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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2936849514.002024-08-146065Actual
1328642800.002023-04-156018Budget
285715600.002022-07-166046Actual
3716515698.002025-03-156073Actual
2371262969.002024-03-146014Actual
2268022245.002024-02-136073Actual
1349180730.002023-05-156013Actual
169224336.002022-06-156036Actual
1183019016.002023-03-156046Actual
1394021022.002023-05-156066Actual
2827424706.002024-07-156016Actual
3498666447.002025-01-136015Actual
916945100.002023-01-136014Budget
3326816032.972024-11-1460311Actual
1500777500.002023-06-156017Actual
2983835383.332024-08-1460111Actual
2856498274.122024-07-156018Actual
1494818687.002023-06-156066Actual
1908656810.002023-10-156067Actual
1731413106.322023-08-1560411Actual
1306120600.002023-04-156066Budget
730328300.002022-11-156036Budget
1034134400.002023-02-136064Budget
2953512769.002024-08-146056Actual
189649443.002023-10-156056Actual
1486527351.002023-06-156036Actual
3757673600.002025-03-156017Actual
2438713106.322024-03-1460411Actual
1403459202.002023-05-156067Actual
2300015672.002024-02-136056Actual
18943120.002022-05-156014Actual
1967222245.002023-11-156073Actual
2383839154.002024-03-146065Actual
1178328500.002023-03-156036Budget
2888529361.942024-07-1560112Actual
2321136604.792024-02-136028Actual
2761418894.732024-06-1460411Actual
1651696876.002023-08-156013Actual
362566943.002025-02-136026Actual
842528300.002022-12-166036Budget
2418688069.392024-03-146018Actual
334155334.902024-11-1460212Actual
154253512.532023-06-1560612Actual
698428280.002022-11-156064Actual
1412432980.482023-05-156028Actual
720524800.002022-11-156016Budget
249324240.002022-07-166064Actual
355746640.002022-08-156014Actual
1453867095.002023-06-156063Actual
3751725095.002025-03-156066Actual
712228560.002022-11-156065Actual
1047929300.002023-02-136065Budget
786219800.002022-12-166013Actual
3769652970.252025-03-156028Actual
2294829838.002024-02-136036Actual
2832927769.002024-07-156036Actual
1240117700.002023-04-156063Budget
113557200.002023-03-156073Budget
777915200.002022-11-156068Budget
2238013742.502024-01-1360311Actual
56923000.002022-05-156036Budget
3356445516.142024-11-1460613Actual
27615460.002022-07-166026Actual
50089600.002022-09-156026Budget
1320232844.002023-04-156067Actual
3403513035.002024-12-156056Actual
35108100.002022-08-156073Budget
30844106636.402024-09-146018Actual
2942821642.002024-08-146016Actual
520516380.002022-09-156066Actual
3536993325.552025-01-136018Actual
1258938272.002023-04-156064Actual
594329760.002022-10-156015Actual
2498229009.002024-04-146036Actual
1065829601.002023-02-136036Actual
3554419085.162025-01-1360311Actual
1374033009.002023-05-156065Actual
91214120.002023-01-136073Actual
600028800.002022-10-156065Budget
1273125392.002023-04-156065Actual
276417788.142024-06-1460511Actual
85828840.002022-05-156067Actual
2471411362.002024-04-146073Actual
12685000.002022-06-156073Budget
3453724223.552024-12-1560112Actual
1779348438.002023-09-156065Actual
832725506.002022-12-166016Actual
2838114168.002024-07-156056Actual
3884739309.392025-04-156028Actual
772218546.882022-11-156028Actual
244040900.002022-07-166014Budget
344457558.352024-12-1560511Actual
211322789.382022-06-156028Actual
1226130109.222023-03-156068Actual
3843658126.002025-04-156015Actual
1587117406.002023-07-166046Actual
184622291.232023-09-1560112Actual
102386486.002023-02-136073Actual
2948325786.002024-08-146036Actual
204951985.902023-11-1560112Actual
865639100.002022-12-166017Budget
118614300.002022-06-156063Budget
679815680.002022-11-156063Actual
3471430343.922024-12-1560613Actual
1234428100.002023-04-156013Budget
2640825058.672024-05-1460111Actual
12674000.002022-06-156073Actual
1056123442.002023-02-136016Actual
1817038054.822023-09-156028Actual
515110400.002022-09-156056Actual
397914352.002022-08-156046Actual
1333326763.702023-04-156028Actual
622816000.002022-10-156046Budget
1140351612.002023-03-156014Actual
2037613232.922023-11-1560411Actual
1459712318.002023-06-156073Actual
378973702.962025-03-1560511Actual
309927940.272024-09-1460211Actual
