[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2359295680.002024-03-176013Actual
3698430666.742025-02-1660213Actual
2303121022.002024-02-166066Actual
810430100.002022-12-196064Budget
1107816000.002023-02-166028Budget
745115132.002022-11-186066Actual
2335812852.062024-02-1660311Actual
1183019016.002023-03-186046Actual
692847520.002022-11-186014Actual
2835518241.002024-07-186046Actual
2105022152.002023-12-196066Actual
2037613232.922023-11-1860411Actual
2812152992.002024-07-186064Actual
3222923589.502024-10-1760611Actual
3406520066.002024-12-186066Actual
2324349380.792024-02-166068Actual
388310712.002022-08-186026Actual
194661234.822023-10-1860112Actual
2912271760.002024-08-176013Actual
1628213232.922023-07-1960411Actual
2599316521.002024-05-176016Actual
57558080.002022-10-186073Actual
310028280.002022-07-196067Actual
1215560218.872023-03-186018Actual
239254671.002024-03-176026Actual
1215642800.002023-03-186018Budget
1557619734.002023-07-196073Actual
2827424706.002024-07-186016Actual
2847181328.002024-07-186017Actual
204036362.582023-11-1860511Actual
481832640.002022-09-186015Actual
1504064584.002023-06-186067Actual
1427313106.322023-05-1860311Actual
323215600.002022-07-196028Budget
164572799.752023-07-1960612Actual
608419656.002022-10-186016Actual
3677822673.522025-02-1660611Actual
1548494723.002023-07-196013Actual
1494818687.002023-06-186066Actual
225420200.002022-07-196013Budget
2297415973.002024-02-166046Actual
2717726565.002024-06-176036Actual
328625939.442022-07-196068Actual
3424555200.592024-12-186028Actual
172606108.322023-08-1860211Actual
3737925290.002025-03-186016Actual
3669420229.862025-02-1660311Actual
505625272.002022-09-186036Actual
402610192.002022-08-186056Actual
2800247817.002024-07-186063Actual
851911830.002022-12-196056Actual
2397919088.002024-03-176046Actual
730227560.002022-11-186036Actual
2240713869.102024-01-1660411Actual
148379142.002023-06-186026Actual
1173412199.002023-03-186026Actual
890019819.632022-12-196068Actual
1512836604.792023-06-186028Actual
2589857641.002024-05-176015Actual
2634658350.652024-05-176068Actual
204951985.902023-11-1860112Actual
3294221872.002024-11-176066Actual
310128200.002022-07-196067Budget
487728800.002022-09-186065Budget
534526700.002022-09-186067Budget
195223404.012023-10-1860612Actual
944524800.002023-01-166016Budget
753539100.002022-11-186017Budget
198228280.002022-06-186067Actual
124847200.002023-04-186073Budget
304336600.002022-07-196017Budget
2703153903.002024-06-176015Actual
118779598.002023-03-186056Actual
824527440.002022-12-196065Actual
378168245.592025-03-1860211Actual
2838114168.002024-07-186056Actual
104715700.002022-05-186068Budget
561523100.002022-10-186013Actual
903914800.002023-01-166063Budget
245062545.492024-03-1760112Actual
233319829.672024-02-1660211Actual
122080.002022-05-186013Actual
61329600.002022-10-186026Budget
3459741498.342024-12-1860612Actual
1471744894.002023-06-186015Actual
842427560.002022-12-196036Actual
2506522856.002024-04-176066Actual
837610088.002022-12-196026Actual
2622578218.002024-05-176067Actual
192736600.002022-06-186017Budget
3332727787.452024-11-1760611Actual
276417788.142024-06-1760511Actual
73978580.002022-11-186056Actual
62759568.002022-10-186056Actual
2140413614.842023-12-1960411Actual
2640825058.672024-05-1760111Actual
698428280.002022-11-186064Actual
2527744850.402024-04-176068Actual
