[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259034400.002023-04-016064Budget
2599316521.002024-04-306016Actual
665823031.812022-10-016068Actual
1779348438.002023-09-016065Actual
1094735696.002023-01-306067Actual
1080720511.002023-01-306066Actual
1584529838.002023-07-026036Actual
3090460218.872024-08-316068Actual
234123213.582024-01-3060511Actual
440829697.092022-08-016068Actual
3858425502.002025-04-016036Actual
2649012282.902024-04-3060411Actual
3881986076.932025-04-016018Actual
633017400.002022-10-016066Budget
871525480.002022-12-026067Actual
1361346488.002023-05-016014Actual
1598776783.002023-07-026017Actual
2610010388.002024-04-306056Actual
1481022604.002023-06-016016Actual
1001630909.232022-12-306068Actual
2043511579.702023-11-0160611Actual
1888410649.002023-10-016026Actual
368664992.342025-01-3060212Actual
2403521901.002024-02-296066Actual
3863615018.002025-04-016056Actual
3810823970.122025-03-0160113Actual
2622578218.002024-04-306067Actual
1522023824.612023-06-0160111Actual
2477433584.002024-03-316064Actual
3013215173.462024-07-3160113Actual
184418000.002022-06-016066Budget
842427560.002022-12-026036Actual
3701435508.932025-01-3060613Actual
164572799.752023-07-0260612Actual
1592820495.002023-07-026066Actual
343648398.792024-12-0160211Actual
243609639.242024-02-2960311Actual
323215600.002022-07-026028Budget
2921421114.002024-07-316073Actual
2114250232.002023-12-026067Actual
1920647115.602023-10-016068Actual
753438000.002022-11-016017Actual
561523100.002022-10-016013Actual
3249874624.002024-10-316013Actual
3459741498.342024-12-0160612Actual
1433113488.242023-05-0160611Actual
1042540500.002023-01-306015Budget
1421820229.862023-05-0160111Actual
2374536149.002024-02-296064Actual
3695731635.172025-01-3060113Actual
1107816000.002023-01-306028Budget
36519100504.472025-01-306018Actual
169323000.002022-06-016036Budget
1979250815.002023-11-016015Actual
3119836800.382024-08-3160612Actual
2424555450.602024-02-296068Actual
300405188.092024-07-3160212Actual
904014560.002022-12-306063Actual
94937878.002022-12-306026Actual
254466234.922024-03-3160511Actual
393323400.002022-08-016036Budget
1409687254.222023-05-016018Actual
1711282452.622023-08-016018Actual
3392824971.002024-12-016016Actual
310128200.002022-07-026067Budget
6639700.002022-05-016056Budget
1306221349.002023-04-016066Actual
225420200.002022-07-026013Budget
1672946868.002023-08-016015Actual
192943181.672023-10-0160211Actual
2318378284.362024-01-306018Actual
3350726391.222024-10-3160113Actual
3852924298.002025-04-016016Actual
1258938272.002023-04-016064Actual
1994030391.002023-11-016036Actual
586027400.002022-10-016064Budget
2270853563.002024-01-306014Actual
99124969.732022-05-016028Actual
481929000.002022-09-016015Budget
3766893674.042025-03-016018Actual
2395327351.002024-02-296036Actual
255641196.532024-03-3160212Actual
2506522856.002024-03-316066Actual
528833280.002022-09-016017Actual
777915200.002022-11-016068Budget
383522464.002022-08-016016Actual
1140351612.002023-03-016014Actual
27626600.002022-07-026026Budget
467849000.002022-09-016014Budget
3146618458.002024-09-306073Actual
1820154364.222023-09-016068Actual
1349180730.002023-05-016013Actual
1089143700.002023-01-306017Actual
1587117406.002023-07-026046Actual
647026700.002022-10-016067Budget
137121840.002022-06-016064Actual
393220176.002022-08-016036Actual
2568186112.002024-04-306013Actual
225321780.002022-07-026013Actual
1065829601.002023-01-306036Actual
2110958604.002023-12-026017Actual
