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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259021114.002024-11-096073Actual
35108100.002022-08-106073Budget
1893815371.002023-10-106046Actual
1982538033.002023-11-106065Actual
255942342.292024-04-0960612Actual
505625272.002022-09-106036Actual
1737317367.042023-08-1060611Actual
3001225936.352024-08-0960112Actual
2321136604.792024-02-086028Actual
3187786020.002024-10-096017Actual
542760000.682022-09-106018Actual
131544440.002022-06-106014Actual
263034240.002022-07-116065Actual
767438182.102022-11-106018Actual
585923280.002022-10-106064Actual
255372080.592024-04-0960112Actual
2524546209.522024-04-096028Actual
898420460.002023-01-086013Actual
215232316.762023-12-1160112Actual
1160229300.002023-03-106065Budget
266423971.052024-05-0960612Actual
449120460.002022-09-106013Actual
791714800.002022-12-116063Budget
1804965780.002023-09-106017Actual
851911830.002022-12-116056Actual
50078112.002022-09-106026Actual
3548937788.702025-01-0860111Actual
2371262969.002024-03-096014Actual
3825642608.002025-04-106063Actual
1281323202.002023-04-106016Actual
173918564.002022-06-106046Actual
454713020.002022-09-106063Actual
3300181328.002024-11-096017Actual
19040900.002022-05-106014Budget
847215600.002022-12-116046Budget
355849000.002022-08-106014Budget
1462547499.002023-06-106014Actual
3326816032.972024-11-0960311Actual
159619800.002022-06-106016Budget
2362553820.002024-03-096063Actual
24622700.002022-05-106064Budget
104715700.002022-05-106068Budget
665823031.812022-10-106068Actual
24533668.862024-03-0960212Actual
2283339961.002024-02-086065Actual
1070620600.002023-02-086046Budget
1696024413.002023-08-106066Actual
1226130109.222023-03-106068Actual
1459712318.002023-06-106073Actual
3459741498.342024-12-1060612Actual
3040156810.002024-09-096064Actual
144181170.992023-05-1060212Actual
730227560.002022-11-106036Actual
73978580.002022-11-106056Actual
1146138272.002023-03-106064Actual
3412478200.002024-12-106017Actual
3113828481.082024-09-0960112Actual
3716515698.002025-03-106073Actual
99215600.002022-05-106028Budget
1352468411.002023-05-106063Actual
1714032980.482023-08-106028Actual
2703153903.002024-06-096015Actual
310128200.002022-07-116067Budget
1711282452.622023-08-106018Actual
5716320.002022-05-106063Actual
203226934.932023-11-1060211Actual
2335812852.062024-02-0860311Actual
1273125392.002023-04-106065Actual
3406520066.002024-12-106066Actual
36519100504.472025-02-086018Actual
622816000.002022-10-106046Budget
1295722604.002023-04-106046Actual
71717108.002022-05-106066Actual
1731413106.322023-08-1060411Actual
311668809.432024-09-0960212Actual
1154540500.002023-03-106015Budget
378168245.592025-03-1060211Actual
944624102.002023-01-086016Actual
791816000.002022-12-116063Actual
1403459202.002023-05-106067Actual
936227440.002023-01-086065Actual
1314536700.002023-04-106017Budget
383618600.002022-08-106016Budget
217115700.002022-06-106068Budget
2395327351.002024-03-096036Actual
138298138.002023-05-106026Actual
1328559591.592023-04-106018Actual
2717726565.002024-06-096036Actual
3731955973.002025-03-106065Actual
3471430343.922024-12-1060613Actual
655451818.712022-10-106018Actual
3810823970.122025-03-1060113Actual
3875954648.002025-04-106067Actual
2894533913.092024-07-1060612Actual
1240117700.002023-04-106063Budget
217024000.012022-06-106068Actual
3899413895.702025-04-1060311Actual
