[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1651696876.002023-08-156013Actual
3228923000.122024-10-1460112Actual
857318100.002022-12-166066Budget
2232517367.042024-01-1360111Actual
2767321985.212024-06-1460611Actual
2868435383.332024-07-1560111Actual
3672116186.172025-02-1360411Actual
2832927769.002024-07-156036Actual
1573043997.002023-07-166065Actual
3642678982.002025-02-136017Actual
2613115195.002024-05-146066Actual
1009928100.002023-02-136013Budget
2474257722.002024-04-146014Actual
1711282452.622023-08-156018Actual
3104619658.572024-09-1460411Actual
1512836604.792023-06-156028Actual
2498229009.002024-04-146036Actual
1628213232.922023-07-1660411Actual
158174922.002023-07-166026Actual
1879742608.002023-10-156065Actual
3406520066.002024-12-156066Actual
1215642800.002023-03-156018Budget
3766893674.042025-03-156018Actual
2806118975.002024-07-156073Actual
1533418321.312023-06-1560611Actual
1855295680.002023-10-156013Actual
767438182.102022-11-156018Actual
567413720.002022-10-156063Actual
2020355450.602023-11-156028Actual
1666935682.002023-08-156064Actual
5197800.002022-05-156026Actual
169323000.002022-06-156036Budget
3887960776.462025-04-156068Actual
162559543.492023-07-1660311Actual
2283339961.002024-02-136065Actual
837610088.002022-12-166026Actual
3908024582.072025-04-1560611Actual
113557200.002023-03-156073Budget
2070211242.002023-12-166073Actual
29059700.002022-07-166056Budget
342813500.002022-08-156063Budget
80336600.002022-05-156017Budget
1364539647.002023-05-156064Actual
1065829601.002023-02-136036Actual
890115200.002022-12-166068Budget
3492663986.002025-01-136064Actual
304236400.002022-07-166017Actual
2965856856.002024-08-146067Actual
1737317367.042023-08-1560611Actual
1587117406.002023-07-166046Actual
3875954648.002025-04-156067Actual
2002320294.002023-11-156066Actual
263126400.002022-07-166065Budget
2640825058.672024-05-1460111Actual
249422700.002022-07-166064Budget
3748615160.002025-03-156056Actual
1259034400.002023-04-156064Budget
3149488274.002024-10-146014Actual
2646313275.472024-05-1460311Actual
1220316000.002023-03-156028Budget
865639100.002022-12-166017Budget
388310712.002022-08-156026Actual
553316000.002022-09-156068Budget
168497761.002023-08-156026Actual
183168875.392023-09-1560311Actual
304336600.002022-07-166017Budget
2593144078.002024-05-146065Actual
2921421114.002024-08-146073Actual
2604821839.002024-05-146036Actual
2321136604.792024-02-136028Actual
193215980.662023-10-1560311Actual
3562924313.982025-01-1360611Actual
68806000.002022-11-156073Actual
2371262969.002024-03-146014Actual
2568186112.002024-05-146013Actual
3173528620.002024-10-146036Actual
179609042.002023-09-156056Actual
3843658126.002025-04-156015Actual
647129400.002022-10-156067Actual
1489115371.002023-06-156046Actual
2607416411.002024-05-146046Actual
276417788.142024-06-1460511Actual
2903243579.262024-07-1560213Actual
3128531635.172024-09-1460213Actual
2785216141.902024-06-1460113Actual
1999211051.002023-11-156056Actual
692745100.002022-11-156014Budget
131544440.002022-06-156014Actual
383618600.002022-08-156016Budget
184316692.002022-06-156066Actual
3015930989.552024-08-1460213Actual
547530000.132022-09-156028Actual
124839752.002023-04-156073Actual
235333149.752024-02-1360612Actual
495917472.002022-09-156016Actual
1808252145.002023-09-156067Actual
46298640.002022-09-156073Actual
3931841965.192025-04-1560613Actual
