[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249422700.002022-07-136064Budget
57568100.002022-10-126073Budget
1785324865.002023-09-126016Actual
917043120.002023-01-106014Actual
2685251750.002024-06-116063Actual
1306221349.002023-04-126066Actual
206547515.602022-06-126018Actual
1042436800.002023-02-106015Actual
3199747324.692024-10-116028Actual
144474008.282023-05-1260612Actual
706731000.002022-11-126015Budget
2847181328.002024-07-126017Actual
183439733.922023-09-1260411Actual
289134894.472024-07-1260212Actual
96378700.002023-01-106056Budget
1530213360.582023-06-1260411Actual
1121728100.002023-03-126013Budget
1215642800.002023-03-126018Budget
3441818894.732024-12-1260411Actual
266103971.052024-05-1160112Actual
767330900.002022-11-126018Budget
2185635880.002024-01-106065Actual
2900522275.352024-07-1260113Actual
2827424706.002024-07-126016Actual
1300511800.002023-04-126056Budget
1160333120.002023-03-126065Actual
3447730841.762024-12-1260611Actual
3480644436.002025-01-106063Actual
2182453775.002024-01-106015Actual
753438000.002022-11-126017Actual
2214663388.002024-01-106067Actual
2170412558.002024-01-106073Actual
2280145881.002024-02-106015Actual
2297415973.002024-02-106046Actual
117339300.002023-03-126026Budget
1240117700.002023-04-126063Budget
3456510277.552024-12-1260212Actual
435331818.342022-08-126028Actual
3583530989.552025-01-1060213Actual
304336600.002022-07-136017Budget
660117900.002022-10-126028Budget
80005400.002022-12-136073Actual
1034228980.002023-02-106064Actual
3530963388.002025-01-106067Actual
3920039932.352025-04-1260612Actual
1737317367.042023-08-1260611Actual
1692911930.002023-08-126056Actual
152482991.242023-06-1260211Actual
561620900.002022-10-126013Budget
930932000.002023-01-106015Actual
2283339961.002024-02-106065Actual
3152752118.002024-10-116064Actual
184418000.002022-06-126066Budget
3329515269.132024-11-1160411Actual
2205422152.002024-01-106066Actual
804849440.002022-12-136014Actual
265172655.062024-05-1160511Actual
467750880.002022-09-126014Actual
260205912.002024-05-116026Actual
772116600.002022-11-126028Budget
3822369069.002025-04-126013Actual
113220200.002022-06-126013Budget
1676247990.002023-08-126065Actual
2871210879.692024-07-1260211Actual
3769652970.252025-03-126028Actual
3350726391.222024-11-1160113Actual
164012367.822023-07-1360112Actual
1080820600.002023-02-106066Budget
991130900.002023-01-106018Budget
1820154364.222023-09-126068Actual
1628213232.922023-07-1360411Actual
2126243038.252023-12-136068Actual
692745100.002022-11-126014Budget
3631019871.002025-02-106046Actual
3760849680.002025-03-126067Actual
3792826719.342025-03-1260611Actual
510414040.002022-09-126046Actual
1459712318.002023-06-126073Actual
600128280.002022-10-126065Actual
871525480.002022-12-136067Actual
263034240.002022-07-136065Actual
959015600.002023-01-106046Budget
1201536700.002023-03-126017Budget
51509700.002022-09-126056Budget
271319292.002022-07-136016Actual
2862448788.352024-07-126068Actual
27626600.002022-07-136026Budget
1634113488.242023-07-1360611Actual
199129745.002023-11-126026Actual
1320232844.002023-04-126067Actual
1364539647.002023-05-126064Actual
1666935682.002023-08-126064Actual
1425000.002022-05-126073Budget
1879742608.002023-10-126065Actual
857318100.002022-12-136066Budget
1614054906.652023-07-136068Actual
487628000.002022-09-126065Actual
174894161.472023-08-1260612Actual
3636721429.002025-02-106066Actual
318429400.002022-07-136018Budget
71717108.002022-05-126066Actual
3896715727.652025-04-1260211Actual
2438713106.322024-03-1160411Actual
3453724223.552024-12-1260112Actual
3737925290.002025-03-126016Actual
204951985.902023-11-1260112Actual
495917472.002022-09-126016Actual
3168027273.002024-10-116016Actual
3468430343.922024-12-1260213Actual
1409687254.222023-05-126018Actual
184933741.252023-09-1260612Actual