416630080.002022-08-156017Actual
3392824971.002024-12-156016Actual
487728800.002022-09-156065Budget
3852924298.002025-04-156016Actual
323215600.002022-07-166028Budget
3329515269.132024-11-1460411Actual
243609639.242024-03-1460311Actual
1080820600.002023-02-136066Budget
33033920.002022-05-156015Actual
173413085.922023-08-1560511Actual
641344000.002022-10-156017Actual
2076336149.002023-12-166064Actual
1475036239.002023-06-156065Actual
3321340461.092024-11-1460111Actual
1042436800.002023-02-136015Actual
3090460218.872024-09-146068Actual
1364539647.002023-05-156064Actual
2989325192.722024-08-1460311Actual
2859250252.022024-07-156028Actual
2758723360.772024-06-1460311Actual
3586629698.302025-01-1360613Actual
2808981282.002024-07-156014Actual
660221819.672022-10-156028Actual
3338719574.532024-11-1460112Actual
3837652118.002025-04-156064Actual
1291128500.002023-04-156036Budget
255372080.592024-04-1460112Actual
383618600.002022-08-156016Budget
235333149.752024-02-1360612Actual
2670219305.122024-05-1460113Actual
265172655.062024-05-1460511Actual
162559543.492023-07-1660311Actual
1207231556.002023-03-156067Actual
3663935880.152025-02-1360111Actual
3872680224.002025-04-156017Actual
2800247817.002024-07-156063Actual
2876618512.812024-07-1560411Actual
1259034400.002023-04-156064Budget
720624336.002022-11-156016Actual
1793414466.002023-09-156046Actual
328715700.002022-07-166068Budget
2120295680.142023-12-166018Actual
5716320.002022-05-156063Actual
520617400.002022-09-156066Budget
199129745.002023-11-156026Actual
1551760398.002023-07-166063Actual
422326700.002022-08-156067Budget
1628213232.922023-07-1660411Actual
2223440773.052024-01-136028Actual
3309388795.162024-11-146018Actual
2400514165.002024-03-146056Actual
600128280.002022-10-156065Actual
2486740365.002024-04-146065Actual
3831512558.002025-04-156073Actual
198228280.002022-06-156067Actual
467849000.002022-09-156014Budget
2995222215.002024-08-1460611Actual
2061082524.002023-12-166013Actual
3069217728.002024-09-146066Actual
2965856856.002024-08-146067Actual
1295820600.002023-04-156046Budget
2197130391.002024-01-136036Actual
145531600.002022-06-156015Budget
3825642608.002025-04-156063Actual
857418018.002022-12-166066Actual
3199747324.692024-10-146028Actual
2607416411.002024-05-146046Actual
2706249639.002024-06-146065Actual
390483741.252025-04-1560511Actual
3036885652.002024-09-146014Actual
2747241400.342024-06-146068Actual
1602056810.002023-07-166067Actual
174017200.002022-06-156046Budget
2577517402.002024-05-146073Actual
215232316.762023-12-1660112Actual
692745100.002022-11-156014Budget
2720318897.002024-06-146046Actual
3778830841.762025-03-1560111Actual
679714800.002022-11-156063Budget
3232132298.172024-10-1460612Actual
753539100.002022-11-156017Budget
253929447.742024-04-1460311Actual
3719384456.002025-03-156014Actual
959015600.002023-01-136046Budget
837610088.002022-12-166026Actual
3101922902.252024-09-1460311Actual
1187611800.002023-03-156056Budget
1855295680.002023-10-156013Actual
174331349.722023-08-1560112Actual
3518611689.002025-01-136056Actual
977242800.002023-01-136017Actual
3468430343.922024-12-1560213Actual
1879742608.002023-10-156065Actual
1193220600.002023-03-156066Budget
393220176.002022-08-156036Actual
1560453563.002023-07-166014Actual
2374536149.002024-03-146064Actual
2927554142.002024-08-146064Actual
229204822.002024-02-136026Actual
2205422152.002024-01-136066Actual
328316730.002024-11-146026Actual
1465734283.002023-06-156064Actual
1300415997.002023-04-156056Actual
547617900.002022-09-156028Budget
1899420344.002023-10-156066Actual
3146618458.002024-10-146073Actual
1201434960.002023-03-156017Actual
355984084.882025-01-1360511Actual
692847520.002022-11-156014Actual
440829697.092022-08-156068Actual
1522023824.612023-06-1560111Actual
528934000.002022-09-156017Budget
2211363148.002024-01-136017Actual
351068413.002025-01-136026Actual
473529760.002022-09-156064Actual
2812152992.002024-07-156064Actual
2070211242.002023-12-166073Actual
1610842132.172023-07-166028Actual
2619293288.002024-05-146017Actual
1876442787.002023-10-156015Actual
152482991.242023-06-1560211Actual
