[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899420344.002023-10-176066Actual
1758159202.002023-09-176063Actual
164281349.722023-07-1860212Actual
153942099.732023-06-1760112Actual
3710648128.002025-03-176063Actual
71717108.002022-05-176066Actual
339556943.002024-12-176026Actual
622816000.002022-10-176046Budget
118614300.002022-06-176063Budget
12685000.002022-06-176073Budget
1799024613.002023-09-176066Actual
1320332800.002023-04-176067Budget
2191621022.002024-01-156016Actual
2043511579.702023-11-1760611Actual
2672957177.762024-05-1660213Actual
3677822673.522025-02-1560611Actual
2720318897.002024-06-166046Actual
3507924634.002025-01-156016Actual
3324114047.832024-11-1660211Actual
1814286439.062023-09-176018Actual
1602056810.002023-07-186067Actual
263126400.002022-07-186065Budget
142462959.322023-05-1760211Actual
3459741498.342024-12-1760612Actual
102377200.002023-02-156073Budget
118515040.002022-06-176063Actual
1970059471.002023-11-176014Actual
96367644.002023-01-156056Actual
249324240.002022-07-186064Actual
2640825058.672024-05-1660111Actual
255641196.532024-04-1660212Actual
2020355450.602023-11-176028Actual
3214417750.032024-10-1660311Actual
144181170.992023-05-1760212Actual
1504064584.002023-06-176067Actual
745115132.002022-11-176066Actual
137222700.002022-06-176064Budget
1281323202.002023-04-176016Actual
184316692.002022-06-176066Actual
1660822484.002023-08-176073Actual
183168875.392023-09-1760311Actual
46298640.002022-09-176073Actual
3881986076.932025-04-176018Actual
164012367.822023-07-1860112Actual
1687732249.002023-08-176036Actual
2744055758.182024-06-166028Actual
3607659202.002025-02-156064Actual
3007236653.572024-08-1660612Actual
2758723360.772024-06-1660311Actual
824429200.002022-12-186065Budget
244040900.002022-07-186014Budget
2577517402.002024-05-166073Actual
206629400.002022-06-176018Budget
3024880454.002024-09-166013Actual
561523100.002022-10-176013Actual
2796968310.002024-07-176013Actual
263034240.002022-07-186065Actual
2474257722.002024-04-166014Actual
243609639.242024-03-1660311Actual
3433639315.322024-12-1760111Actual
1113527878.872023-02-156068Actual
2338513614.842024-02-1560411Actual
2199719289.002024-01-156046Actual
131544440.002022-06-176014Actual
192639240.002022-06-176017Actual
3131529698.302024-09-1660613Actual
3931841965.192025-04-1760613Actual
1215560218.872023-03-176018Actual
271319292.002022-07-186016Actual
215232316.762023-12-1860112Actual
1516047568.632023-06-176068Actual
265172655.062024-05-1660511Actual
510316000.002022-09-176046Budget
730328300.002022-11-176036Budget
3633615585.002025-02-156056Actual
1015617700.002023-02-156063Budget
2462286112.002024-04-166013Actual
633017400.002022-10-176066Budget
890115200.002022-12-186068Budget
3792826719.342025-03-1760611Actual
1070620600.002023-02-156046Budget
2300015672.002024-02-156056Actual
215543404.012023-12-1860612Actual
80005400.002022-12-186073Actual
3303353820.002024-11-166067Actual
679714800.002022-11-176063Budget
1421820229.862023-05-1760111Actual
3757673600.002025-03-176017Actual
1425000.002022-05-176073Budget
51509700.002022-09-176056Budget
1885721022.002023-10-176016Actual
791714800.002022-12-186063Budget
804745100.002022-12-186014Budget
23925000.002022-07-186073Budget
2274137781.002024-02-156064Actual
99124969.732022-05-176028Actual
383618600.002022-08-176016Budget
91214120.002023-01-156073Actual
