[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663653058.002023-08-076014Actual
3356445516.142024-11-0660613Actual
162283277.422023-07-0860211Actual
204036362.582023-11-0760511Actual
3861015142.002025-04-076046Actual
553316000.002022-09-076068Budget
712228560.002022-11-076065Actual
1339134151.722023-04-076068Actual
1267240500.002023-04-076015Budget
51509700.002022-09-076056Budget
1140351612.002023-03-076014Actual
2126243038.252023-12-086068Actual
3698430666.742025-02-0560213Actual
1705243534.002023-08-076067Actual
991130900.002023-01-056018Budget
2061082524.002023-12-086013Actual
884525697.012022-12-086028Actual
1328559591.592023-04-076018Actual
198328200.002022-06-076067Budget
660117900.002022-10-076028Budget
264369727.542024-05-0660211Actual
361529120.002022-08-076064Actual
1107726484.912023-02-056028Actual
2073055506.002023-12-086014Actual
2670219305.122024-05-0660113Actual
2712224865.002024-06-066016Actual
355849000.002022-08-076014Budget
977339100.002023-01-056017Budget
33131600.002022-05-076015Budget
1094632800.002023-02-056067Budget
337020900.002022-08-076013Budget
152759447.742023-06-0760311Actual
1306120600.002023-04-076066Budget
3669420229.862025-02-0560311Actual
3168027273.002024-10-066016Actual
124839752.002023-04-076073Actual
24533668.862024-03-0660212Actual
1899420344.002023-10-076066Actual
2800247817.002024-07-076063Actual
879846667.102022-12-086018Actual
1314536700.002023-04-076017Budget
304236400.002022-07-086017Actual
163093085.922023-07-0860511Actual
725410100.002022-11-076026Budget
391689788.182025-04-0760212Actual
3158763342.002024-10-066015Actual
255942342.292024-04-0660612Actual
380165285.962025-03-0760212Actual
3119836800.382024-09-0660612Actual
1530213360.582023-06-0760411Actual
3843658126.002025-04-076015Actual
1358522963.002023-05-076073Actual
3285929469.002024-11-066036Actual
679815680.002022-11-076063Actual
131640900.002022-06-076014Budget
317076517.002024-10-066026Actual
1459712318.002023-06-076073Actual
3798819378.782025-03-0760112Actual
173413085.922023-08-0760511Actual
47219800.002022-05-076016Budget
1500777500.002023-06-076017Actual
2744055758.182024-06-066028Actual
205221183.762023-11-0760212Actual
454813500.002022-09-076063Budget
183703341.252023-09-0760511Actual
1779348438.002023-09-076065Actual
3187786020.002024-10-066017Actual
3592576797.002025-02-056013Actual
3772857988.532025-03-076068Actual
2773332004.552024-06-0660112Actual
85828840.002022-05-076067Actual
3518611689.002025-01-056056Actual
2873920803.272024-07-0760311Actual
169224336.002022-06-076036Actual
2132216381.922023-12-0860111Actual
454713020.002022-09-076063Actual
1183019016.002023-03-076046Actual
3548937788.702025-01-0560111Actual
871427200.002022-12-086067Budget
159619800.002022-06-076016Budget
3338719574.532024-11-0660112Actual
3249874624.002024-11-066013Actual
18943120.002022-05-076014Actual
85928200.002022-05-076067Budget
2262155614.002024-02-056063Actual
1692911930.002023-08-076056Actual
3274457587.002024-11-066065Actual
567413720.002022-10-076063Actual
2110958604.002023-12-086017Actual
283016659.002024-07-076026Actual
3645960398.002025-02-056067Actual
3737925290.002025-03-076016Actual
1121828704.002023-03-076013Actual
2862448788.352024-07-076068Actual
553223757.582022-09-076068Actual
1682229561.002023-08-076016Actual
393323400.002022-08-076036Budget
1349180730.002023-05-076013Actual
2400514165.002024-03-066056Actual
505723400.002022-09-076036Budget
245632863.582024-03-0660612Actual
1056123442.002023-02-056016Actual
113120020.002022-06-076013Actual
3480644436.002025-01-056063Actual
128619300.002023-04-076026Budget
1608082361.712023-07-086018Actual
1696024413.002023-08-076066Actual
608318600.002022-10-076016Budget
3931841965.192025-04-0760613Actual
271319292.002022-07-086016Actual
231014300.002022-07-086063Budget
1510091693.702023-06-076018Actual
285817200.002022-07-086046Budget
2610010388.002024-05-066056Actual
2344320993.702024-02-0560611Actual
600028800.002022-10-076065Budget
2023453820.272023-11-076068Actual
3607659202.002025-02-056064Actual
3365647334.002024-12-076063Actual
832725506.002022-12-086016Actual
1010027830.002023-02-056013Actual
613111232.002022-10-076026Actual
2547714632.952024-04-0660611Actual
1666935682.002023-08-076064Actual
2438713106.322024-03-0660411Actual
2070211242.002023-12-086073Actual
810430100.002022-12-086064Budget
1867259315.002023-10-076014Actual
1660822484.002023-08-076073Actual
