[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2697152118.002024-06-166064Actual
1273125392.002023-04-176065Actual
2294829838.002024-02-156036Actual
2438713106.322024-03-1660411Actual
3527679488.002025-01-156017Actual
3604481282.002025-02-156014Actual
1758159202.002023-09-176063Actual
1979250815.002023-11-176015Actual
23925000.002022-07-186073Budget
56923000.002022-05-176036Budget
266103971.052024-05-1660112Actual
720624336.002022-11-176016Actual
229204822.002024-02-156026Actual
128629149.002023-04-176026Actual
164281349.722023-07-1860212Actual
2182453775.002024-01-156015Actual
2064354358.002023-12-186063Actual
1094632800.002023-02-156067Budget
1121728100.002023-03-176013Budget
1028649082.002023-02-156014Actual
832824800.002022-12-186016Budget
1651696876.002023-08-176013Actual
1015617700.002023-02-156063Budget
2073055506.002023-12-186014Actual
1390915070.002023-05-176056Actual
2706249639.002024-06-166065Actual
665823031.812022-10-176068Actual
3119836800.382024-09-1660612Actual
1154540500.002023-03-176015Budget
1557619734.002023-07-186073Actual
1876442787.002023-10-176015Actual
2280145881.002024-02-156015Actual
567313500.002022-10-176063Budget
235032673.152024-02-1560112Actual
1291027209.002023-04-176036Actual
131640900.002022-06-176014Budget
203496680.672023-11-1760311Actual
388310712.002022-08-176026Actual
3719384456.002025-03-176014Actual
355849000.002022-08-176014Budget
804849440.002022-12-186014Actual
473529760.002022-09-176064Actual
2498229009.002024-04-166036Actual
3265153544.002024-11-166064Actual
2258897773.002024-02-156013Actual
113565060.002023-03-176073Actual
305819776.002024-09-166026Actual
2300015672.002024-02-156056Actual
172606108.322023-08-1760211Actual
2424555450.602024-03-166068Actual
1870433584.002023-10-176064Actual
1817038054.822023-09-176028Actual
46298640.002022-09-176073Actual
1140450900.002023-03-176014Budget
245632863.582024-03-1660612Actual
1009928100.002023-02-156013Budget
2500815672.002024-04-166046Actual
510316000.002022-09-176046Budget
3698430666.742025-02-1560213Actual
613111232.002022-10-176026Actual
2205422152.002024-01-156066Actual
1281323202.002023-04-176016Actual
3315350739.912024-11-166068Actual
1510091693.702023-06-176018Actual
1776036732.002023-09-176015Actual
1094735696.002023-02-156067Actual
481832640.002022-09-176015Actual
2521796677.122024-04-166018Actual
435331818.342022-08-176028Actual
369828000.002022-08-176015Actual
1075311362.002023-02-156056Actual
542760000.682022-09-176018Actual
1660822484.002023-08-176073Actual
3259021114.002024-11-166073Actual
38726400.002022-05-176065Budget
57558080.002022-10-176073Actual
2002320294.002023-11-176066Actual
2197130391.002024-01-156036Actual
321987329.622024-10-1660511Actual
1201434960.002023-03-176017Actual
2102214165.002023-12-186056Actual
1723214314.862023-08-1760111Actual
1705243534.002023-08-176067Actual
2882521299.032024-07-1760611Actual
3125816141.902024-09-1660113Actual
304236400.002022-07-186017Actual
1259034400.002023-04-176064Budget
328715700.002022-07-186068Budget
3013215173.462024-08-1660113Actual
1240117700.002023-04-176063Budget
2965856856.002024-08-166067Actual
832725506.002022-12-186016Actual
1107726484.912023-02-156028Actual
61516692.002022-05-176046Actual
2921421114.002024-08-166073Actual
1295820600.002023-04-176046Budget
1569742383.002023-07-186015Actual
2444618512.812024-03-1660611Actual