2146313232.922023-12-1160611Actual
3595747093.002025-02-086063Actual
215543404.012023-12-1160612Actual
3837652118.002025-04-106064Actual
1173412199.002023-03-106026Actual
600028800.002022-10-106065Budget
2289324639.002024-02-086016Actual
113220200.002022-06-106013Budget
184933741.252023-09-1060612Actual
211415600.002022-06-106028Budget
818631000.002022-12-116015Budget
3468430343.922024-12-1060213Actual
179609042.002023-09-106056Actual
368664992.342025-02-0860212Actual
1113419100.002023-02-086068Budget
2706249639.002024-06-096065Actual
3887960776.462025-04-106068Actual
264369727.542024-05-0960211Actual
117339300.002023-03-106026Budget
162283277.422023-07-1160211Actual
1415520.002022-05-106073Actual
2580366468.002024-05-096014Actual
255641196.532024-04-0960212Actual
1258938272.002023-04-106064Actual
2800247817.002024-07-106063Actual
283016659.002024-07-106026Actual
1370751308.002023-05-106015Actual
3465729698.302024-12-1060113Actual
33033920.002022-05-106015Actual
930831000.002023-01-086015Budget
679714800.002022-11-106063Budget
2280145881.002024-02-086015Actual
890115200.002022-12-116068Budget
2735256810.002024-06-096067Actual
2640825058.672024-05-0960111Actual
243942680.002022-07-116014Actual
618027040.002022-10-106036Actual
46298640.002022-09-106073Actual
2882521299.032024-07-1060611Actual
2983835383.332024-08-0960111Actual
3162055973.002024-10-096065Actual
3527679488.002025-01-086017Actual
594229000.002022-10-106015Budget
174894161.472023-08-1060612Actual
655336400.002022-10-106018Budget
318429400.002022-07-116018Budget
1489115371.002023-06-106046Actual
2082346644.002023-12-116015Actual
2099621901.002023-12-116046Actual
3060925768.002024-09-096036Actual
3672116186.172025-02-0860411Actual
2135010307.332023-12-1160211Actual
1103042800.002023-02-086018Budget
2850452118.002024-07-106067Actual
124839752.002023-04-106073Actual
2924281144.002024-08-096014Actual
422225480.002022-08-106067Actual
3344740715.352024-11-0960612Actual
38726400.002022-05-106065Budget
3896715727.652025-04-1060211Actual
3843658126.002025-04-106015Actual
62749700.002022-10-106056Budget
3447730841.762024-12-1060611Actual
968918100.002023-01-086066Budget
824527440.002022-12-116065Actual
24526040.002022-05-106064Actual
3202960776.462024-10-096068Actual
1146234400.002023-03-106064Budget
2827424706.002024-07-106016Actual
1300511800.002023-04-106056Budget
3439122215.002024-12-1060311Actual
2607416411.002024-05-096046Actual
660117900.002022-10-106028Budget
3489383628.002025-01-086014Actual
1187611800.002023-03-106056Budget
211322789.382022-06-106028Actual
510316000.002022-09-106046Budget
254199257.312024-04-0960411Actual
2324349380.792024-02-086068Actual
1999211051.002023-11-106056Actual
163093085.922023-07-1160511Actual
2383839154.002024-03-096065Actual
2841221039.002024-07-106066Actual
73968700.002022-11-106056Budget
2691116905.002024-06-096073Actual
1080720511.002023-02-086066Actual
1905363806.002023-10-106017Actual
153942099.732023-06-1060112Actual
3049449639.002024-09-096065Actual
328625939.442022-07-116068Actual
318344606.462022-07-116018Actual
1967222245.002023-11-106073Actual
1491713689.002023-06-106056Actual
706627160.002022-11-106015Actual
61617200.002022-05-106046Budget
1560453563.002023-07-116014Actual
1864412916.002023-10-106073Actual
3433639315.322024-12-1060111Actual
767330900.002022-11-106018Budget
3013215173.462024-08-0960113Actual