367487481.752025-02-1660511Actual
3415753130.002024-12-186067Actual
192639240.002022-06-186017Actual
2706249639.002024-06-176065Actual
3131529698.302024-09-1760613Actual
61516692.002022-05-186046Actual
777915200.002022-11-186068Budget
1920647115.602023-10-186068Actual
542760000.682022-09-186018Actual
2498229009.002024-04-176036Actual
2753233666.282024-06-1760111Actual
152482991.242023-06-1860211Actual
3908024582.072025-04-1860611Actual
1113419100.002023-02-166068Budget
2223440773.052024-01-166028Actual
56923000.002022-05-186036Budget
1075311362.002023-02-166056Actual
2873920803.272024-07-1860311Actual
1201434960.002023-03-186017Actual
128629149.002023-04-186026Actual
5814300.002022-05-186063Budget
3710648128.002025-03-186063Actual
3240837123.002024-10-1760213Actual
1415520.002022-05-186073Actual
1820154364.222023-09-186068Actual
283016659.002024-07-186026Actual
3657952203.572025-02-166068Actual
355746640.002022-08-186014Actual
2859250252.022024-07-186028Actual
930831000.002023-01-166015Budget
487628000.002022-09-186065Actual
3211716337.232024-10-1760211Actual
1370751308.002023-05-186015Actual
3187786020.002024-10-176017Actual
1089143700.002023-02-166017Actual
2371262969.002024-03-176014Actual
57568100.002022-10-186073Budget
2383839154.002024-03-176065Actual
2368411242.002024-03-176073Actual
1450689580.002023-06-186013Actual
138298138.002023-05-186026Actual
804745100.002022-12-196014Budget
3787024275.682025-03-1860411Actual
2712224865.002024-06-176016Actual
3468430343.922024-12-1860213Actual
435331818.342022-08-186028Actual
118515040.002022-06-186063Actual
3866723714.002025-04-186066Actual
137121840.002022-06-186064Actual
362566943.002025-02-166026Actual
1390915070.002023-05-186056Actual
106109508.002023-02-166026Actual
1692911930.002023-08-186056Actual
3926022275.352025-04-1860113Actual
3280428159.002024-11-176016Actual
3722649680.002025-03-186064Actual
1009928100.002023-02-166013Budget
1160229300.002023-03-186065Budget
1193120302.002023-03-186066Actual
3125816141.902024-09-1760113Actual
777816546.842022-11-186068Actual
1140351612.002023-03-186014Actual
1352468411.002023-05-186063Actual
3914024712.922025-04-1860112Actual
397914352.002022-08-186046Actual
2076336149.002023-12-196064Actual
203496680.672023-11-1860311Actual
2785216141.902024-06-1760113Actual
1994030391.002023-11-186036Actual
3447730841.762024-12-1860611Actual
567413720.002022-10-186063Actual
3654744327.662025-02-166028Actual
2199719289.002024-01-166046Actual
2338513614.842024-02-1660411Actual
3403513035.002024-12-186056Actual
1240117700.002023-04-186063Budget
772218546.882022-11-186028Actual
2380537943.002024-03-176015Actual
23915940.002022-07-196073Actual
113565060.002023-03-186073Actual
229204822.002024-02-166026Actual
1899420344.002023-10-186066Actual
311668809.432024-09-1760212Actual
3518611689.002025-01-166056Actual
1220316000.002023-03-186028Budget
1291128500.002023-04-186036Budget
2137713232.922023-12-1960311Actual
1102963982.582023-02-166018Actual
3562924313.982025-01-1660611Actual
655336400.002022-10-186018Budget
954326780.002023-01-166036Actual
3527679488.002025-01-166017Actual
1563733933.002023-07-196064Actual
712329200.002022-11-186065Budget
193756934.932023-10-1860511Actual
2613115195.002024-05-176066Actual
198328200.002022-06-186067Budget
1333326763.702023-04-186028Actual
351068413.002025-01-166026Actual
164012367.822023-07-1960112Actual
