[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2409476783.002024-03-156017Actual
3371518113.002024-12-166073Actual
1504064584.002023-06-166067Actual
3386848438.002024-12-166065Actual
2722911370.002024-06-156056Actual
3338719574.532024-11-1560112Actual
2091520796.002023-12-176016Actual
2927554142.002024-08-156064Actual
1530213360.582023-06-1660411Actual
2297415973.002024-02-146046Actual
3217117176.612024-10-1560411Actual
2676043642.422024-05-1560613Actual
1034134400.002023-02-146064Budget
2977851227.792024-08-156068Actual
898320900.002023-01-146013Budget
263034240.002022-07-176065Actual
1394021022.002023-05-166066Actual
1409687254.222023-05-166018Actual
3822369069.002025-04-166013Actual
791714800.002022-12-176063Budget
3119836800.382024-09-1560612Actual
495917472.002022-09-166016Actual
954326780.002023-01-146036Actual
2871210879.692024-07-1660211Actual
2703153903.002024-06-156015Actual
510316000.002022-09-166046Budget
192639240.002022-06-166017Actual
50078112.002022-09-166026Actual
2223440773.052024-01-146028Actual
285817200.002022-07-176046Budget
334155334.902024-11-1560212Actual
244143372.102024-03-1560511Actual
618027040.002022-10-166036Actual
73978580.002022-11-166056Actual
2974645861.032024-08-156028Actual
641344000.002022-10-166017Actual
622816000.002022-10-166046Budget
3211716337.232024-10-1560211Actual
3536993325.552025-01-146018Actual
94429400.002022-05-166018Budget
184418000.002022-06-166066Budget
2693985284.002024-06-156014Actual
1333326763.702023-04-166028Actual
3162055973.002024-10-156065Actual
1291128500.002023-04-166036Budget
1390915070.002023-05-166056Actual
3288517356.002024-11-156046Actual
3036885652.002024-09-156014Actual
585923280.002022-10-166064Actual
2503411051.002024-04-156056Actual
3636721429.002025-02-146066Actual
2164558006.002024-01-146063Actual
3757673600.002025-03-166017Actual
890115200.002022-12-176068Budget
368664992.342025-02-1460212Actual
145531600.002022-06-166015Budget
1450689580.002023-06-166013Actual
1560453563.002023-07-176014Actual
1427313106.322023-05-1660311Actual
1333416000.002023-04-166028Budget
1065829601.002023-02-146036Actual
3583530989.552025-01-1460213Actual
1226130109.222023-03-166068Actual
898420460.002023-01-146013Actual
3312150739.912024-11-156028Actual
968918100.002023-01-146066Budget
106099300.002023-02-146026Budget
159519968.002022-06-166016Actual
991130900.002023-01-146018Budget
1094735696.002023-02-146067Actual
152759447.742023-06-1660311Actual
1121728100.002023-03-166013Budget
618123400.002022-10-166036Budget
1714032980.482023-08-166028Actual
36519100504.472025-02-146018Actual
173918564.002022-06-166046Actual
2097030742.002023-12-176036Actual
2232517367.042024-01-1460111Actual
362566943.002025-02-146026Actual
1589715371.002023-07-176056Actual
2173252241.002024-01-146014Actual
2123046662.562023-12-176028Actual
2649012282.902024-05-1560411Actual
1917459800.682023-10-166028Actual
2280145881.002024-02-146015Actual
1102963982.582023-02-146018Actual
2568186112.002024-05-156013Actual
1281423800.002023-04-166016Budget
17867878.002022-06-166056Actual
3837652118.002025-04-166064Actual
1306221349.002023-04-166066Actual
1281323202.002023-04-166016Actual
3728658995.002025-03-166015Actual
2140413614.842023-12-1760411Actual
1994030391.002023-11-166036Actual
3654744327.662025-02-146028Actual
3672116186.172025-02-1460411Actual
3208932673.712024-10-1560111Actual
608419656.002022-10-166016Actual
3772857988.532025-03-166068Actual
1267240500.002023-04-166015Budget
2073055506.002023-12-176014Actual
56822698.002022-05-166036Actual
35108100.002022-08-166073Budget
355849000.002022-08-166014Budget
1374033009.002023-05-166065Actual
281123000.002022-07-176036Budget
79995300.002022-12-176073Budget
3831512558.002025-04-166073Actual
328715700.002022-07-176068Budget
3007236653.572024-08-1560612Actual
2289324639.002024-02-146016Actual
3863615018.002025-04-166056Actual
2483441576.002024-04-156015Actual
131640900.002022-06-166014Budget
767438182.102022-11-166018Actual
3601613386.002025-02-146073Actual
1598776783.002023-07-176017Actual
1320232844.002023-04-166067Actual