16437410.002022-06-106026Actual
467849000.002022-09-106014Budget
2274137781.002024-02-086064Actual
3743428620.002025-03-106036Actual
40279700.002022-08-106056Budget
3294221872.002024-11-096066Actual
46308100.002022-09-106073Budget
1808252145.002023-09-106067Actual
1920647115.602023-10-106068Actual
1557619734.002023-07-116073Actual
204036362.582023-11-1060511Actual
235333149.752024-02-0860612Actual
1705243534.002023-08-106067Actual
1425000.002022-05-106073Budget
225420200.002022-07-116013Budget
2486740365.002024-04-096065Actual
1253250900.002023-04-106014Budget
118515040.002022-06-106063Actual
2123046662.562023-12-116028Actual
1973233272.002023-11-106064Actual
1450689580.002023-06-106013Actual
245062545.492024-03-0960112Actual
3055422793.002024-09-096016Actual
720524800.002022-11-106016Budget
3657952203.572025-02-086068Actual
730328300.002022-11-106036Budget
128629149.002023-04-106026Actual
2672957177.762024-05-0960213Actual
1723214314.862023-08-1060111Actual
1306120600.002023-04-106066Budget
91214120.002023-01-086073Actual
1320232844.002023-04-106067Actual
561620900.002022-10-106013Budget
193215980.662023-10-1060311Actual
285817200.002022-07-116046Budget
2205422152.002024-01-086066Actual
3920039932.352025-04-1060612Actual
94348000.462022-05-106018Actual
154253512.532023-06-1060612Actual
355746640.002022-08-106014Actual
1333326763.702023-04-106028Actual
2105022152.002023-12-116066Actual
1858558125.002023-10-106063Actual
3633615585.002025-02-086056Actual
3371518113.002024-12-106073Actual
3119836800.382024-09-0960612Actual
1127417296.002023-03-106063Actual
2787953263.652024-06-0960213Actual
553316000.002022-09-106068Budget
1240217227.002023-04-106063Actual
1634113488.242023-07-1160611Actual
995916600.002023-01-086028Budget
3329515269.132024-11-0960411Actual
342813500.002022-08-106063Budget
904014560.002023-01-086063Actual
3663935880.152025-02-0860111Actual
385569563.002025-04-106026Actual
3701435508.932025-02-0860613Actual
837510100.002022-12-116026Budget
344457558.352024-12-1060511Actual
3036885652.002024-09-096014Actual
1421820229.862023-05-1060111Actual
323215600.002022-07-116028Budget
2571461803.002024-05-096063Actual
959015600.002023-01-086046Budget
17548105248.002023-09-106013Actual
3240837123.002024-10-0960213Actual
1548494723.002023-07-116013Actual
3622927096.002025-02-086016Actual
3392824971.002024-12-106016Actual
2318378284.362024-02-086018Actual
2223440773.052024-01-086028Actual
3766893674.042025-03-106018Actual
50089600.002022-09-106026Budget
2164558006.002024-01-086063Actual
1253147564.002023-04-106014Actual
449220900.002022-09-106013Budget
547530000.132022-09-106028Actual
1908656810.002023-10-106067Actual
2670219305.122024-05-0960113Actual
3131529698.302024-09-0960613Actual
402610192.002022-08-106056Actual
1034134400.002023-02-086064Budget
3350726391.222024-11-0960113Actual
3168027273.002024-10-096016Actual
2191621022.002024-01-086016Actual
276417788.142024-06-0960511Actual
2812152992.002024-07-106064Actual
818732960.002022-12-116015Actual
2821458664.002024-07-106065Actual
3666713895.702025-02-0860211Actual
162559543.492023-07-1160311Actual
2330315110.622024-02-0860111Actual
254466234.922024-04-0960511Actual
2685251750.002024-06-096063Actual
1339134151.722023-04-106068Actual
3580816948.942025-01-0860113Actual
3015930989.552024-08-0960213Actual
1281423800.002023-04-106016Budget
204951985.902023-11-1060112Actual
