[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712224865.002024-06-146016Actual
3190957960.002024-10-146067Actual
122080.002022-05-156013Actual
3119836800.382024-09-1460612Actual
1187611800.002023-03-156056Budget
271499882.002024-06-146026Actual
337020900.002022-08-156013Budget
1220316000.002023-03-156028Budget
3400916470.002024-12-156046Actual
102386486.002023-02-136073Actual
712228560.002022-11-156065Actual
351068413.002025-01-136026Actual
1973233272.002023-11-156064Actual
2205422152.002024-01-136066Actual
1328642800.002023-04-156018Budget
2622578218.002024-05-146067Actual
1154439376.002023-03-156015Actual
647026700.002022-10-156067Budget
2258897773.002024-02-136013Actual
712329200.002022-11-156065Budget
674224700.002022-11-156013Actual
1879742608.002023-10-156065Actual
1273125392.002023-04-156065Actual
2389826522.002024-03-146016Actual
3861015142.002025-04-156046Actual
143911909.312023-05-1560112Actual
1620021375.632023-07-1660111Actual
824527440.002022-12-166065Actual
1908656810.002023-10-156067Actual
2438713106.322024-03-1460411Actual
3075172450.002024-09-146017Actual
1089036700.002023-02-136017Budget
2220673391.842024-01-136018Actual
253929447.742024-04-1460311Actual
3698430666.742025-02-1360213Actual
24526040.002022-05-156064Actual
3669420229.862025-02-1360311Actual
3374377004.002024-12-156014Actual
3516017373.002025-01-136046Actual
1737317367.042023-08-1560611Actual
217024000.012022-06-156068Actual
398016000.002022-08-156046Budget
2767321985.212024-06-1460611Actual
260205912.002024-05-146026Actual
1465734283.002023-06-156064Actual
265172655.062024-05-1460511Actual
1793414466.002023-09-156046Actual
104715700.002022-05-156068Budget
3243933572.052024-10-1460613Actual
1113527878.872023-02-136068Actual
3902121299.032025-04-1560411Actual
2873920803.272024-07-1560311Actual
169224336.002022-06-156036Actual
3513428159.002025-01-136036Actual
1065829601.002023-02-136036Actual
903914800.002023-01-136063Budget
2706249639.002024-06-146065Actual
3261883030.002024-11-146014Actual
3825642608.002025-04-156063Actual
1701970324.002023-08-156017Actual
810329120.002022-12-166064Actual
3090460218.872024-09-146068Actual
553316000.002022-09-156068Budget
47120800.002022-05-156016Actual
1504064584.002023-06-156067Actual
1001630909.232023-01-136068Actual
1178328500.002023-03-156036Budget
3701435508.932025-02-1360613Actual
3592576797.002025-02-136013Actual
3737925290.002025-03-156016Actual
1427313106.322023-05-1560311Actual
959015600.002023-01-136046Budget
179609042.002023-09-156056Actual
2380537943.002024-03-146015Actual
91225300.002023-01-136073Budget
2330315110.622024-02-1360111Actual
922630100.002023-01-136064Budget
865639100.002022-12-166017Budget
3140743953.002024-10-146063Actual
255942342.292024-04-1460612Actual
3049449639.002024-09-146065Actual
3158763342.002024-10-146015Actual
61617200.002022-05-156046Budget
2140413614.842023-12-1660411Actual
402610192.002022-08-156056Actual
2604821839.002024-05-146036Actual
2403521901.002024-03-146066Actual
2226535879.022024-01-136068Actual
1530213360.582023-06-1560411Actual
3666713895.702025-02-1360211Actual
1858558125.002023-10-156063Actual
3217117176.612024-10-1460411Actual
164572799.752023-07-1660612Actual
1994030391.002023-11-156036Actual
3338719574.532024-11-1460112Actual
2965856856.002024-08-146067Actual
3616949639.002025-02-136065Actual
3063514823.002024-09-146046Actual
898420460.002023-01-136013Actual
3834381282.002025-04-156014Actual
1415646662.562023-05-156068Actual
2082346644.002023-12-166015Actual
600028800.002022-10-156065Budget
982825200.002023-01-136067Actual
3377660720.002024-12-156064Actual
416630080.002022-08-156017Actual
777915200.002022-11-156068Budget
124839752.002023-04-156073Actual
3751725095.002025-03-156066Actual
1370751308.002023-05-156015Actual
1988521700.002023-11-156016Actual
