-06-1660211Actual
2524546209.522024-04-156028Actual
1028550900.002023-02-146014Budget
1608082361.712023-07-176018Actual
61516692.002022-05-166046Actual
1207231556.002023-03-166067Actual
3846953820.002025-04-166065Actual
567313500.002022-10-166063Budget
2876618512.812024-07-1660411Actual
245632863.582024-03-1560612Actual
2818150053.002024-07-166015Actual
467849000.002022-09-166014Budget
725410100.002022-11-166026Budget
674224700.002022-11-166013Actual
1994030391.002023-11-166036Actual
3601613386.002025-02-146073Actual
374069563.002025-03-166026Actual
641344000.002022-10-166017Actual
318429400.002022-07-176018Budget
3926022275.352025-04-1660113Actual
969018018.002023-01-146066Actual
890115200.002022-12-176068Budget
655451818.712022-10-166018Actual
206629400.002022-06-166018Budget
35096480.002022-08-166073Actual
2610010388.002024-05-156056Actual
772116600.002022-11-166028Budget
56822698.002022-05-166036Actual
3654744327.662025-02-146028Actual
1573043997.002023-07-176065Actual
922630100.002023-01-146064Budget
2114250232.002023-12-176067Actual
102386486.002023-02-146073Actual
449120460.002022-09-166013Actual
318344606.462022-07-176018Actual
162283277.422023-07-1760211Actual
3884739309.392025-04-166028Actual
922530720.002023-01-146064Actual
68795300.002022-11-166073Budget
2214663388.002024-01-146067Actual
3852924298.002025-04-166016Actual
3622927096.002025-02-146016Actual
3928736719.482025-04-1660213Actual
300405188.092024-08-1560212Actual
1690316175.002023-08-166046Actual
449220900.002022-09-166013Budget
3613664584.002025-02-146015Actual
355849000.002022-08-166014Budget
2161383720.002024-01-146013Actual
1481022604.002023-06-166016Actual
1306120600.002023-04-166066Budget
3604481282.002025-02-146014Actual
430544545.852022-08-166018Actual
40279700.002022-08-166056Budget
3294221872.002024-11-156066Actual
137222700.002022-06-166064Budget
3866723714.002025-04-166066Actual
3616949639.002025-02-146065Actual
1300511800.002023-04-166056Budget
375328800.002022-08-166065Budget
2182453775.002024-01-146015Actual
2368411242.002024-03-156073Actual
1654964584.002023-08-166063Actual
1314536700.002023-04-166017Budget
369929000.002022-08-166015Budget
3140743953.002024-10-156063Actual
1183019016.002023-03-166046Actual
225321780.002022-07-176013Actual
296018000.002022-07-176066Budget
1770033933.002023-09-166064Actual
163093085.922023-07-1760511Actual
2164558006.002024-01-146063Actual
2758723360.772024-06-1560311Actual
254466234.922024-04-1560511Actual
144181170.992023-05-1660212Actual
712329200.002022-11-166065Budget
2008259202.002023-11-166017Actual
2191621022.002024-01-146016Actual
1908656810.002023-10-166067Actual
3178713460.002024-10-156056Actual
3477374382.002025-01-146013Actual
35108100.002022-08-166073Budget
2924281144.002024-08-156014Actual
1504064584.002023-06-166067Actual
336921840.002022-08-166013Actual
1433113488.242023-05-1660611Actual
378168245.592025-03-1660211Actual
2076336149.002023-12-176064Actual
1234428100.002023-04-166013Budget
1127417296.002023-03-166063Actual
3539743909.482025-01-146028Actual
2921421114.002024-08-156073Actual
1140351612.002023-03-166014Actual
2806118975.002024-07-166073Actual
391689788.182025-04-1660212Actual
3018930021.112024-08-1560613Actual
1056123442.002023-02-146016Actual
3439122215.002024-12-1660311Actual
2956621642.002024-08-156066Actual
2017595137.702023-11-166018Actual
277614943.402024-06-1560212Actual
1193220600.002023-03-166066Budget
3412478200.002024-12-166017Actual
3931841965.192025-04-1660613Actual
2258897773.002024-02-146013Actual
759132640.002022-11-166067Actual
2300015672.002024-02-146056Actual
