[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504064584.002023-06-106067Actual
204951985.902023-11-1060112Actual
1207231556.002023-03-106067Actual
1620021375.632023-07-1160111Actual
818732960.002022-12-116015Actual
3852924298.002025-04-106016Actual
323215600.002022-07-116028Budget
298666947.702024-08-0960211Actual
2894533913.092024-07-1060612Actual
1475036239.002023-06-106065Actual
2681975900.002024-06-096013Actual
27626600.002022-07-116026Budget
2631567864.472024-05-096028Actual
1127417296.002023-03-106063Actual
2280145881.002024-02-086015Actual
2649012282.902024-05-0960411Actual
2791046484.572024-06-0960613Actual
17548105248.002023-09-106013Actual
5197800.002022-05-106026Actual
2389826522.002024-03-096016Actual
19040900.002022-05-106014Budget
3015930989.552024-08-0960213Actual
2953512769.002024-08-096056Actual
3822369069.002025-04-106013Actual
317076517.002024-10-096026Actual
1776036732.002023-09-106015Actual
422225480.002022-08-106067Actual
3158763342.002024-10-096015Actual
871427200.002022-12-116067Budget
2471411362.002024-04-096073Actual
217024000.012022-06-106068Actual
128629149.002023-04-106026Actual
567413720.002022-10-106063Actual
1220421328.752023-03-106028Actual
692847520.002022-11-106014Actual
2214663388.002024-01-086067Actual
2812152992.002024-07-106064Actual
33131600.002022-05-106015Budget
2492720344.002024-04-096016Actual
40279700.002022-08-106056Budget
3542954085.422025-01-086068Actual
3078455200.002024-09-096067Actual
239254671.002024-03-096026Actual
1253147564.002023-04-106014Actual
211415600.002022-06-106028Budget
1415520.002022-05-106073Actual
2421446209.522024-03-096028Actual
194931324.192023-10-1060212Actual
2942821642.002024-08-096016Actual
2915548300.002024-08-096063Actual
1154439376.002023-03-106015Actual
2232517367.042024-01-0860111Actual
38625480.002022-05-106065Actual
832725506.002022-12-116016Actual
3421783358.692024-12-106018Actual
2238013742.502024-01-0860311Actual
164281349.722023-07-1160212Actual
57568100.002022-10-106073Budget
3456510277.552024-12-1060212Actual
1614054906.652023-07-116068Actual
1390915070.002023-05-106056Actual
3034017595.002024-09-096073Actual
865639100.002022-12-116017Budget
3601613386.002025-02-086073Actual
1160333120.002023-03-106065Actual
449120460.002022-09-106013Actual
553223757.582022-09-106068Actual
2503411051.002024-04-096056Actual
495917472.002022-09-106016Actual
857418018.002022-12-116066Actual
2717726565.002024-06-096036Actual
712329200.002022-11-106065Budget
528833280.002022-09-106017Actual
553316000.002022-09-106068Budget
3471430343.922024-12-1060613Actual
655336400.002022-10-106018Budget
266103971.052024-05-0960112Actual
2114250232.002023-12-116067Actual
1654964584.002023-08-106063Actual
79995300.002022-12-116073Budget
1908656810.002023-10-106067Actual
2992019467.082024-08-0960411Actual
243609639.242024-03-0960311Actual
2312361594.002024-02-086067Actual
2693985284.002024-06-096014Actual
435331818.342022-08-106028Actual
416630080.002022-08-106017Actual
3090460218.872024-09-096068Actual
249324240.002022-07-116064Actual
1320332800.002023-04-106067Budget
1864412916.002023-10-106073Actual
1462547499.002023-06-106014Actual
2971897855.932024-08-096018Actual
183703341.252023-09-1060511Actual
1015617700.002023-02-086063Budget
2424555450.602024-03-096068Actual
735015600.002022-11-106046Budget
786219800.002022-12-116013Actual
3294221872.002024-11-096066Actual
561523100.002022-10-106013Actual
3716515698.002025-03-106073Actual
706731000.002022-11-106015Budget
249422700.002022-07-116064Budget
2008259202.002023-11-106017Actual
1070620600.002023-02-086046Budget
435417900.002022-08-106028Budget
804745100.002022-12-116014Budget
2619293288.002024-05-096017Actual
647129400.002022-10-106067Actual
2403521901.002024-03-096066Actual
271419800.002022-07-116016Budget
