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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989325192.722024-08-1360311Actual
277614943.402024-06-1360212Actual
3884739309.392025-04-146028Actual
3013215173.462024-08-1360113Actual
173413085.922023-08-1460511Actual
3173528620.002024-10-136036Actual
2873920803.272024-07-1460311Actual
390483741.252025-04-1460511Actual
104715700.002022-05-146068Budget
2821458664.002024-07-146065Actual
1885721022.002023-10-146016Actual
192943181.672023-10-1460211Actual
215232316.762023-12-1560112Actual
3421783358.692024-12-146018Actual
810430100.002022-12-156064Budget
2082346644.002023-12-156015Actual
244143372.102024-03-1360511Actual
40279700.002022-08-146056Budget
3792826719.342025-03-1460611Actual
1370751308.002023-05-146015Actual
162559543.492023-07-1560311Actual
29059700.002022-07-156056Budget
954326780.002023-01-126036Actual
958914170.002023-01-126046Actual
369828000.002022-08-146015Actual
1817038054.822023-09-146028Actual
890115200.002022-12-156068Budget
1107816000.002023-02-126028Budget
567313500.002022-10-146063Budget
1970059471.002023-11-146014Actual
211415600.002022-06-146028Budget
2126243038.252023-12-156068Actual
3146618458.002024-10-136073Actual
3329515269.132024-11-1360411Actual
2521796677.122024-04-136018Actual
3377660720.002024-12-146064Actual
1676247990.002023-08-146065Actual
1785324865.002023-09-146016Actual
3024880454.002024-09-136013Actual
586027400.002022-10-146064Budget
3562924313.982025-01-1260611Actual
1183019016.002023-03-146046Actual
655451818.712022-10-146018Actual
1988521700.002023-11-146016Actual
68806000.002022-11-146073Actual
1804965780.002023-09-146017Actual
172879733.922023-08-1460311Actual
1193220600.002023-03-146066Budget
3554419085.162025-01-1260311Actual
3353429375.482024-11-1360213Actual
2268022245.002024-02-126073Actual
1187611800.002023-03-146056Budget
1226130109.222023-03-146068Actual
361529120.002022-08-146064Actual
1560453563.002023-07-156014Actual
1339019100.002023-04-146068Budget
3040156810.002024-09-136064Actual
1415646662.562023-05-146068Actual
2527744850.402024-04-136068Actual
3406520066.002024-12-146066Actual
810329120.002022-12-156064Actual
3403513035.002024-12-146056Actual
2706249639.002024-06-136065Actual
1994030391.002023-11-146036Actual
334155334.902024-11-1360212Actual
1516047568.632023-06-146068Actual
3616949639.002025-02-126065Actual
944524800.002023-01-126016Budget
3392824971.002024-12-146016Actual
80237080.002022-05-146017Actual
2862448788.352024-07-146068Actual
3060925768.002024-09-136036Actual
328316730.002024-11-136026Actual
1602056810.002023-07-156067Actual
1934810021.162023-10-1460411Actual
1491713689.002023-06-146056Actual
85188700.002022-12-156056Budget
2091520796.002023-12-156016Actual
2146313232.922023-12-1560611Actual
318429400.002022-07-156018Budget
995916600.002023-01-126028Budget
3899413895.702025-04-1460311Actual
930831000.002023-01-126015Budget
3459741498.342024-12-1460612Actual
2226535879.022024-01-126068Actual
3513428159.002025-01-126036Actual
2787953263.652024-06-1360213Actual
1380223860.002023-05-146016Actual
1879742608.002023-10-146065Actual
380165285.962025-03-1460212Actual
2948325786.002024-08-136036Actual
2983835383.332024-08-1360111Actual
2008259202.002023-11-146017Actual
113565060.002023-03-146073Actual
47120800.002022-05-146016Actual
243609639.242024-03-1360311Actual
3101922902.252024-09-1360311Actual