454713020.002022-09-176063Actual
969018018.002023-01-156066Actual
1220421328.752023-03-176028Actual
388310712.002022-08-176026Actual
1864412916.002023-10-176073Actual
2583648510.002024-05-166064Actual
229204822.002024-02-156026Actual
1154540500.002023-03-176015Budget
2073055506.002023-12-186014Actual
1281423800.002023-04-176016Budget
3049449639.002024-09-166065Actual
3719384456.002025-03-176014Actual
2971897855.932024-08-166018Actual
1187611800.002023-03-176056Budget
361529120.002022-08-176064Actual
47219800.002022-05-176016Budget
1374033009.002023-05-176065Actual
851911830.002022-12-186056Actual
2806118975.002024-07-176073Actual
3852924298.002025-04-176016Actual
759027200.002022-11-176067Budget
1042436800.002023-02-156015Actual
3622927096.002025-02-156016Actual
2610010388.002024-05-166056Actual
2894533913.092024-07-1760612Actual
2238013742.502024-01-1560311Actual
143911909.312023-05-1760112Actual
79995300.002022-12-186073Budget
266423971.052024-05-1660612Actual
3181820845.002024-10-166066Actual
2085541262.002023-12-186065Actual
3698430666.742025-02-1560213Actual
2294829838.002024-02-156036Actual
1065928500.002023-02-156036Budget
1056123442.002023-02-156016Actual
1226130109.222023-03-176068Actual
1146234400.002023-03-176064Budget
3294221872.002024-11-166066Actual
3843658126.002025-04-176015Actual
2703153903.002024-06-166015Actual
2161383720.002024-01-156013Actual
296018000.002022-07-186066Budget
3383663176.002024-12-176015Actual
2995222215.002024-08-1660611Actual
777915200.002022-11-176068Budget
305819776.002024-09-166026Actual
922630100.002023-01-156064Budget
553316000.002022-09-176068Budget
1672946868.002023-08-176015Actual
2412653281.002024-03-166067Actual
1790827427.002023-09-176036Actual
113220200.002022-06-176013Budget
767438182.102022-11-176018Actual
17867878.002022-06-176056Actual
1075211800.002023-02-156056Budget
3259021114.002024-11-166073Actual
3872680224.002025-04-176017Actual
2403521901.002024-03-166066Actual
2654913994.642024-05-1660611Actual
2756011223.312024-06-1660211Actual
2223440773.052024-01-156028Actual
473529760.002022-09-176064Actual
3377660720.002024-12-176064Actual
440916000.002022-08-176068Budget
178808062.002023-09-176026Actual
317076517.002024-10-166026Actual
47120800.002022-05-176016Actual
1080820600.002023-02-156066Budget
3046161438.002024-09-166015Actual
1433113488.242023-05-1760611Actual
1867259315.002023-10-176014Actual
2589857641.002024-05-166015Actual
3439122215.002024-12-1760311Actual
1385725116.002023-05-176036Actual
169323000.002022-06-176036Budget
1512836604.792023-06-176028Actual
1961361175.002023-11-176063Actual
641234000.002022-10-176017Budget
2424555450.602024-03-166068Actual
996031212.272023-01-156028Actual
1870433584.002023-10-176064Actual
5814300.002022-05-176063Budget
1034134400.002023-02-156064Budget
725311336.002022-11-176026Actual
879730900.002022-12-186018Budget
1127317700.002023-03-176063Budget
289134894.472024-07-1760212Actual
2915548300.002024-08-166063Actual
1465734283.002023-06-176064Actual
285715600.002022-07-186046Actual
3666713895.702025-02-1560211Actual
1579026623.002023-07-186016Actual
3211716337.232024-10-1660211Actual
2791046484.572024-06-1660613Actual
1028649082.002023-02-156014Actual
2604821839.002024-05-166036Actual
2262155614.002024-02-156063Actual
435417900.002022-08-176028Budget
6629984.002022-05-176056Actual
712329200.002022-11-176065Budget
