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621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1450689580.002023-06-106013Actual
80005400.002022-12-116073Actual
3222923589.502024-10-0960611Actual
804745100.002022-12-116014Budget
2992019467.082024-08-0960411Actual
388310712.002022-08-106026Actual
2321136604.792024-02-086028Actual
2735256810.002024-06-096067Actual
440916000.002022-08-106068Budget
745115132.002022-11-106066Actual
2726019977.002024-06-096066Actual
2779239932.352024-06-0960612Actual
3069217728.002024-09-096066Actual
1295820600.002023-04-106046Budget
1187611800.002023-03-106056Budget
2989325192.722024-08-0960311Actual
3232132298.172024-10-0960612Actual
3787024275.682025-03-1060411Actual
2474257722.002024-04-096014Actual
3374377004.002024-12-106014Actual
3181820845.002024-10-096066Actual
229204822.002024-02-086026Actual
1663653058.002023-08-106014Actual
193756934.932023-10-1060511Actual
810430100.002022-12-116064Budget
2421446209.522024-03-096028Actual
2722911370.002024-06-096056Actual
2226535879.022024-01-086068Actual
496018600.002022-09-106016Budget
1333416000.002023-04-106028Budget
152482991.242023-06-1060211Actual
898320900.002023-01-086013Budget
3642678982.002025-02-086017Actual
337020900.002022-08-106013Budget
1682229561.002023-08-106016Actual
1295722604.002023-04-106046Actual
416734000.002022-08-106017Budget
772218546.882022-11-106028Actual
1560453563.002023-07-116014Actual
304236400.002022-07-116017Actual
113557200.002023-03-106073Budget
3243933572.052024-10-0960613Actual
1207332800.002023-03-106067Budget
369828000.002022-08-106015Actual
2029420707.532023-11-1060111Actual
56822698.002022-05-106036Actual
810329120.002022-12-116064Actual
1764011122.002023-09-106073Actual
706731000.002022-11-106015Budget
2102214165.002023-12-116056Actual
3748615160.002025-03-106056Actual
1140351612.002023-03-106014Actual
898420460.002023-01-086013Actual
159619800.002022-06-106016Budget
487728800.002022-09-106065Budget
2097030742.002023-12-116036Actual
244040900.002022-07-116014Budget
1220316000.002023-03-106028Budget
300405188.092024-08-0960212Actual
416630080.002022-08-106017Actual
1494818687.002023-06-106066Actual
2796968310.002024-07-106013Actual
244143372.102024-03-0960511Actual
3238124696.452024-10-0960113Actual
3772857988.532025-03-106068Actual
1905363806.002023-10-106017Actual
2965856856.002024-08-096067Actual
104715700.002022-05-106068Budget
2634658350.652024-05-096068Actual
343648398.792024-12-1060211Actual
2430517494.702024-03-0960111Actual
1320332800.002023-04-106067Budget
2924281144.002024-08-096014Actual
679815680.002022-11-106063Actual
3060925768.002024-09-096036Actual
1240117700.002023-04-106063Budget
1127317700.002023-03-106063Budget
408321424.002022-08-106066Actual
172879733.922023-08-1060311Actual
1273029300.002023-04-106065Budget
3178713460.002024-10-096056Actual
1891224865.002023-10-106036Actual
1491713689.002023-06-106056Actual
2471411362.002024-04-096073Actual
2649012282.902024-05-0960411Actual
164281349.722023-07-1160212Actual
3424555200.592024-12-106028Actual
2091520796.002023-12-116016Actual
2338513614.842024-02-0860411Actual
3456510277.552024-12-1060212Actual
182893054.012023-09-1060211Actual
735015600.002022-11-106046Budget
2821458664.002024-07-106065Actual
33033920.002022-05-106015Actual
3344740715.352024-11-0960612Actual
245632863.582024-03-0960612Actual
3831512558.002025-04-106073Actual
3551716641.492025-01-0860211Actual
3040156810.002024-09-096064Actual
3701435508.932025-02-0860613Actual
1870433584.002023-10-106064Actual
