[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1563733933.002023-07-136064Actual
2974645861.032024-08-116028Actual
865639100.002022-12-136017Budget
1168523442.002023-03-126016Actual
217024000.012022-06-126068Actual
3902121299.032025-04-1260411Actual
2164558006.002024-01-106063Actual
2871210879.692024-07-1260211Actual
3173528620.002024-10-116036Actual
837610088.002022-12-136026Actual
73968700.002022-11-126056Budget
3760849680.002025-03-126067Actual
2262155614.002024-02-106063Actual
3199747324.692024-10-116028Actual
393323400.002022-08-126036Budget
164012367.822023-07-1360112Actual
184622291.232023-09-1260112Actual
1258938272.002023-04-126064Actual
249324240.002022-07-136064Actual
104624000.012022-05-126068Actual
1967222245.002023-11-126073Actual
2524546209.522024-04-116028Actual
173413085.922023-08-1260511Actual
1042436800.002023-02-106015Actual
38726400.002022-05-126065Budget
3486519665.002025-01-106073Actual
1201536700.002023-03-126017Budget
810329120.002022-12-136064Actual
1666935682.002023-08-126064Actual
2593144078.002024-05-116065Actual
3392824971.002024-12-126016Actual
1291027209.002023-04-126036Actual
298666947.702024-08-1160211Actual
321987329.622024-10-1160511Actual
3119836800.382024-09-1160612Actual
1047833810.002023-02-106065Actual
3521719340.002025-01-106066Actual
3872680224.002025-04-126017Actual
2099621901.002023-12-136046Actual
1427313106.322023-05-1260311Actual
2268022245.002024-02-106073Actual
3441818894.732024-12-1260411Actual
1070620600.002023-02-106046Budget
1692911930.002023-08-126056Actual
1160229300.002023-03-126065Budget
1089036700.002023-02-106017Budget
1785324865.002023-09-126016Actual
3908024582.072025-04-1260611Actual
879846667.102022-12-136018Actual
1328559591.592023-04-126018Actual
1569742383.002023-07-136015Actual
633017400.002022-10-126066Budget
310028280.002022-07-136067Actual
2503411051.002024-04-116056Actual
1140351612.002023-03-126014Actual
2533723379.922024-04-1160111Actual
1121828704.002023-03-126013Actual
3628429204.002025-02-106036Actual
542836400.002022-09-126018Budget
772116600.002022-11-126028Budget
1390915070.002023-05-126056Actual
3881986076.932025-04-126018Actual
1306120600.002023-04-126066Budget
3554419085.162025-01-1060311Actual
79995300.002022-12-136073Budget
1663653058.002023-08-126014Actual
85828840.002022-05-126067Actual
2841221039.002024-07-126066Actual
3498666447.002025-01-106015Actual
1504064584.002023-06-126067Actual
182893054.012023-09-1260211Actual
205221183.762023-11-1260212Actual
1089143700.002023-02-106017Actual
3831512558.002025-04-126073Actual
1808252145.002023-09-126067Actual
1034134400.002023-02-106064Budget
580449000.002022-10-126014Budget
416630080.002022-08-126017Actual
1731413106.322023-08-1260411Actual
19146101660.552023-10-126018Actual
2400514165.002024-03-116056Actual
706731000.002022-11-126015Budget
3137475141.002024-10-116013Actual
138298138.002023-05-126026Actual
163093085.922023-07-1360511Actual
660117900.002022-10-126028Budget
33131600.002022-05-126015Budget
91225300.002023-01-106073Budget
317076517.002024-10-116026Actual
361627400.002022-08-126064Budget
847114040.002022-12-136046Actual
2477433584.002024-04-116064Actual
344457558.352024-12-1260511Actual
1705243534.002023-08-126067Actual
3181820845.002024-10-116066Actual
3769652970.252025-03-126028Actual
3453724223.552024-12-1260112Actual
968918100.002023-01-106066Budget
245632863.582024-03-1160612Actual
871525480.002022-12-136067Actual
2344320993.702024-02-1060611Actual
94429400.002022-05-126018Budget
264369727.542024-05-1160211Actual
481929000.002022-09-126015Budget
2888529361.942024-07-1260112Actual
2767321985.212024-06-1160611Actual
118614300.002022-06-126063Budget
1403459202.002023-05-126067Actual
1920647115.602023-10-126068Actual
254199257.312024-04-1160411Actual
1690316175.002023-08-126046Actual
3672116186.172025-02-1060411Actual
467849000.002022-09-126014Budget
534423520.002022-09-126067Actual
1494818687.002023-06-126066Actual
3748615160.002025-03-126056Actual
1701970324.002023-08-126017Actual
231014300.002022-07-136063Budget
767330900.002022-11-126018Budget
440916000.002022-08-126068Budget
3243933572.052024-10-1160613Actual
336921840.002022-08-126013Actual
3846953820.002025-04-126065Actual
1047929300.002023-02-106065Budget
2873920803.272024-07-1260311Actual
172879733.922023-08-1260311Actual
884525697.012022-12-136028Actual