219436931.002024-01-156026Actual
3001225936.352024-08-1660112Actual
369929000.002022-08-176015Budget
3810823970.122025-03-1760113Actual
1917459800.682023-10-176028Actual
487628000.002022-09-176065Actual
959015600.002023-01-156046Budget
1855295680.002023-10-176013Actual
2515755434.002024-04-166067Actual
1070520930.002023-02-156046Actual
2076336149.002023-12-186064Actual
2182453775.002024-01-156015Actual
249544621.002024-04-166026Actual
408417400.002022-08-176066Budget
1140450900.002023-03-176014Budget
2631567864.472024-05-166028Actual
27412105381.832024-06-166018Actual
865639100.002022-12-186017Budget
2120295680.142023-12-186018Actual
16446600.002022-06-176026Budget
3501941897.002025-01-156065Actual
225420200.002022-07-186013Budget
1620021375.632023-07-1860111Actual
3896715727.652025-04-1760211Actual
879846667.102022-12-186018Actual
871525480.002022-12-186067Actual
183439733.922023-09-1760411Actual
30844106636.402024-09-166018Actual
183703341.252023-09-1760511Actual
3562924313.982025-01-1560611Actual
2123046662.562023-12-186028Actual
1934810021.162023-10-1760411Actual
3548937788.702025-01-1560111Actual
179609042.002023-09-176056Actual
2324349380.792024-02-156068Actual
3642678982.002025-02-156017Actual
2571461803.002024-05-166063Actual
172879733.922023-08-1760311Actual
3243933572.052024-10-1660613Actual
3884739309.392025-04-176028Actual
40279700.002022-08-176056Budget
1089036700.002023-02-156017Budget
336921840.002022-08-176013Actual
1817038054.822023-09-176028Actual
1140351612.002023-03-176014Actual
1364539647.002023-05-176064Actual
2850452118.002024-07-176067Actual
3240837123.002024-10-1660213Actual
1168523442.002023-03-176016Actual
2506522856.002024-04-166066Actual
1339019100.002023-04-176068Budget
375231680.002022-08-176065Actual
393323400.002022-08-176036Budget
343648398.792024-12-1760211Actual
2211363148.002024-01-156017Actual
3329515269.132024-11-1660411Actual
1089143700.002023-02-156017Actual
128629149.002023-04-176026Actual
321987329.622024-10-1660511Actual
3202960776.462024-10-166068Actual
355984084.882025-01-1560511Actual
1551760398.002023-07-186063Actual
337020900.002022-08-176013Budget
2135010307.332023-12-1860211Actual
253653435.932024-04-1660211Actual
3743428620.002025-03-176036Actual
1403459202.002023-05-176067Actual
1267343056.002023-04-176015Actual
632914820.002022-10-176066Actual
1530213360.582023-06-1760411Actual
1010027830.002023-02-156013Actual
203496680.672023-11-1760311Actual
647129400.002022-10-176067Actual
2835518241.002024-07-176046Actual
1028550900.002023-02-156014Budget
254199257.312024-04-1660411Actual
647026700.002022-10-176067Budget
528934000.002022-09-176017Budget
1240117700.002023-04-176063Budget
1178232890.002023-03-176036Actual
2430517494.702024-03-1660111Actual
730227560.002022-11-176036Actual
561620900.002022-10-176013Budget
2871210879.692024-07-1760211Actual
1926624492.702023-10-1760111Actual
1306221349.002023-04-176066Actual
2706249639.002024-06-166065Actual
1102963982.582023-02-156018Actual
2374536149.002024-03-166064Actual
1920647115.602023-10-176068Actual
27615460.002022-07-186026Actual
3232132298.172024-10-1660612Actual
1893815371.002023-10-176046Actual
1178328500.002023-03-176036Budget
3353429375.482024-11-1660213Actual
169224336.002022-06-176036Actual
378168245.592025-03-1760211Actual
818732960.002022-12-186015Actual
3539743909.482025-01-156028Actual
3015930989.552024-08-1660213Actual