2135010307.332023-12-1160211Actual
3607659202.002025-02-086064Actual
2300015672.002024-02-086056Actual
1065928500.002023-02-086036Budget
378168245.592025-03-1060211Actual
3312150739.912024-11-096028Actual
217115700.002022-06-106068Budget
622719474.002022-10-106046Actual
321987329.622024-10-0960511Actual
1361346488.002023-05-106014Actual
1215560218.872023-03-106018Actual
3872680224.002025-04-106017Actual
96378700.002023-01-086056Budget
3527679488.002025-01-086017Actual
174894161.472023-08-1060612Actual
734917654.002022-11-106046Actual
2002320294.002023-11-106066Actual
3548937788.702025-01-0860111Actual
2599316521.002024-05-096016Actual
3459741498.342024-12-1060612Actual
1042436800.002023-02-086015Actual
102377200.002023-02-086073Budget
2220673391.842024-01-086018Actual
3063514823.002024-09-096046Actual
249544621.002024-04-096026Actual
2791046484.572024-06-0960613Actual
1154439376.002023-03-106015Actual
99124969.732022-05-106028Actual
214312895.492023-12-1160511Actual
375231680.002022-08-106065Actual
295922672.002022-07-116066Actual
94429400.002022-05-106018Budget
249422700.002022-07-116064Budget
2085541262.002023-12-116065Actual
1160229300.002023-03-106065Budget
6639700.002022-05-106056Budget
608318600.002022-10-106016Budget
3622927096.002025-02-086016Actual
3489383628.002025-01-086014Actual
580449000.002022-10-106014Budget
2995222215.002024-08-0960611Actual
2607416411.002024-05-096046Actual
3518611689.002025-01-086056Actual
633017400.002022-10-106066Budget
3028146851.002024-09-096063Actual
80336600.002022-05-106017Budget
2418688069.392024-03-096018Actual
3392824971.002024-12-106016Actual
991130900.002023-01-086018Budget
368664992.342025-02-0860212Actual
118614300.002022-06-106063Budget
3007236653.572024-08-0960612Actual
1094632800.002023-02-086067Budget
473627400.002022-09-106064Budget
3453724223.552024-12-1060112Actual
2498229009.002024-04-096036Actual
674120900.002022-11-106013Budget
608419656.002022-10-106016Actual
3863615018.002025-04-106056Actual
842528300.002022-12-116036Budget
2956621642.002024-08-096066Actual
27412105381.832024-06-096018Actual
1089036700.002023-02-086017Budget
3908024582.072025-04-1060611Actual
287933627.422024-07-1060511Actual
398016000.002022-08-106046Budget
1113527878.872023-02-086068Actual
1512836604.792023-06-106028Actual
3636721429.002025-02-086066Actual
2712224865.002024-06-096016Actual
3492663986.002025-01-086064Actual
174331349.722023-08-1060112Actual
903914800.002023-01-086063Budget
2243820229.862024-01-0860611Actual
3731955973.002025-03-106065Actual
3146618458.002024-10-096073Actual
1107726484.912023-02-086028Actual
3303353820.002024-11-096067Actual
1793414466.002023-09-106046Actual
1306120600.002023-04-106066Budget
281024180.002022-07-116036Actual
1065829601.002023-02-086036Actual
487628000.002022-09-106065Actual
3707380454.002025-03-106013Actual
2871210879.692024-07-1060211Actual
2335812852.062024-02-0860311Actual
2942821642.002024-08-096016Actual
3119836800.382024-09-0960612Actual
3654744327.662025-02-086028Actual
2506522856.002024-04-096066Actual
655336400.002022-10-106018Budget
285817200.002022-07-116046Budget
520617400.002022-09-106066Budget
1291027209.002023-04-106036Actual
3887960776.462025-04-106068Actual
1314536700.002023-04-106017Budget
2137713232.922023-12-1160311Actual
904014560.002023-01-086063Actual
1808252145.002023-09-106067Actual
542760000.682022-09-106018Actual
3078455200.002024-09-096067Actual
2132216381.922023-12-1160111Actual
1094735696.002023-02-086067Actual
2856498274.122024-07-106018Actual