3477374382.002025-01-086013Actual
3516017373.002025-01-086046Actual
1840213869.102023-09-1060611Actual
416630080.002022-08-106017Actual
3677822673.522025-02-0860611Actual
1940617367.042023-10-1060611Actual
1306221349.002023-04-106066Actual
1127317700.002023-03-106063Budget
223539925.412024-01-0860211Actual
2409476783.002024-03-096017Actual
3456510277.552024-12-1060212Actual
391689788.182025-04-1060212Actual
393323400.002022-08-106036Budget
871427200.002022-12-116067Budget
777915200.002022-11-106068Budget
3140743953.002024-10-096063Actual
27626600.002022-07-116026Budget
1107816000.002023-02-086028Budget
1075211800.002023-02-086056Budget
1047929300.002023-02-086065Budget
2471411362.002024-04-096073Actual
173413085.922023-08-1060511Actual
336921840.002022-08-106013Actual
2176431717.002024-01-086064Actual
1113527878.872023-02-086068Actual
1349180730.002023-05-106013Actual
2756011223.312024-06-0960211Actual
922630100.002023-01-086064Budget
534423520.002022-09-106067Actual
2498229009.002024-04-096036Actual
374069563.002025-03-106026Actual
534526700.002022-09-106067Budget
398016000.002022-08-106046Budget
1121728100.002023-03-106013Budget
2020355450.602023-11-106028Actual
580348960.002022-10-106014Actual
104624000.012022-05-106068Actual
369929000.002022-08-106015Budget
214312895.492023-12-1160511Actual
917043120.002023-01-086014Actual
879846667.102022-12-116018Actual
3751725095.002025-03-106066Actual
2202310850.002024-01-086056Actual
2438713106.322024-03-0960411Actual
29059700.002022-07-116056Budget
239254671.002024-03-096026Actual
1295820600.002023-04-106046Budget
1785324865.002023-09-106016Actual
229204822.002024-02-086026Actual
528833280.002022-09-106017Actual
1481022604.002023-06-106016Actual
1056123442.002023-02-086016Actual
847114040.002022-12-116046Actual
1628213232.922023-07-1160411Actual
2808981282.002024-07-106014Actual
26287123042.772024-05-096018Actual
3586629698.302025-01-0860613Actual
580449000.002022-10-106014Budget
230913720.002022-07-116063Actual
2170412558.002024-01-086073Actual
304236400.002022-07-116017Actual
1660822484.002023-08-106073Actual
3332727787.452024-11-0960611Actual
1394021022.002023-05-106066Actual
2120295680.142023-12-116018Actual
12685000.002022-06-106073Budget
2085541262.002023-12-116065Actual
3654744327.662025-02-086028Actual
2936849514.002024-08-096065Actual
1009928100.002023-02-086013Budget
33131600.002022-05-106015Budget
257629440.002022-07-116015Actual
2779239932.352024-06-0960612Actual
3607659202.002025-02-086064Actual
2211363148.002024-01-086017Actual
745115132.002022-11-106066Actual
1140450900.002023-03-106014Budget
2114250232.002023-12-116067Actual
608318600.002022-10-106016Budget
3480644436.002025-01-086063Actual
361529120.002022-08-106064Actual
786120900.002022-12-116013Budget
6639700.002022-05-106056Budget
832824800.002022-12-116016Budget
3542954085.422025-01-086068Actual
3374377004.002024-12-106014Actual
3562924313.982025-01-0860611Actual
2465554418.002024-04-096063Actual
3616949639.002025-02-086065Actual
3601613386.002025-02-086073Actual
2380537943.002024-03-096015Actual
2995222215.002024-08-0960611Actual
18943120.002022-05-106014Actual
857318100.002022-12-116066Budget
2300015672.002024-02-086056Actual
2374536149.002024-03-096064Actual
1855295680.002023-10-106013Actual
233319829.672024-02-0860211Actual
1094632800.002023-02-086067Budget
2297415973.002024-02-086046Actual