179609042.002023-09-176056Actual
1920647115.602023-10-176068Actual
871525480.002022-12-186067Actual
3211716337.232024-10-1660211Actual
33033920.002022-05-176015Actual
753539100.002022-11-176017Budget
1070520930.002023-02-156046Actual
3592576797.002025-02-156013Actual
3583530989.552025-01-1560213Actual
46308100.002022-09-176073Budget
368664992.342025-02-1560212Actual
375328800.002022-08-176065Budget
608318600.002022-10-176016Budget
151326400.002022-06-176065Budget
219436931.002024-01-156026Actual
2670219305.122024-05-1660113Actual
204036362.582023-11-1760511Actual
3908024582.072025-04-1760611Actual
3288517356.002024-11-166046Actual
698428280.002022-11-176064Actual
2787953263.652024-06-1660213Actual
169224336.002022-06-176036Actual
1785324865.002023-09-176016Actual
3291111264.002024-11-166056Actual
3362376797.002024-12-176013Actual
361529120.002022-08-176064Actual
1388319088.002023-05-176046Actual
2747241400.342024-06-166068Actual
1320332800.002023-04-176067Budget
1075211800.002023-02-156056Budget
1628213232.922023-07-1860411Actual
528934000.002022-09-176017Budget
679714800.002022-11-176063Budget
1385725116.002023-05-176036Actual
1551760398.002023-07-186063Actual
3332727787.452024-11-1660611Actual
174017200.002022-06-176046Budget
47120800.002022-05-176016Actual
24533668.862024-03-1660212Actual
3439122215.002024-12-1760311Actual
178808062.002023-09-176026Actual
3243933572.052024-10-1660613Actual
505625272.002022-09-176036Actual
152482991.242023-06-1760211Actual
3492663986.002025-01-156064Actual
3669420229.862025-02-1560311Actual
3421783358.692024-12-176018Actual
57568100.002022-10-176073Budget
1273029300.002023-04-176065Budget
3222923589.502024-10-1660611Actual
2120295680.142023-12-186018Actual
3486519665.002025-01-156073Actual
2270853563.002024-02-156014Actual
217024000.012022-06-176068Actual
1220421328.752023-03-176028Actual
194661234.822023-10-1760112Actual
1034228980.002023-02-156064Actual
2735256810.002024-06-166067Actual
3810823970.122025-03-1760113Actual
68795300.002022-11-176073Budget
467849000.002022-09-176014Budget
3622927096.002025-02-156016Actual
674120900.002022-11-176013Budget
2827424706.002024-07-176016Actual
1168523442.002023-03-176016Actual
1808252145.002023-09-176067Actual
3240837123.002024-10-1660213Actual
3214417750.032024-10-1660311Actual
1349180730.002023-05-176013Actual
481929000.002022-09-176015Budget
249422700.002022-07-186064Budget
1587117406.002023-07-186046Actual
3766893674.042025-03-176018Actual
1573043997.002023-07-186065Actual
1267240500.002023-04-176015Budget
3158763342.002024-10-166015Actual
85188700.002022-12-186056Budget
3383663176.002024-12-176015Actual
1430010402.022023-05-1760411Actual
791714800.002022-12-186063Budget
2135010307.332023-12-1860211Actual
772218546.882022-11-176028Actual
1314536700.002023-04-176017Budget
618123400.002022-10-176036Budget
3046161438.002024-09-166015Actual
3631019871.002025-02-156046Actual
2962571162.002024-08-166017Actual
3834381282.002025-04-176014Actual
3501941897.002025-01-156065Actual
215543404.012023-12-1860612Actual
930932000.002023-01-156015Actual
1908656810.002023-10-176067Actual
3769652970.252025-03-176028Actual
1314435328.002023-04-176017Actual
2631567864.472024-05-166028Actual
1999211051.002023-11-176056Actual
857318100.002022-12-186066Budget
17879700.002022-06-176056Budget
2297415973.002024-02-156046Actual
225293894.452024-01-1560612Actual