3928736719.482025-04-1060213Actual
954228300.002023-01-086036Budget
1113419100.002023-02-086068Budget
3583530989.552025-01-0860213Actual
323215600.002022-07-116028Budget
622816000.002022-10-106046Budget
2238013742.502024-01-0860311Actual
397914352.002022-08-106046Actual
198328200.002022-06-106067Budget
1430010402.022023-05-1060411Actual
2703153903.002024-06-096015Actual
183703341.252023-09-1060511Actual
772116600.002022-11-106028Budget
113565060.002023-03-106073Actual
2835518241.002024-07-106046Actual
23925000.002022-07-116073Budget
1587117406.002023-07-116046Actual
3018930021.112024-08-0960613Actual
361529120.002022-08-106064Actual
3536993325.552025-01-086018Actual
837610088.002022-12-116026Actual
1259034400.002023-04-106064Budget
1994030391.002023-11-106036Actual
1400162790.002023-05-106017Actual
3253145299.002024-11-096063Actual
542836400.002022-09-106018Budget
944524800.002023-01-086016Budget
430544545.852022-08-106018Actual
2283339961.002024-02-086065Actual
3722649680.002025-03-106064Actual
618123400.002022-10-106036Budget
660221819.672022-10-106028Actual
1714032980.482023-08-106028Actual
1193120302.002023-03-106066Actual
328625939.442022-07-116068Actual
1010027830.002023-02-086013Actual
2330315110.622024-02-0860111Actual
3324114047.832024-11-0960211Actual
1817038054.822023-09-106028Actual
3580816948.942025-01-0860113Actual
449120460.002022-09-106013Actual
2389826522.002024-03-096016Actual
47219800.002022-05-106016Budget
206629400.002022-06-106018Budget
2199719289.002024-01-086046Actual
2503411051.002024-04-096056Actual
1696024413.002023-08-106066Actual
3131529698.302024-09-0960613Actual
2912271760.002024-08-096013Actual
1634113488.242023-07-1160611Actual
402610192.002022-08-106056Actual
3884739309.392025-04-106028Actual
1563733933.002023-07-116064Actual
786120900.002022-12-116013Budget
3329515269.132024-11-0960411Actual
309927940.272024-09-0960211Actual
2933554896.002024-08-096015Actual
2020355450.602023-11-106028Actual
3480644436.002025-01-086063Actual
29059700.002022-07-116056Budget
174017200.002022-06-106046Budget
375328800.002022-08-106065Budget
1339134151.722023-04-106068Actual
3601613386.002025-02-086073Actual
3893934697.152025-04-1060111Actual
3595747093.002025-02-086063Actual
1888410649.002023-10-106026Actual
2672957177.762024-05-0960213Actual
234123213.582024-02-0860511Actual
163093085.922023-07-1160511Actual
1475036239.002023-06-106065Actual
3398328903.002024-12-106036Actual
1333326763.702023-04-106028Actual
2873920803.272024-07-1060311Actual
2099621901.002023-12-116046Actual
283016659.002024-07-106026Actual
1300415997.002023-04-106056Actual
1328559591.592023-04-106018Actual
367487481.752025-02-0860511Actual
265172655.062024-05-0960511Actual
203226934.932023-11-1060211Actual
1358522963.002023-05-106073Actual
3501941897.002025-01-086065Actual
3672116186.172025-02-0860411Actual
3843658126.002025-04-106015Actual
1958187009.002023-11-106013Actual
225321780.002022-07-116013Actual
1226130109.222023-03-106068Actual
231014300.002022-07-116063Budget
2983835383.332024-08-0960111Actual
454813500.002022-09-106063Budget
205513856.152023-11-1060612Actual
3695731635.172025-02-0860113Actual
3240837123.002024-10-0960213Actual
1598776783.002023-07-116017Actual
1676247990.002023-08-106065Actual
361627400.002022-08-106064Budget
285715600.002022-07-116046Actual
106109508.002023-02-086026Actual
3113828481.082024-09-0960112Actual
355746640.002022-08-106014Actual
1240217227.002023-04-106063Actual
68795300.002022-11-106073Budget
3137475141.002024-10-096013Actual