29059700.002022-07-196056Budget
23925000.002022-07-196073Budget
73968700.002022-11-186056Budget
169224336.002022-06-186036Actual
3920039932.352025-04-1860612Actual
3049449639.002024-09-176065Actual
2226535879.022024-01-166068Actual
954228300.002023-01-166036Budget
2211363148.002024-01-166017Actual
2900522275.352024-07-1860113Actual
2438713106.322024-03-1760411Actual
113220200.002022-06-186013Budget
3238124696.452024-10-1760113Actual
1034228980.002023-02-166064Actual
27626600.002022-07-196026Budget
374069563.002025-03-186026Actual
2983835383.332024-08-1760111Actual
2577517402.002024-05-176073Actual
40279700.002022-08-186056Budget
1028550900.002023-02-166014Budget
3208932673.712024-10-1760111Actual
2412653281.002024-03-176067Actual
142462959.322023-05-1860211Actual
2693985284.002024-06-176014Actual
3087240563.962024-09-176028Actual
1154540500.002023-03-186015Budget
2761418894.732024-06-1760411Actual
68795300.002022-11-186073Budget
1001715200.002023-01-166068Budget
184933741.252023-09-1860612Actual
2483441576.002024-04-176015Actual
1140450900.002023-03-186014Budget
2205422152.002024-01-166066Actual
1793414466.002023-09-186046Actual
1926624492.702023-10-1860111Actual
3837652118.002025-04-186064Actual
2091520796.002023-12-196016Actual
3863615018.002025-04-186056Actual
2649012282.902024-05-1760411Actual
2135010307.332023-12-1960211Actual
481929000.002022-09-186015Budget
1300511800.002023-04-186056Budget
2521796677.122024-04-176018Actual
922530720.002023-01-166064Actual
791816000.002022-12-196063Actual
585923280.002022-10-186064Actual
27615460.002022-07-196026Actual
1388319088.002023-05-186046Actual
3173528620.002024-10-176036Actual
3274457587.002024-11-176065Actual
1089036700.002023-02-166017Budget
1790827427.002023-09-186036Actual
2409476783.002024-03-176017Actual
2779239932.352024-06-1760612Actual
674224700.002022-11-186013Actual
277614943.402024-06-1760212Actual
2691116905.002024-06-176073Actual
2747241400.342024-06-176068Actual
3034017595.002024-09-176073Actual
2953512769.002024-08-176056Actual
217115700.002022-06-186068Budget
2767321985.212024-06-1760611Actual
183703341.252023-09-1860511Actual
2818150053.002024-07-186015Actual
3398328903.002024-12-186036Actual
679815680.002022-11-186063Actual
1917459800.682023-10-186028Actual
2120295680.142023-12-196018Actual
137222700.002022-06-186064Budget
2821458664.002024-07-186065Actual
720624336.002022-11-186016Actual
3689730830.062025-02-1660612Actual
600128280.002022-10-186065Actual
159519968.002022-06-186016Actual
3285929469.002024-11-176036Actual
449220900.002022-09-186013Budget
1996618812.002023-11-186046Actual
3672116186.172025-02-1660411Actual
1654964584.002023-08-186063Actual
473529760.002022-09-186064Actual
3315350739.912024-11-176068Actual
3199747324.692024-10-176028Actual
257731600.002022-07-196015Budget
1015617700.002023-02-166063Budget
515110400.002022-09-186056Actual
3884739309.392025-04-186028Actual
219436931.002024-01-166026Actual
182893054.012023-09-1860211Actual
47120800.002022-05-186016Actual
1267240500.002023-04-186015Budget
586027400.002022-10-186064Budget
2232517367.042024-01-1660111Actual
3477374382.002025-01-166013Actual
3119836800.382024-09-1760612Actual
91225300.002023-01-166073Budget
1187611800.002023-03-186056Budget
553223757.582022-09-186068Actual
3778830841.762025-03-1860111Actual
174017200.002022-06-186046Budget
2977851227.792024-08-176068Actual
