[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1584529838.002023-07-196036Actual
189649443.002023-10-186056Actual
3063514823.002024-09-176046Actual
520516380.002022-09-186066Actual
1970059471.002023-11-186014Actual
3353429375.482024-11-1760213Actual
2135010307.332023-12-1960211Actual
3249874624.002024-11-176013Actual
1516047568.632023-06-186068Actual
2717726565.002024-06-176036Actual
3701435508.932025-02-1660613Actual
1504064584.002023-06-186067Actual
2170412558.002024-01-166073Actual
3424555200.592024-12-186028Actual
3914024712.922025-04-1860112Actual
2706249639.002024-06-176065Actual
1380223860.002023-05-186016Actual
220200.002022-05-186013Budget
1494818687.002023-06-186066Actual
323119274.172022-07-196028Actual
3804841106.842025-03-1860612Actual
944524800.002023-01-166016Budget
2672957177.762024-05-1760213Actual
2430517494.702024-03-1760111Actual
1001630909.232023-01-166068Actual
2123046662.562023-12-196028Actual
3456510277.552024-12-1860212Actual
1996618812.002023-11-186046Actual
1127417296.002023-03-186063Actual
192639240.002022-06-186017Actual
383618600.002022-08-186016Budget
17867878.002022-06-186056Actual
3731955973.002025-03-186065Actual
2344320993.702024-02-1660611Actual
542836400.002022-09-186018Budget
534526700.002022-09-186067Budget
3846953820.002025-04-186065Actual
355849000.002022-08-186014Budget
2300015672.002024-02-166056Actual
1917459800.682023-10-186028Actual
1676247990.002023-08-186065Actual
1234325806.002023-04-186013Actual
922530720.002023-01-166064Actual
3090460218.872024-09-176068Actual
977242800.002023-01-166017Actual
56822698.002022-05-186036Actual
916945100.002023-01-166014Budget
1070520930.002023-02-166046Actual
344457558.352024-12-1860511Actual
2110958604.002023-12-196017Actual
169224336.002022-06-186036Actual
1967222245.002023-11-186073Actual
3477374382.002025-01-166013Actual
1551760398.002023-07-196063Actual
233319829.672024-02-1660211Actual
3616949639.002025-02-166065Actual
311668809.432024-09-1760212Actual
2847181328.002024-07-186017Actual
647129400.002022-10-186067Actual
481832640.002022-09-186015Actual
585923280.002022-10-186064Actual
2099621901.002023-12-196046Actual
416630080.002022-08-186017Actual
1226019100.002023-03-186068Budget
47219800.002022-05-186016Budget
3377660720.002024-12-186064Actual
199129745.002023-11-186026Actual
2835518241.002024-07-186046Actual
804745100.002022-12-196014Budget
172879733.922023-08-1860311Actual
440829697.092022-08-186068Actual
254199257.312024-04-1760411Actual
1400162790.002023-05-186017Actual
3018930021.112024-08-1760613Actual
393323400.002022-08-186036Budget
3657952203.572025-02-166068Actual
510316000.002022-09-186046Budget
1168523442.002023-03-186016Actual
244040900.002022-07-196014Budget
1817038054.822023-09-186028Actual
2787953263.652024-06-1760213Actual
772116600.002022-11-186028Budget
1273029300.002023-04-186065Budget
1010027830.002023-02-166013Actual
1425000.002022-05-186073Budget
3787024275.682025-03-1860411Actual
3926022275.352025-04-1860113Actual
3893934697.152025-04-1860111Actual
991130900.002023-01-166018Budget
1592820495.002023-07-196066Actual
2161383720.002024-01-166013Actual
281024180.002022-07-196036Actual
473627400.002022-09-186064Budget
5814300.002022-05-186063Budget
2418688069.392024-03-176018Actual
1510091693.702023-06-186018Actual
2140413614.842023-12-1960411Actual
936227440.002023-01-166065Actual
