[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259034400.002023-04-196064Budget
30844106636.402024-09-186018Actual
1999211051.002023-11-196056Actual
1459712318.002023-06-196073Actual
343648398.792024-12-1960211Actual
1015617700.002023-02-176063Budget
203496680.672023-11-1960311Actual
168497761.002023-08-196026Actual
2164558006.002024-01-176063Actual
3887960776.462025-04-196068Actual
1589715371.002023-07-206056Actual
3837652118.002025-04-196064Actual
1573043997.002023-07-206065Actual
884616600.002022-12-206028Budget
1885721022.002023-10-196016Actual
2395327351.002024-03-186036Actual
1258938272.002023-04-196064Actual
328316730.002024-11-186026Actual
725410100.002022-11-196026Budget
759132640.002022-11-196067Actual
847215600.002022-12-206046Budget
510316000.002022-09-196046Budget
217024000.012022-06-196068Actual
1481022604.002023-06-196016Actual
402610192.002022-08-196056Actual
3866723714.002025-04-196066Actual
2091520796.002023-12-206016Actual
515110400.002022-09-196056Actual
1339134151.722023-04-196068Actual
3447730841.762024-12-1960611Actual
1717248021.672023-08-196068Actual
159619800.002022-06-196016Budget
2589857641.002024-05-186015Actual
1737317367.042023-08-1960611Actual
3748615160.002025-03-196056Actual
3303353820.002024-11-186067Actual
106099300.002023-02-176026Budget
810329120.002022-12-206064Actual
204036362.582023-11-1960511Actual
3321340461.092024-11-1860111Actual
334155334.902024-11-1860212Actual
50089600.002022-09-196026Budget
1530213360.582023-06-1960411Actual
128629149.002023-04-196026Actual
3669420229.862025-02-1760311Actual
2856498274.122024-07-196018Actual
2619293288.002024-05-186017Actual
2146313232.922023-12-2060611Actual
772116600.002022-11-196028Budget
1291128500.002023-04-196036Budget
772218546.882022-11-196028Actual
2020355450.602023-11-196028Actual
3131529698.302024-09-1860613Actual
255372080.592024-04-1860112Actual
1491713689.002023-06-196056Actual
1450689580.002023-06-196013Actual
3265153544.002024-11-186064Actual
2571461803.002024-05-186063Actual
17867878.002022-06-196056Actual
3190957960.002024-10-186067Actual
1412432980.482023-05-196028Actual
1028550900.002023-02-176014Budget
1065928500.002023-02-176036Budget
124847200.002023-04-196073Budget
154253512.532023-06-1960612Actual
96367644.002023-01-176056Actual
674224700.002022-11-196013Actual
3636721429.002025-02-176066Actual
152759447.742023-06-1960311Actual
3146618458.002024-10-186073Actual
473529760.002022-09-196064Actual
1009928100.002023-02-176013Budget
355746640.002022-08-196014Actual
416734000.002022-08-196017Budget
317076517.002024-10-186026Actual
818631000.002022-12-206015Budget
2303121022.002024-02-176066Actual
144181170.992023-05-1960212Actual
1592820495.002023-07-206066Actual
2676043642.422024-05-1860613Actual
31969100504.472024-10-186018Actual
608419656.002022-10-196016Actual
2191621022.002024-01-176016Actual
46298640.002022-09-196073Actual
3104619658.572024-09-1860411Actual
383522464.002022-08-196016Actual
1415520.002022-05-196073Actual
1070520930.002023-02-176046Actual
35108100.002022-08-196073Budget
1267240500.002023-04-196015Budget
1731413106.322023-08-1960411Actual
594329760.002022-10-196015Actual
2977851227.792024-08-186068Actual
2297415973.002024-02-176046Actual
3645960398.002025-02-176067Actual
225293894.452024-01-1760612Actual
791816000.002022-12-206063Actual
2474257722.002024-04-186014Actual
3760849680.002025-03-196067Actual
214312895.492023-12-2060511Actual
977242800.002023-01-176017Actual
318429400.002022-07-206018Budget
2173252241.002024-01-176014Actual
3766893674.042025-03-196018Actual
220200.002022-05-196013Budget
660117900.002022-10-196028Budget
567313500.002022-10-196063Budget
3271159119.002024-11-186015Actual
145437080.002022-06-196015Actual
1173412199.002023-03-196026Actual
6639700.002022-05-196056Budget
2547714632.952024-04-1860611Actual
17548105248.002023-09-196013Actual
647026700.002022-10-196067Budget
1608082361.712023-07-206018Actual
698428280.002022-11-196064Actual
1380223860.002023-05-196016Actual
440829697.092022-08-196068Actual
94429400.002022-05-196018Budget