3190957960.002024-10-166067Actual
2220673391.842024-01-156018Actual
977339100.002023-01-156017Budget
3672116186.172025-02-1560411Actual
865734880.002022-12-186017Actual
3580816948.942025-01-1560113Actual
1113419100.002023-02-156068Budget
3427644745.852024-12-176068Actual
154253512.532023-06-1760612Actual
2173252241.002024-01-156014Actual
1690316175.002023-08-176046Actual
505723400.002022-09-176036Budget
1409687254.222023-05-176018Actual
3128531635.172024-09-1660213Actual
547530000.132022-09-176028Actual
2691116905.002024-06-166073Actual
600128280.002022-10-176065Actual
2492720344.002024-04-166016Actual
3513428159.002025-01-156036Actual
991130900.002023-01-156018Budget
2280145881.002024-02-156015Actual
1876442787.002023-10-176015Actual
124847200.002023-04-176073Budget
2483441576.002024-04-166015Actual
2268022245.002024-02-156073Actual
2064354358.002023-12-186063Actual
255942342.292024-04-1660612Actual
159519968.002022-06-176016Actual
3920039932.352025-04-1760612Actual
56822698.002022-05-176036Actual
3748615160.002025-03-176056Actual
375328800.002022-08-176065Budget
209427535.002023-12-186026Actual
1121828704.002023-03-176013Actual
2512468889.002024-04-166017Actual
2622578218.002024-05-166067Actual
1634113488.242023-07-1860611Actual
2397919088.002024-03-166046Actual
217115700.002022-06-176068Budget
3784320840.512025-03-1760311Actual
3075172450.002024-09-166017Actual
2888529361.942024-07-1760112Actual
234123213.582024-02-1560511Actual
586027400.002022-10-176064Budget
2697152118.002024-06-166064Actual
235333149.752024-02-1560612Actual
1295722604.002023-04-176046Actual
2389826522.002024-03-166016Actual
1201536700.002023-03-176017Budget
1207231556.002023-03-176067Actual
2977851227.792024-08-166068Actual
2312361594.002024-02-156067Actual
1471744894.002023-06-176015Actual
613111232.002022-10-176026Actual
3107824313.982024-09-1660611Actual
2912271760.002024-08-166013Actual
80237080.002022-05-176017Actual
3013215173.462024-08-1660113Actual
1390915070.002023-05-176056Actual
61516692.002022-05-176046Actual
720524800.002022-11-176016Budget
2634658350.652024-05-166068Actual
1047929300.002023-02-156065Budget
46308100.002022-09-176073Budget
3280428159.002024-11-166016Actual
1103042800.002023-02-156018Budget
3028146851.002024-09-166063Actual
164572799.752023-07-1860612Actual
1654964584.002023-08-176063Actual
1696024413.002023-08-176066Actual
2017595137.702023-11-176018Actual
253929447.742024-04-1660311Actual
19040900.002022-05-176014Budget
2812152992.002024-07-176064Actual
3778830841.762025-03-1760111Actual
2335812852.062024-02-1560311Actual
408321424.002022-08-176066Actual
1015515939.002023-02-156063Actual
174017200.002022-06-176046Budget
1001715200.002023-01-156068Budget
2779239932.352024-06-1660612Actual
2061082524.002023-12-186013Actual
204951985.902023-11-1760112Actual
1820154364.222023-09-176068Actual
3728658995.002025-03-176015Actual
182893054.012023-09-1760211Actual
393220176.002022-08-176036Actual
3701435508.932025-02-1560613Actual
1589715371.002023-07-186056Actual
50089600.002022-09-176026Budget
145437080.002022-06-176015Actual
608318600.002022-10-176016Budget
2992019467.082024-08-1660411Actual
2936849514.002024-08-166065Actual
791816000.002022-12-186063Actual
2368411242.002024-03-166073Actual
3536993325.552025-01-156018Actual
2726019977.002024-06-166066Actual
367487481.752025-02-1560511Actual