759027200.002022-11-186067Budget
2099621901.002023-12-196046Actual
2948325786.002024-08-176036Actual
3798819378.782025-03-1860112Actual
2462286112.002024-04-176013Actual
38625480.002022-05-186065Actual
2043511579.702023-11-1860611Actual
641234000.002022-10-186017Budget
2289324639.002024-02-166016Actual
71818000.002022-05-186066Budget
1291027209.002023-04-186036Actual
287933627.422024-07-1860511Actual
1380223860.002023-05-186016Actual
1462547499.002023-06-186014Actual
1776036732.002023-09-186015Actual
996031212.272023-01-166028Actual
1826117494.702023-09-1860111Actual
706627160.002022-11-186015Actual
1970059471.002023-11-186014Actual
1127417296.002023-03-186063Actual
2631567864.472024-05-176028Actual
203226934.932023-11-1860211Actual
3875954648.002025-04-186067Actual
183439733.922023-09-1860411Actual
2114250232.002023-12-196067Actual
759132640.002022-11-186067Actual
3831512558.002025-04-186073Actual
128619300.002023-04-186026Budget
253929447.742024-04-1760311Actual
3101922902.252024-09-1760311Actual
879730900.002022-12-196018Budget
62749700.002022-10-186056Budget
2424555450.602024-03-176068Actual
618027040.002022-10-186036Actual
1737317367.042023-08-1860611Actual
622816000.002022-10-186046Budget
2029420707.532023-11-1860111Actual
189649443.002023-10-186056Actual
734917654.002022-11-186046Actual
393323400.002022-08-186036Budget
99124969.732022-05-186028Actual
3583530989.552025-01-1660213Actual
174601183.762023-08-1860212Actual
936227440.002023-01-166065Actual
2619293288.002024-05-176017Actual
1281423800.002023-04-186016Budget
2395327351.002024-03-176036Actual
1154439376.002023-03-186015Actual
1253147564.002023-04-186014Actual
1804965780.002023-09-186017Actual
369929000.002022-08-186015Budget
3521719340.002025-01-166066Actual
211415600.002022-06-186028Budget
3757673600.002025-03-186017Actual
2477433584.002024-04-176064Actual
3701435508.932025-02-1660613Actual
2995222215.002024-08-1760611Actual
243942680.002022-07-196014Actual
3104619658.572024-09-1760411Actual
3350726391.222024-11-1760113Actual
3362376797.002024-12-186013Actual
547530000.132022-09-186028Actual
2182453775.002024-01-166015Actual
698330100.002022-11-186064Budget
12685000.002022-06-186073Budget
1634113488.242023-07-1960611Actual
1785324865.002023-09-186016Actual
3604481282.002025-02-166014Actual
3881986076.932025-04-186018Actual
2676043642.422024-05-1760613Actual
847114040.002022-12-196046Actual
1766852047.002023-09-186014Actual
3507924634.002025-01-166016Actual
1259034400.002023-04-186064Budget
33131600.002022-05-186015Budget
665916000.002022-10-186068Budget
2915548300.002024-08-176063Actual
3078455200.002024-09-176067Actual
174331349.722023-08-1860112Actual
660117900.002022-10-186028Budget
2903243579.262024-07-1860213Actual
871427200.002022-12-196067Budget
995916600.002023-01-166028Budget
361627400.002022-08-186064Budget
3557117940.462025-01-1660411Actual
2238013742.502024-01-1660311Actual
1168623800.002023-03-186016Budget
3249874624.002024-11-176013Actual
24526040.002022-05-186064Actual
85828840.002022-05-186067Actual
495917472.002022-09-186016Actual
520516380.002022-09-186066Actual
1908656810.002023-10-186067Actual
334155334.902024-11-1760212Actual
547617900.002022-09-186028Budget
2933554896.002024-08-176015Actual
2161383720.002024-01-166013Actual
24622700.002022-05-186064Budget
158174922.002023-07-196026Actual
131544440.002022-06-186014Actual