1140450900.002023-03-156014Budget
3400916470.002024-12-156046Actual
2717726565.002024-06-146036Actual
1687732249.002023-08-156036Actual
2654913994.642024-05-1460611Actual
168497761.002023-08-156026Actual
618027040.002022-10-156036Actual
2868435383.332024-07-1560111Actual
930831000.002023-01-136015Budget
2191621022.002024-01-136016Actual
285817200.002022-07-166046Budget
903914800.002023-01-136063Budget
1015617700.002023-02-136063Budget
1314536700.002023-04-156017Budget
585923280.002022-10-156064Actual
339556943.002024-12-156026Actual
128619300.002023-04-156026Budget
2173252241.002024-01-136014Actual
2020355450.602023-11-156028Actual
3265153544.002024-11-146064Actual
1705243534.002023-08-156067Actual
641234000.002022-10-156017Budget
27412105381.832024-06-146018Actual
837510100.002022-12-166026Budget
3152752118.002024-10-146064Actual
85188700.002022-12-166056Budget
3666713895.702025-02-1360211Actual
2610010388.002024-05-146056Actual
1717248021.672023-08-156068Actual
192943181.672023-10-1560211Actual
2933554896.002024-08-146015Actual
1885721022.002023-10-156016Actual
1094735696.002023-02-136067Actual
3926022275.352025-04-1560113Actual
2779239932.352024-06-1460612Actual
3507924634.002025-01-136016Actual
2568186112.002024-05-146013Actual
182893054.012023-09-1560211Actual
27626600.002022-07-166026Budget
321987329.622024-10-1460511Actual
217115700.002022-06-156068Budget
1592820495.002023-07-166066Actual
257629440.002022-07-166015Actual
1154439376.002023-03-156015Actual
383522464.002022-08-156016Actual
3513428159.002025-01-136036Actual
3672116186.172025-02-1360411Actual
3486519665.002025-01-136073Actual
2512468889.002024-04-146017Actual
2335812852.062024-02-1360311Actual
1563733933.002023-07-166064Actual
2756011223.312024-06-1460211Actual
3066113637.002024-09-146056Actual
296018000.002022-07-166066Budget
954326780.002023-01-136036Actual
255942342.292024-04-1460612Actual
1462547499.002023-06-156014Actual
1220421328.752023-03-156028Actual
2270853563.002024-02-136014Actual
2091520796.002023-12-166016Actual
608318600.002022-10-156016Budget
16446600.002022-06-156026Budget
172606108.322023-08-1560211Actual
178808062.002023-09-156026Actual
3261883030.002024-11-146014Actual
1548494723.002023-07-166013Actual
209427535.002023-12-166026Actual
1723214314.862023-08-1560111Actual
435331818.342022-08-156028Actual
1491713689.002023-06-156056Actual
1034228980.002023-02-136064Actual
3208932673.712024-10-1460111Actual
1758159202.002023-09-156063Actual
183439733.922023-09-1560411Actual
1893815371.002023-10-156046Actual
665823031.812022-10-156068Actual
3737925290.002025-03-156016Actual
2202310850.002024-01-136056Actual
660117900.002022-10-156028Budget
3238124696.452024-10-1460113Actual
553316000.002022-09-156068Budget
128629149.002023-04-156026Actual
203226934.932023-11-1560211Actual
1370751308.002023-05-156015Actual
374069563.002025-03-156026Actual
2974645861.032024-08-146028Actual
2649012282.902024-05-1460411Actual
113220200.002022-06-156013Budget
847215600.002022-12-166046Budget
904014560.002023-01-136063Actual
3592576797.002025-02-136013Actual
1314435328.002023-04-156017Actual
2283339961.002024-02-136065Actual
131640900.002022-06-156014Budget
2362553820.002024-03-146063Actual
2330315110.622024-02-1360111Actual
1300511800.002023-04-156056Budget
3190957960.002024-10-146067Actual
1182920600.002023-03-156046Budget
440916000.002022-08-156068Budget
1080720511.002023-02-136066Actual
3568923000.122025-01-1360112Actual
239254671.002024-03-146026Actual
3240837123.002024-10-1460213Actual
586027400.002022-10-156064Budget
1173412199.002023-03-156026Actual
3798819378.782025-03-1560112Actual
3501941897.002025-01-136065Actual
1481022604.002023-06-156016Actual
203496680.672023-11-1560311Actual
2703153903.002024-06-146015Actual
224981349.722024-01-1360112Actual
1666935682.002023-08-156064Actual
1864412916.002023-10-156073Actual
1682229561.002023-08-156016Actual
142462959.322023-05-1560211Actual
898420460.002023-01-136013Actual
3412478200.002024-12-156017Actual
193215980.662023-10-1560311Actual
3722649680.002025-03-156064Actual
2214663388.002024-01-136067Actual