1160333120.002023-03-156065Actual
958914170.002023-01-136046Actual
1328559591.592023-04-156018Actual
174331349.722023-08-1560112Actual
118515040.002022-06-156063Actual
152759447.742023-06-1560311Actual
18943120.002022-05-156014Actual
2942821642.002024-08-146016Actual
2318378284.362024-02-136018Actual
1349180730.002023-05-156013Actual
753438000.002022-11-156017Actual
3716515698.002025-03-156073Actual
151224960.002022-06-156065Actual
102377200.002023-02-136073Budget
2409476783.002024-03-146017Actual
27412105381.832024-06-146018Actual
618123400.002022-10-156036Budget
3439122215.002024-12-1560311Actual
62749700.002022-10-156056Budget
3415753130.002024-12-156067Actual
3816447937.232025-03-1560613Actual
255372080.592024-04-1460112Actual
3477374382.002025-01-136013Actual
3810823970.122025-03-1560113Actual
3580816948.942025-01-1360113Actual
3173528620.002024-10-146036Actual
1361346488.002023-05-156014Actual
1459712318.002023-06-156073Actual
2956621642.002024-08-146066Actual
206629400.002022-06-156018Budget
495917472.002022-09-156016Actual
355849000.002022-08-156014Budget
374069563.002025-03-156026Actual
3176115461.002024-10-146046Actual
2182453775.002024-01-136015Actual
94429400.002022-05-156018Budget
2812152992.002024-07-156064Actual
1234428100.002023-04-156013Budget
35096480.002022-08-156073Actual
3447730841.762024-12-1560611Actual
194661234.822023-10-1560112Actual
692847520.002022-11-156014Actual
3149488274.002024-10-146014Actual
193215980.662023-10-1560311Actual
3672116186.172025-02-1360411Actual
3866723714.002025-04-156066Actual
510316000.002022-09-156046Budget
2962571162.002024-08-146017Actual
561620900.002022-10-156013Budget
3036885652.002024-09-146014Actual
183439733.922023-09-1560411Actual
1557619734.002023-07-166073Actual
1094735696.002023-02-136067Actual
257731600.002022-07-166015Budget
3896715727.652025-04-1560211Actual
375231680.002022-08-156065Actual
3202960776.462024-10-146068Actual
2717726565.002024-06-146036Actual
3137475141.002024-10-146013Actual
234123213.582024-02-1360511Actual
383618600.002022-08-156016Budget
317076517.002024-10-146026Actual
57568100.002022-10-156073Budget
1687732249.002023-08-156036Actual
3757673600.002025-03-156017Actual
1127317700.002023-03-156063Budget
3498666447.002025-01-136015Actual
198328200.002022-06-156067Budget
520516380.002022-09-156066Actual
922530720.002023-01-136064Actual
290410400.002022-07-166056Actual
3303353820.002024-11-146067Actual
254466234.922024-04-1460511Actual
323215600.002022-07-166028Budget
2610010388.002024-05-146056Actual
2841221039.002024-07-156066Actual
679714800.002022-11-156063Budget
3228923000.122024-10-1460112Actual
3837652118.002025-04-156064Actual
17867878.002022-06-156056Actual
183703341.252023-09-1560511Actual
1291027209.002023-04-156036Actual
3433639315.322024-12-1560111Actual
1047833810.002023-02-136065Actual
3371518113.002024-12-156073Actual
1107726484.912023-02-136028Actual
2120295680.142023-12-166018Actual
2761418894.732024-06-1460411Actual
79995300.002022-12-166073Budget
1970059471.002023-11-156014Actual
168497761.002023-08-156026Actual
211322789.382022-06-156028Actual
1121728100.002023-03-156013Budget
336921840.002022-08-156013Actual
1333416000.002023-04-156028Budget
385569563.002025-04-156026Actual
174017200.002022-06-156046Budget
580449000.002022-10-156014Budget
3804841106.842025-03-1560612Actual
2791046484.572024-06-1460613Actual
2950916825.002024-08-146046Actual
1001715200.002023-01-136068Budget
1602056810.002023-07-166067Actual
362566943.002025-02-136026Actual
211415600.002022-06-156028Budget
144474008.282023-05-1560612Actual
184316692.002022-06-156066Actual
1690316175.002023-08-156046Actual
131640900.002022-06-156014Budget
35108100.002022-08-156073Budget
1380223860.002023-05-156016Actual
3096431261.982024-09-1460111Actual
3928736719.482025-04-1560213Actual