3672116186.172025-02-1460411Actual
777816546.842022-11-166068Actual
3784320840.512025-03-1660311Actual
3583530989.552025-01-1460213Actual
1864412916.002023-10-166073Actual
904014560.002023-01-146063Actual
1339019100.002023-04-166068Budget
2903243579.262024-07-1660213Actual
378973702.962025-03-1660511Actual
2634658350.652024-05-156068Actual
231014300.002022-07-176063Budget
265172655.062024-05-1560511Actual
720524800.002022-11-166016Budget
837510100.002022-12-176026Budget
505625272.002022-09-166036Actual
2720318897.002024-06-156046Actual
287933627.422024-07-1660511Actual
2521796677.122024-04-156018Actual
194931324.192023-10-1660212Actual
3101922902.252024-09-1560311Actual
1714032980.482023-08-166028Actual
1201434960.002023-03-166017Actual
3748615160.002025-03-166056Actual
57558080.002022-10-166073Actual
1193120302.002023-03-166066Actual
3710648128.002025-03-166063Actual
2791046484.572024-06-1560613Actual
1628213232.922023-07-1760411Actual
3261883030.002024-11-156014Actual
271319292.002022-07-176016Actual
561620900.002022-10-166013Budget
154253512.532023-06-1660612Actual
857418018.002022-12-176066Actual
1427313106.322023-05-1660311Actual
174894161.472023-08-1660612Actual
2599316521.002024-05-156016Actual
145437080.002022-06-166015Actual
328316730.002024-11-156026Actual
1352468411.002023-05-166063Actual
3300181328.002024-11-156017Actual
3125816141.902024-09-1560113Actual
17879700.002022-06-166056Budget
585923280.002022-10-166064Actual
1146138272.002023-03-166064Actual
3459741498.342024-12-1660612Actual
1121728100.002023-03-166013Budget
142462959.322023-05-1660211Actual
1107726484.912023-02-146028Actual
3265153544.002024-11-156064Actual
730227560.002022-11-166036Actual
2135010307.332023-12-1760211Actual
122080.002022-05-166013Actual
871525480.002022-12-176067Actual
2070211242.002023-12-176073Actual
1140450900.002023-03-166014Budget
1207332800.002023-03-166067Budget
17548105248.002023-09-166013Actual
3580816948.942025-01-1460113Actual
3190957960.002024-10-156067Actual
2500815672.002024-04-156046Actual
2374536149.002024-03-156064Actual
245062545.492024-03-1560112Actual
481832640.002022-09-166015Actual
3187786020.002024-10-156017Actual
285817200.002022-07-176046Budget
547530000.132022-09-166028Actual
1281323202.002023-04-166016Actual
184933741.252023-09-1660612Actual
283016659.002024-07-166026Actual
3303353820.002024-11-156067Actual
842427560.002022-12-176036Actual
1113527878.872023-02-146068Actual
310028280.002022-07-176067Actual
3329515269.132024-11-1560411Actual
1888410649.002023-10-166026Actual
2744055758.182024-06-156028Actual
2146313232.922023-12-1760611Actual
660117900.002022-10-166028Budget
1253147564.002023-04-166014Actual
217115700.002022-06-166068Budget
229204822.002024-02-146026Actual
1764011122.002023-09-166073Actual
151224960.002022-06-166065Actual
995916600.002023-01-146028Budget
310128200.002022-07-176067Budget
1663653058.002023-08-166014Actual
1885721022.002023-10-166016Actual
879730900.002022-12-176018Budget
2421446209.522024-03-156028Actual
2418688069.392024-03-156018Actual
528833280.002022-09-166017Actual
2568186112.002024-05-156013Actual
3441818894.732024-12-1660411Actual
1855295680.002023-10-166013Actual
679714800.002022-11-166063Budget
2670219305.122024-05-1560113Actual
804745100.002022-12-176014Budget
184418000.002022-06-166066Budget
158174922.002023-07-176026Actual
235032673.152024-02-1460112Actual
2995222215.002024-08-1560611Actual
162559543.492023-07-1760311Actual
1009928100.002023-02-146013Budget
3731955973.002025-03-166065Actual
2324349380.792024-02-146068Actual
847114040.002022-12-176046Actual