2335812852.062024-02-1260311Actual
1500777500.002023-06-146017Actual
2465554418.002024-04-136063Actual
674224700.002022-11-146013Actual
547530000.132022-09-146028Actual
720624336.002022-11-146016Actual
481832640.002022-09-146015Actual
1711282452.622023-08-146018Actual
2380537943.002024-03-136015Actual
2933554896.002024-08-136015Actual
151326400.002022-06-146065Budget
890019819.632022-12-156068Actual
884525697.012022-12-156028Actual
152759447.742023-06-1460311Actual
1182920600.002023-03-146046Budget
1234428100.002023-04-146013Budget
2882521299.032024-07-1460611Actual
622816000.002022-10-146046Budget
143911909.312023-05-1460112Actual
204036362.582023-11-1460511Actual
85828840.002022-05-146067Actual
393323400.002022-08-146036Budget
183439733.922023-09-1460411Actual
355746640.002022-08-146014Actual
357179788.182025-01-1260212Actual
1790827427.002023-09-146036Actual
162283277.422023-07-1560211Actual
3816447937.232025-03-1460613Actual
164572799.752023-07-1560612Actual
225293894.452024-01-1260612Actual
3542954085.422025-01-126068Actual
1799024613.002023-09-146066Actual
193756934.932023-10-1460511Actual
679714800.002022-11-146063Budget
2424555450.602024-03-136068Actual
255372080.592024-04-1360112Actual
1996618812.002023-11-146046Actual
3633615585.002025-02-126056Actual
2577517402.002024-05-136073Actual
3586629698.302025-01-1260613Actual
3309388795.162024-11-136018Actual
561620900.002022-10-146013Budget
2338513614.842024-02-1260411Actual
435417900.002022-08-146028Budget
3208932673.712024-10-1360111Actual
1121828704.002023-03-146013Actual
2161383720.002024-01-126013Actual
257629440.002022-07-156015Actual
1201434960.002023-03-146017Actual
1215642800.002023-03-146018Budget
3825642608.002025-04-146063Actual
2835518241.002024-07-146046Actual
310128200.002022-07-156067Budget
936329200.002023-01-126065Budget
3107824313.982024-09-1360611Actual
5716320.002022-05-146063Actual
318344606.462022-07-156018Actual
1412432980.482023-05-146028Actual
94348000.462022-05-146018Actual
904014560.002023-01-126063Actual
1103042800.002023-02-126018Budget
2995222215.002024-08-1360611Actual
3813532280.802025-03-1460213Actual
5814300.002022-05-146063Budget
385569563.002025-04-146026Actual
2312361594.002024-02-126067Actual
594229000.002022-10-146015Budget
1094632800.002023-02-126067Budget
3914024712.922025-04-1460112Actual
257731600.002022-07-156015Budget
903914800.002023-01-126063Budget
2294829838.002024-02-126036Actual
720524800.002022-11-146016Budget
35096480.002022-08-146073Actual
2962571162.002024-08-136017Actual
3926022275.352025-04-1460113Actual
3875954648.002025-04-146067Actual
2176431717.002024-01-126064Actual
2330315110.622024-02-1260111Actual
263034240.002022-07-156065Actual
2070211242.002023-12-156073Actual
355984084.882025-01-1260511Actual
1770033933.002023-09-146064Actual
3441818894.732024-12-1460411Actual
2303121022.002024-02-126066Actual
124847200.002023-04-146073Budget
164012367.822023-07-1560112Actual
3866723714.002025-04-146066Actual
174331349.722023-08-1460112Actual
440829697.092022-08-146068Actual
991130900.002023-01-126018Budget
3498666447.002025-01-126015Actual
61516692.002022-05-146046Actual
1075211800.002023-02-126056Budget
534526700.002022-09-146067Budget
2238013742.502024-01-1260311Actual
243942680.002022-07-156014Actual
692745100.002022-11-146014Budget
2170412558.002024-01-126073Actual
3928736719.482025-04-1460213Actual