2634658350.652024-04-306068Actual
3412478200.002024-12-016017Actual
231014300.002022-07-026063Budget
3125816141.902024-08-3160113Actual
1267343056.002023-04-016015Actual
3816447937.232025-03-0160613Actual
3243933572.052024-09-3060613Actual
96378700.002022-12-306056Budget
1717248021.672023-08-016068Actual
2029420707.532023-11-0160111Actual
2773332004.552024-05-3160112Actual
3586629698.302024-12-3060613Actual
85188700.002022-12-026056Budget
2137713232.922023-12-0260311Actual
1450689580.002023-06-016013Actual
2280145881.002024-01-306015Actual
3666713895.702025-01-3060211Actual
2547714632.952024-03-3160611Actual
842528300.002022-12-026036Budget
2900522275.352024-07-0160113Actual
151224960.002022-06-016065Actual
2685251750.002024-05-316063Actual
553223757.582022-09-016068Actual
1917459800.682023-10-016028Actual
1870433584.002023-10-016064Actual
2082346644.002023-12-026015Actual
3456510277.552024-12-0160212Actual
1573043997.002023-07-026065Actual
3834381282.002025-04-016014Actual
1634113488.242023-07-0260611Actual
3872680224.002025-04-016017Actual
357179788.182024-12-3060212Actual
706627160.002022-11-016015Actual
2604821839.002024-04-306036Actual
3908024582.072025-04-0160611Actual
5206600.002022-05-016026Budget
430544545.852022-08-016018Actual
2835518241.002024-07-016046Actual
80005400.002022-12-026073Actual
189649443.002023-10-016056Actual
759027200.002022-11-016067Budget
2697152118.002024-05-316064Actual
2613115195.002024-04-306066Actual
982927200.002022-12-306067Budget
2444618512.812024-02-2960611Actual
3371518113.002024-12-016073Actual
2593144078.002024-04-306065Actual
2161383720.002023-12-306013Actual
1065928500.002023-01-306036Budget
374069563.002025-03-016026Actual
1814286439.062023-09-016018Actual
1295722604.002023-04-016046Actual
1958187009.002023-11-016013Actual
3326816032.972024-10-3160311Actual
2722911370.002024-05-316056Actual
1226130109.222023-03-016068Actual
2868435383.332024-07-0160111Actual
131640900.002022-06-016014Budget
547530000.132022-09-016028Actual
3866723714.002025-04-016066Actual
510414040.002022-09-016046Actual
390483741.252025-04-0160511Actual
38726400.002022-05-016065Budget
613111232.002022-10-016026Actual
113120020.002022-06-016013Actual
1047833810.002023-01-306065Actual
398016000.002022-08-016046Budget
1453867095.002023-06-016063Actual
730227560.002022-11-016036Actual
2821458664.002024-07-016065Actual
245062545.492024-02-2960112Actual
632914820.002022-10-016066Actual
1516047568.632023-06-016068Actual
2989325192.722024-07-3160311Actual
283016659.002024-07-016026Actual
3513428159.002024-12-306036Actual
2965856856.002024-07-316067Actual
3300181328.002024-10-316017Actual
2806118975.002024-07-016073Actual
1867259315.002023-10-016014Actual
487628000.002022-09-016065Actual
3228923000.122024-09-3060112Actual
1425000.002022-05-016073Budget
2974645861.032024-07-316028Actual
3931841965.192025-04-0160613Actual
936329200.002022-12-306065Budget
178808062.002023-09-016026Actual
1070520930.002023-01-306046Actual
295922672.002022-07-026066Actual
3831512558.002025-04-016073Actual
991260000.682022-12-306018Actual
547617900.002022-09-016028Budget
169224336.002022-06-016036Actual
824429200.002022-12-026065Budget
253929447.742024-03-3160311Actual
3096431261.982024-08-3160111Actual
2283339961.002024-01-306065Actual
1183019016.002023-03-016046Actual
378168245.592025-03-0160211Actual
6629984.002022-05-016056Actual
3468430343.922024-12-0160213Actual
367487481.752025-01-3060511Actual
3748615160.002025-03-016056Actual