1193120302.002023-03-176066Actual
145437080.002022-06-176015Actual
2640825058.672024-05-1660111Actual
1187611800.002023-03-176056Budget
35108100.002022-08-176073Budget
3173528620.002024-10-166036Actual
534526700.002022-09-176067Budget
2389826522.002024-03-166016Actual
334155334.902024-11-1660212Actual
2583648510.002024-05-166064Actual
3536993325.552025-01-156018Actual
1602056810.002023-07-186067Actual
3551716641.492025-01-1560211Actual
24526040.002022-05-176064Actual
2110958604.002023-12-186017Actual
730328300.002022-11-176036Budget
1958187009.002023-11-176013Actual
2023453820.272023-11-176068Actual
1339134151.722023-04-176068Actual
2274137781.002024-02-156064Actual
1692911930.002023-08-176056Actual
2312361594.002024-02-156067Actual
898320900.002023-01-156013Budget
3149488274.002024-10-166014Actual
2989325192.722024-08-1660311Actual
118614300.002022-06-176063Budget
1001715200.002023-01-156068Budget
1207231556.002023-03-176067Actual
2344320993.702024-02-1560611Actual
3187786020.002024-10-166017Actual
2758723360.772024-06-1660311Actual
3199747324.692024-10-166028Actual
2927554142.002024-08-166064Actual
1427313106.322023-05-1760311Actual
1146234400.002023-03-176064Budget
2126243038.252023-12-186068Actual
3338719574.532024-11-1660112Actual
1089036700.002023-02-156017Budget
3350726391.222024-11-1660113Actual
2936849514.002024-08-166065Actual
12674000.002022-06-176073Actual
936227440.002023-01-156065Actual
1080820600.002023-02-156066Budget
2744055758.182024-06-166028Actual
2685251750.002024-06-166063Actual
1563733933.002023-07-186064Actual
2173252241.002024-01-156014Actual
1779348438.002023-09-176065Actual
257731600.002022-07-186015Budget
62749700.002022-10-176056Budget
2779239932.352024-06-1660612Actual
2240713869.102024-01-1560411Actual
3872680224.002025-04-176017Actual
2693985284.002024-06-166014Actual
198228280.002022-06-176067Actual
2085541262.002023-12-186065Actual
2202310850.002024-01-156056Actual
2791046484.572024-06-1660613Actual
204951985.902023-11-1760112Actual
328625939.442022-07-186068Actual
2977851227.792024-08-166068Actual
138298138.002023-05-176026Actual
295922672.002022-07-186066Actual
184316692.002022-06-176066Actual
904014560.002023-01-156063Actual
1328559591.592023-04-176018Actual
230913720.002022-07-186063Actual
3040156810.002024-09-166064Actual
936329200.002023-01-156065Budget
3168027273.002024-10-166016Actual
3521719340.002025-01-156066Actual
3371518113.002024-12-176073Actual
660221819.672022-10-176028Actual
791816000.002022-12-186063Actual
1450689580.002023-06-176013Actual
2859250252.022024-07-176028Actual
393220176.002022-08-176036Actual
712228560.002022-11-176065Actual
5197800.002022-05-176026Actual
1034134400.002023-02-156064Budget
355984084.882025-01-1560511Actual
600028800.002022-10-176065Budget
3881986076.932025-04-176018Actual
2020355450.602023-11-176028Actual
249544621.002024-04-166026Actual
3441818894.732024-12-1760411Actual
357179788.182025-01-1560212Actual
1240217227.002023-04-176063Actual
810329120.002022-12-186064Actual
641344000.002022-10-176017Actual
3887960776.462025-04-176068Actual
3249874624.002024-11-166013Actual
2767321985.212024-06-1660611Actual
3489383628.002025-01-156014Actual
3757673600.002025-03-176017Actual
2915548300.002024-08-166063Actual
2571461803.002024-05-166063Actual
244040900.002022-07-186014Budget
3861015142.002025-04-176046Actual
2850452118.002024-07-176067Actual
