[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3628429204.002025-02-146036Actual
391689788.182025-04-1660212Actual
3013215173.462024-08-1560113Actual
3199747324.692024-10-156028Actual
3784320840.512025-03-1660311Actual
1920647115.602023-10-166068Actual
151326400.002022-06-166065Budget
1867259315.002023-10-166014Actual
692847520.002022-11-166014Actual
2300015672.002024-02-146056Actual
380165285.962025-03-1660212Actual
2258897773.002024-02-146013Actual
1328559591.592023-04-166018Actual
1587117406.002023-07-176046Actual
1551760398.002023-07-176063Actual
2383839154.002024-03-156065Actual
547617900.002022-09-166028Budget
1512836604.792023-06-166028Actual
1610842132.172023-07-176028Actual
898320900.002023-01-146013Budget
772218546.882022-11-166028Actual
271319292.002022-07-176016Actual
2226535879.022024-01-146068Actual
3309388795.162024-11-156018Actual
1793414466.002023-09-166046Actual
3288517356.002024-11-156046Actual
949410100.002023-01-146026Budget
2199719289.002024-01-146046Actual
383618600.002022-08-166016Budget
3683818008.542025-02-1460112Actual
217115700.002022-06-166068Budget
534526700.002022-09-166067Budget
2412653281.002024-03-156067Actual
378168245.592025-03-1660211Actual
1390915070.002023-05-166056Actual
1589715371.002023-07-176056Actual
2330315110.622024-02-1460111Actual
2161383720.002024-01-146013Actual
68795300.002022-11-166073Budget
1001630909.232023-01-146068Actual
61516692.002022-05-166046Actual
3486519665.002025-01-146073Actual
3622927096.002025-02-146016Actual
1776036732.002023-09-166015Actual
3654744327.662025-02-146028Actual
2037613232.922023-11-1660411Actual
1489115371.002023-06-166046Actual
1533418321.312023-06-1660611Actual
2761418894.732024-06-1560411Actual
1433113488.242023-05-1660611Actual
35108100.002022-08-166073Budget
1160229300.002023-03-166065Budget
3152752118.002024-10-156064Actual
515110400.002022-09-166056Actual
585923280.002022-10-166064Actual
3439122215.002024-12-1660311Actual
3722649680.002025-03-166064Actual
1220421328.752023-03-166028Actual
495917472.002022-09-166016Actual
857418018.002022-12-176066Actual
2503411051.002024-04-156056Actual
3015930989.552024-08-1560213Actual
3137475141.002024-10-156013Actual
3881986076.932025-04-166018Actual
3315350739.912024-11-156068Actual
665916000.002022-10-166068Budget
3554419085.162025-01-1460311Actual
2471411362.002024-04-156073Actual
1958187009.002023-11-166013Actual
1579026623.002023-07-176016Actual
169323000.002022-06-166036Budget
2512468889.002024-04-156017Actual
3353429375.482024-11-1560213Actual
3804841106.842025-03-1660612Actual
712228560.002022-11-166065Actual
3501941897.002025-01-146065Actual
1207332800.002023-03-166067Budget
80336600.002022-05-166017Budget
2474257722.002024-04-156014Actual
99215600.002022-05-166028Budget
567413720.002022-10-166063Actual
179609042.002023-09-166056Actual
2974645861.032024-08-156028Actual
3507924634.002025-01-146016Actual
3516017373.002025-01-146046Actual
33131600.002022-05-166015Budget
26287123042.772024-05-156018Actual
2403521901.002024-03-156066Actual
131544440.002022-06-166014Actual
2622578218.002024-05-156067Actual
3214417750.032024-10-1560311Actual
1934810021.162023-10-1660411Actual
3778830841.762025-03-1660111Actual
2283339961.002024-02-146065Actual
3131529698.302024-09-1560613Actual
3872680224.002025-04-166017Actual
1193120302.002023-03-166066Actual
1557619734.002023-07-176073Actual
2324349380.792024-02-146068Actual
73978580.002022-11-166056Actual
1234428100.002023-04-166013Budget
96378700.002023-01-146056Budget
1300415997.002023-04-166056Actual
3710648128.002025-03-166063Actual
706731000.002022-11-166015Budget
239254671.002024-03-156026Actual
33033920.002022-05-166015Actual
1598776783.002023-07-176017Actual
698428280.002022-11-166064Actual
3645960398.002025-02-146067Actual
183168875.392023-09-1660311Actual