553223757.582022-09-196068Actual
225321780.002022-07-206013Actual
2132216381.922023-12-2060111Actual
184622291.232023-09-1960112Actual
3501941897.002025-01-176065Actual
2140413614.842023-12-2060411Actual
281123000.002022-07-206036Budget
1654964584.002023-08-196063Actual
3294221872.002024-11-186066Actual
2731983674.002024-06-186017Actual
1339019100.002023-04-196068Budget
2462286112.002024-04-186013Actual
1560453563.002023-07-206014Actual
12674000.002022-06-196073Actual
323119274.172022-07-206028Actual
195223404.012023-10-1960612Actual
2389826522.002024-03-186016Actual
276417788.142024-06-1860511Actual
1958187009.002023-11-196013Actual
3654744327.662025-02-176028Actual
1970059471.002023-11-196014Actual
205513856.152023-11-1960612Actual
481929000.002022-09-196015Budget
2418688069.392024-03-186018Actual
936227440.002023-01-176065Actual
3787024275.682025-03-1960411Actual
2900522275.352024-07-1960113Actual
355849000.002022-08-196014Budget
1182920600.002023-03-196046Budget
388310712.002022-08-196026Actual
2859250252.022024-07-196028Actual
3798819378.782025-03-1960112Actual
117339300.002023-03-196026Budget
1047929300.002023-02-176065Budget
61329600.002022-10-196026Budget
50078112.002022-09-196026Actual
357179788.182025-01-1760212Actual
3728658995.002025-03-196015Actual
339556943.002024-12-196026Actual
949410100.002023-01-176026Budget
1154439376.002023-03-196015Actual
1967222245.002023-11-196073Actual
249324240.002022-07-206064Actual
183703341.252023-09-1960511Actual
1300415997.002023-04-196056Actual
1692911930.002023-08-196056Actual
194931324.192023-10-1960212Actual
1940617367.042023-10-1960611Actual
249422700.002022-07-206064Budget
3920039932.352025-04-1960612Actual
2767321985.212024-06-1860611Actual
3178713460.002024-10-186056Actual
1234325806.002023-04-196013Actual
3013215173.462024-08-1860113Actual
164012367.822023-07-2060112Actual
102386486.002023-02-176073Actual
2599316521.002024-05-186016Actual
2185635880.002024-01-176065Actual
2894533913.092024-07-1960612Actual
2965856856.002024-08-186067Actual
2862448788.352024-07-196068Actual
265172655.062024-05-1860511Actual
1663653058.002023-08-196014Actual
2758723360.772024-06-1860311Actual
3386848438.002024-12-196065Actual
1516047568.632023-06-196068Actual
1127417296.002023-03-196063Actual
56822698.002022-05-196036Actual
3542954085.422025-01-176068Actual
391689788.182025-04-1960212Actual
5716320.002022-05-196063Actual
2430517494.702024-03-1860111Actual
3663935880.152025-02-1760111Actual
5197800.002022-05-196026Actual
1551760398.002023-07-206063Actual
1804965780.002023-09-196017Actual
1215560218.872023-03-196018Actual
1598776783.002023-07-206017Actual
1056123442.002023-02-176016Actual
2868435383.332024-07-1960111Actual
777915200.002022-11-196068Budget
1183019016.002023-03-196046Actual
192943181.672023-10-1960211Actual
3784320840.512025-03-1960311Actual
211322789.382022-06-196028Actual
2717726565.002024-06-186036Actual
215232316.762023-12-2060112Actual
2796968310.002024-07-196013Actual
1267343056.002023-04-196015Actual
3719384456.002025-03-196014Actual
169323000.002022-06-196036Budget
99124969.732022-05-196028Actual
118515040.002022-06-196063Actual
2412653281.002024-03-186067Actual
310028280.002022-07-206067Actual
2199719289.002024-01-176046Actual
2403521901.002024-03-186066Actual
113565060.002023-03-196073Actual
27615460.002022-07-206026Actual
944524800.002023-01-176016Budget
1056223800.002023-02-176016Budget
3489383628.002025-01-176014Actual
3439122215.002024-12-1960311Actual
890019819.632022-12-206068Actual
2593144078.002024-05-186065Actual
3595747093.002025-02-176063Actual
2335812852.062024-02-1760311Actual
3214417750.032024-10-1860311Actual
1160333120.002023-03-196065Actual
3046161438.002024-09-186015Actual
879730900.002022-12-206018Budget
79995300.002022-12-206073Budget
3642678982.002025-02-176017Actual
266103971.052024-05-1860112Actual
2176431717.002024-01-176064Actual
3261883030.002024-11-186014Actual
1295722604.002023-04-196046Actual
158174922.002023-07-206026Actual
2607416411.002024-05-186046Actual
851911830.002022-12-206056Actual
2787953263.652024-06-1860213Actual