3501941897.002025-01-086065Actual
219436931.002024-01-086026Actual
23915940.002022-07-116073Actual
260205912.002024-05-096026Actual
473529760.002022-09-106064Actual
2604821839.002024-05-096036Actual
772218546.882022-11-106028Actual
1094735696.002023-02-086067Actual
2321136604.792024-02-086028Actual
3521719340.002025-01-086066Actual
1808252145.002023-09-106067Actual
1220316000.002023-03-106028Budget
183439733.922023-09-1060411Actual
2161383720.002024-01-086013Actual
182893054.012023-09-1060211Actual
3810823970.122025-03-1060113Actual
2097030742.002023-12-116036Actual
954228300.002023-01-086036Budget
2756011223.312024-06-0960211Actual
3024880454.002024-09-096013Actual
38849600.002022-08-106026Budget
35108100.002022-08-106073Budget
1364539647.002023-05-106064Actual
1207332800.002023-03-106067Budget
328316730.002024-11-096026Actual
2859250252.022024-07-106028Actual
1178232890.002023-03-106036Actual
430636400.002022-08-106018Budget
339556943.002024-12-106026Actual
342813500.002022-08-106063Budget
6639700.002022-05-106056Budget
2309062192.002024-02-086017Actual
3728658995.002025-03-106015Actual
2220673391.842024-01-086018Actual
467849000.002022-09-106014Budget
231014300.002022-07-116063Budget
255641196.532024-04-0960212Actual
996031212.272023-01-086028Actual
3119836800.382024-09-0960612Actual
1790827427.002023-09-106036Actual
1512836604.792023-06-106028Actual
3580816948.942025-01-0860113Actual
786120900.002022-12-116013Budget
234123213.582024-02-0860511Actual
1988521700.002023-11-106016Actual
159619800.002022-06-106016Budget
2672957177.762024-05-0960213Actual
3069217728.002024-09-096066Actual
2359295680.002024-03-096013Actual
944624102.002023-01-086016Actual
244143372.102024-03-0960511Actual
2289324639.002024-02-086016Actual
215543404.012023-12-1160612Actual
151224960.002022-06-106065Actual
233319829.672024-02-0860211Actual
285715600.002022-07-116046Actual
2827424706.002024-07-106016Actual
2002320294.002023-11-106066Actual
393220176.002022-08-106036Actual
3518611689.002025-01-086056Actual
3176115461.002024-10-096046Actual
2283339961.002024-02-086065Actual
1560453563.002023-07-116014Actual
383522464.002022-08-106016Actual
245632863.582024-03-0960612Actual
3178713460.002024-10-096056Actual
19146101660.552023-10-106018Actual
2706249639.002024-06-096065Actual
243336108.322024-03-0960211Actual
2835518241.002024-07-106046Actual
1160229300.002023-03-106065Budget
113557200.002023-03-106073Budget
1717248021.672023-08-106068Actual
618027040.002022-10-106036Actual
2599316521.002024-05-096016Actual
1215560218.872023-03-106018Actual
1374033009.002023-05-106065Actual
1996618812.002023-11-106046Actual
131544440.002022-06-106014Actual
3607659202.002025-02-086064Actual
144474008.282023-05-1060612Actual
205221183.762023-11-1060212Actual
205513856.152023-11-1060612Actual
3899413895.702025-04-1060311Actual
3415753130.002024-12-106067Actual
164012367.822023-07-1160112Actual
1940617367.042023-10-1060611Actual
164572799.752023-07-1160612Actual
2808981282.002024-07-106014Actual
730227560.002022-11-106036Actual
3249874624.002024-11-096013Actual
5716320.002022-05-106063Actual
203496680.672023-11-1060311Actual
2324349380.792024-02-086068Actual
706627160.002022-11-106015Actual
3920039932.352025-04-1060612Actual
3149488274.002024-10-096014Actual
1300415997.002023-04-106056Actual
3669420229.862025-02-0860311Actual
393323400.002022-08-106036Budget
2800247817.002024-07-106063Actual
113120020.002022-06-106013Actual
440916000.002022-08-106068Budget
3222923589.502024-10-0960611Actual
759132640.002022-11-106067Actual
5814300.002022-05-106063Budget
3253145299.002024-11-096063Actual
174601183.762023-08-1060212Actual
454713020.002022-09-106063Actual
1314435328.002023-04-106017Actual
1598776783.002023-07-116017Actual
2921421114.002024-08-096073Actual
1103042800.002023-02-086018Budget