243609639.242024-03-1560311Actual
397914352.002022-08-166046Actual
1855295680.002023-10-166013Actual
2338513614.842024-02-1460411Actual
510414040.002022-09-166046Actual
3427644745.852024-12-166068Actual
3719384456.002025-03-166014Actual
3018930021.112024-08-1560613Actual
367487481.752025-02-1460511Actual
1826117494.702023-09-1660111Actual
580449000.002022-10-166014Budget
3338719574.532024-11-1560112Actual
217024000.012022-06-166068Actual
3766893674.042025-03-166018Actual
1154439376.002023-03-166015Actual
117339300.002023-03-166026Budget
3557117940.462025-01-1460411Actual
3902121299.032025-04-1660411Actual
17548105248.002023-09-166013Actual
2395327351.002024-03-156036Actual
2140413614.842023-12-1760411Actual
712329200.002022-11-166065Budget
3792826719.342025-03-1660611Actual
1494818687.002023-06-166066Actual
3162055973.002024-10-156065Actual
1178328500.002023-03-166036Budget
3920039932.352025-04-1660612Actual
647129400.002022-10-166067Actual
3265153544.002024-11-156064Actual
184622291.232023-09-1660112Actual
2726019977.002024-06-156066Actual
2418688069.392024-03-156018Actual
2856498274.122024-07-166018Actual
2681975900.002024-06-156013Actual
3075172450.002024-09-156017Actual
3421783358.692024-12-166018Actual
18943120.002022-05-166014Actual
118779598.002023-03-166056Actual
1154540500.002023-03-166015Budget
730328300.002022-11-166036Budget
2871210879.692024-07-1660211Actual
3168027273.002024-10-156016Actual
50089600.002022-09-166026Budget
791714800.002022-12-176063Budget
1654964584.002023-08-166063Actual
38625480.002022-05-166065Actual
1465734283.002023-06-166064Actual
3863615018.002025-04-166056Actual
440829697.092022-08-166068Actual
369929000.002022-08-166015Budget
1300511800.002023-04-166056Budget
759132640.002022-11-166067Actual
1660822484.002023-08-166073Actual
1273125392.002023-04-166065Actual
2085541262.002023-12-176065Actual
183439733.922023-09-1660411Actual
3024880454.002024-09-156013Actual
152482991.242023-06-1660211Actual
1291128500.002023-04-166036Budget
2812152992.002024-07-166064Actual
674224700.002022-11-166013Actual
1333326763.702023-04-166028Actual
3424555200.592024-12-166028Actual
3480644436.002025-01-146063Actual
832725506.002022-12-176016Actual
318344606.462022-07-176018Actual
12685000.002022-06-166073Budget
2821458664.002024-07-166065Actual
1999211051.002023-11-166056Actual
2120295680.142023-12-176018Actual
1107726484.912023-02-146028Actual
2214663388.002024-01-146067Actual
2859250252.022024-07-166028Actual
393323400.002022-08-166036Budget
542836400.002022-09-166018Budget
969018018.002023-01-146066Actual
1113527878.872023-02-146068Actual
2806118975.002024-07-166073Actual
40279700.002022-08-166056Budget
3530963388.002025-01-146067Actual
1926624492.702023-10-1660111Actual
1394021022.002023-05-166066Actual
842427560.002022-12-176036Actual
281024180.002022-07-176036Actual
1168623800.002023-03-166016Budget
1530213360.582023-06-1660411Actual
124847200.002023-04-166073Budget
12674000.002022-06-166073Actual
2182453775.002024-01-146015Actual
2649012282.902024-05-1560411Actual
3321340461.092024-11-1560111Actual
3040156810.002024-09-156064Actual
660221819.672022-10-166028Actual
3101922902.252024-09-1560311Actual
982927200.002023-01-146067Budget
2835518241.002024-07-166046Actual
198228280.002022-06-166067Actual
254466234.922024-04-1560511Actual
2114250232.002023-12-176067Actual
142462959.322023-05-1660211Actual
772116600.002022-11-166028Budget
3861015142.002025-04-166046Actual
2962571162.002024-08-156017Actual
205221183.762023-11-1660212Actual
991260000.682023-01-146018Actual
3816447937.232025-03-1660613Actual
1994030391.002023-11-166036Actual
2983835383.332024-08-1560111Actual
164281349.722023-07-1760212Actual
91225300.002023-01-146073Budget
1146234400.002023-03-166064Budget
487628000.002022-09-166065Actual