3689730830.062025-02-1360612Actual
2583648510.002024-05-146064Actual
2140413614.842023-12-1660411Actual
3040156810.002024-09-146064Actual
38625480.002022-05-156065Actual
1281323202.002023-04-156016Actual
968918100.002023-01-136066Budget
289134894.472024-07-1560212Actual
217024000.012022-06-156068Actual
3176115461.002024-10-146046Actual
57568100.002022-10-156073Budget
1663653058.002023-08-156014Actual
255641196.532024-04-1460212Actual
647129400.002022-10-156067Actual
1804965780.002023-09-156017Actual
46308100.002022-09-156073Budget
3527679488.002025-01-136017Actual
2977851227.792024-08-146068Actual
3228923000.122024-10-1460112Actual
995916600.002023-01-136028Budget
118515040.002022-06-156063Actual
1107726484.912023-02-136028Actual
1273029300.002023-04-156065Budget
2785216141.902024-06-1460113Actual
3908024582.072025-04-1560611Actual
725311336.002022-11-156026Actual
205221183.762023-11-1560212Actual
2631567864.472024-05-146028Actual
1390915070.002023-05-156056Actual
1154540500.002023-03-156015Budget
2956621642.002024-08-146066Actual
534526700.002022-09-156067Budget
734917654.002022-11-156046Actual
857318100.002022-12-166066Budget
449120460.002022-09-156013Actual
1714032980.482023-08-156028Actual
2773332004.552024-06-1460112Actual
266423971.052024-05-1460612Actual
1388319088.002023-05-156046Actual
534423520.002022-09-156067Actual
3701435508.932025-02-1360613Actual
138298138.002023-05-156026Actual
3332727787.452024-11-1460611Actual
2097030742.002023-12-166036Actual
2170412558.002024-01-136073Actual
148379142.002023-06-156026Actual
2841221039.002024-07-156066Actual
936227440.002023-01-136065Actual
1450689580.002023-06-156013Actual
745218100.002022-11-156066Budget
3920039932.352025-04-1560612Actual
2882521299.032024-07-1560611Actual
2105022152.002023-12-166066Actual
318344606.462022-07-166018Actual
204036362.582023-11-1560511Actual
865734880.002022-12-166017Actual
368664992.342025-02-1360212Actual
879730900.002022-12-166018Budget
23915940.002022-07-166073Actual
17879700.002022-06-156056Budget
164281349.722023-07-1660212Actual
1267343056.002023-04-156015Actual
3489383628.002025-01-136014Actual
24622700.002022-05-156064Budget
337020900.002022-08-156013Budget
944624102.002023-01-136016Actual
17548105248.002023-09-156013Actual
61329600.002022-10-156026Budget
3222923589.502024-10-1460611Actual
1056223800.002023-02-136016Budget
225420200.002022-07-166013Budget
3784320840.512025-03-1560311Actual
3046161438.002024-09-146015Actual
1920647115.602023-10-156068Actual
922530720.002023-01-136064Actual
851911830.002022-12-166056Actual
281123000.002022-07-166036Budget
2722911370.002024-06-146056Actual
2424555450.602024-03-146068Actual
3421783358.692024-12-156018Actual
3492663986.002025-01-136064Actual
408417400.002022-08-156066Budget
1001715200.002023-01-136068Budget
1075211800.002023-02-136056Budget
3113828481.082024-09-1460112Actual
131544440.002022-06-156014Actual
3542954085.422025-01-136068Actual
271499882.002024-06-146026Actual
991260000.682023-01-136018Actual
68795300.002022-11-156073Budget
706731000.002022-11-156015Budget
3595747093.002025-02-136063Actual
3024880454.002024-09-146013Actual
1127317700.002023-03-156063Budget
3636721429.002025-02-136066Actual
2309062192.002024-02-136017Actual
1207332800.002023-03-156067Budget
3477374382.002025-01-136013Actual
3521719340.002025-01-136066Actual
68806000.002022-11-156073Actual
674120900.002022-11-156013Budget
2796968310.002024-07-156013Actual
2873920803.272024-07-1560311Actual
3899413895.702025-04-1560311Actual
2676043642.422024-05-1460613Actual
3846953820.002025-04-156065Actual
2646313275.472024-05-1460311Actual
361529120.002022-08-156064Actual
3654744327.662025-02-136028Actual
2685251750.002024-06-146063Actual
192736600.002022-06-156017Budget
51509700.002022-09-156056Budget
5197800.002022-05-156026Actual
2043511579.702023-11-1560611Actual
3731955973.002025-03-156065Actual
3034017595.002024-09-146073Actual
245062545.492024-03-1460112Actual
1361346488.002023-05-156014Actual
253653435.932024-04-1460211Actual
169323000.002022-06-156036Budget

Generated 2025-06-14 14:00:12.788 UTC