2974645861.032024-08-186028Actual
215543404.012023-12-2060612Actual
290410400.002022-07-206056Actual
254466234.922024-04-1860511Actual
271319292.002022-07-206016Actual
832824800.002022-12-206016Budget
3710648128.002025-03-196063Actual
2681975900.002024-06-186013Actual
1994030391.002023-11-196036Actual
2082346644.002023-12-206015Actual
3285929469.002024-11-186036Actual
1504064584.002023-06-196067Actual
3024880454.002024-09-186013Actual
1908656810.002023-10-196067Actual
243609639.242024-03-1860311Actual
2258897773.002024-02-176013Actual
2330315110.622024-02-1760111Actual
2240713869.102024-01-1760411Actual
1102963982.582023-02-176018Actual
2161383720.002024-01-176013Actual
2232517367.042024-01-1760111Actual
1295820600.002023-04-196046Budget
3456510277.552024-12-1960212Actual
23925000.002022-07-206073Budget
3722649680.002025-03-196064Actual
122080.002022-05-196013Actual
982825200.002023-01-176067Actual
3291111264.002024-11-186056Actual
266423971.052024-05-1860612Actual
958914170.002023-01-176046Actual
3288517356.002024-11-186046Actual
1306120600.002023-04-196066Budget
3217117176.612024-10-1860411Actual
647129400.002022-10-196067Actual
871427200.002022-12-206067Budget
1433113488.242023-05-1960611Actual
1666935682.002023-08-196064Actual
3834381282.002025-04-196014Actual
289134894.472024-07-1960212Actual
3424555200.592024-12-196028Actual
144474008.282023-05-1960612Actual
3926022275.352025-04-1960113Actual
3125816141.902024-09-1860113Actual
1320332800.002023-04-196067Budget
209427535.002023-12-206026Actual
1711282452.622023-08-196018Actual
2011545926.002023-11-196067Actual
3492663986.002025-01-176064Actual
173413085.922023-08-1960511Actual
2205422152.002024-01-176066Actual
2123046662.562023-12-206028Actual
263034240.002022-07-206065Actual
3028146851.002024-09-186063Actual
2583648510.002024-05-186064Actual
1415646662.562023-05-196068Actual
3249874624.002024-11-186013Actual
1799024613.002023-09-196066Actual
2338513614.842024-02-1760411Actual
2631567864.472024-05-186028Actual
118779598.002023-03-196056Actual
174601183.762023-08-1960212Actual
745218100.002022-11-196066Budget
2076336149.002023-12-206064Actual
528934000.002022-09-196017Budget
2649012282.902024-05-1860411Actual
3315350739.912024-11-186068Actual
2604821839.002024-05-186036Actual
3090460218.872024-09-186068Actual
2421446209.522024-03-186028Actual
2753233666.282024-06-1860111Actual
1394021022.002023-05-196066Actual
580449000.002022-10-196014Budget
3222923589.502024-10-1860611Actual
3324114047.832024-11-1860211Actual
18943120.002022-05-196014Actual
922630100.002023-01-176064Budget
1500777500.002023-06-196017Actual
2371262969.002024-03-186014Actual
253929447.742024-04-1860311Actual
2821458664.002024-07-196065Actual
393323400.002022-08-196036Budget
1253250900.002023-04-196014Budget
832725506.002022-12-206016Actual
2577517402.002024-05-186073Actual
80336600.002022-05-196017Budget
865734880.002022-12-206017Actual
3173528620.002024-10-186036Actual
369828000.002022-08-196015Actual
1808252145.002023-09-196067Actual
1917459800.682023-10-196028Actual
56923000.002022-05-196036Budget
759027200.002022-11-196067Budget
655336400.002022-10-196018Budget
473627400.002022-09-196064Budget
1094735696.002023-02-176067Actual
818732960.002022-12-206015Actual
57568100.002022-10-196073Budget
2289324639.002024-02-176016Actual
922530720.002023-01-176064Actual
1988521700.002023-11-196016Actual
2492720344.002024-04-186016Actual
600028800.002022-10-196065Budget
1328642800.002023-04-196018Budget
2995222215.002024-08-1860611Actual
3211716337.232024-10-1860211Actual
131544440.002022-06-196014Actual
321987329.622024-10-1860511Actual
3096431261.982024-09-1860111Actual
2137713232.922023-12-2060311Actual
1065829601.002023-02-176036Actual
1682229561.002023-08-196016Actual
3769652970.252025-03-196028Actual
249544621.002024-04-186026Actual
3743428620.002025-03-196036Actual
3232132298.172024-10-1860612Actual
61617200.002022-05-196046Budget
6629984.002022-05-196056Actual
1705243534.002023-08-196067Actual
3344740715.352024-11-1860612Actual
842528300.002022-12-206036Budget