102386486.002023-02-106073Actual
27412105381.832024-06-116018Actual
2135010307.332023-12-1360211Actual
298666947.702024-08-1160211Actual
276417788.142024-06-1160511Actual
2344320993.702024-02-1060611Actual
665823031.812022-10-126068Actual
19146101660.552023-10-126018Actual
982825200.002023-01-106067Actual
1273125392.002023-04-126065Actual
3633615585.002025-02-106056Actual
2838114168.002024-07-126056Actual
2767321985.212024-06-1160611Actual
534423520.002022-09-126067Actual
317076517.002024-10-116026Actual
3459741498.342024-12-1260612Actual
1065928500.002023-02-106036Budget
3128531635.172024-09-1160213Actual
12685000.002022-06-126073Budget
164572799.752023-07-1360612Actual
1790827427.002023-09-126036Actual
1168523442.002023-03-126016Actual
3701435508.932025-02-1060613Actual
1300415997.002023-04-126056Actual
243942680.002022-07-136014Actual
205513856.152023-11-1260612Actual
3613664584.002025-02-106015Actual
454713020.002022-09-126063Actual
2924281144.002024-08-116014Actual
2533723379.922024-04-1160111Actual
3291111264.002024-11-116056Actual
995916600.002023-01-106028Budget
3683818008.542025-02-1060112Actual
2503411051.002024-04-116056Actual
3034017595.002024-09-116073Actual
2309062192.002024-02-106017Actual
2444618512.812024-03-1160611Actual
1610842132.172023-07-136028Actual
3075172450.002024-09-116017Actual
17548105248.002023-09-126013Actual
2927554142.002024-08-116064Actual
2002320294.002023-11-126066Actual
35108100.002022-08-126073Budget
3315350739.912024-11-116068Actual
1870433584.002023-10-126064Actual
3654744327.662025-02-106028Actual
547617900.002022-09-126028Budget
1826117494.702023-09-1260111Actual
2512468889.002024-04-116017Actual
759027200.002022-11-126067Budget
3931841965.192025-04-1260613Actual
2936849514.002024-08-116065Actual
818631000.002022-12-136015Budget
3439122215.002024-12-1260311Actual
1358522963.002023-05-126073Actual
2800247817.002024-07-126063Actual
2580366468.002024-05-116014Actual
440829697.092022-08-126068Actual
3243933572.052024-10-1160613Actual
1273029300.002023-04-126065Budget
3562924313.982025-01-1060611Actual
3036885652.002024-09-116014Actual
898420460.002023-01-106013Actual
3202960776.462024-10-116068Actual
24533668.862024-03-1160212Actual
263126400.002022-07-136065Budget
3176115461.002024-10-116046Actual
944624102.002023-01-106016Actual
1234428100.002023-04-126013Budget
3677822673.522025-02-1060611Actual
3902121299.032025-04-1260411Actual
884525697.012022-12-136028Actual
3507924634.002025-01-106016Actual
2706249639.002024-06-116065Actual
1127317700.002023-03-126063Budget
225420200.002022-07-136013Budget
1705243534.002023-08-126067Actual
2312361594.002024-02-106067Actual
2835518241.002024-07-126046Actual
969018018.002023-01-106066Actual
1602056810.002023-07-136067Actual
219436931.002024-01-106026Actual
3669420229.862025-02-1060311Actual
229204822.002024-02-106026Actual
1094735696.002023-02-106067Actual
890019819.632022-12-136068Actual
2948325786.002024-08-116036Actual
3592576797.002025-02-106013Actual
2808981282.002024-07-126014Actual
3107824313.982024-09-1160611Actual
1533418321.312023-06-1260611Actual
142462959.322023-05-1260211Actual
1047833810.002023-02-106065Actual
3321340461.092024-11-1160111Actual
6639700.002022-05-126056Budget
2017595137.702023-11-126018Actual
2818150053.002024-07-126015Actual
2756011223.312024-06-1160211Actual
38726400.002022-05-126065Budget
1107726484.912023-02-106028Actual
1840213869.102023-09-1260611Actual
698428280.002022-11-126064Actual
481832640.002022-09-126015Actual
1154439376.002023-03-126015Actual
1560453563.002023-07-136014Actual
1187611800.002023-03-126056Budget
295922672.002022-07-136066Actual
3465729698.302024-12-1260113Actual
310028280.002022-07-136067Actual
3365647334.002024-12-126063Actual
328715700.002022-07-136068Budget
1201434960.002023-03-126017Actual