3294221872.002024-11-136066Actual
128619300.002023-04-146026Budget
375328800.002022-08-146065Budget
3036885652.002024-09-136014Actual
745218100.002022-11-146066Budget
804745100.002022-12-156014Budget
2965856856.002024-08-136067Actual
2593144078.002024-05-136065Actual
473529760.002022-09-146064Actual
2942821642.002024-08-136016Actual
311668809.432024-09-1360212Actual
1160229300.002023-03-146065Budget
2297415973.002024-02-126046Actual
3386848438.002024-12-146065Actual
195223404.012023-10-1460612Actual
1403459202.002023-05-146067Actual
495917472.002022-09-146016Actual
230913720.002022-07-156063Actual
3677822673.522025-02-1260611Actual
767438182.102022-11-146018Actual
3831512558.002025-04-146073Actual
2064354358.002023-12-156063Actual
2164558006.002024-01-126063Actual
1146138272.002023-03-146064Actual
2503411051.002024-04-136056Actual
1687732249.002023-08-146036Actual
3453724223.552024-12-1460112Actual
3249874624.002024-11-136013Actual
3613664584.002025-02-126015Actual
1121728100.002023-03-146013Budget
2270853563.002024-02-126014Actual
199129745.002023-11-146026Actual
3222923589.502024-10-1360611Actual
2289324639.002024-02-126016Actual
215543404.012023-12-1560612Actual
2344320993.702024-02-1260611Actual
2418688069.392024-03-136018Actual
362566943.002025-02-126026Actual
2921421114.002024-08-136073Actual
328625939.442022-07-156068Actual
3456510277.552024-12-1460212Actual
31969100504.472024-10-136018Actual
3521719340.002025-01-126066Actual
3315350739.912024-11-136068Actual
1300511800.002023-04-146056Budget
3672116186.172025-02-1260411Actual
336921840.002022-08-146013Actual
16437410.002022-06-146026Actual
3636721429.002025-02-126066Actual
1820154364.222023-09-146068Actual
922630100.002023-01-126064Budget
50078112.002022-09-146026Actual
1867259315.002023-10-146014Actual
842427560.002022-12-156036Actual
3843658126.002025-04-146015Actual
3274457587.002024-11-136065Actual
660117900.002022-10-146028Budget
3654744327.662025-02-126028Actual
1070620600.002023-02-126046Budget
2936849514.002024-08-136065Actual
2735256810.002024-06-136067Actual
510316000.002022-09-146046Budget
3548937788.702025-01-1260111Actual
355849000.002022-08-146014Budget
1215560218.872023-03-146018Actual
1979250815.002023-11-146015Actual
266423971.052024-05-1360612Actual
879730900.002022-12-156018Budget
745115132.002022-11-146066Actual
2280145881.002024-02-126015Actual
487728800.002022-09-146065Budget
244040900.002022-07-156014Budget
2438713106.322024-03-1360411Actual
249324240.002022-07-156064Actual
1140450900.002023-03-146014Budget
2211363148.002024-01-126017Actual
692847520.002022-11-146014Actual
2374536149.002024-03-136064Actual
3049449639.002024-09-136065Actual
2912271760.002024-08-136013Actual
865734880.002022-12-156017Actual
2300015672.002024-02-126056Actual
1314435328.002023-04-146017Actual
851911830.002022-12-156056Actual
2613115195.002024-05-136066Actual
397914352.002022-08-146046Actual
430544545.852022-08-146018Actual
137121840.002022-06-146064Actual
2182453775.002024-01-126015Actual
343648398.792024-12-1460211Actual
1102963982.582023-02-126018Actual
3689730830.062025-02-1260612Actual
1178232890.002023-03-146036Actual
1010027830.002023-02-126013Actual
1065928500.002023-02-126036Budget
113557200.002023-03-146073Budget
342813500.002022-08-146063Budget
1113527878.872023-02-126068Actual
3187786020.002024-10-136017Actual
641234000.002022-10-146017Budget