3001225936.352024-08-1760112Actual
982825200.002023-01-166067Actual
3810823970.122025-03-1860113Actual
198328200.002022-06-186067Budget
1855295680.002023-10-186013Actual
3471430343.922024-12-1860613Actual
1094735696.002023-02-166067Actual
3265153544.002024-11-176064Actual
759132640.002022-11-186067Actual
1328642800.002023-04-186018Budget
1557619734.002023-07-196073Actual
2362553820.002024-03-176063Actual
1988521700.002023-11-186016Actual
608318600.002022-10-186016Budget
3677822673.522025-02-1660611Actual
79995300.002022-12-196073Budget
772218546.882022-11-186028Actual
1358522963.002023-05-186073Actual
917043120.002023-01-166014Actual
56923000.002022-05-186036Budget
567313500.002022-10-186063Budget
481929000.002022-09-186015Budget
162559543.492023-07-1960311Actual
96378700.002023-01-166056Budget
520617400.002022-09-186066Budget
113557200.002023-03-186073Budget
144181170.992023-05-1860212Actual
408417400.002022-08-186066Budget
1333416000.002023-04-186028Budget
2409476783.002024-03-176017Actual
2613115195.002024-05-176066Actual
113120020.002022-06-186013Actual
2483441576.002024-04-176015Actual
375328800.002022-08-186065Budget
163093085.922023-07-1960511Actual
1201434960.002023-03-186017Actual
266423971.052024-05-1760612Actual
3427644745.852024-12-186068Actual
323215600.002022-07-196028Budget
3312150739.912024-11-176028Actual
158174922.002023-07-196026Actual
2297415973.002024-02-166046Actual
3837652118.002025-04-186064Actual
1808252145.002023-09-186067Actual
3398328903.002024-12-186036Actual
2318378284.362024-02-166018Actual
753539100.002022-11-186017Budget
1415520.002022-05-186073Actual
1666935682.002023-08-186064Actual
145531600.002022-06-186015Budget
1080820600.002023-02-166066Budget
3928736719.482025-04-1860213Actual
184622291.232023-09-1860112Actual
1056223800.002023-02-166016Budget
369929000.002022-08-186015Budget
3607659202.002025-02-166064Actual
3813532280.802025-03-1860213Actual
195223404.012023-10-1860612Actual
73978580.002022-11-186056Actual
2589857641.002024-05-176015Actual
1610842132.172023-07-196028Actual
203496680.672023-11-1860311Actual
580348960.002022-10-186014Actual
3208932673.712024-10-1760111Actual
1427313106.322023-05-1860311Actual
1888410649.002023-10-186026Actual
1500777500.002023-06-186017Actual
487628000.002022-09-186065Actual
3896715727.652025-04-1860211Actual
369828000.002022-08-186015Actual
1634113488.242023-07-1960611Actual
296018000.002022-07-196066Budget
1320232844.002023-04-186067Actual
26287123042.772024-05-176018Actual
276417788.142024-06-1760511Actual
3374377004.002024-12-186014Actual
958914170.002023-01-166046Actual
1047929300.002023-02-166065Budget
2856498274.122024-07-186018Actual
2164558006.002024-01-166063Actual
1234428100.002023-04-186013Budget
706627160.002022-11-186015Actual
2731983674.002024-06-176017Actual
173918564.002022-06-186046Actual
2989325192.722024-08-1760311Actual
641344000.002022-10-186017Actual
467849000.002022-09-186014Budget
3087240563.962024-09-176028Actual
2037613232.922023-11-1860411Actual
3822369069.002025-04-186013Actual
3412478200.002024-12-186017Actual
3338719574.532024-11-1760112Actual
824527440.002022-12-196065Actual
27412105381.832024-06-176018Actual
1533418321.312023-06-1860611Actual
62749700.002022-10-186056Budget
3013215173.462024-08-1760113Actual
35096480.002022-08-186073Actual
922630100.002023-01-166064Budget
2773332004.552024-06-1760112Actual