168497761.002023-08-106026Actual
3928736719.482025-04-1060213Actual
151224960.002022-06-106065Actual
2185635880.002024-01-086065Actual
2070211242.002023-12-116073Actual
665916000.002022-10-106068Budget
3631019871.002025-02-086046Actual
408321424.002022-08-106066Actual
641234000.002022-10-106017Budget
2270853563.002024-02-086014Actual
3090460218.872024-09-096068Actual
1028649082.002023-02-086014Actual
1820154364.222023-09-106068Actual
1676247990.002023-08-106065Actual
1692911930.002023-08-106056Actual
2953512769.002024-08-096056Actual
1226019100.002023-03-106068Budget
542836400.002022-09-106018Budget
2906329052.672024-07-1060613Actual
613111232.002022-10-106026Actual
3784320840.512025-03-1060311Actual
2832927769.002024-07-106036Actual
1201536700.002023-03-106017Budget
3557117940.462025-01-0860411Actual
3152752118.002024-10-096064Actual
61329600.002022-10-106026Budget
1610842132.172023-07-116028Actual
600128280.002022-10-106065Actual
1876442787.002023-10-106015Actual
339556943.002024-12-106026Actual
1717248021.672023-08-106068Actual
2767321985.212024-06-0960611Actual
1979250815.002023-11-106015Actual
1433113488.242023-05-1060611Actual
1504064584.002023-06-106067Actual
2610010388.002024-05-096056Actual
5197800.002022-05-106026Actual
342714400.002022-08-106063Actual
3087240563.962024-09-096028Actual
3592576797.002025-02-086013Actual
3858425502.002025-04-106036Actual
2238013742.502024-01-0860311Actual
692745100.002022-11-106014Budget
430544545.852022-08-106018Actual
38625480.002022-05-106065Actual
183703341.252023-09-1060511Actual
1400162790.002023-05-106017Actual
189649443.002023-10-106056Actual
706731000.002022-11-106015Budget
2785216141.902024-06-0960113Actual
249544621.002024-04-096026Actual
647026700.002022-10-106067Budget
430636400.002022-08-106018Budget
3707380454.002025-03-106013Actual
865734880.002022-12-116017Actual
1569742383.002023-07-116015Actual
1826117494.702023-09-1060111Actual
91225300.002023-01-086073Budget
2847181328.002024-07-106017Actual
3931841965.192025-04-1060613Actual
271319292.002022-07-116016Actual
3551716641.492025-01-0860211Actual
1996618812.002023-11-106046Actual
61516692.002022-05-106046Actual
753438000.002022-11-106017Actual
174601183.762023-08-1060212Actual
725311336.002022-11-106026Actual
547617900.002022-09-106028Budget
277614943.402024-06-0960212Actual
31969100504.472024-10-096018Actual
1065829601.002023-02-086036Actual
195223404.012023-10-1060612Actual
1793414466.002023-09-106046Actual
113565060.002023-03-106073Actual
3249874624.002024-11-096013Actual
2697152118.002024-06-096064Actual
1465734283.002023-06-106064Actual
1291128500.002023-04-106036Budget
1140351612.002023-03-106014Actual
467750880.002022-09-106014Actual
3722649680.002025-03-106064Actual
343648398.792024-12-1060211Actual
1885721022.002023-10-106016Actual
2693985284.002024-06-096014Actual
487728800.002022-09-106065Budget
96378700.002023-01-086056Budget
375231680.002022-08-106065Actual
2676043642.422024-05-0960613Actual
3501941897.002025-01-086065Actual
1654964584.002023-08-106063Actual
393220176.002022-08-106036Actual
647129400.002022-10-106067Actual
3383663176.002024-12-106015Actual
2002320294.002023-11-106066Actual
3173528620.002024-10-096036Actual
2220673391.842024-01-086018Actual
1663653058.002023-08-106014Actual
3769652970.252025-03-106028Actual
151326400.002022-06-106065Budget

Generated 2025-06-09 22:15:10.645 UTC