153942099.732023-06-1960112Actual
706731000.002022-11-196015Budget
3689730830.062025-02-1760612Actual
205221183.762023-11-1960212Actual
1934810021.162023-10-1960411Actual
2085541262.002023-12-206065Actual
1758159202.002023-09-196063Actual
375231680.002022-08-196065Actual
172879733.922023-08-1960311Actual
2524546209.522024-04-186028Actual
613111232.002022-10-196026Actual
73978580.002022-11-196056Actual
618123400.002022-10-196036Budget
698330100.002022-11-196064Budget
300405188.092024-08-1860212Actual
3001225936.352024-08-1860112Actual
131640900.002022-06-196014Budget
137121840.002022-06-196064Actual
2211363148.002024-01-176017Actual
3507924634.002025-01-176016Actual
1899420344.002023-10-196066Actual
390483741.252025-04-1960511Actual
3622927096.002025-02-176016Actual
2023453820.272023-11-196068Actual
3772857988.532025-03-196068Actual
57558080.002022-10-196073Actual
3486519665.002025-01-176073Actual
1579026623.002023-07-206016Actual
3075172450.002024-09-186017Actual
102377200.002023-02-176073Budget
1634113488.242023-07-2060611Actual
183168875.392023-09-1960311Actual
243942680.002022-07-206014Actual
263126400.002022-07-206065Budget
1070620600.002023-02-176046Budget
3698430666.742025-02-1760213Actual
1333326763.702023-04-196028Actual
192736600.002022-06-196017Budget
3158763342.002024-10-186015Actual
2309062192.002024-02-176017Actual
487728800.002022-09-196065Budget
884525697.012022-12-206028Actual
255942342.292024-04-1860612Actual
1273029300.002023-04-196065Budget
1779348438.002023-09-196065Actual
1385725116.002023-05-196036Actual
904014560.002023-01-176063Actual
3040156810.002024-09-186064Actual
3312150739.912024-11-186028Actual
304336600.002022-07-206017Budget
692745100.002022-11-196014Budget
2832927769.002024-07-196036Actual
2956621642.002024-08-186066Actual
2670219305.122024-05-1860113Actual
33131600.002022-05-196015Budget
3861015142.002025-04-196046Actual
1651696876.002023-08-196013Actual
1107816000.002023-02-176028Budget
184316692.002022-06-196066Actual
2903243579.262024-07-1960213Actual
3863615018.002025-04-196056Actual
3280428159.002024-11-186016Actual
674120900.002022-11-196013Budget
24526040.002022-05-196064Actual
786219800.002022-12-206013Actual
706627160.002022-11-196015Actual
1168523442.002023-03-196016Actual
281024180.002022-07-206036Actual
1226130109.222023-03-196068Actual
2835518241.002024-07-196046Actual
3731955973.002025-03-196065Actual
368664992.342025-02-1760212Actual
3633615585.002025-02-176056Actual
416630080.002022-08-196017Actual
27412105381.832024-06-186018Actual
361529120.002022-08-196064Actual
254199257.312024-04-1860411Actual
35096480.002022-08-196073Actual
1201434960.002023-03-196017Actual
71818000.002022-05-196066Budget
1602056810.002023-07-206067Actual
2321136604.792024-02-176028Actual
2527744850.402024-04-186068Actual
1676247990.002023-08-196065Actual
1785324865.002023-09-196016Actual
3412478200.002024-12-196017Actual
62759568.002022-10-196056Actual
184933741.252023-09-1960612Actual
2744055758.182024-06-186028Actual
2274137781.002024-02-176064Actual
969018018.002023-01-176066Actual
285715600.002022-07-206046Actual
2634658350.652024-05-186068Actual
1696024413.002023-08-196066Actual
118614300.002022-06-196063Budget
824527440.002022-12-206065Actual
151224960.002022-06-196065Actual
730227560.002022-11-196036Actual
23915940.002022-07-206073Actual
3365647334.002024-12-196063Actual
152482991.242023-06-1960211Actual
217115700.002022-06-196068Budget
204951985.902023-11-1960112Actual
2424555450.602024-03-186068Actual
1047833810.002023-02-176065Actual
2871210879.692024-07-1960211Actual
2120295680.142023-12-206018Actual
2002320294.002023-11-196066Actual
1370751308.002023-05-196015Actual
2654913994.642024-05-1860611Actual
143911909.312023-05-1960112Actual
1220421328.752023-03-196028Actual
162283277.422023-07-2060211Actual
3087240563.962024-09-186028Actual
96378700.002023-01-176056Budget
398016000.002022-08-196046Budget
94937878.002023-01-176026Actual
3036885652.002024-09-186014Actual
3465729698.302024-12-1960113Actual
1178232890.002023-03-196036Actual

Generated 2025-06-19 01:07:30.105 UTC