1690316175.002023-08-186046Actual
1820154364.222023-09-186068Actual
936329200.002023-01-166065Budget
184933741.252023-09-1860612Actual
1140351612.002023-03-186014Actual
1879742608.002023-10-186065Actual
759027200.002022-11-186067Budget
61617200.002022-05-186046Budget
1486527351.002023-06-186036Actual
3173528620.002024-10-176036Actual
1934810021.162023-10-1860411Actual
3710648128.002025-03-186063Actual
734917654.002022-11-186046Actual
2465554418.002024-04-176063Actual
2199719289.002024-01-166046Actual
1102963982.582023-02-166018Actual
1475036239.002023-06-186065Actual
2374536149.002024-03-176064Actual
1047833810.002023-02-166065Actual
1491713689.002023-06-186056Actual
2971897855.932024-08-176018Actual
2827424706.002024-07-186016Actual
94348000.462022-05-186018Actual
2486740365.002024-04-176065Actual
253929447.742024-04-1760311Actual
18943120.002022-05-186014Actual
128619300.002023-04-186026Budget
2983835383.332024-08-1760111Actual
1687732249.002023-08-186036Actual
857318100.002022-12-196066Budget
1770033933.002023-09-186064Actual
294557722.002024-08-176026Actual
698428280.002022-11-186064Actual
300405188.092024-08-1760212Actual
1723214314.862023-08-1860111Actual
152759447.742023-06-1860311Actual
1628213232.922023-07-1960411Actual
152482991.242023-06-1860211Actual
283016659.002024-07-186026Actual
3645960398.002025-02-166067Actual
2992019467.082024-08-1760411Actual
2818150053.002024-07-186015Actual
1314536700.002023-04-186017Budget
712228560.002022-11-186065Actual
1034134400.002023-02-166064Budget
3716515698.002025-03-186073Actual
1512836604.792023-06-186028Actual
1660822484.002023-08-186073Actual
2838114168.002024-07-186056Actual
2359295680.002024-03-176013Actual
3356445516.142024-11-1760613Actual
391689788.182025-04-1860212Actual
580449000.002022-10-186014Budget
440916000.002022-08-186068Budget
1028550900.002023-02-166014Budget
2205422152.002024-01-166066Actual
3280428159.002024-11-176016Actual
23925000.002022-07-196073Budget
1140450900.002023-03-186014Budget
3872680224.002025-04-186017Actual
2191621022.002024-01-166016Actual
57568100.002022-10-186073Budget
871525480.002022-12-196067Actual
810329120.002022-12-196064Actual
3613664584.002025-02-166015Actual
243942680.002022-07-196014Actual
255641196.532024-04-1760212Actual
192736600.002022-06-186017Budget
106109508.002023-02-166026Actual
1160333120.002023-03-186065Actual
104624000.012022-05-186068Actual
600128280.002022-10-186065Actual
1259034400.002023-04-186064Budget
2882521299.032024-07-1860611Actual
17879700.002022-06-186056Budget
2182453775.002024-01-166015Actual
2619293288.002024-05-176017Actual
3158763342.002024-10-176015Actual
561523100.002022-10-186013Actual
334155334.902024-11-1760212Actual
2002320294.002023-11-186066Actual
2412653281.002024-03-176067Actual
2324349380.792024-02-166068Actual
706731000.002022-11-186015Budget
496018600.002022-09-186016Budget
3884739309.392025-04-186028Actual
1113527878.872023-02-166068Actual
1764011122.002023-09-186073Actual
586027400.002022-10-186064Budget
398016000.002022-08-186046Budget
3066113637.002024-09-176056Actual
3631019871.002025-02-166046Actual
2685251750.002024-06-176063Actual
1306221349.002023-04-186066Actual
1758159202.002023-09-186063Actual
2270853563.002024-02-166014Actual
842427560.002022-12-196036Actual
12674000.002022-06-186073Actual
1905363806.002023-10-186017Actual
2132216381.922023-12-1960111Actual