253653435.932024-04-1660211Actual
3760849680.002025-03-176067Actual
3036885652.002024-09-166014Actual
1934810021.162023-10-1760411Actual
3722649680.002025-03-176064Actual
1512836604.792023-06-176028Actual
2589857641.002024-05-166015Actual
2613115195.002024-05-166066Actual
3562924313.982025-01-1560611Actual
2726019977.002024-06-166066Actual
3636721429.002025-02-156066Actual
158174922.002023-07-186026Actual
374069563.002025-03-176026Actual
416734000.002022-08-176017Budget
430636400.002022-08-176018Budget
3459741498.342024-12-1760612Actual
991260000.682023-01-156018Actual
1300415997.002023-04-176056Actual
1320232844.002023-04-176067Actual
3701435508.932025-02-1560613Actual
355746640.002022-08-176014Actual
3271159119.002024-11-166015Actual
847114040.002022-12-186046Actual
1654964584.002023-08-176063Actual
2362553820.002024-03-166063Actual
2430517494.702024-03-1660111Actual
47219800.002022-05-176016Budget
2418688069.392024-03-166018Actual
2321136604.792024-02-156028Actual
3001225936.352024-08-1660112Actual
2403521901.002024-03-166066Actual
706627160.002022-11-176015Actual
1711282452.622023-08-176018Actual
3400916470.002024-12-176046Actual
362566943.002025-02-156026Actual
144181170.992023-05-1760212Actual
192736600.002022-06-176017Budget
1400162790.002023-05-176017Actual
3928736719.482025-04-1760213Actual
106099300.002023-02-156026Budget
1687732249.002023-08-176036Actual
162283277.422023-07-1860211Actual
285715600.002022-07-186046Actual
3365647334.002024-12-176063Actual
3377660720.002024-12-176064Actual
253929447.742024-04-1660311Actual
930831000.002023-01-156015Budget
1173412199.002023-03-176026Actual
2712224865.002024-06-166016Actual
435417900.002022-08-176028Budget
367487481.752025-02-1560511Actual
192639240.002022-06-176017Actual
194931324.192023-10-1760212Actual
1113527878.872023-02-156068Actual
172879733.922023-08-1760311Actual
730227560.002022-11-176036Actual
1917459800.682023-10-176028Actual
1481022604.002023-06-176016Actual
3731955973.002025-03-176065Actual
3312150739.912024-11-166028Actual
1113419100.002023-02-156068Budget
323119274.172022-07-186028Actual
977339100.002023-01-156017Budget
2995222215.002024-08-1660611Actual
3078455200.002024-09-166067Actual
3557117940.462025-01-1560411Actual
206629400.002022-06-176018Budget
1207332800.002023-03-176067Budget
767330900.002022-11-176018Budget
192943181.672023-10-1760211Actual
3253145299.002024-11-166063Actual
328316730.002024-11-166026Actual
416630080.002022-08-176017Actual
137222700.002022-06-176064Budget
1001630909.232023-01-156068Actual
3689730830.062025-02-1560612Actual
3049449639.002024-09-166065Actual
91214120.002023-01-156073Actual
712329200.002022-11-176065Budget
3356445516.142024-11-1660613Actual
3804841106.842025-03-1760612Actual
1475036239.002023-06-176065Actual
2619293288.002024-05-166017Actual
520516380.002022-09-176066Actual
725410100.002022-11-176026Budget
1127417296.002023-03-176063Actual
3392824971.002024-12-176016Actual
3202960776.462024-10-166068Actual
30844106636.402024-09-166018Actual
3737925290.002025-03-176016Actual
1415520.002022-05-176073Actual
1522023824.612023-06-1760111Actual
1690316175.002023-08-176046Actual
243336108.322024-03-1660211Actual
2524546209.522024-04-166028Actual
1858558125.002023-10-176063Actual
969018018.002023-01-156066Actual
182893054.012023-09-1760211Actual
2942821642.002024-08-166016Actual