1127317700.002023-03-166063Budget
520617400.002022-09-166066Budget
2243820229.862024-01-1460611Actual
2921421114.002024-08-156073Actual
311668809.432024-09-1560212Actual
2318378284.362024-02-146018Actual
3078455200.002024-09-156067Actual
128619300.002023-04-166026Budget
2900522275.352024-07-1660113Actual
80005400.002022-12-176073Actual
255641196.532024-04-1560212Actual
520516380.002022-09-166066Actual
3846953820.002025-04-166065Actual
3719384456.002025-03-166014Actual
2412653281.002024-03-156067Actual
113220200.002022-06-166013Budget
3055422793.002024-09-156016Actual
2043511579.702023-11-1660611Actual
408417400.002022-08-166066Budget
3309388795.162024-11-156018Actual
321987329.622024-10-1560511Actual
2403521901.002024-03-156066Actual
2462286112.002024-04-156013Actual
1494818687.002023-06-166066Actual
982825200.002023-01-146067Actual
2309062192.002024-02-146017Actual
3521719340.002025-01-146066Actual
1430010402.022023-05-1660411Actual
3743428620.002025-03-166036Actual
2847181328.002024-07-166017Actual
61516692.002022-05-166046Actual
2956621642.002024-08-156066Actual
3069217728.002024-09-156066Actual
3746016470.002025-03-166046Actual
27412105381.832024-06-156018Actual
3178713460.002024-10-156056Actual
515110400.002022-09-166056Actual
1089143700.002023-02-146017Actual
3875954648.002025-04-166067Actual
3551716641.492025-01-1460211Actual
1193220600.002023-03-166066Budget
1042436800.002023-02-146015Actual
3642678982.002025-02-146017Actual
1453867095.002023-06-166063Actual
3701435508.932025-02-1460613Actual
239254671.002024-03-156026Actual
131544440.002022-06-166014Actual
3861015142.002025-04-166046Actual
3013215173.462024-08-1560113Actual
2681975900.002024-06-156013Actual
2037613232.922023-11-1660411Actual
192943181.672023-10-1660211Actual
871525480.002022-12-176067Actual
3101922902.252024-09-1560311Actual
2070211242.002023-12-176073Actual
3326816032.972024-11-1560311Actual
183439733.922023-09-1660411Actual
2176431717.002024-01-146064Actual
85828840.002022-05-166067Actual
296018000.002022-07-176066Budget
1075211800.002023-02-146056Budget
3459741498.342024-12-1660612Actual
144181170.992023-05-1660212Actual
3539743909.482025-01-146028Actual
1548494723.002023-07-176013Actual
698330100.002022-11-166064Budget
1349180730.002023-05-166013Actual
1979250815.002023-11-166015Actual
104624000.012022-05-166068Actual
1573043997.002023-07-176065Actual
1610842132.172023-07-176028Actual
600128280.002022-10-166065Actual
12674000.002022-06-166073Actual
3731955973.002025-03-166065Actual
791816000.002022-12-176063Actual
2894533913.092024-07-1660612Actual
1070520930.002023-02-146046Actual
217115700.002022-06-166068Budget
57558080.002022-10-166073Actual
199129745.002023-11-166026Actual
430544545.852022-08-166018Actual
1651696876.002023-08-166013Actual
318429400.002022-07-176018Budget
47120800.002022-05-166016Actual
3787024275.682025-03-1660411Actual
159619800.002022-06-166016Budget
253929447.742024-04-1560311Actual
3902121299.032025-04-1660411Actual
1701970324.002023-08-166017Actual
804745100.002022-12-176014Budget
1370751308.002023-05-166015Actual
257629440.002022-07-176015Actual
810430100.002022-12-176064Budget
2936849514.002024-08-156065Actual
254199257.312024-04-1560411Actual
553223757.582022-09-166068Actual
1557619734.002023-07-176073Actual
1982538033.002023-11-166065Actual
2465554418.002024-04-156063Actual
2418688069.392024-03-156018Actual
3280428159.002024-11-156016Actual
2114250232.002023-12-176067Actual
168497761.002023-08-166026Actual
3441818894.732024-12-1660411Actual
215543404.012023-12-1760612Actual
3060925768.002024-09-156036Actual
594229000.002022-10-166015Budget
2634658350.652024-05-156068Actual
3040156810.002024-09-156064Actual
189649443.002023-10-166056Actual
1168523442.002023-03-166016Actual
1314435328.002023-04-166017Actual
1628213232.922023-07-1760411Actual
3046161438.002024-09-156015Actual
1804965780.002023-09-166017Actual
842528300.002022-12-176036Budget
214312895.492023-12-1760511Actual
2761418894.732024-06-1560411Actual
3645960398.002025-02-146067Actual
198228280.002022-06-166067Actual