281123000.002022-07-116036Budget
337020900.002022-08-106013Budget
440829697.092022-08-106068Actual
847215600.002022-12-116046Budget
772116600.002022-11-106028Budget
865734880.002022-12-116017Actual
857318100.002022-12-116066Budget
753539100.002022-11-106017Budget
1075311362.002023-02-086056Actual
1295820600.002023-04-106046Budget
3018930021.112024-08-0960613Actual
1107726484.912023-02-086028Actual
174894161.472023-08-1060612Actual
46298640.002022-09-106073Actual
665823031.812022-10-106068Actual
163093085.922023-07-1160511Actual
173413085.922023-08-1060511Actual
2409476783.002024-03-096017Actual
1905363806.002023-10-106017Actual
2105022152.002023-12-116066Actual
2368411242.002024-03-096073Actual
1121828704.002023-03-106013Actual
791714800.002022-12-116063Budget
692745100.002022-11-106014Budget
3243933572.052024-10-0960613Actual
3113828481.082024-09-0960112Actual
1273125392.002023-04-106065Actual
3657952203.572025-02-086068Actual
3152752118.002024-10-096064Actual
977242800.002023-01-086017Actual
2524546209.522024-04-096028Actual
61617200.002022-05-106046Budget
632914820.002022-10-106066Actual
2397919088.002024-03-096046Actual
1899420344.002023-10-106066Actual
520516380.002022-09-106066Actual
3834381282.002025-04-106014Actual
309927940.272024-09-0960211Actual
1168623800.002023-03-106016Budget
3816447937.232025-03-1060613Actual
3893934697.152025-04-1060111Actual
2876618512.812024-07-1060411Actual
17867878.002022-06-106056Actual
296018000.002022-07-116066Budget
3202960776.462024-10-096068Actual
2270853563.002024-02-086014Actual
295922672.002022-07-116066Actual
1522023824.612023-06-1060111Actual
2962571162.002024-08-096017Actual
1140450900.002023-03-106014Budget
168497761.002023-08-106026Actual
318344606.462022-07-116018Actual
2506522856.002024-04-096066Actual
122080.002022-05-106013Actual
2120295680.142023-12-116018Actual
203226934.932023-11-1060211Actual
2073055506.002023-12-116014Actual
547530000.132022-09-106028Actual
2646313275.472024-05-0960311Actual
982825200.002023-01-086067Actual
3636721429.002025-02-086066Actual
3036885652.002024-09-096014Actual
2589857641.002024-05-096015Actual
220200.002022-05-106013Budget
1888410649.002023-10-106026Actual
1173412199.002023-03-106026Actual
1885721022.002023-10-106016Actual
1672946868.002023-08-106015Actual
3757673600.002025-03-106017Actual
391689788.182025-04-1060212Actual
3784320840.512025-03-1060311Actual
674120900.002022-11-106013Budget
3386848438.002024-12-106065Actual
3642678982.002025-02-086017Actual
2610010388.002024-05-096056Actual
1168523442.002023-03-106016Actual
1412432980.482023-05-106028Actual
124847200.002023-04-106073Budget
958914170.002023-01-086046Actual
660221819.672022-10-106028Actual
1917459800.682023-10-106028Actual
1530213360.582023-06-1060411Actual
745115132.002022-11-106066Actual
96367644.002023-01-086056Actual
3583530989.552025-01-0860213Actual
3066113637.002024-09-096056Actual
12685000.002022-06-106073Budget
1676247990.002023-08-106065Actual
622719474.002022-10-106046Actual
3772857988.532025-03-106068Actual
2135010307.332023-12-1160211Actual
1352468411.002023-05-106063Actual
791816000.002022-12-116063Actual
289134894.472024-07-1060212Actual
1102963982.582023-02-086018Actual
3259021114.002024-11-096073Actual
1001630909.232023-01-086068Actual
3353429375.482024-11-0960213Actual
2613115195.002024-05-096066Actual
3931841965.192025-04-1060613Actual
2735256810.002024-06-096067Actual
3710648128.002025-03-106063Actual
1569742383.002023-07-116015Actual
1563733933.002023-07-116064Actual
759027200.002022-11-106067Budget
2868435383.332024-07-1060111Actual
305819776.002024-09-096026Actual
1306120600.002023-04-106066Budget
195223404.012023-10-1060612Actual
3261883030.002024-11-096014Actual
594329760.002022-10-106015Actual
2838114168.002024-07-106056Actual
2211363148.002024-01-086017Actual