1770033933.002023-09-176064Actual
2400514165.002024-03-166056Actual
260205912.002024-05-166026Actual
3294221872.002024-11-166066Actual
2593144078.002024-05-166065Actual
1620021375.632023-07-1860111Actual
3663935880.152025-02-1560111Actual
223539925.412024-01-1560211Actual
2515755434.002024-04-166067Actual
184622291.232023-09-1760112Actual
391689788.182025-04-1760212Actual
3825642608.002025-04-176063Actual
1178328500.002023-03-176036Budget
1820154364.222023-09-176068Actual
3353429375.482024-11-1660213Actual
2214663388.002024-01-156067Actual
2226535879.022024-01-156068Actual
217115700.002022-06-176068Budget
2841221039.002024-07-176066Actual
12685000.002022-06-176073Budget
3329515269.132024-11-1660411Actual
1982538033.002023-11-176065Actual
3280428159.002024-11-166016Actual
1804965780.002023-09-176017Actual
249324240.002022-07-186064Actual
408321424.002022-08-176066Actual
99124969.732022-05-176028Actual
3096431261.982024-09-1660111Actual
80005400.002022-12-186073Actual
169323000.002022-06-176036Budget
586027400.002022-10-176064Budget
3137475141.002024-10-166013Actual
1579026623.002023-07-186016Actual
1102963982.582023-02-156018Actual
3208932673.712024-10-1660111Actual
369929000.002022-08-176015Budget
1905363806.002023-10-176017Actual
3140743953.002024-10-166063Actual
1973233272.002023-11-176064Actual
954228300.002023-01-156036Budget
117339300.002023-03-176026Budget
510414040.002022-09-176046Actual
3113828481.082024-09-1660112Actual
3104619658.572024-09-1660411Actual
2691116905.002024-06-166073Actual
857418018.002022-12-186066Actual
2610010388.002024-05-166056Actual
276417788.142024-06-1660511Actual
2099621901.002023-12-186046Actual
786219800.002022-12-186013Actual
1028550900.002023-02-156014Budget
422225480.002022-08-176067Actual
3456510277.552024-12-1760212Actual
390483741.252025-04-1760511Actual
1533418321.312023-06-1760611Actual
199129745.002023-11-176026Actual
1891224865.002023-10-176036Actual
1608082361.712023-07-186018Actual
1996618812.002023-11-176046Actual
317076517.002024-10-166026Actual
608419656.002022-10-176016Actual
735015600.002022-11-176046Budget
1042436800.002023-02-156015Actual
3813532280.802025-03-1760213Actual
2821458664.002024-07-176065Actual
397914352.002022-08-176046Actual
1696024413.002023-08-176066Actual
1879742608.002023-10-176065Actual
159619800.002022-06-176016Budget
2672957177.762024-05-1660213Actual
255372080.592024-04-1660112Actual
3303353820.002024-11-166067Actual
2871210879.692024-07-1760211Actual
1364539647.002023-05-176064Actual
2568186112.002024-05-166013Actual
3069217728.002024-09-166066Actual
3146618458.002024-10-166073Actual
422326700.002022-08-176067Budget
454713020.002022-09-176063Actual
2262155614.002024-02-156063Actual
2599316521.002024-05-166016Actual
3787024275.682025-03-1760411Actual
3018930021.112024-08-1660613Actual
2011545926.002023-11-176067Actual
38849600.002022-08-176026Budget
600128280.002022-10-176065Actual
2992019467.082024-08-1660411Actual
2862448788.352024-07-176068Actual
3066113637.002024-09-166056Actual
1160333120.002023-03-176065Actual
2806118975.002024-07-176073Actual
725311336.002022-11-176026Actual
1258938272.002023-04-176064Actual
173918564.002022-06-176046Actual
3613664584.002025-02-156015Actual
3875954648.002025-04-176067Actual
3542954085.422025-01-156068Actual
553316000.002022-09-176068Budget
80237080.002022-05-176017Actual

Generated 2025-06-16 15:18:43.930 UTC