632914820.002022-10-106066Actual
3427644745.852024-12-106068Actual
3465729698.302024-12-1060113Actual
118779598.002023-03-106056Actual
3822369069.002025-04-106013Actual
3125816141.902024-09-0960113Actual
1970059471.002023-11-106014Actual
3421783358.692024-12-106018Actual
1306221349.002023-04-106066Actual
730328300.002022-11-106036Budget
2176431717.002024-01-086064Actual
2380537943.002024-03-096015Actual
1614054906.652023-07-116068Actual
2747241400.342024-06-096068Actual
3769652970.252025-03-106028Actual
310128200.002022-07-116067Budget
1273125392.002023-04-106065Actual
1510091693.702023-06-106018Actual
1858558125.002023-10-106063Actual
3698430666.742025-02-0860213Actual
118515040.002022-06-106063Actual
510316000.002022-09-106046Budget
2008259202.002023-11-106017Actual
5206600.002022-05-106026Budget
3096431261.982024-09-0960111Actual
3309388795.162024-11-096018Actual
1820154364.222023-09-106068Actual
3261883030.002024-11-096014Actual
2477433584.002024-04-096064Actual
1253250900.002023-04-106014Budget
3746016470.002025-03-106046Actual
745218100.002022-11-106066Budget
79995300.002022-12-116073Budget
162283277.422023-07-1160211Actual
879730900.002022-12-116018Budget
1717248021.672023-08-106068Actual
3101922902.252024-09-0960311Actual
1388319088.002023-05-106046Actual
449220900.002022-09-106013Budget
1394021022.002023-05-106066Actual
857318100.002022-12-116066Budget
192639240.002022-06-106017Actual
2906329052.672024-07-1060613Actual
767330900.002022-11-106018Budget
194661234.822023-10-1060112Actual
936329200.002023-01-086065Budget
142462959.322023-05-1060211Actual
239254671.002024-03-096026Actual
916945100.002023-01-086014Budget
2403521901.002024-03-096066Actual
660117900.002022-10-106028Budget
1234428100.002023-04-106013Budget
1489115371.002023-06-106046Actual
38849600.002022-08-106026Budget
2676043642.422024-05-0960613Actual
1075311362.002023-02-086056Actual
1522023824.612023-06-1060111Actual
2580366468.002024-05-096014Actual
2761418894.732024-06-0960411Actual
257629440.002022-07-116015Actual
3332727787.452024-11-0960611Actual
298666947.702024-08-0960211Actual
178808062.002023-09-106026Actual
3784320840.512025-03-1060311Actual
138298138.002023-05-106026Actual
3471430343.922024-12-1060613Actual
3837652118.002025-04-106064Actual
128619300.002023-04-106026Budget
357179788.182025-01-0860212Actual
1620021375.632023-07-1160111Actual
304336600.002022-07-116017Budget
174601183.762023-08-1060212Actual
1723214314.862023-08-1060111Actual
3377660720.002024-12-106064Actual
3689730830.062025-02-0860612Actual
263126400.002022-07-116065Budget
3931841965.192025-04-1060613Actual
27626600.002022-07-116026Budget
3024880454.002024-09-096013Actual
2465554418.002024-04-096063Actual
245062545.492024-03-0960112Actual
692847520.002022-11-106014Actual
1421820229.862023-05-1060111Actual
3371518113.002024-12-106073Actual
3683818008.542025-02-0860112Actual
2583648510.002024-05-096064Actual
435417900.002022-08-106028Budget
1034228980.002023-02-086064Actual
3285929469.002024-11-096036Actual
2146313232.922023-12-1160611Actual
3288517356.002024-11-096046Actual
467750880.002022-09-106014Actual
1766852047.002023-09-106014Actual
271319292.002022-07-116016Actual
2691116905.002024-06-096073Actual
712329200.002022-11-106065Budget
982825200.002023-01-086067Actual
884525697.012022-12-116028Actual
917043120.002023-01-086014Actual
665823031.812022-10-106068Actual
1042540500.002023-02-086015Budget
618027040.002022-10-106036Actual
2953512769.002024-08-096056Actual
641344000.002022-10-106017Actual