1140351612.002023-03-156014Actual
1967222245.002023-11-156073Actual
1926624492.702023-10-1560111Actual
655451818.712022-10-156018Actual
2758723360.772024-06-1460311Actual
487728800.002022-09-156065Budget
1522023824.612023-06-1560111Actual
47120800.002022-05-156016Actual
3243933572.052024-10-1460613Actual
1731413106.322023-08-1560411Actual
33131600.002022-05-156015Budget
3810823970.122025-03-1560113Actual
378168245.592025-03-1560211Actual
1146138272.002023-03-156064Actual
378973702.962025-03-1560511Actual
1394021022.002023-05-156066Actual
3822369069.002025-04-156013Actual
317076517.002024-10-146026Actual
777816546.842022-11-156068Actual
3415753130.002024-12-156067Actual
3288517356.002024-11-146046Actual
930932000.002023-01-136015Actual
283016659.002024-07-156026Actual
323215600.002022-07-166028Budget
3040156810.002024-09-146064Actual
3518611689.002025-01-136056Actual
3096431261.982024-09-1460111Actual
2344320993.702024-02-1360611Actual
505723400.002022-09-156036Budget
3433639315.322024-12-1560111Actual
1620021375.632023-07-1660111Actual
2580366468.002024-05-146014Actual
1339134151.722023-04-156068Actual
300405188.092024-08-1460212Actual
106099300.002023-02-136026Budget
3211716337.232024-10-1460211Actual
198328200.002022-06-156067Budget
660117900.002022-10-156028Budget
174601183.762023-08-1560212Actual
2170412558.002024-01-136073Actual
3583530989.552025-01-1360213Actual
2631567864.472024-05-146028Actual
1320232844.002023-04-156067Actual
3453724223.552024-12-1560112Actual
2085541262.002023-12-166065Actual
3424555200.592024-12-156028Actual
1459712318.002023-06-156073Actual
85188700.002022-12-166056Budget
85928200.002022-05-156067Budget
890019819.632022-12-166068Actual
1885721022.002023-10-156016Actual
1178328500.002023-03-156036Budget
2992019467.082024-08-1460411Actual
1042436800.002023-02-136015Actual
38849600.002022-08-156026Budget
3294221872.002024-11-146066Actual
712329200.002022-11-156065Budget
38625480.002022-05-156065Actual
505625272.002022-09-156036Actual
30844106636.402024-09-146018Actual
3321340461.092024-11-1460111Actual
285817200.002022-07-166046Budget
243336108.322024-03-1460211Actual
851911830.002022-12-166056Actual
2102214165.002023-12-166056Actual
3928736719.482025-04-1560213Actual
2243820229.862024-01-1360611Actual
151326400.002022-06-156065Budget
2064354358.002023-12-166063Actual
1094632800.002023-02-136067Budget
244040900.002022-07-166014Budget
3386848438.002024-12-156065Actual
3162055973.002024-10-146065Actual
2876618512.812024-07-1560411Actual
810430100.002022-12-166064Budget
3846953820.002025-04-156065Actual
3034017595.002024-09-146073Actual
3516017373.002025-01-136046Actual
3920039932.352025-04-1560612Actual
734917654.002022-11-156046Actual
454713020.002022-09-156063Actual
1183019016.002023-03-156046Actual
3403513035.002024-12-156056Actual
355984084.882025-01-1360511Actual
61617200.002022-05-156046Budget
1770033933.002023-09-156064Actual
217115700.002022-06-156068Budget
2547714632.952024-04-1460611Actual
2796968310.002024-07-156013Actual
1415646662.562023-05-156068Actual
2383839154.002024-03-146065Actual
3291111264.002024-11-146056Actual
1075211800.002023-02-136056Budget
1306120600.002023-04-156066Budget
362566943.002025-02-136026Actual
847114040.002022-12-166046Actual
2137713232.922023-12-1660311Actual
1358522963.002023-05-156073Actual
2894533913.092024-07-1560612Actual