2400514165.002024-03-156056Actual
162559543.492023-07-1760311Actual
1065829601.002023-02-146036Actual
3238124696.452024-10-1560113Actual
871525480.002022-12-176067Actual
3583530989.552025-01-1460213Actual
2547714632.952024-04-1560611Actual
2409476783.002024-03-156017Actual
163093085.922023-07-1760511Actual
698330100.002022-11-166064Budget
2029420707.532023-11-1660111Actual
2670219305.122024-05-1560113Actual
1471744894.002023-06-166015Actual
85928200.002022-05-166067Budget
1672946868.002023-08-166015Actual
520617400.002022-09-166066Budget
3046161438.002024-09-156015Actual
1094632800.002023-02-146067Budget
2731983674.002024-06-156017Actual
1504064584.002023-06-166067Actual
3332727787.452024-11-1560611Actual
1779348438.002023-09-166065Actual
2796968310.002024-07-166013Actual
5814300.002022-05-166063Budget
3173528620.002024-10-156036Actual
416734000.002022-08-166017Budget
2232517367.042024-01-1460111Actual
818631000.002022-12-176015Budget
922530720.002023-01-146064Actual
3140743953.002024-10-156063Actual
1584529838.002023-07-176036Actual
435331818.342022-08-166028Actual
1001715200.002023-01-146068Budget
1714032980.482023-08-166028Actual
2992019467.082024-08-1560411Actual
162283277.422023-07-1760211Actual
2202310850.002024-01-146056Actual
3090460218.872024-09-156068Actual
810329120.002022-12-176064Actual
1107816000.002023-02-146028Budget
1486527351.002023-06-166036Actual
1400162790.002023-05-166017Actual
641234000.002022-10-166017Budget
1692911930.002023-08-166056Actual
138298138.002023-05-166026Actual
209427535.002023-12-176026Actual
2506522856.002024-04-156066Actual
2262155614.002024-02-146063Actual
1516047568.632023-06-166068Actual
3562924313.982025-01-1460611Actual
2912271760.002024-08-156013Actual
2318378284.362024-02-146018Actual
1121828704.002023-03-166013Actual
959015600.002023-01-146046Budget
6629984.002022-05-166056Actual
2808981282.002024-07-166014Actual
285817200.002022-07-176046Budget
1015515939.002023-02-146063Actual
3261883030.002024-11-156014Actual
1215642800.002023-03-166018Budget
2380537943.002024-03-156015Actual
61617200.002022-05-166046Budget
2903243579.262024-07-1660213Actual
2359295680.002024-03-156013Actual
2173252241.002024-01-146014Actual
824429200.002022-12-176065Budget
383522464.002022-08-166016Actual
847215600.002022-12-176046Budget
1388319088.002023-05-166046Actual
1628213232.922023-07-1760411Actual
580348960.002022-10-166014Actual
3931841965.192025-04-1660613Actual
3852924298.002025-04-166016Actual
94429400.002022-05-166018Budget
2438713106.322024-03-1560411Actual
3568923000.122025-01-1460112Actual
2672957177.762024-05-1560213Actual
2950916825.002024-08-156046Actual
357179788.182025-01-1460212Actual
184933741.252023-09-1660612Actual
1080820600.002023-02-146066Budget
104715700.002022-05-166068Budget
102386486.002023-02-146073Actual
1412432980.482023-05-166028Actual
1034228980.002023-02-146064Actual
996031212.272023-01-146028Actual
102377200.002023-02-146073Budget
767330900.002022-11-166018Budget
2483441576.002024-04-156015Actual
1075311362.002023-02-146056Actual
3365647334.002024-12-166063Actual
287933627.422024-07-1660511Actual
17867878.002022-06-166056Actual
1421820229.862023-05-1660111Actual
225420200.002022-07-176013Budget
1253147564.002023-04-166014Actual
57568100.002022-10-166073Budget
24533668.862024-03-1560212Actual
622816000.002022-10-166046Budget
720524800.002022-11-166016Budget
2105022152.002023-12-176066Actual
735015600.002022-11-166046Budget
3176115461.002024-10-156046Actual
260205912.002024-05-156026Actual
2270853563.002024-02-146014Actual
1548494723.002023-07-176013Actual
2533723379.922024-04-1560111Actual
977339100.002023-01-146017Budget
342813500.002022-08-166063Budget
3521719340.002025-01-146066Actual
1295722604.002023-04-166046Actual
3810823970.122025-03-1660113Actual
16446600.002022-06-166026Budget