3217117176.612024-09-3060411Actual
159619800.002022-06-016016Budget
1840213869.102023-09-0160611Actual
80237080.002022-05-016017Actual
2521796677.122024-03-316018Actual
3441818894.732024-12-0160411Actual
1056123442.002023-01-306016Actual
2785216141.902024-05-3160113Actual
2371262969.002024-02-296014Actual
2894533913.092024-07-0160612Actual
416734000.002022-08-016017Budget
3294221872.002024-10-316066Actual
1273125392.002023-04-016065Actual
249544621.002024-03-316026Actual
31969100504.472024-09-306018Actual
3214417750.032024-09-3060311Actual
520516380.002022-09-016066Actual
3362376797.002024-12-016013Actual
2359295680.002024-02-296013Actual
85928200.002022-05-016067Budget
1240117700.002023-04-016063Budget
936227440.002022-12-306065Actual
890115200.002022-12-026068Budget
3303353820.002024-10-316067Actual
198328200.002022-06-016067Budget
113557200.002023-03-016073Budget
1412432980.482023-05-016028Actual
3055422793.002024-08-316016Actual
3613664584.002025-01-306015Actual
865639100.002022-12-026017Budget
2953512769.002024-07-316056Actual
2330315110.622024-01-3060111Actual
23925000.002022-07-026073Budget
1687732249.002023-08-016036Actual
271319292.002022-07-026016Actual
264369727.542024-04-3060211Actual
3288517356.002024-10-316046Actual
3486519665.002024-12-306073Actual
430636400.002022-08-016018Budget
1785324865.002023-09-016016Actual
3377660720.002024-12-016064Actual
2924281144.002024-07-316014Actual
1352468411.002023-05-016063Actual
1121728100.002023-03-016013Budget
254199257.312024-03-3160411Actual
1339134151.722023-04-016068Actual
1620021375.632023-07-0260111Actual
949410100.002022-12-306026Budget
1193220600.002023-03-016066Budget
391689788.182025-04-0160212Actual
851911830.002022-12-026056Actual
857318100.002022-12-026066Budget
2008259202.002023-11-016017Actual
3211716337.232024-09-3060211Actual
27412105381.832024-05-316018Actual
253653435.932024-03-3160211Actual
2862448788.352024-07-016068Actual
3024880454.002024-08-316013Actual
3329515269.132024-10-3160411Actual
1010027830.002023-01-306013Actual
3521719340.002024-12-306066Actual
1808252145.002023-09-016067Actual
1015515939.002023-01-306063Actual
3884739309.392025-04-016028Actual
1666935682.002023-08-016064Actual
1982538033.002023-11-016065Actual
3453724223.552024-12-0160112Actual
2827424706.002024-07-016016Actual
271419800.002022-07-026016Budget
1491713689.002023-06-016056Actual
3778830841.762025-03-0160111Actual
1403459202.002023-05-016067Actual
104624000.012022-05-016068Actual
143911909.312023-05-0160112Actual
2583648510.002024-04-306064Actual
3439122215.002024-12-0160311Actual
318344606.462022-07-026018Actual
3386848438.002024-12-016065Actual
3622927096.002025-01-306016Actual
3176115461.002024-09-306046Actual
2380537943.002024-02-296015Actual
1146138272.002023-03-016064Actual
255372080.592024-03-3160112Actual
124839752.002023-04-016073Actual
832824800.002022-12-026016Budget
361529120.002022-08-016064Actual
944624102.002022-12-306016Actual
1127417296.002023-03-016063Actual
2070211242.002023-12-026073Actual
2064354358.002023-12-026063Actual
1682229561.002023-08-016016Actual
164012367.822023-07-0260112Actual
481832640.002022-09-016015Actual
1314536700.002023-04-016017Budget
2211363148.002023-12-306017Actual
1220421328.752023-03-016028Actual
233319829.672024-01-3060211Actual
2471411362.002024-03-316073Actual
3769652970.252025-03-016028Actual
183439733.922023-09-0160411Actual
505625272.002022-09-016036Actual
164281349.722023-07-0260212Actual
2948325786.002024-07-316036Actual