2205422152.002024-01-146066Actual
3222923589.502024-10-1560611Actual
1602056810.002023-07-176067Actual
2882521299.032024-07-1660611Actual
3137475141.002024-10-156013Actual
2927554142.002024-08-156064Actual
36519100504.472025-02-146018Actual
3128531635.172024-09-1560213Actual
487628000.002022-09-166065Actual
3168027273.002024-10-156016Actual
3683818008.542025-02-1460112Actual
217024000.012022-06-166068Actual
1415520.002022-05-166073Actual
1409687254.222023-05-166018Actual
2888529361.942024-07-1660112Actual
30844106636.402024-09-156018Actual
2137713232.922023-12-1760311Actual
1453867095.002023-06-166063Actual
3309388795.162024-11-156018Actual
128619300.002023-04-166026Budget
1672946868.002023-08-166015Actual
1516047568.632023-06-166068Actual
698330100.002022-11-166064Budget
2933554896.002024-08-156015Actual
1471744894.002023-06-166015Actual
977339100.002023-01-146017Budget
3131529698.302024-09-1560613Actual
18943120.002022-05-166014Actual
1267343056.002023-04-166015Actual
832725506.002022-12-176016Actual
991130900.002023-01-146018Budget
219436931.002024-01-146026Actual
1107816000.002023-02-146028Budget
3875954648.002025-04-166067Actual
674120900.002022-11-166013Budget
3631019871.002025-02-146046Actual
2029420707.532023-11-1660111Actual
220200.002022-05-166013Budget
2465554418.002024-04-156063Actual
1173412199.002023-03-166026Actual
2082346644.002023-12-176015Actual
408417400.002022-08-166066Budget
1421820229.862023-05-1660111Actual
3498666447.002025-01-146015Actual
26287123042.772024-05-156018Actual
2703153903.002024-06-156015Actual
3063514823.002024-09-156046Actual
1808252145.002023-09-166067Actual
1917459800.682023-10-166028Actual
982825200.002023-01-146067Actual
613111232.002022-10-166026Actual
113557200.002023-03-166073Budget
1820154364.222023-09-166068Actual
255942342.292024-04-1560612Actual
1267240500.002023-04-166015Budget
164281349.722023-07-1760212Actual
390483741.252025-04-1660511Actual
3232132298.172024-10-1560612Actual
179609042.002023-09-166056Actual
2359295680.002024-03-156013Actual
50089600.002022-09-166026Budget
183439733.922023-09-1660411Actual
1530213360.582023-06-1660411Actual
1817038054.822023-09-166028Actual
3899413895.702025-04-1660311Actual
113220200.002022-06-166013Budget
1475036239.002023-06-166065Actual
243609639.242024-03-1560311Actual
209427535.002023-12-176026Actual
3825642608.002025-04-166063Actual
949410100.002023-01-146026Budget
2706249639.002024-06-156065Actual
1731413106.322023-08-1660411Actual
19146101660.552023-10-166018Actual
362566943.002025-02-146026Actual
665916000.002022-10-166068Budget
2787953263.652024-06-1560213Actual
2871210879.692024-07-1660211Actual
2953512769.002024-08-156056Actual
440916000.002022-08-166068Budget
1999211051.002023-11-166056Actual
2859250252.022024-07-166028Actual
3007236653.572024-08-1560612Actual
1273029300.002023-04-166065Budget
151326400.002022-06-166065Budget
2395327351.002024-03-156036Actual
2512468889.002024-04-156017Actual
2438713106.322024-03-1560411Actual
898420460.002023-01-146013Actual
2371262969.002024-03-156014Actual
3737925290.002025-03-166016Actual
1560453563.002023-07-176014Actual
295922672.002022-07-176066Actual
2126243038.252023-12-176068Actual
633017400.002022-10-166066Budget
1178328500.002023-03-166036Budget
27626600.002022-07-176026Budget
178808062.002023-09-166026Actual
725311336.002022-11-166026Actual
1970059471.002023-11-166014Actual
337020900.002022-08-166013Budget
1240117700.002023-04-166063Budget
2722911370.002024-06-156056Actual
3798819378.782025-03-1660112Actual
3695731635.172025-02-1460113Actual

Generated 2025-06-15 04:16:55.088 UTC