3719384456.002025-03-156014Actual
1009928100.002023-02-136013Budget
61516692.002022-05-156046Actual
1430010402.022023-05-1560411Actual
2670219305.122024-05-1460113Actual
2421446209.522024-03-146028Actual
2832927769.002024-07-156036Actual
1731413106.322023-08-1560411Actual
3710648128.002025-03-156063Actual
2681975900.002024-06-146013Actual
148379142.002023-06-156026Actual
2512468889.002024-04-146017Actual
3309388795.162024-11-146018Actual
184418000.002022-06-156066Budget
367487481.752025-02-1360511Actual
1584529838.002023-07-166036Actual
515110400.002022-09-156056Actual
113557200.002023-03-156073Budget
520617400.002022-09-156066Budget
1934810021.162023-10-1560411Actual
19146101660.552023-10-156018Actual
430636400.002022-08-156018Budget
3238124696.452024-10-1460113Actual
1281323202.002023-04-156016Actual
3208932673.712024-10-1460111Actual
2753233666.282024-06-1460111Actual
2076336149.002023-12-166064Actual
422225480.002022-08-156067Actual
2693985284.002024-06-146014Actual
996031212.272023-01-136028Actual
231014300.002022-07-166063Budget
2102214165.002023-12-166056Actual
890019819.632022-12-166068Actual
71818000.002022-05-156066Budget
209427535.002023-12-166026Actual
2135010307.332023-12-1660211Actual
266423971.052024-05-1460612Actual
57558080.002022-10-156073Actual
3557117940.462025-01-1360411Actual
3312150739.912024-11-146028Actual
2232517367.042024-01-1360111Actual
2368411242.002024-03-146073Actual
2070211242.002023-12-166073Actual
1103042800.002023-02-136018Budget
178808062.002023-09-156026Actual
38849600.002022-08-156026Budget
235333149.752024-02-1360612Actual
6639700.002022-05-156056Budget
505625272.002022-09-156036Actual
3887960776.462025-04-156068Actual
304336600.002022-07-166017Budget
706731000.002022-11-156015Budget
1094632800.002023-02-136067Budget
2270853563.002024-02-136014Actual
3427644745.852024-12-156068Actual
2173252241.002024-01-136014Actual
3383663176.002024-12-156015Actual
1207231556.002023-03-156067Actual
3356445516.142024-11-1460613Actual
214312895.492023-12-1660511Actual
3542954085.422025-01-136068Actual
2649012282.902024-05-1460411Actual
294557722.002024-08-146026Actual
3280428159.002024-11-146016Actual
2400514165.002024-03-146056Actual
1471744894.002023-06-156015Actual
225293894.452024-01-1360612Actual
1121828704.002023-03-156013Actual
1589715371.002023-07-166056Actual
3501941897.002025-01-136065Actual
2821458664.002024-07-156065Actual
264369727.542024-05-1460211Actual
1113419100.002023-02-136068Budget
3872680224.002025-04-156017Actual
1400162790.002023-05-156017Actual
3760849680.002025-03-156067Actual
1070520930.002023-02-136046Actual
3456510277.552024-12-1560212Actual
1267343056.002023-04-156015Actual
2492720344.002024-04-146016Actual
1314435328.002023-04-156017Actual
3908024582.072025-04-1560611Actual
2243820229.862024-01-1360611Actual
2521796677.122024-04-146018Actual
2191621022.002024-01-136016Actual
2043511579.702023-11-1560611Actual
1820154364.222023-09-156068Actual
2862448788.352024-07-156068Actual
68806000.002022-11-156073Actual
217115700.002022-06-156068Budget
393220176.002022-08-156036Actual
641344000.002022-10-156017Actual
1614054906.652023-07-166068Actual
842528300.002022-12-166036Budget
2703153903.002024-06-146015Actual
1258938272.002023-04-156064Actual
1481022604.002023-06-156016Actual
169323000.002022-06-156036Budget
594329760.002022-10-156015Actual
2321136604.792024-02-136028Actual
1215560218.872023-03-156018Actual
2722911370.002024-06-146056Actual
804745100.002022-12-166014Budget
3893934697.152025-04-1560111Actual
2989325192.722024-08-1460311Actual
310128200.002022-07-166067Budget
2838114168.002024-07-156056Actual
5206600.002022-05-156026Budget
2593144078.002024-05-146065Actual
1226130109.222023-03-156068Actual
613111232.002022-10-156026Actual
735015600.002022-11-156046Budget
29059700.002022-07-166056Budget