3015930989.552024-08-1560213Actual
3412478200.002024-12-166017Actual
2182453775.002024-01-146015Actual
2274137781.002024-02-146064Actual
38726400.002022-05-166065Budget
2135010307.332023-12-1760211Actual
194931324.192023-10-1660212Actual
547617900.002022-09-166028Budget
62759568.002022-10-166056Actual
2773332004.552024-06-1560112Actual
487728800.002022-09-166065Budget
3928736719.482025-04-1660213Actual
23915940.002022-07-176073Actual
3677822673.522025-02-1460611Actual
505723400.002022-09-166036Budget
3321340461.092024-11-1560111Actual
2906329052.672024-07-1660613Actual
917043120.002023-01-146014Actual
183703341.252023-09-1660511Actual
172606108.322023-08-1660211Actual
1462547499.002023-06-166014Actual
3513428159.002025-01-146036Actual
2812152992.002024-07-166064Actual
1855295680.002023-10-166013Actual
1009928100.002023-02-146013Budget
24526040.002022-05-166064Actual
3628429204.002025-02-146036Actual
2380537943.002024-03-156015Actual
61329600.002022-10-166026Budget
71818000.002022-05-166066Budget
29059700.002022-07-176056Budget
2589857641.002024-05-156015Actual
3173528620.002024-10-156036Actual
2859250252.022024-07-166028Actual
1687732249.002023-08-166036Actual
1879742608.002023-10-166065Actual
2344320993.702024-02-1460611Actual
2294829838.002024-02-146036Actual
1295722604.002023-04-166046Actual
73968700.002022-11-166056Budget
958914170.002023-01-146046Actual
674224700.002022-11-166013Actual
283016659.002024-07-166026Actual
505625272.002022-09-166036Actual
2161383720.002024-01-146013Actual
1080820600.002023-02-146066Budget
2717726565.002024-06-156036Actual
1723214314.862023-08-1660111Actual
128629149.002023-04-166026Actual
1240117700.002023-04-166063Budget
3920039932.352025-04-1660612Actual
2199719289.002024-01-146046Actual
152482991.242023-06-1660211Actual
2362553820.002024-03-156063Actual
3489383628.002025-01-146014Actual
1207231556.002023-03-166067Actual
2806118975.002024-07-166073Actual
1258938272.002023-04-166064Actual
1672946868.002023-08-166015Actual
1415520.002022-05-166073Actual
3324114047.832024-11-1560211Actual
655451818.712022-10-166018Actual
2599316521.002024-05-156016Actual
3146618458.002024-10-156073Actual
24533668.862024-03-1560212Actual
361529120.002022-08-166064Actual
954228300.002023-01-146036Budget
487628000.002022-09-166065Actual
3798819378.782025-03-1660112Actual
266103971.052024-05-1560112Actual
2691116905.002024-06-156073Actual
68795300.002022-11-166073Budget
2942821642.002024-08-156016Actual
2486740365.002024-04-156065Actual
1500777500.002023-06-166017Actual
343648398.792024-12-1660211Actual
3834381282.002025-04-166014Actual
3090460218.872024-09-156068Actual
1433113488.242023-05-1660611Actual
174894161.472023-08-1660612Actual
3760849680.002025-03-166067Actual
2240713869.102024-01-1460411Actual
903914800.002023-01-146063Budget
184316692.002022-06-166066Actual
449120460.002022-09-166013Actual
71717108.002022-05-166066Actual
1908656810.002023-10-166067Actual
1182920600.002023-03-166046Budget
266423971.052024-05-1560612Actual
3315350739.912024-11-156068Actual
137121840.002022-06-166064Actual
3362376797.002024-12-166013Actual
2023453820.272023-11-166068Actual
1253147564.002023-04-166014Actual
383618600.002022-08-166016Budget
1080720511.002023-02-146066Actual
2747241400.342024-06-156068Actual
2706249639.002024-06-156065Actual
422326700.002022-08-166067Budget
46308100.002022-09-166073Budget
3190957960.002024-10-156067Actual
3253145299.002024-11-156063Actual
692745100.002022-11-166014Budget
2477433584.002024-04-156064Actual
1705243534.002023-08-166067Actual
198328200.002022-06-166067Budget
3613664584.002025-02-146015Actual
3480644436.002025-01-146063Actual
17879700.002022-06-166056Budget
1089036700.002023-02-146017Budget
27615460.002022-07-176026Actual
3303353820.002024-11-156067Actual
3530963388.002025-01-146067Actual
3813532280.802025-03-1660213Actual
3887960776.462025-04-166068Actual
3353429375.482024-11-1560213Actual
342813500.002022-08-166063Budget
1489115371.002023-06-166046Actual
2300015672.002024-02-146056Actual
3616949639.002025-02-146065Actual
996031212.272023-01-146028Actual