85188700.002022-12-196056Budget
2631567864.472024-05-176028Actual
2681975900.002024-06-176013Actual
390483741.252025-04-1860511Actual
2906329052.672024-07-1860613Actual
182893054.012023-09-1860211Actual
1065928500.002023-02-166036Budget
289134894.472024-07-1860212Actual
1481022604.002023-06-186016Actual
3060925768.002024-09-176036Actual
285817200.002022-07-196046Budget
1173412199.002023-03-186026Actual
2503411051.002024-04-176056Actual
3551716641.492025-01-1660211Actual
71818000.002022-05-186066Budget
1940617367.042023-10-1860611Actual
890115200.002022-12-196068Budget
2649012282.902024-05-1760411Actual
3421783358.692024-12-186018Actual
2330315110.622024-02-1660111Actual
184316692.002022-06-186066Actual
3852924298.002025-04-186016Actual
3622927096.002025-02-166016Actual
1364539647.002023-05-186064Actual
1920647115.602023-10-186068Actual
3633615585.002025-02-166056Actual
3261883030.002024-11-176014Actual
3113828481.082024-09-1760112Actual
38849600.002022-08-186026Budget
3107824313.982024-09-1760611Actual
786219800.002022-12-196013Actual
3861015142.002025-04-186046Actual
2338513614.842024-02-1660411Actual
159619800.002022-06-186016Budget
3492663986.002025-01-166064Actual
3386848438.002024-12-186065Actual
3539743909.482025-01-166028Actual
2571461803.002024-05-176063Actual
225321780.002022-07-196013Actual
3586629698.302025-01-1660613Actual
2646313275.472024-05-1760311Actual
3583530989.552025-01-1660213Actual
2676043642.422024-05-1760613Actual
2862448788.352024-07-186068Actual
2126243038.252023-12-196068Actual
2462286112.002024-04-176013Actual
1352468411.002023-05-186063Actual
2395327351.002024-03-176036Actual
2965856856.002024-08-176067Actual
1415646662.562023-05-186068Actual
435417900.002022-08-186028Budget
24526040.002022-05-186064Actual
1168623800.002023-03-186016Budget
104715700.002022-05-186068Budget
3075172450.002024-09-176017Actual
3902121299.032025-04-1860411Actual
198228280.002022-06-186067Actual
2258897773.002024-02-166013Actual
3326816032.972024-11-1760311Actual
378973702.962025-03-1860511Actual
3769652970.252025-03-186028Actual
206547515.602022-06-186018Actual
2953512769.002024-08-176056Actual
355746640.002022-08-186014Actual
969018018.002023-01-166066Actual
2238013742.502024-01-1660311Actual
230913720.002022-07-196063Actual
3683818008.542025-02-1660112Actual
1291128500.002023-04-186036Budget
1215642800.002023-03-186018Budget
3217117176.612024-10-1760411Actual
231014300.002022-07-196063Budget
3101922902.252024-09-1760311Actual
2850452118.002024-07-186067Actual
1714032980.482023-08-186028Actual
2942821642.002024-08-176016Actual
2634658350.652024-05-176068Actual
930932000.002023-01-166015Actual
321987329.622024-10-1760511Actual
277614943.402024-06-1760212Actual
38726400.002022-05-186065Budget
2806118975.002024-07-186073Actual
1075211800.002023-02-166056Budget
1034228980.002023-02-166064Actual
1154540500.002023-03-186015Budget
3480644436.002025-01-166063Actual
2268022245.002024-02-166073Actual
2936849514.002024-08-176065Actual
2577517402.002024-05-176073Actual
679815680.002022-11-186063Actual
5716320.002022-05-186063Actual
1489115371.002023-06-186046Actual
791816000.002022-12-196063Actual
2197130391.002024-01-166036Actual
2471411362.002024-04-176073Actual
310028280.002022-07-196067Actual
96367644.002023-01-166056Actual
3441818894.732024-12-1860411Actual
3274457587.002024-11-176065Actual