2571461803.002024-05-146063Actual
818631000.002022-12-166015Budget
1187611800.002023-03-156056Budget
969018018.002023-01-136066Actual
679714800.002022-11-156063Budget
435331818.342022-08-156028Actual
1592820495.002023-07-166066Actual
1994030391.002023-11-156036Actual
183703341.252023-09-1560511Actual
1107726484.912023-02-136028Actual
124847200.002023-04-156073Budget
159519968.002022-06-156016Actual
163093085.922023-07-1660511Actual
580449000.002022-10-156014Budget
982927200.002023-01-136067Budget
385569563.002025-04-156026Actual
1891224865.002023-10-156036Actual
174331349.722023-08-1560112Actual
1764011122.002023-09-156073Actual
759132640.002022-11-156067Actual
318429400.002022-07-166018Budget
1970059471.002023-11-156014Actual
1333326763.702023-04-156028Actual
1776036732.002023-09-156015Actual
172879733.922023-08-1560311Actual
2948325786.002024-08-146036Actual
2091520796.002023-12-166016Actual
2176431717.002024-01-136064Actual
328715700.002022-07-166068Budget
898320900.002023-01-136013Budget
1557619734.002023-07-166073Actual
1705243534.002023-08-156067Actual
3772857988.532025-03-156068Actual
16446600.002022-06-156026Budget
1226130109.222023-03-156068Actual
674224700.002022-11-156013Actual
1291027209.002023-04-156036Actual
23925000.002022-07-166073Budget
35096480.002022-08-156073Actual
80237080.002022-05-156017Actual
12685000.002022-06-156073Budget
254199257.312024-04-1460411Actual
903914800.002023-01-136063Budget
3240837123.002024-10-1460213Actual
73978580.002022-11-156056Actual
2900522275.352024-07-1560113Actual
2389826522.002024-03-146016Actual
3580816948.942025-01-1360113Actual
2368411242.002024-03-146073Actual
137121840.002022-06-156064Actual
2912271760.002024-08-146013Actual
706627160.002022-11-156015Actual
3078455200.002024-09-146067Actual
692847520.002022-11-156014Actual
1102963982.582023-02-136018Actual
235032673.152024-02-1360112Actual
2214663388.002024-01-136067Actual
3902121299.032025-04-1560411Actual
57568100.002022-10-156073Budget
104715700.002022-05-156068Budget
295922672.002022-07-166066Actual
390483741.252025-04-1560511Actual
361529120.002022-08-156064Actual
2486740365.002024-04-146065Actual
357179788.182025-01-1360212Actual
2202310850.002024-01-136056Actual
2735256810.002024-06-146067Actual
128619300.002023-04-156026Budget
600028800.002022-10-156065Budget
3816447937.232025-03-1560613Actual
1328559591.592023-04-156018Actual
3866723714.002025-04-156066Actual
2471411362.002024-04-146073Actual
2942821642.002024-08-146016Actual
884616600.002022-12-166028Budget
1374033009.002023-05-156065Actual
102386486.002023-02-136073Actual
296018000.002022-07-166066Budget
336921840.002022-08-156013Actual
804849440.002022-12-166014Actual
879730900.002022-12-166018Budget
148379142.002023-06-156026Actual
904014560.002023-01-136063Actual
3353429375.482024-11-1460213Actual
871427200.002022-12-166067Budget
6639700.002022-05-156056Budget
3371518113.002024-12-156073Actual
3633615585.002025-02-136056Actual
1339019100.002023-04-156068Budget
1160229300.002023-03-156065Budget
2681975900.002024-06-146013Actual
1826117494.702023-09-1560111Actual
143911909.312023-05-1560112Actual
198228280.002022-06-156067Actual
40279700.002022-08-156056Budget
3125816141.902024-09-1460113Actual
3636721429.002025-02-136066Actual
173413085.922023-08-1560511Actual
204036362.582023-11-1560511Actual
2747241400.342024-06-146068Actual