725311336.002022-11-126026Actual
244040900.002022-07-136014Budget
205221183.762023-11-1260212Actual
2400514165.002024-03-116056Actual
122080.002022-05-126013Actual
27615460.002022-07-136026Actual
1996618812.002023-11-126046Actual
1415646662.562023-05-126068Actual
2140413614.842023-12-1360411Actual
804745100.002022-12-136014Budget
1146138272.002023-03-126064Actual
1891224865.002023-10-126036Actual
810329120.002022-12-136064Actual
183703341.252023-09-1260511Actual
61617200.002022-05-126046Budget
991260000.682023-01-106018Actual
2338513614.842024-02-1060411Actual
2703153903.002024-06-116015Actual
487728800.002022-09-126065Budget
1193220600.002023-03-126066Budget
323215600.002022-07-136028Budget
1127417296.002023-03-126063Actual
3049449639.002024-09-116065Actual
3433639315.322024-12-1260111Actual
2421446209.522024-03-116028Actual
1010027830.002023-02-106013Actual
2942821642.002024-08-116016Actual
2619293288.002024-05-116017Actual
225293894.452024-01-1060612Actual
3816447937.232025-03-1260613Actual
323119274.172022-07-136028Actual
2965856856.002024-08-116067Actual
368664992.342025-02-1060212Actual
158174922.002023-07-136026Actual
124839752.002023-04-126073Actual
1522023824.612023-06-1260111Actual
257629440.002022-07-136015Actual
1961361175.002023-11-126063Actual
178808062.002023-09-126026Actual
2114250232.002023-12-136067Actual
113565060.002023-03-126073Actual
3784320840.512025-03-1260311Actual
2330315110.622024-02-1060111Actual
2099621901.002023-12-136046Actual
996031212.272023-01-106028Actual
1917459800.682023-10-126028Actual
2492720344.002024-04-116016Actual
641344000.002022-10-126017Actual
585923280.002022-10-126064Actual
192943181.672023-10-1260211Actual
1808252145.002023-09-126067Actual
1295722604.002023-04-126046Actual
1070520930.002023-02-106046Actual
1001630909.232023-01-106068Actual
2389826522.002024-03-116016Actual
613111232.002022-10-126026Actual
2971897855.932024-08-116018Actual
3024880454.002024-09-116013Actual
245062545.492024-03-1160112Actual
1587117406.002023-07-136046Actual
3707380454.002025-03-126013Actual
706627160.002022-11-126015Actual
164281349.722023-07-1360212Actual
128629149.002023-04-126026Actual
369929000.002022-08-126015Budget
1388319088.002023-05-126046Actual
3518611689.002025-01-106056Actual
3663935880.152025-02-1060111Actual
244143372.102024-03-1160511Actual
2270853563.002024-02-106014Actual
3131529698.302024-09-1160613Actual
954326780.002023-01-106036Actual
3548937788.702025-01-1060111Actual
1481022604.002023-06-126016Actual
1178328500.002023-03-126036Budget
3926022275.352025-04-1260113Actual
2091520796.002023-12-136016Actual
958914170.002023-01-106046Actual
580449000.002022-10-126014Budget
1433113488.242023-05-1260611Actual
1979250815.002023-11-126015Actual
3477374382.002025-01-106013Actual
174017200.002022-06-126046Budget
3787024275.682025-03-1260411Actual
3137475141.002024-10-116013Actual
720624336.002022-11-126016Actual
2726019977.002024-06-116066Actual
3309388795.162024-11-116018Actual
2821458664.002024-07-126065Actual
3066113637.002024-09-116056Actual
1207231556.002023-03-126067Actual
18943120.002022-05-126014Actual
393220176.002022-08-126036Actual
2670219305.122024-05-1160113Actual
143911909.312023-05-1260112Actual
622719474.002022-10-126046Actual
2722911370.002024-06-116056Actual
3586629698.302025-01-1060613Actual
2061082524.002023-12-136013Actual
1982538033.002023-11-126065Actual
137121840.002022-06-126064Actual
50089600.002022-09-126026Budget
1333416000.002023-04-126028Budget
1579026623.002023-07-136016Actual
1758159202.002023-09-126063Actual
2120295680.142023-12-136018Actual
239254671.002024-03-116026Actual
408321424.002022-08-126066Actual
3557117940.462025-01-1060411Actual
2577517402.002024-05-116073Actual
3069217728.002024-09-116066Actual
3238124696.452024-10-1160113Actual
2697152118.002024-06-116064Actual