745115132.002022-11-126066Actual
2418688069.392024-03-116018Actual
1587117406.002023-07-136046Actual
2374536149.002024-03-116064Actual
3447730841.762024-12-1260611Actual
277614943.402024-06-1160212Actual
266423971.052024-05-1160612Actual
917043120.002023-01-106014Actual
1094735696.002023-02-106067Actual
2971897855.932024-08-116018Actual
2223440773.052024-01-106028Actual
2085541262.002023-12-136065Actual
930932000.002023-01-106015Actual
440829697.092022-08-126068Actual
1770033933.002023-09-126064Actual
473627400.002022-09-126064Budget
367487481.752025-02-1060511Actual
2492720344.002024-04-116016Actual
2876618512.812024-07-1260411Actual
3427644745.852024-12-126068Actual
1094632800.002023-02-106067Budget
3332727787.452024-11-1160611Actual
2515755434.002024-04-116067Actual
223539925.412024-01-1060211Actual
189649443.002023-10-126056Actual
2731983674.002024-06-116017Actual
3288517356.002024-11-116046Actual
85928200.002022-05-126067Budget
2921421114.002024-08-116073Actual
249544621.002024-04-116026Actual
435417900.002022-08-126028Budget
2294829838.002024-02-106036Actual
2547714632.952024-04-1160611Actual
2903243579.262024-07-1260213Actual
706627160.002022-11-126015Actual
995916600.002023-01-106028Budget
61329600.002022-10-126026Budget
3542954085.422025-01-106068Actual
211415600.002022-06-126028Budget
996031212.272023-01-106028Actual
3551716641.492025-01-1060211Actual
3645960398.002025-02-106067Actual
3810823970.122025-03-1260113Actual
422225480.002022-08-126067Actual
2953512769.002024-08-116056Actual
3695731635.172025-02-1060113Actual
3654744327.662025-02-106028Actual
2856498274.122024-07-126018Actual
1764011122.002023-09-126073Actual
3312150739.912024-11-116028Actual
12685000.002022-06-126073Budget
1858558125.002023-10-126063Actual
641234000.002022-10-126017Budget
3456510277.552024-12-1260212Actual
106099300.002023-02-106026Budget
3746016470.002025-03-126046Actual
2330315110.622024-02-1060111Actual
1127417296.002023-03-126063Actual
1867259315.002023-10-126014Actual
2956621642.002024-08-116066Actual
1905363806.002023-10-126017Actual
2020355450.602023-11-126028Actual
1634113488.242023-07-1360611Actual
1207332800.002023-03-126067Budget
17548105248.002023-09-126013Actual
515110400.002022-09-126056Actual
168497761.002023-08-126026Actual
295922672.002022-07-136066Actual
1281423800.002023-04-126016Budget
368664992.342025-02-1060212Actual
1306221349.002023-04-126066Actual
655451818.712022-10-126018Actual
310128200.002022-07-136067Budget
113120020.002022-06-126013Actual
1267240500.002023-04-126015Budget
1080820600.002023-02-106066Budget
1840213869.102023-09-1260611Actual
271499882.002024-06-116026Actual
3400916470.002024-12-126046Actual
68806000.002022-11-126073Actual
113557200.002023-03-126073Budget
3778830841.762025-03-1260111Actual
1450689580.002023-06-126013Actual
1015617700.002023-02-106063Budget
1070520930.002023-02-106046Actual
730328300.002022-11-126036Budget
1651696876.002023-08-126013Actual
1339134151.722023-04-126068Actual
209427535.002023-12-136026Actual
2676043642.422024-05-1160613Actual
3096431261.982024-09-1160111Actual
2726019977.002024-06-116066Actual
2983835383.332024-08-1160111Actual
1973233272.002023-11-126064Actual
1958187009.002023-11-126013Actual
26287123042.772024-05-116018Actual
309927940.272024-09-1160211Actual
898420460.002023-01-106013Actual
1103042800.002023-02-106018Budget
68795300.002022-11-126073Budget
158174922.002023-07-136026Actual
1489115371.002023-06-126046Actual
2927554142.002024-08-116064Actual
818631000.002022-12-136015Budget
1107816000.002023-02-106028Budget
679815680.002022-11-126063Actual
2933554896.002024-08-116015Actual
6639700.002022-05-126056Budget
586027400.002022-10-126064Budget
3365647334.002024-12-126063Actual
2950916825.002024-08-116046Actual
3536993325.552025-01-106018Actual
1154540500.002023-03-126015Budget
944524800.002023-01-106016Budget
174894161.472023-08-1260612Actual
1183019016.002023-03-126046Actual
982927200.002023-01-106067Budget
383618600.002022-08-126016Budget
3090460218.872024-09-116068Actual
1453867095.002023-06-126063Actual
3586629698.302025-01-1060613Actual
287933627.422024-07-1260511Actual
2942821642.002024-08-116016Actual
2146313232.922023-12-1360611Actual
2191621022.002024-01-106016Actual
46298640.002022-09-126073Actual
255641196.532024-04-1160212Actual
3707380454.002025-03-126013Actual
362566943.002025-02-106026Actual