1394021022.002023-05-186066Actual
3683818008.542025-02-1660112Actual
383522464.002022-08-186016Actual
2876618512.812024-07-1860411Actual
178808062.002023-09-186026Actual
467750880.002022-09-186014Actual
183168875.392023-09-1860311Actual
3516017373.002025-01-166046Actual
842528300.002022-12-196036Budget
1687732249.002023-08-186036Actual
2214663388.002024-01-166067Actual
1660822484.002023-08-186073Actual
255372080.592024-04-1760112Actual
257629440.002022-07-196015Actual
3858425502.002025-04-186036Actual
730328300.002022-11-186036Budget
2832927769.002024-07-186036Actual
600028800.002022-10-186065Budget
2020355450.602023-11-186028Actual
2756011223.312024-06-1760211Actual
3748615160.002025-03-186056Actual
380165285.962025-03-1860212Actual
1587117406.002023-07-196046Actual
375231680.002022-08-186065Actual
1234428100.002023-04-186013Budget
2126243038.252023-12-196068Actual
1047929300.002023-02-166065Budget
1579026623.002023-07-196016Actual
917043120.002023-01-166014Actual
944624102.002023-01-166016Actual
271419800.002022-07-196016Budget
3338719574.532024-11-1760112Actual
1258938272.002023-04-186064Actual
1415646662.562023-05-186068Actual
209427535.002023-12-196026Actual
3243933572.052024-10-1760613Actual
255641196.532024-04-1760212Actual
1516047568.632023-06-186068Actual
1403459202.002023-05-186067Actual
1010027830.002023-02-166013Actual
3554419085.162025-01-1660311Actual
3202960776.462024-10-176068Actual
3146618458.002024-10-176073Actual
2070211242.002023-12-196073Actual
1608082361.712023-07-196018Actual
1598776783.002023-07-196017Actual
2061082524.002023-12-196013Actual
113557200.002023-03-186073Budget
94937878.002023-01-166026Actual
679714800.002022-11-186063Budget
622719474.002022-10-186046Actual
254199257.312024-04-1760411Actual
1758159202.002023-09-186063Actual
1240217227.002023-04-186063Actual
234123213.582024-02-1660511Actual
2646313275.472024-05-1760311Actual
753438000.002022-11-186017Actual
321987329.622024-10-1760511Actual
665823031.812022-10-186068Actual
430636400.002022-08-186018Budget
1817038054.822023-09-186028Actual
339556943.002024-12-186026Actual
224981349.722024-01-1660112Actual
2283339961.002024-02-166065Actual
2924281144.002024-08-176014Actual
1070620600.002023-02-166046Budget
184418000.002022-06-186066Budget
725410100.002022-11-186026Budget
3728658995.002025-03-186015Actual
1300415997.002023-04-186056Actual
211322789.382022-06-186028Actual
3228923000.122024-10-1760112Actual
184622291.232023-09-1860112Actual
1001630909.232023-01-166068Actual
3060925768.002024-09-176036Actual
1682229561.002023-08-186016Actual
3568923000.122025-01-1660112Actual
3642678982.002025-02-166017Actual
194931324.192023-10-1860212Actual
416630080.002022-08-186017Actual
2268022245.002024-02-166073Actual
3291111264.002024-11-176056Actual
1879742608.002023-10-186065Actual
163093085.922023-07-1960511Actual
46308100.002022-09-186073Budget
179609042.002023-09-186056Actual
99215600.002022-05-186028Budget
2956621642.002024-08-176066Actual
3751725095.002025-03-186066Actual
2085541262.002023-12-196065Actual
1500777500.002023-06-186017Actual
1178232890.002023-03-186036Actual
824429200.002022-12-196065Budget
3386848438.002024-12-186065Actual
3353429375.482024-11-1760213Actual
266103971.052024-05-1760112Actual
3063514823.002024-09-176046Actual
244143372.102024-03-1760511Actual

Generated 2025-06-17 15:31:19.888 UTC