271499882.002024-06-136026Actual
23925000.002022-07-156073Budget
3321340461.092024-11-1360111Actual
2037613232.922023-11-1460411Actual
1220316000.002023-03-146028Budget
487628000.002022-09-146065Actual
1958187009.002023-11-146013Actual
3439122215.002024-12-1460311Actual
2061082524.002023-12-156013Actual
2515755434.002024-04-136067Actual
255942342.292024-04-1360612Actual
3371518113.002024-12-146073Actual
3119836800.382024-09-1360612Actual
3896715727.652025-04-1460211Actual
27626600.002022-07-156026Budget
2753233666.282024-06-1360111Actual
374069563.002025-03-146026Actual
38849600.002022-08-146026Budget
1291027209.002023-04-146036Actual
982927200.002023-01-126067Budget
3731955973.002025-03-146065Actual
698428280.002022-11-146064Actual
254466234.922024-04-1360511Actual
3551716641.492025-01-1260211Actual
281123000.002022-07-156036Budget
296018000.002022-07-156066Budget
118515040.002022-06-146063Actual
842528300.002022-12-156036Budget
647129400.002022-10-146067Actual
243336108.322024-03-1360211Actual
1598776783.002023-07-156017Actual
57568100.002022-10-146073Budget
2850452118.002024-07-146067Actual
61329600.002022-10-146026Budget
1569742383.002023-07-156015Actual
608419656.002022-10-146016Actual
2205422152.002024-01-126066Actual
3530963388.002025-01-126067Actual
1146234400.002023-03-146064Budget
1154439376.002023-03-146015Actual
168497761.002023-08-146026Actual
1226019100.002023-03-146068Budget
1465734283.002023-06-146064Actual
1450689580.002023-06-146013Actual
505625272.002022-09-146036Actual
1127417296.002023-03-146063Actual
712228560.002022-11-146065Actual
416630080.002022-08-146017Actual
641344000.002022-10-146017Actual
1267240500.002023-04-146015Budget
285715600.002022-07-156046Actual
323119274.172022-07-156028Actual
759132640.002022-11-146067Actual
2607416411.002024-05-136046Actual
36519100504.472025-02-126018Actual
977339100.002023-01-126017Budget
38625480.002022-05-146065Actual
151224960.002022-06-146065Actual
368664992.342025-02-1260212Actual
71717108.002022-05-146066Actual
298666947.702024-08-1360211Actual
3066113637.002024-09-136056Actual
567413720.002022-10-146063Actual
203496680.672023-11-1460311Actual
2589857641.002024-05-136015Actual
991260000.682023-01-126018Actual
1512836604.792023-06-146028Actual
3728658995.002025-03-146015Actual
837510100.002022-12-156026Budget
235032673.152024-02-1260112Actual
27615460.002022-07-156026Actual
154253512.532023-06-1460612Actual
3707380454.002025-03-146013Actual
542760000.682022-09-146018Actual
2123046662.562023-12-156028Actual
2506522856.002024-04-136066Actual
71818000.002022-05-146066Budget
1462547499.002023-06-146014Actual
622719474.002022-10-146046Actual
2646313275.472024-05-1360311Actual
2950916825.002024-08-136046Actual
16446600.002022-06-146026Budget
3137475141.002024-10-136013Actual
3746016470.002025-03-146046Actual
3583530989.552025-01-1260213Actual
1510091693.702023-06-146018Actual
3356445516.142024-11-1360613Actual
113120020.002022-06-146013Actual
1259034400.002023-04-146064Budget
159519968.002022-06-146016Actual
467750880.002022-09-146014Actual
857318100.002022-12-156066Budget
3574837191.882025-01-1260612Actual
145437080.002022-06-146015Actual
1281323202.002023-04-146016Actual
398016000.002022-08-146046Budget
2779239932.352024-06-1360612Actual
51509700.002022-09-146056Budget
3199747324.692024-10-136028Actual
3433639315.322024-12-1460111Actual