255942342.292024-04-1760612Actual
3392824971.002024-12-186016Actual
2082346644.002023-12-196015Actual
547617900.002022-09-186028Budget
3049449639.002024-09-176065Actual
1028649082.002023-02-166014Actual
1867259315.002023-10-186014Actual
361627400.002022-08-186064Budget
2091520796.002023-12-196016Actual
890019819.632022-12-196068Actual
996031212.272023-01-166028Actual
1614054906.652023-07-196068Actual
27626600.002022-07-196026Budget
3078455200.002024-09-176067Actual
3259021114.002024-11-176073Actual
3324114047.832024-11-1760211Actual
3240837123.002024-10-1760213Actual
339556943.002024-12-186026Actual
3222923589.502024-10-1760611Actual
3365647334.002024-12-186063Actual
1339019100.002023-04-186068Budget
1240217227.002023-04-186063Actual
2921421114.002024-08-176073Actual
183703341.252023-09-1860511Actual
3447730841.762024-12-1860611Actual
1589715371.002023-07-196056Actual
3321340461.092024-11-1760111Actual
3128531635.172024-09-1760213Actual
898320900.002023-01-166013Budget
3309388795.162024-11-176018Actual
810430100.002022-12-196064Budget
257731600.002022-07-196015Budget
211322789.382022-06-186028Actual
2995222215.002024-08-1760611Actual
2474257722.002024-04-176014Actual
655336400.002022-10-186018Budget
618123400.002022-10-186036Budget
1065829601.002023-02-166036Actual
547530000.132022-09-186028Actual
3303353820.002024-11-176067Actual
342714400.002022-08-186063Actual
3137475141.002024-10-176013Actual
2389826522.002024-03-176016Actual
871427200.002022-12-196067Budget
745218100.002022-11-186066Budget
1876442787.002023-10-186015Actual
1207332800.002023-03-186067Budget
374069563.002025-03-186026Actual
3516017373.002025-01-166046Actual
3400916470.002024-12-186046Actual
3329515269.132024-11-1760411Actual
1899420344.002023-10-186066Actual
31969100504.472024-10-176018Actual
3403513035.002024-12-186056Actual
260205912.002024-05-176026Actual
3162055973.002024-10-176065Actual
80237080.002022-05-186017Actual
777816546.842022-11-186068Actual
3743428620.002025-03-186036Actual
1651696876.002023-08-186013Actual
832824800.002022-12-196016Budget
245062545.492024-03-1760112Actual
385569563.002025-04-186026Actual
991260000.682023-01-166018Actual
2756011223.312024-06-1760211Actual
1220421328.752023-03-186028Actual
2220673391.842024-01-166018Actual
71717108.002022-05-186066Actual
33033920.002022-05-186015Actual
3344740715.352024-11-1760612Actual
2593144078.002024-05-176065Actual
1999211051.002023-11-186056Actual
337020900.002022-08-186013Budget
2202310850.002024-01-166056Actual
1281323202.002023-04-186016Actual
62759568.002022-10-186056Actual
2102214165.002023-12-196056Actual
3595747093.002025-02-166063Actual
249544621.002024-04-176026Actual
3792826719.342025-03-1860611Actual
553316000.002022-09-186068Budget
2712224865.002024-06-176016Actual
217115700.002022-06-186068Budget
2397919088.002024-03-176046Actual
1160229300.002023-03-186065Budget
106099300.002023-02-166026Budget
102377200.002023-02-166073Budget
2076336149.002023-12-196064Actual
2017595137.702023-11-186018Actual
865734880.002022-12-196017Actual
2933554896.002024-08-176015Actual
1908656810.002023-10-186067Actual
2744055758.182024-06-176028Actual
2008259202.002023-11-186017Actual
137121840.002022-06-186064Actual
2779239932.352024-06-1760612Actual
153942099.732023-06-1860112Actual
2283339961.002024-02-166065Actual
903914800.002023-01-166063Budget

Generated 2025-06-17 20:47:42.020 UTC