124847200.002023-04-016073Budget
298666947.702024-07-3160211Actual
3887960776.462025-04-016068Actual
276417788.142024-05-3160511Actual
102386486.002023-01-306073Actual
2400514165.002024-02-296056Actual
194661234.822023-10-0160112Actual
2619293288.002024-04-306017Actual
1390915070.002023-05-016056Actual
1034134400.002023-01-306064Budget
725410100.002022-11-016026Budget
3583530989.552024-12-3060213Actual
33033920.002022-05-016015Actual
542836400.002022-09-016018Budget
24533668.862024-02-2960212Actual
2796968310.002024-07-016013Actual
1489115371.002023-06-016046Actual
2726019977.002024-05-316066Actual
3202960776.462024-09-306068Actual
12685000.002022-06-016073Budget
2927554142.002024-07-316064Actual
2061082524.002023-12-026013Actual
2274137781.002024-01-306064Actual
73978580.002022-11-016056Actual
51509700.002022-09-016056Budget
1427313106.322023-05-0160311Actual
1306120600.002023-04-016066Budget
50078112.002022-09-016026Actual
2120295680.142023-12-026018Actual
3557117940.462024-12-3060411Actual
1864412916.002023-10-016073Actual
3187786020.002024-09-306017Actual
3178713460.002024-09-306056Actual
1295820600.002023-04-016046Budget
2670219305.122024-04-3060113Actual
3772857988.532025-03-016068Actual
1692911930.002023-08-016056Actual
1103042800.002023-01-306018Budget
311668809.432024-08-3160212Actual
454713020.002022-09-016063Actual
3131529698.302024-08-3160613Actual
879846667.102022-12-026018Actual
1500777500.002023-06-016017Actual
2971897855.932024-07-316018Actual
2571461803.002024-04-306063Actual
1510091693.702023-06-016018Actual
243942680.002022-07-026014Actual
355984084.882024-12-3060511Actual
449220900.002022-09-016013Budget
2486740365.002024-03-316065Actual
3046161438.002024-08-316015Actual
2182453775.002023-12-306015Actual
1385725116.002023-05-016036Actual
369929000.002022-08-016015Budget
3607659202.002025-01-306064Actual
3592576797.002025-01-306013Actual
1113419100.002023-01-306068Budget
195223404.012023-10-0160612Actual
618027040.002022-10-016036Actual
2524546209.522024-03-316028Actual
3040156810.002024-08-316064Actual
810329120.002022-12-026064Actual
402610192.002022-08-016056Actual
3140743953.002024-09-306063Actual
1291128500.002023-04-016036Budget
203226934.932023-11-0160211Actual
2859250252.022024-07-016028Actual
496018600.002022-09-016016Budget
1374033009.002023-05-016065Actual
2002320294.002023-11-016066Actual
3208932673.712024-09-3060111Actual
304336600.002022-07-026017Budget
1737317367.042023-08-0160611Actual
1127317700.002023-03-016063Budget
163093085.922023-07-0260511Actual
824527440.002022-12-026065Actual
1770033933.002023-09-016064Actual
3356445516.142024-10-3160613Actual
3516017373.002024-12-306046Actual
865734880.002022-12-026017Actual
217024000.012022-06-016068Actual
2712224865.002024-05-316016Actual
1973233272.002023-11-016064Actual
2936849514.002024-07-316065Actual
416630080.002022-08-016017Actual
17548105248.002023-09-016013Actual
263034240.002022-07-026065Actual
2085541262.002023-12-026065Actual
884525697.012022-12-026028Actual
655451818.712022-10-016018Actual
520617400.002022-09-016066Budget
1047929300.002023-01-306065Budget
2691116905.002024-05-316073Actual
179609042.002023-09-016056Actual
229204822.002024-01-306026Actual
467750880.002022-09-016014Actual
3253145299.002024-10-316063Actual
62749700.002022-10-016056Budget
3427644745.852024-12-016068Actual
3507924634.002024-12-306016Actual
1415646662.562023-05-016068Actual
1690316175.002023-08-016046Actual
215543404.012023-12-0260612Actual