2140413614.842023-12-1160411Actual
388310712.002022-08-106026Actual
487628000.002022-09-106065Actual
2731983674.002024-06-096017Actual
1926624492.702023-10-1060111Actual
211322789.382022-06-106028Actual
1764011122.002023-09-106073Actual
1056223800.002023-02-086016Budget
3329515269.132024-11-0960411Actual
1427313106.322023-05-1060311Actual
2400514165.002024-03-096056Actual
1240117700.002023-04-106063Budget
1557619734.002023-07-116073Actual
3146618458.002024-10-096073Actual
1723214314.862023-08-1060111Actual
24533668.862024-03-0960212Actual
2806118975.002024-07-106073Actual
3232132298.172024-10-0960612Actual
179609042.002023-09-106056Actual
3125816141.902024-09-0960113Actual
674224700.002022-11-106013Actual
17879700.002022-06-106056Budget
898320900.002023-01-086013Budget
300405188.092024-08-0960212Actual
2185635880.002024-01-086065Actual
2533723379.922024-04-0960111Actual
1876442787.002023-10-106015Actual
304336600.002022-07-116017Budget
510414040.002022-09-106046Actual
1127317700.002023-03-106063Budget
2924281144.002024-08-096014Actual
1891224865.002023-10-106036Actual
3285929469.002024-11-096036Actual
265172655.062024-05-0960511Actual
1042540500.002023-02-086015Budget
3513428159.002025-01-086036Actual
2011545926.002023-11-106067Actual
2132216381.922023-12-1160111Actual
3613664584.002025-02-086015Actual
310028280.002022-07-116067Actual
1080720511.002023-02-086066Actual
243942680.002022-07-116014Actual
959015600.002023-01-086046Budget
3063514823.002024-09-096046Actual
542760000.682022-09-106018Actual
1215642800.002023-03-106018Budget
1433113488.242023-05-1060611Actual
71717108.002022-05-106066Actual
871525480.002022-12-116067Actual
2362553820.002024-03-096063Actual
2521796677.122024-04-096018Actual
3486519665.002025-01-086073Actual
206629400.002022-06-106018Budget
2176431717.002024-01-086064Actual
102386486.002023-02-086073Actual
68806000.002022-11-106073Actual
1258938272.002023-04-106064Actual
665916000.002022-10-106068Budget
106109508.002023-02-086026Actual
2871210879.692024-07-1060211Actual
3271159119.002024-11-096015Actual
215232316.762023-12-1160112Actual
3554419085.162025-01-0860311Actual
1651696876.002023-08-106013Actual
3280428159.002024-11-096016Actual
1714032980.482023-08-106028Actual
1421820229.862023-05-1060111Actual
1291027209.002023-04-106036Actual
2818150053.002024-07-106015Actual
2722911370.002024-06-096056Actual
1879742608.002023-10-106065Actual
23925000.002022-07-116073Budget
2300015672.002024-02-086056Actual
1333416000.002023-04-106028Budget
255942342.292024-04-0960612Actual
3060925768.002024-09-096036Actual
416734000.002022-08-106017Budget
1281423800.002023-04-106016Budget
85188700.002022-12-116056Budget
2486740365.002024-04-096065Actual
3465729698.302024-12-1060113Actual
454813500.002022-09-106063Budget
2832927769.002024-07-106036Actual
1666935682.002023-08-106064Actual
505625272.002022-09-106036Actual
890115200.002022-12-116068Budget
586027400.002022-10-106064Budget
3928736719.482025-04-1060213Actual
467750880.002022-09-106014Actual
1870433584.002023-10-106064Actual
1267240500.002023-04-106015Budget
1840213869.102023-09-1060611Actual
1687732249.002023-08-106036Actual
837610088.002022-12-116026Actual
1973233272.002023-11-106064Actual
73968700.002022-11-106056Budget
613111232.002022-10-106026Actual
3604481282.002025-02-086014Actual
91214120.002023-01-086073Actual
173918564.002022-06-106046Actual
422326700.002022-08-106067Budget
600028800.002022-10-106065Budget
113565060.002023-03-106073Actual
3746016470.002025-03-106046Actual
1295722604.002023-04-106046Actual
2989325192.722024-08-0960311Actual
1465734283.002023-06-106064Actual
1094632800.002023-02-086067Budget
810329120.002022-12-116064Actual
5206600.002022-05-106026Budget
263034240.002022-07-116065Actual

Generated 2025-06-09 05:50:36.264 UTC