281024180.002022-07-156036Actual
1614054906.652023-07-156068Actual
391689788.182025-04-1460212Actual
777915200.002022-11-146068Budget
2924281144.002024-08-136014Actual
534423520.002022-09-146067Actual
2412653281.002024-03-136067Actual
378973702.962025-03-1460511Actual
3383663176.002024-12-146015Actual
2818150053.002024-07-146015Actual
735015600.002022-11-146046Budget
440916000.002022-08-146068Budget
203226934.932023-11-1460211Actual
2610010388.002024-05-136056Actual
138298138.002023-05-146026Actual
547617900.002022-09-146028Budget
1421820229.862023-05-1460111Actual
2888529361.942024-07-1460112Actual
1858558125.002023-10-146063Actual
1364539647.002023-05-146064Actual
679815680.002022-11-146063Actual
3028146851.002024-09-136063Actual
3400916470.002024-12-146046Actual
131544440.002022-06-146014Actual
2359295680.002024-03-136013Actual
3769652970.252025-03-146028Actual
505723400.002022-09-146036Budget
996031212.272023-01-126028Actual
3920039932.352025-04-1460612Actual
217024000.012022-06-146068Actual
3253145299.002024-11-136063Actual
3722649680.002025-03-146064Actual
3280428159.002024-11-136016Actual
3778830841.762025-03-1460111Actual
2649012282.902024-05-1360411Actual
969018018.002023-01-126066Actual
1557619734.002023-07-156073Actual
1075311362.002023-02-126056Actual
223539925.412024-01-1260211Actual
194931324.192023-10-1460212Actual
600128280.002022-10-146065Actual
520617400.002022-09-146066Budget
3149488274.002024-10-136014Actual
3908024582.072025-04-1460611Actual
1042540500.002023-02-126015Budget
3288517356.002024-11-136046Actual
1453867095.002023-06-146063Actual
3710648128.002025-03-146063Actual
759027200.002022-11-146067Budget
1717248021.672023-08-146068Actual
1982538033.002023-11-146065Actual
871525480.002022-12-156067Actual
712329200.002022-11-146065Budget
804849440.002022-12-156014Actual
194661234.822023-10-1460112Actual
206547515.602022-06-146018Actual
3075172450.002024-09-136017Actual
2894533913.092024-07-1460612Actual
2547714632.952024-04-1360611Actual
344457558.352024-12-1460511Actual
174017200.002022-06-146046Budget
1094735696.002023-02-126067Actual
205221183.762023-11-1460212Actual
2017595137.702023-11-146018Actual
1764011122.002023-09-146073Actual
393220176.002022-08-146036Actual
2043511579.702023-11-1460611Actual
3162055973.002024-10-136065Actual
198228280.002022-06-146067Actual
1826117494.702023-09-1460111Actual
665916000.002022-10-146068Budget
3846953820.002025-04-146065Actual
824527440.002022-12-156065Actual
184622291.232023-09-1460112Actual
3271159119.002024-11-136015Actual
3622927096.002025-02-126016Actual
3881986076.932025-04-146018Actual
1548494723.002023-07-156013Actual
496018600.002022-09-146016Budget
3087240563.962024-09-136028Actual
3338719574.532024-11-1360112Actual
2199719289.002024-01-126046Actual
3046161438.002024-09-136015Actual
3344740715.352024-11-1360612Actual
233319829.672024-02-1260211Actual
818732960.002022-12-156015Actual
847215600.002022-12-156046Budget
1009928100.002023-02-126013Budget
1291128500.002023-04-146036Budget
3374377004.002024-12-146014Actual
3324114047.832024-11-1360211Actual
2397919088.002024-03-136046Actual
422225480.002022-08-146067Actual
1714032980.482023-08-146028Actual
917043120.002023-01-126014Actual
1776036732.002023-09-146015Actual
2631567864.472024-05-136028Actual
2726019977.002024-06-136066Actual
3810823970.122025-03-1460113Actual

Generated 2025-06-13 20:18:12.767 UTC