2521796677.122024-04-156018Actual
266103971.052024-05-1560112Actual
323119274.172022-07-176028Actual
416630080.002022-08-166017Actual
304236400.002022-07-176017Actual
295922672.002022-07-176066Actual
35096480.002022-08-166073Actual
1207231556.002023-03-166067Actual
17879700.002022-06-166056Budget
3926022275.352025-04-1660113Actual
2043511579.702023-11-1660611Actual
435417900.002022-08-166028Budget
753438000.002022-11-166017Actual
3398328903.002024-12-166036Actual
1127417296.002023-03-166063Actual
2779239932.352024-06-1560612Actual
3822369069.002025-04-166013Actual
2894533913.092024-07-1660612Actual
1682229561.002023-08-166016Actual
339556943.002024-12-166026Actual
1215560218.872023-03-166018Actual
113557200.002023-03-166073Budget
3831512558.002025-04-166073Actual
62749700.002022-10-166056Budget
184418000.002022-06-166066Budget
2500815672.002024-04-156046Actual
1009928100.002023-02-146013Budget
1370751308.002023-05-166015Actual
1281323202.002023-04-166016Actual
1731413106.322023-08-1660411Actual
113220200.002022-06-166013Budget
922630100.002023-01-146064Budget
2294829838.002024-02-146036Actual
2185635880.002024-01-146065Actual
655451818.712022-10-166018Actual
2703153903.002024-06-156015Actual
2374536149.002024-03-156064Actual
1102963982.582023-02-146018Actual
174017200.002022-06-166046Budget
2634658350.652024-05-156068Actual
159619800.002022-06-166016Budget
289134894.472024-07-1660212Actual
3672116186.172025-02-1460411Actual
1226019100.002023-03-166068Budget
368664992.342025-02-1460212Actual
183703341.252023-09-1660511Actual
2785216141.902024-06-1560113Actual
231014300.002022-07-176063Budget
355849000.002022-08-166014Budget
730227560.002022-11-166036Actual
3146618458.002024-10-156073Actual
154253512.532023-06-1660612Actual
46298640.002022-09-166073Actual
1758159202.002023-09-166063Actual
884616600.002022-12-176028Budget
1799024613.002023-09-166066Actual
285715600.002022-07-176046Actual
3834381282.002025-04-166014Actual
982825200.002023-01-146067Actual
323215600.002022-07-176028Budget
2073055506.002023-12-176014Actual
3737925290.002025-03-166016Actual
2924281144.002024-08-156014Actual
3875954648.002025-04-166067Actual
249324240.002022-07-176064Actual
1785324865.002023-09-166016Actual
1047833810.002023-02-146065Actual
225293894.452024-01-1460612Actual
164012367.822023-07-1760112Actual
1415520.002022-05-166073Actual
3300181328.002024-11-156017Actual
2977851227.792024-08-156068Actual
215543404.012023-12-1760612Actual
1858558125.002023-10-166063Actual
3663935880.152025-02-1460111Actual
1374033009.002023-05-166065Actual
1140351612.002023-03-166014Actual
2744055758.182024-06-156028Actual
80005400.002022-12-176073Actual
2850452118.002024-07-166067Actual
884525697.012022-12-176028Actual
3760849680.002025-03-166067Actual
879730900.002022-12-176018Budget
1996618812.002023-11-166046Actual
244040900.002022-07-176014Budget
3548937788.702025-01-1460111Actual
3536993325.552025-01-146018Actual
449220900.002022-09-166013Budget
3249874624.002024-11-156013Actual
2583648510.002024-05-156064Actual
2847181328.002024-07-166017Actual
647026700.002022-10-166067Budget
3843658126.002025-04-166015Actual
27412105381.832024-06-156018Actual
2610010388.002024-05-156056Actual
3592576797.002025-02-146013Actual
2462286112.002024-04-156013Actual
1602056810.002023-07-176067Actual
936227440.002023-01-146065Actual
553316000.002022-09-166068Budget
3063514823.002024-09-156046Actual
3386848438.002024-12-166065Actual
94937878.002023-01-146026Actual
193215980.662023-10-1660311Actual
2527744850.402024-04-156068Actual
3034017595.002024-09-156073Actual
1056223800.002023-02-146016Budget
777915200.002022-11-166068Budget
725311336.002022-11-166026Actual
1764011122.002023-09-166073Actual
2756011223.312024-06-1560211Actual
2498229009.002024-04-156036Actual

Generated 2025-06-15 07:03:33.465 UTC