223539925.412024-01-1360211Actual
1510091693.702023-06-156018Actual
355746640.002022-08-156014Actual
698330100.002022-11-156064Budget
2933554896.002024-08-146015Actual
3798819378.782025-03-1560112Actual
1764011122.002023-09-156073Actual
1207332800.002023-03-156067Budget
1682229561.002023-08-156016Actual
2640825058.672024-05-1460111Actual
786219800.002022-12-166013Actual
473627400.002022-09-156064Budget
553223757.582022-09-156068Actual
138298138.002023-05-156026Actual
24622700.002022-05-156064Budget
244143372.102024-03-1460511Actual
27615460.002022-07-166026Actual
1306120600.002023-04-156066Budget
2672957177.762024-05-1460213Actual
422326700.002022-08-156067Budget
73968700.002022-11-156056Budget
3199747324.692024-10-146028Actual
124847200.002023-04-156073Budget
204951985.902023-11-1560112Actual
753539100.002022-11-156017Budget
1226019100.002023-03-156068Budget
2785216141.902024-06-1460113Actual
2912271760.002024-08-146013Actual
2020355450.602023-11-156028Actual
205513856.152023-11-1560612Actual
2202310850.002024-01-136056Actual
2444618512.812024-03-1460611Actual
300405188.092024-08-1460212Actual
2008259202.002023-11-156017Actual
1047929300.002023-02-136065Budget
56822698.002022-05-156036Actual
1840213869.102023-09-1560611Actual
1107816000.002023-02-136028Budget
24533668.862024-03-1460212Actual
194931324.192023-10-1560212Actual
1551760398.002023-07-166063Actual
173413085.922023-08-1560511Actual
2547714632.952024-04-1460611Actual
3822369069.002025-04-156013Actual
2312361594.002024-02-136067Actual
1300415997.002023-04-156056Actual
3899413895.702025-04-1560311Actual
1893815371.002023-10-156046Actual
96367644.002023-01-136056Actual
567413720.002022-10-156063Actual
824429200.002022-12-166065Budget
1522023824.612023-06-1560111Actual
33131600.002022-05-156015Budget
772116600.002022-11-156028Budget
96378700.002023-01-136056Budget
2868435383.332024-07-1560111Actual
1433113488.242023-05-1560611Actual
2992019467.082024-08-1460411Actual
3607659202.002025-02-136064Actual
163093085.922023-07-1660511Actual
2835518241.002024-07-156046Actual
435331818.342022-08-156028Actual
323119274.172022-07-166028Actual
1560453563.002023-07-166014Actual
1339134151.722023-04-156068Actual
2953512769.002024-08-146056Actual
3055422793.002024-09-146016Actual
2146313232.922023-12-1660611Actual
1234325806.002023-04-156013Actual
203496680.672023-11-1560311Actual
2577517402.002024-05-146073Actual
2462286112.002024-04-146013Actual
106109508.002023-02-136026Actual
3574837191.882025-01-1360612Actual
249544621.002024-04-146026Actual
3852924298.002025-04-156016Actual
2011545926.002023-11-156067Actual
3125816141.902024-09-1460113Actual
1240117700.002023-04-156063Budget
357179788.182025-01-1360212Actual
2900522275.352024-07-1560113Actual
3078455200.002024-09-146067Actual
318344606.462022-07-166018Actual
3113828481.082024-09-1460112Actual
2471411362.002024-04-146073Actual
16446600.002022-06-156026Budget
2646313275.472024-05-1460311Actual
3034017595.002024-09-146073Actual
1160229300.002023-03-156065Budget
871427200.002022-12-166067Budget
851911830.002022-12-166056Actual
3881986076.932025-04-156018Actual
2300015672.002024-02-136056Actual
884525697.012022-12-166028Actual
3222923589.502024-10-1460611Actual
454713020.002022-09-156063Actual
3018930021.112024-08-1460613Actual
295922672.002022-07-166066Actual
1462547499.002023-06-156014Actual
3527679488.002025-01-136017Actual
1080720511.002023-02-136066Actual
271419800.002022-07-166016Budget
2294829838.002024-02-136036Actual
192943181.672023-10-1560211Actual
27626600.002022-07-166026Budget
3695731635.172025-02-1360113Actual
298666947.702024-08-1460211Actual
2023453820.272023-11-156068Actual
632914820.002022-10-156066Actual
3386848438.002024-12-156065Actual
487628000.002022-09-156065Actual

Generated 2025-06-14 23:42:10.476 UTC