3636721429.002025-01-306066Actual
12674000.002022-06-016073Actual
3822369069.002025-04-016013Actual
3539743909.482024-12-306028Actual
33131600.002022-05-016015Budget
328715700.002022-07-026068Budget
3199747324.692024-09-306028Actual
30844106636.402024-08-316018Actual
3554419085.162024-12-3060311Actual
2164558006.002023-12-306063Actual
3536993325.552024-12-306018Actual
422326700.002022-08-016067Budget
3698430666.742025-01-3060213Actual
1234428100.002023-04-016013Budget
154253512.532023-06-0160612Actual
1168523442.002023-03-016016Actual
2841221039.002024-07-016066Actual
837510100.002022-12-026026Budget
3784320840.512025-03-0160311Actual
647129400.002022-10-016067Actual
148379142.002023-06-016026Actual
720524800.002022-11-016016Budget
3018930021.112024-07-3160613Actual
3672116186.172025-01-3060411Actual
168497761.002023-08-016026Actual
2362553820.002024-02-296063Actual
2903243579.262024-07-0160213Actual
281123000.002022-07-026036Budget
173918564.002022-06-016046Actual
3628429204.002025-01-306036Actual
3677822673.522025-01-3060611Actual
334155334.902024-10-3160212Actual
3631019871.002025-01-306046Actual
355849000.002022-08-016014Budget
380165285.962025-03-0160212Actual
73968700.002022-11-016056Budget
79995300.002022-12-026073Budget
3595747093.002025-01-306063Actual
35096480.002022-08-016073Actual
309927940.272024-08-3160211Actual
585923280.002022-10-016064Actual
804745100.002022-12-026014Budget
61617200.002022-05-016046Budget
2146313232.922023-12-0260611Actual
567413720.002022-10-016063Actual
351068413.002024-12-306026Actual
505723400.002022-09-016036Budget
3113828481.082024-08-3160112Actual
1234325806.002023-04-016013Actual
152482991.242023-06-0160211Actual
2992019467.082024-07-3160411Actual
375231680.002022-08-016065Actual
832725506.002022-12-026016Actual
29059700.002022-07-026056Budget
223539925.412023-12-3060211Actual
2011545926.002023-11-016067Actual
2199719289.002023-12-306046Actual
408417400.002022-08-016066Budget
641344000.002022-10-016017Actual
1070620600.002023-01-306046Budget
660117900.002022-10-016028Budget
454813500.002022-09-016063Budget
3415753130.002024-12-016067Actual
96367644.002022-12-306056Actual
2577517402.002024-04-306073Actual
3128531635.172024-08-3160213Actual
3928736719.482025-04-0160213Actual
3353429375.482024-10-3160213Actual
287933627.422024-07-0160511Actual
184316692.002022-06-016066Actual
1793414466.002023-09-016046Actual
3271159119.002024-10-316015Actual
145531600.002022-06-016015Budget
3149488274.002024-09-306014Actual
871427200.002022-12-026067Budget
2735256810.002024-05-316067Actual
916945100.002022-12-306014Budget
1970059471.002023-11-016014Actual
473627400.002022-09-016064Budget
62759568.002022-10-016056Actual
1893815371.002023-10-016046Actual
3654744327.662025-01-306028Actual
2791046484.572024-05-3160613Actual
3746016470.002025-03-016046Actual
1475036239.002023-06-016065Actual
339556943.002024-12-016026Actual
375328800.002022-08-016065Budget
355746640.002022-08-016014Actual
567313500.002022-10-016063Budget
2020355450.602023-11-016028Actual
2483441576.002024-03-316015Actual
1557619734.002023-07-026073Actual
954228300.002022-12-306036Budget
1370751308.002023-05-016015Actual
2097030742.002023-12-026036Actual
244040900.002022-07-026014Budget
266103971.052024-04-3060112Actual
99215600.002022-05-016028Budget
3492663986.002024-12-306064Actual
3137475141.002024-09-306013Actual
174017200.002022-06-016046Budget
3240837123.002024-09-3060213Actual

Generated 2025-05-31 17:20:29.381 UTC