3737925290.002025-03-156016Actual
487628000.002022-09-156065Actual
277614943.402024-06-1460212Actual
3728658995.002025-03-156015Actual
1089036700.002023-02-136017Budget
17879700.002022-06-156056Budget
3202960776.462024-10-146068Actual
2238013742.502024-01-1360311Actual
2135010307.332023-12-1660211Actual
1717248021.672023-08-156068Actual
3131529698.302024-09-1460613Actual
791714800.002022-12-166063Budget
944524800.002023-01-136016Budget
1113527878.872023-02-136068Actual
1614054906.652023-07-166068Actual
205513856.152023-11-1560612Actual
996031212.272023-01-136028Actual
219436931.002024-01-136026Actual
211415600.002022-06-156028Budget
172606108.322023-08-1560211Actual
594329760.002022-10-156015Actual
3622927096.002025-02-136016Actual
622719474.002022-10-156046Actual
2430517494.702024-03-1460111Actual
145531600.002022-06-156015Budget
189649443.002023-10-156056Actual
871525480.002022-12-166067Actual
173918564.002022-06-156046Actual
3007236653.572024-08-1460612Actual
1692911930.002023-08-156056Actual
3695731635.172025-02-1360113Actual
3468430343.922024-12-1560213Actual
206547515.602022-06-156018Actual
561620900.002022-10-156013Budget
3300181328.002024-11-146017Actual
2444618512.812024-03-1460611Actual
2503411051.002024-04-146056Actual
1982538033.002023-11-156065Actual
214312895.492023-12-1660511Actual
61329600.002022-10-156026Budget
515110400.002022-09-156056Actual
1333416000.002023-04-156028Budget
3280428159.002024-11-146016Actual
2318378284.362024-02-136018Actual
3813532280.802025-03-1560213Actual
2043511579.702023-11-1560611Actual
496018600.002022-09-156016Budget
344457558.352024-12-1560511Actual
355746640.002022-08-156014Actual
233319829.672024-02-1360211Actual
3645960398.002025-02-136067Actual
1234325806.002023-04-156013Actual
1193220600.002023-03-156066Budget
2787953263.652024-06-1460213Actual
613111232.002022-10-156026Actual
3778830841.762025-03-1560111Actual
481832640.002022-09-156015Actual
3743428620.002025-03-156036Actual
2294829838.002024-02-136036Actual
2933554896.002024-08-146015Actual
1080820600.002023-02-136066Budget
991130900.002023-01-136018Budget
1958187009.002023-11-156013Actual
2412653281.002024-03-146067Actual
3536993325.552025-01-136018Actual
3707380454.002025-03-156013Actual
1034228980.002023-02-136064Actual
367487481.752025-02-1360511Actual
1500777500.002023-06-156017Actual
600128280.002022-10-156065Actual
334155334.902024-11-1460212Actual
3689730830.062025-02-1360612Actual
24622700.002022-05-156064Budget
2226535879.022024-01-136068Actual
225293894.452024-01-1360612Actual
586027400.002022-10-156064Budget
786219800.002022-12-166013Actual
339556943.002024-12-156026Actual
1433113488.242023-05-1560611Actual
71818000.002022-05-156066Budget
2462286112.002024-04-146013Actual
3400916470.002024-12-156046Actual
1400162790.002023-05-156017Actual
422326700.002022-08-156067Budget
3309388795.162024-11-146018Actual
2859250252.022024-07-156028Actual
1215560218.872023-03-156018Actual
2397919088.002024-03-146046Actual
1820154364.222023-09-156068Actual
1602056810.002023-07-166067Actual
2835518241.002024-07-156046Actual
3377660720.002024-12-156064Actual
225321780.002022-07-166013Actual
706731000.002022-11-156015Budget
2512468889.002024-04-146017Actual
271319292.002022-07-166016Actual
449220900.002022-09-156013Budget
510414040.002022-09-156046Actual
118779598.002023-03-156056Actual
2338513614.842024-02-1360411Actual