949410100.002023-01-146026Budget
561523100.002022-10-166013Actual
3350726391.222024-11-1560113Actual
35096480.002022-08-166073Actual
2268022245.002024-02-146073Actual
2527744850.402024-04-156068Actual
298666947.702024-08-1560211Actual
12685000.002022-06-166073Budget
1253250900.002023-04-166014Budget
323215600.002022-07-176028Budget
3181820845.002024-10-156066Actual
1273125392.002023-04-166065Actual
3633615585.002025-02-146056Actual
3377660720.002024-12-166064Actual
337020900.002022-08-166013Budget
2017595137.702023-11-166018Actual
3468430343.922024-12-1660213Actual
1234428100.002023-04-166013Budget
2430517494.702024-03-1560111Actual
2912271760.002024-08-156013Actual
1620021375.632023-07-1760111Actual
220200.002022-05-166013Budget
402610192.002022-08-166056Actual
122080.002022-05-166013Actual
50089600.002022-09-166026Budget
1512836604.792023-06-166028Actual
61617200.002022-05-166046Budget
31969100504.472024-10-156018Actual
38625480.002022-05-166065Actual
375231680.002022-08-166065Actual
206547515.602022-06-166018Actual
1988521700.002023-11-166016Actual
3477374382.002025-01-146013Actual
235032673.152024-02-1460112Actual
2785216141.902024-06-1560113Actual
3415753130.002024-12-166067Actual
1178232890.002023-03-166036Actual
674120900.002022-11-166013Budget
3568923000.122025-01-1460112Actual
3698430666.742025-02-1460213Actual
837510100.002022-12-176026Budget
1314536700.002023-04-166017Budget
3516017373.002025-01-146046Actual
3439122215.002024-12-1660311Actual
204951985.902023-11-1660112Actual
2950916825.002024-08-156046Actual
2515755434.002024-04-156067Actual
1201434960.002023-03-166017Actual
772116600.002022-11-166028Budget
23925000.002022-07-176073Budget
1551760398.002023-07-176063Actual
113120020.002022-06-166013Actual
1094632800.002023-02-146067Budget
323119274.172022-07-176028Actual
2850452118.002024-07-166067Actual
2324349380.792024-02-146068Actual
2989325192.722024-08-1560311Actual
2862448788.352024-07-166068Actual
40279700.002022-08-166056Budget
294557722.002024-08-156026Actual
3465729698.302024-12-1660113Actual
142462959.322023-05-1660211Actual
944624102.002023-01-146016Actual
51509700.002022-09-166056Budget
305819776.002024-09-156026Actual
3737925290.002025-03-166016Actual
786120900.002022-12-176013Budget
2085541262.002023-12-176065Actual
1510091693.702023-06-166018Actual
3607659202.002025-02-146064Actual
1465734283.002023-06-166064Actual
1516047568.632023-06-166068Actual
3329515269.132024-11-1560411Actual
1660822484.002023-08-166073Actual
871427200.002022-12-176067Budget
378973702.962025-03-1660511Actual
1056223800.002023-02-146016Budget
2029420707.532023-11-1660111Actual
182893054.012023-09-1660211Actual
416630080.002022-08-166017Actual
1522023824.612023-06-1660111Actual
2672957177.762024-05-1560213Actual
46298640.002022-09-166073Actual
1339019100.002023-04-166068Budget
567313500.002022-10-166063Budget
818732960.002022-12-176015Actual
1654964584.002023-08-166063Actual
2791046484.572024-06-1560613Actual
837610088.002022-12-176026Actual
1146234400.002023-03-166064Budget
922630100.002023-01-146064Budget
2368411242.002024-03-156073Actual
3149488274.002024-10-156014Actual
304236400.002022-07-176017Actual
3261883030.002024-11-156014Actual
1042540500.002023-02-146015Budget
193756934.932023-10-1660511Actual
1001715200.002023-01-146068Budget
249324240.002022-07-176064Actual
164012367.822023-07-1760112Actual
16446600.002022-06-166026Budget
148379142.002023-06-166026Actual
1361346488.002023-05-166014Actual
3663935880.152025-02-1460111Actual
865639100.002022-12-176017Budget
2873920803.272024-07-1660311Actual
1358522963.002023-05-166073Actual
3087240563.962024-09-156028Actual
33131600.002022-05-166015Budget
633017400.002022-10-166066Budget
378168245.592025-03-1660211Actual
2335812852.062024-02-1460311Actual
328625939.442022-07-176068Actual
3507924634.002025-01-146016Actual
832725506.002022-12-176016Actual
6639700.002022-05-166056Budget
408321424.002022-08-166066Actual
263126400.002022-07-176065Budget
580348960.002022-10-166014Actual
3527679488.002025-01-146017Actual

Generated 2025-06-15 04:28:42.610 UTC