1080820600.002023-02-086066Budget
40279700.002022-08-106056Budget
2492720344.002024-04-096016Actual
473529760.002022-09-106064Actual
204036362.582023-11-1060511Actual
1178328500.002023-03-106036Budget
383522464.002022-08-106016Actual
393220176.002022-08-106036Actual
205221183.762023-11-1060212Actual
2371262969.002024-03-096014Actual
3199747324.692024-10-096028Actual
1385725116.002023-05-106036Actual
2043511579.702023-11-1060611Actual
2787953263.652024-06-0960213Actual
1855295680.002023-10-106013Actual
85928200.002022-05-106067Budget
19040900.002022-05-106014Budget
383618600.002022-08-106016Budget
3015930989.552024-08-0960213Actual
1047833810.002023-02-086065Actual
2756011223.312024-06-0960211Actual
1201434960.002023-03-106017Actual
753438000.002022-11-106017Actual
390483741.252025-04-1060511Actual
1258938272.002023-04-106064Actual
1711282452.622023-08-106018Actual
1001715200.002023-01-086068Budget
199129745.002023-11-106026Actual
1075211800.002023-02-086056Budget
169224336.002022-06-106036Actual
2232517367.042024-01-0860111Actual
1584529838.002023-07-116036Actual
2412653281.002024-03-096067Actual
3757673600.002025-03-106017Actual
57558080.002022-10-106073Actual
3265153544.002024-11-096064Actual
655451818.712022-10-106018Actual
254466234.922024-04-0960511Actual
454713020.002022-09-106063Actual
2082346644.002023-12-116015Actual
2753233666.282024-06-0960111Actual
547530000.132022-09-106028Actual
1893815371.002023-10-106046Actual
3899413895.702025-04-1060311Actual
851911830.002022-12-116056Actual
1121828704.002023-03-106013Actual
786219800.002022-12-116013Actual
1201536700.002023-03-106017Budget
1328642800.002023-04-106018Budget
1920647115.602023-10-106068Actual
1409687254.222023-05-106018Actual
2888529361.942024-07-1060112Actual
1737317367.042023-08-1060611Actual
3228923000.122024-10-0960112Actual
3631019871.002025-02-086046Actual
131640900.002022-06-106014Budget
1758159202.002023-09-106063Actual
2214663388.002024-01-086067Actual
211415600.002022-06-106028Budget
1314435328.002023-04-106017Actual
3792826719.342025-03-1060611Actual
1182920600.002023-03-106046Budget
3663935880.152025-02-0860111Actual
977339100.002023-01-086017Budget
3447730841.762024-12-1060611Actual
328715700.002022-07-116068Budget
2037613232.922023-11-1060411Actual
3034017595.002024-09-096073Actual
2268022245.002024-02-086073Actual
3383663176.002024-12-106015Actual
50089600.002022-09-106026Budget
3406520066.002024-12-106066Actual
193215980.662023-10-1060311Actual
336921840.002022-08-106013Actual
791714800.002022-12-116063Budget
318344606.462022-07-116018Actual
184316692.002022-06-106066Actual
505625272.002022-09-106036Actual
1840213869.102023-09-1060611Actual
3677822673.522025-02-0860611Actual
3516017373.002025-01-086046Actual
255942342.292024-04-0960612Actual
1876442787.002023-10-106015Actual
1127417296.002023-03-106063Actual
600128280.002022-10-106065Actual
183168875.392023-09-1060311Actual
2613115195.002024-05-096066Actual
3881986076.932025-04-106018Actual
194931324.192023-10-1060212Actual
3217117176.612024-10-0960411Actual
890115200.002022-12-116068Budget
3176115461.002024-10-096046Actual
1459712318.002023-06-106073Actual
3036885652.002024-09-096014Actual
2383839154.002024-03-096065Actual
2921421114.002024-08-096073Actual
481832640.002022-09-106015Actual
385569563.002025-04-106026Actual
1146138272.002023-03-106064Actual
128629149.002023-04-106026Actual
1589715371.002023-07-116056Actual
2971897855.932024-08-096018Actual
2936849514.002024-08-096065Actual
3778830841.762025-03-1060111Actual