561523100.002022-10-156013Actual
665823031.812022-10-156068Actual
837510100.002022-12-166026Budget
144181170.992023-05-1560212Actual
3861015142.002025-04-156046Actual
2856498274.122024-07-156018Actual
1403459202.002023-05-156067Actual
3315350739.912024-11-146068Actual
1140450900.002023-03-156014Budget
3666713895.702025-02-1360211Actual
2871210879.692024-07-1560211Actual
3613664584.002025-02-136015Actual
2400514165.002024-03-146056Actual
1320332800.002023-04-156067Budget
3013215173.462024-08-1460113Actual
534423520.002022-09-156067Actual
842528300.002022-12-166036Budget
3574837191.882025-01-1360612Actual
3899413895.702025-04-1560311Actual
2421446209.522024-03-146028Actual
3439122215.002024-12-1560311Actual
1220421328.752023-03-156028Actual
3049449639.002024-09-146065Actual
3716515698.002025-03-156073Actual
1121728100.002023-03-156013Budget
698330100.002022-11-156064Budget
375231680.002022-08-156065Actual
3486519665.002025-01-136073Actual
1934810021.162023-10-1560411Actual
2827424706.002024-07-156016Actual
3872680224.002025-04-156017Actual
71717108.002022-05-156066Actual
958914170.002023-01-136046Actual
2906329052.672024-07-1560613Actual
3831512558.002025-04-156073Actual
857418018.002022-12-166066Actual
585923280.002022-10-156064Actual
1814286439.062023-09-156018Actual
257731600.002022-07-166015Budget
36519100504.472025-02-136018Actual
1415520.002022-05-156073Actual
922530720.002023-01-136064Actual
1047833810.002023-02-136065Actual
27626600.002022-07-166026Budget
2380537943.002024-03-146015Actual
310128200.002022-07-166067Budget
481929000.002022-09-156015Budget
205221183.762023-11-1560212Actual
1258938272.002023-04-156064Actual
195223404.012023-10-1560612Actual
2712224865.002024-06-146016Actual
824429200.002022-12-166065Budget
271419800.002022-07-166016Budget
3066113637.002024-09-146056Actual
2073055506.002023-12-166014Actual
608318600.002022-10-156016Budget
117339300.002023-03-156026Budget
1010027830.002023-02-136013Actual
19040900.002022-05-156014Budget
865734880.002022-12-166017Actual
1028550900.002023-02-136014Budget
2927554142.002024-08-146064Actual
879846667.102022-12-166018Actual
3498666447.002025-01-136015Actual
655336400.002022-10-156018Budget
1306221349.002023-04-156066Actual
430544545.852022-08-156018Actual
1804965780.002023-09-156017Actual
1867259315.002023-10-156014Actual
622816000.002022-10-156046Budget
3548937788.702025-01-1360111Actual
1160333120.002023-03-156065Actual
2726019977.002024-06-146066Actual
3631019871.002025-02-136046Actual
641234000.002022-10-156017Budget
1240217227.002023-04-156063Actual
1113419100.002023-02-136068Budget
323119274.172022-07-166028Actual
194661234.822023-10-1560112Actual
239254671.002024-03-146026Actual
215543404.012023-12-1660612Actual
2289324639.002024-02-136016Actual
1291128500.002023-04-156036Budget
810329120.002022-12-166064Actual
1917459800.682023-10-156028Actual
542836400.002022-09-156018Budget
767330900.002022-11-156018Budget
16437410.002022-06-156026Actual
2610010388.002024-05-146056Actual
33033920.002022-05-156015Actual
94937878.002023-01-136026Actual
982825200.002023-01-136067Actual
804745100.002022-12-166014Budget
1178232890.002023-03-156036Actual
2971897855.932024-08-146018Actual
26287123042.772024-05-146018Actual
253929447.742024-04-1460311Actual
467849000.002022-09-156014Budget
3383663176.002024-12-156015Actual

Generated 2025-06-14 21:52:07.623 UTC