1864412916.002023-10-126073Actual
198328200.002022-06-126067Budget
449220900.002022-09-126013Budget
505723400.002022-09-126036Budget
3527679488.002025-01-106017Actual
94348000.462022-05-126018Actual
3181820845.002024-10-116066Actual
2962571162.002024-08-116017Actual
949410100.002023-01-106026Budget
2430517494.702024-03-1160111Actual
824429200.002022-12-136065Budget
430636400.002022-08-126018Budget
357179788.182025-01-1060212Actual
1056123442.002023-02-106016Actual
3657952203.572025-02-106068Actual
982927200.002023-01-106067Budget
281024180.002022-07-136036Actual
520516380.002022-09-126066Actual
922530720.002023-01-106064Actual
772218546.882022-11-126028Actual
1070620600.002023-02-106046Budget
106109508.002023-02-106026Actual
131640900.002022-06-126014Budget
2806118975.002024-07-126073Actual
2102214165.002023-12-136056Actual
2515755434.002024-04-116067Actual
16446600.002022-06-126026Budget
151326400.002022-06-126065Budget
944524800.002023-01-106016Budget
3087240563.962024-09-116028Actual
68806000.002022-11-126073Actual
1333326763.702023-04-126028Actual
422326700.002022-08-126067Budget
3403513035.002024-12-126056Actual
1696024413.002023-08-126066Actual
1314536700.002023-04-126017Budget
17879700.002022-06-126056Budget
567313500.002022-10-126063Budget
2634658350.652024-05-116068Actual
416734000.002022-08-126017Budget
496018600.002022-09-126016Budget
393323400.002022-08-126036Budget
3568923000.122025-01-1060112Actual
2599316521.002024-05-116016Actual
203496680.672023-11-1260311Actual
2374536149.002024-03-116064Actual
1516047568.632023-06-126068Actual
3595747093.002025-02-106063Actual
3863615018.002025-04-126056Actual
300405188.092024-08-1160212Actual
2622578218.002024-05-116067Actual
1168623800.002023-03-126016Budget
1089036700.002023-02-106017Budget
777816546.842022-11-126068Actual
1888410649.002023-10-126026Actual
1047929300.002023-02-106065Budget
1113419100.002023-02-106068Budget
3294221872.002024-11-116066Actual
1281323202.002023-04-126016Actual
2164558006.002024-01-106063Actual
547530000.132022-09-126028Actual
2672957177.762024-05-1160213Actual
2362553820.002024-03-116063Actual
79995300.002022-12-136073Budget
5197800.002022-05-126026Actual
1146234400.002023-03-126064Budget
837610088.002022-12-136026Actual
1182920600.002023-03-126046Budget
1770033933.002023-09-126064Actual
473627400.002022-09-126064Budget
3837652118.002025-04-126064Actual
561523100.002022-10-126013Actual
1551760398.002023-07-136063Actual
1034134400.002023-02-106064Budget
3492663986.002025-01-106064Actual
1764011122.002023-09-126073Actual
2294829838.002024-02-106036Actual
2717726565.002024-06-116036Actual
85928200.002022-05-126067Budget
1427313106.322023-05-1260311Actual
1494818687.002023-06-126066Actual
3190957960.002024-10-116067Actual
1001715200.002023-01-106068Budget
440916000.002022-08-126068Budget
2547714632.952024-04-1160611Actual
192639240.002022-06-126017Actual
2110958604.002023-12-136017Actual
534526700.002022-09-126067Budget
342714400.002022-08-126063Actual
355746640.002022-08-126014Actual
2064354358.002023-12-136063Actual
3101922902.252024-09-1160311Actual
113120020.002022-06-126013Actual
305819776.002024-09-116026Actual
1512836604.792023-06-126028Actual
679714800.002022-11-126063Budget
3554419085.162025-01-1060311Actual
2571461803.002024-05-116063Actual
3412478200.002024-12-126017Actual
5206600.002022-05-126026Budget
328625939.442022-07-136068Actual
137222700.002022-06-126064Budget
310128200.002022-07-136067Budget
618027040.002022-10-126036Actual
2082346644.002023-12-136015Actual
847215600.002022-12-136046Budget
3332727787.452024-11-1160611Actual
24622700.002022-05-126064Budget
580348960.002022-10-126014Actual
3748615160.002025-03-126056Actual
2268022245.002024-02-106073Actual
2462286112.002024-04-116013Actual

Generated 2025-06-12 02:58:09.537 UTC