230913720.002022-07-136063Actual
679714800.002022-11-126063Budget
2274137781.002024-02-106064Actual
2703153903.002024-06-116015Actual
102386486.002023-02-106073Actual
3371518113.002024-12-126073Actual
1370751308.002023-05-126015Actual
3265153544.002024-11-116064Actual
3101922902.252024-09-1160311Actual
3852924298.002025-04-126016Actual
2105022152.002023-12-136066Actual
2064354358.002023-12-136063Actual
17879700.002022-06-126056Budget
1273125392.002023-04-126065Actual
271319292.002022-07-136016Actual
600028800.002022-10-126065Budget
585923280.002022-10-126064Actual
2318378284.362024-02-106018Actual
647129400.002022-10-126067Actual
753539100.002022-11-126017Budget
1433113488.242023-05-1260611Actual
837510100.002022-12-136026Budget
1259034400.002023-04-126064Budget
35108100.002022-08-126073Budget
2097030742.002023-12-136036Actual
3595747093.002025-02-106063Actual
27626600.002022-07-136026Budget
178808062.002023-09-126026Actual
3214417750.032024-10-1160311Actual
23925000.002022-07-136073Budget
300405188.092024-08-1160212Actual
824527440.002022-12-136065Actual
47120800.002022-05-126016Actual
1226019100.002023-03-126068Budget
151224960.002022-06-126065Actual
3294221872.002024-11-116066Actual
1817038054.822023-09-126028Actual
1471744894.002023-06-126015Actual
2838114168.002024-07-126056Actual
1475036239.002023-06-126065Actual
102377200.002023-02-106073Budget
1687732249.002023-08-126036Actual
1065928500.002023-02-106036Budget
3766893674.042025-03-126018Actual
229204822.002024-02-106026Actual
898320900.002023-01-106013Budget
2383839154.002024-03-116065Actual
1522023824.612023-06-1260111Actual
172606108.322023-08-1260211Actual
3866723714.002025-04-126066Actual
547530000.132022-09-126028Actual
2500815672.002024-04-116046Actual
3146618458.002024-10-116073Actual
239254671.002024-03-116026Actual
2483441576.002024-04-116015Actual
2506522856.002024-04-116066Actual
2654913994.642024-05-1160611Actual
3315350739.912024-11-116068Actual
2070211242.002023-12-136073Actual
3701435508.932025-02-1060613Actual
1996618812.002023-11-126046Actual
665823031.812022-10-126068Actual
397914352.002022-08-126046Actual
2135010307.332023-12-1360211Actual
1421820229.862023-05-1260111Actual
2818150053.002024-07-126015Actual
402610192.002022-08-126056Actual
2082346644.002023-12-136015Actual
2280145881.002024-02-106015Actual
2412653281.002024-03-116067Actual
1628213232.922023-07-1360411Actual
164572799.752023-07-1360612Actual
1491713689.002023-06-126056Actual
3168027273.002024-10-116016Actual
305819776.002024-09-116026Actual
1723214314.862023-08-1260111Actual
1512836604.792023-06-126028Actual
2368411242.002024-03-116073Actual
2785216141.902024-06-1160113Actual
215543404.012023-12-1360612Actual
1291128500.002023-04-126036Budget
56923000.002022-05-126036Budget
62759568.002022-10-126056Actual
2421446209.522024-03-116028Actual
225420200.002022-07-136013Budget
71818000.002022-05-126066Budget
96378700.002023-01-106056Budget
3403513035.002024-12-126056Actual
318429400.002022-07-136018Budget
567313500.002022-10-126063Budget
31969100504.472024-10-116018Actual
1711282452.622023-08-126018Actual
1107726484.912023-02-106028Actual
2199719289.002024-01-106046Actual
487628000.002022-09-126065Actual
430544545.852022-08-126018Actual
117339300.002023-03-126026Budget
19040900.002022-05-126014Budget
767438182.102022-11-126018Actual
660221819.672022-10-126028Actual
162559543.492023-07-1360311Actual
1557619734.002023-07-136073Actual
3421783358.692024-12-126018Actual
2977851227.792024-08-116068Actual
393220176.002022-08-126036Actual
3710648128.002025-03-126063Actual
304236400.002022-07-136017Actual
2936849514.002024-08-116065Actual
3601613386.002025-02-106073Actual
3253145299.002024-11-116063Actual
2706249639.002024-06-116065Actual
128629149.002023-04-126026Actual
1385725116.002023-05-126036Actual
1486527351.002023-06-126036Actual
1001630909.232023-01-106068Actual
2640825058.672024-05-1160111Actual
1361346488.002023-05-126014Actual
824429200.002022-12-136065Budget
922630100.002023-01-106064Budget
194931324.192023-10-1260212Actual
1042540500.002023-02-106015Budget
954228300.002023-01-106036Budget
3887960776.462025-04-126068Actual
1075311362.002023-02-106056Actual
1614054906.652023-07-136068Actual
183168875.392023-09-1260311Actual
3049449639.002024-09-116065Actual
561620900.002022-10-126013Budget

Generated 2025-06-11 04:28:10.998 UTC