496018600.002022-09-176016Budget
2344320993.702024-02-1560611Actual
5197800.002022-05-176026Actual
2114250232.002023-12-186067Actual
777816546.842022-11-176068Actual
3825642608.002025-04-176063Actual
1958187009.002023-11-176013Actual
1352468411.002023-05-176063Actual
16437410.002022-06-176026Actual
1388319088.002023-05-176046Actual
3101922902.252024-09-1660311Actual
467849000.002022-09-176014Budget
1489115371.002023-06-176046Actual
674120900.002022-11-176013Budget
68806000.002022-11-176073Actual
1608082361.712023-07-186018Actual
857418018.002022-12-186066Actual
257629440.002022-07-186015Actual
172606108.322023-08-1760211Actual
3816447937.232025-03-1760613Actual
3087240563.962024-09-166028Actual
3798819378.782025-03-1760112Actual
1314536700.002023-04-176017Budget
6639700.002022-05-176056Budget
3300181328.002024-11-166017Actual
904014560.002023-01-156063Actual
192943181.672023-10-1760211Actual
231014300.002022-07-186063Budget
2882521299.032024-07-1760611Actual
1766852047.002023-09-176014Actual
1065829601.002023-02-156036Actual
1793414466.002023-09-176046Actual
276417788.142024-06-1660511Actual
3063514823.002024-09-166046Actual
930932000.002023-01-156015Actual
810329120.002022-12-186064Actual
2132216381.922023-12-1860111Actual
1220316000.002023-03-176028Budget
1500777500.002023-06-176017Actual
2983835383.332024-08-1660111Actual
1999211051.002023-11-176056Actual
772116600.002022-11-176028Budget
1967222245.002023-11-176073Actual
3787024275.682025-03-1760411Actual
174331349.722023-08-1760112Actual
3834381282.002025-04-176014Actual
3208932673.712024-10-1660111Actual
2821458664.002024-07-176065Actual
665916000.002022-10-176068Budget
73968700.002022-11-176056Budget
194661234.822023-10-1760112Actual
3060925768.002024-09-166036Actual
3683818008.542025-02-1560112Actual
2102214165.002023-12-186056Actual
2330315110.622024-02-1560111Actual
1127417296.002023-03-176063Actual
936227440.002023-01-156065Actual
260205912.002024-05-166026Actual
257731600.002022-07-186015Budget
706627160.002022-11-176015Actual
767330900.002022-11-176018Budget
481832640.002022-09-176015Actual
3669420229.862025-02-1560311Actual
2297415973.002024-02-156046Actual
355849000.002022-08-176014Budget
19146101660.552023-10-176018Actual
982825200.002023-01-156067Actual
936329200.002023-01-156065Budget
2800247817.002024-07-176063Actual
2950916825.002024-08-166046Actual
38726400.002022-05-176065Budget
832725506.002022-12-186016Actual
3908024582.072025-04-1760611Actual
1584529838.002023-07-186036Actual
954228300.002023-01-156036Budget
1207332800.002023-03-176067Budget
3465729698.302024-12-1760113Actual
2568186112.002024-05-166013Actual
1592820495.002023-07-186066Actual
1168623800.002023-03-176016Budget
3371518113.002024-12-176073Actual
285817200.002022-07-186046Budget
734917654.002022-11-176046Actual
2023453820.272023-11-176068Actual
374069563.002025-03-176026Actual
2176431717.002024-01-156064Actual
3772857988.532025-03-176068Actual
3285929469.002024-11-166036Actual
1560453563.002023-07-186014Actual
3480644436.002025-01-156063Actual
3716515698.002025-03-176073Actual
205221183.762023-11-1760212Actual
1258938272.002023-04-176064Actual
2400514165.002024-03-166056Actual
104715700.002022-05-176068Budget
249422700.002022-07-186064Budget
225321780.002022-07-186013Actual
318429400.002022-07-186018Budget
3392824971.002024-12-176016Actual

Generated 2025-06-16 13:04:40.587 UTC