3259021114.002024-11-096073Actual
46298640.002022-09-106073Actual
104624000.012022-05-106068Actual
2744055758.182024-06-096028Actual
567313500.002022-10-106063Budget
266103971.052024-05-0960112Actual
203496680.672023-11-1060311Actual
3914024712.922025-04-1060112Actual
3326816032.972024-11-0960311Actual
3415753130.002024-12-106067Actual
62749700.002022-10-106056Budget
1462547499.002023-06-106014Actual
51509700.002022-09-106056Budget
328316730.002024-11-096026Actual
2868435383.332024-07-1060111Actual
936227440.002023-01-086065Actual
2258897773.002024-02-086013Actual
1178232890.002023-03-106036Actual
2011545926.002023-11-106067Actual
865734880.002022-12-116017Actual
1253147564.002023-04-106014Actual
580348960.002022-10-106014Actual
3554419085.162025-01-0860311Actual
1516047568.632023-06-106068Actual
1602056810.002023-07-116067Actual
2197130391.002024-01-086036Actual
277614943.402024-06-0960212Actual
2894533913.092024-07-1060612Actual
124839752.002023-04-106073Actual
137222700.002022-06-106064Budget
17548105248.002023-09-106013Actual
890019819.632022-12-116068Actual
311668809.432024-09-0960212Actual
944624102.002023-01-086016Actual
57568100.002022-10-106073Budget
954326780.002023-01-086036Actual
217024000.012022-06-106068Actual
318429400.002022-07-116018Budget
1899420344.002023-10-106066Actual
71717108.002022-05-106066Actual
1690316175.002023-08-106046Actual
515110400.002022-09-106056Actual
68806000.002022-11-106073Actual
1234325806.002023-04-106013Actual
47120800.002022-05-106016Actual
2571461803.002024-05-096063Actual
665916000.002022-10-106068Budget
3613664584.002025-02-086015Actual
977242800.002023-01-086017Actual
73978580.002022-11-106056Actual
1300511800.002023-04-106056Budget
3813532280.802025-03-1060213Actual
2274137781.002024-02-086064Actual
192943181.672023-10-1060211Actual
725311336.002022-11-106026Actual
3477374382.002025-01-086013Actual
162559543.492023-07-1160311Actual
2173252241.002024-01-086014Actual
3798819378.782025-03-1060112Actual
3001225936.352024-08-0960112Actual
61617200.002022-05-106046Budget
3162055973.002024-10-096065Actual
2270853563.002024-02-086014Actual
1579026623.002023-07-116016Actual
2223440773.052024-01-086028Actual
2832927769.002024-07-106036Actual
435331818.342022-08-106028Actual
31969100504.472024-10-096018Actual
2126243038.252023-12-116068Actual
1776036732.002023-09-106015Actual
647026700.002022-10-106067Budget
305819776.002024-09-096026Actual
1370751308.002023-05-106015Actual
1996618812.002023-11-106046Actual
2903243579.262024-07-1060213Actual
430636400.002022-08-106018Budget
1481022604.002023-06-106016Actual
2962571162.002024-08-096017Actual
3557117940.462025-01-0860411Actual
1226019100.002023-03-106068Budget
2318378284.362024-02-086018Actual
3249874624.002024-11-096013Actual
211322789.382022-06-106028Actual
3737925290.002025-03-106016Actual
641234000.002022-10-106017Budget
1610842132.172023-07-116028Actual
46308100.002022-09-106073Budget
818631000.002022-12-116015Budget
1056123442.002023-02-086016Actual
344457558.352024-12-1060511Actual
879846667.102022-12-116018Actual
791816000.002022-12-116063Actual
173918564.002022-06-106046Actual
1879742608.002023-10-106065Actual
2262155614.002024-02-086063Actual
2105022152.002023-12-116066Actual
818732960.002022-12-116015Actual
159519968.002022-06-106016Actual
553316000.002022-09-106068Budget
567413720.002022-10-106063Actual
505723400.002022-09-106036Budget
1374033009.002023-05-106065Actual
3350726391.222024-11-0960113Actual
2303121022.002024-02-086066Actual

Generated 2025-06-09 09:00:57.685 UTC