2102214165.002023-12-086056Actual
2953512769.002024-08-066056Actual
2871210879.692024-07-0760211Actual
3190957960.002024-10-066067Actual
80237080.002022-05-076017Actual
1885721022.002023-10-076016Actual
416734000.002022-08-076017Budget
3908024582.072025-04-0760611Actual
898420460.002023-01-056013Actual
143911909.312023-05-0760112Actual
3362376797.002024-12-076013Actual
608419656.002022-10-076016Actual
80005400.002022-12-086073Actual
3872680224.002025-04-076017Actual
600128280.002022-10-076065Actual
71717108.002022-05-076066Actual
6639700.002022-05-076056Budget
3852924298.002025-04-076016Actual
73968700.002022-11-076056Budget
3628429204.002025-02-056036Actual
1475036239.002023-06-076065Actual
3036885652.002024-09-066014Actual
1394021022.002023-05-076066Actual
1015515939.002023-02-056063Actual
1415520.002022-05-076073Actual
2992019467.082024-08-0660411Actual
3280428159.002024-11-066016Actual
3914024712.922025-04-0760112Actual
618027040.002022-10-076036Actual
1103042800.002023-02-056018Budget
865734880.002022-12-086017Actual
2882521299.032024-07-0760611Actual
3846953820.002025-04-076065Actual
61617200.002022-05-076046Budget
2942821642.002024-08-066016Actual
3636721429.002025-02-056066Actual
3441818894.732024-12-0760411Actual
367487481.752025-02-0560511Actual
254199257.312024-04-0660411Actual
1168623800.002023-03-076016Budget
481929000.002022-09-076015Budget
1587117406.002023-07-086046Actual
2240713869.102024-01-0560411Actual
184933741.252023-09-0760612Actual
3707380454.002025-03-076013Actual
2924281144.002024-08-066014Actual
1075211800.002023-02-056056Budget
982927200.002023-01-056067Budget
3113828481.082024-09-0660112Actual
1385725116.002023-05-076036Actual
174017200.002022-06-076046Budget
1193120302.002023-03-076066Actual
1654964584.002023-08-076063Actual
1146138272.002023-03-076064Actual
3666713895.702025-02-0560211Actual
46308100.002022-09-076073Budget
2164558006.002024-01-056063Actual
174601183.762023-08-0760212Actual
2297415973.002024-02-056046Actual
344457558.352024-12-0760511Actual
47120800.002022-05-076016Actual
1403459202.002023-05-076067Actual
2321136604.792024-02-056028Actual
1089143700.002023-02-056017Actual
2933554896.002024-08-066015Actual
753438000.002022-11-076017Actual
3173528620.002024-10-066036Actual
735015600.002022-11-076046Budget
2220673391.842024-01-056018Actual
339556943.002024-12-076026Actual
5814300.002022-05-076063Budget
1504064584.002023-06-076067Actual
2791046484.572024-06-0660613Actual
257629440.002022-07-086015Actual
730328300.002022-11-076036Budget
772116600.002022-11-076028Budget
1333326763.702023-04-076028Actual
1258938272.002023-04-076064Actual
249422700.002022-07-086064Budget
3792826719.342025-03-0760611Actual
561620900.002022-10-076013Budget
1770033933.002023-09-076064Actual
1711282452.622023-08-076018Actual
2374536149.002024-03-066064Actual
80336600.002022-05-076017Budget
3456510277.552024-12-0760212Actual
33033920.002022-05-076015Actual
271499882.002024-06-066026Actual
16437410.002022-06-076026Actual
3300181328.002024-11-066017Actual
194661234.822023-10-0760112Actual
3748615160.002025-03-076056Actual
398016000.002022-08-076046Budget
2182453775.002024-01-056015Actual
249544621.002024-04-066026Actual
2894533913.092024-07-0760612Actual
142462959.322023-05-0760211Actual
1717248021.672023-08-076068Actual
23925000.002022-07-086073Budget
3007236653.572024-08-0660612Actual
3353429375.482024-11-0660213Actual
99215600.002022-05-076028Budget
496018600.002022-09-076016Budget
1070620600.002023-02-056046Budget
2076336149.002023-12-086064Actual
936227440.002023-01-056065Actual
1028649082.002023-02-056014Actual
2571461803.002024-05-066063Actual
2965856856.002024-08-066067Actual
3813532280.802025-03-0760213Actual
3613664584.002025-02-056015Actual
3131529698.302024-09-0660613Actual
622816000.002022-10-076046Budget
174331349.722023-08-0760112Actual
369929000.002022-08-076015Budget
995916600.002023-01-056028Budget
1370751308.002023-05-076015Actual
85188700.002022-12-086056Budget
40279700.002022-08-076056Budget
772218546.882022-11-076028Actual
2717726565.002024-06-066036Actual
17548105248.002023-09-076013Actual
1840213869.102023-09-0760611Actual
1701970324.002023-08-076017Actual
2199719289.002024-01-056046Actual
3265153544.002024-11-066064Actual
510414040.002022-09-076046Actual
3312150739.912024-11-066028Actual
38625480.002022-05-076065Actual
2654913994.642024-05-0660611Actual
2640825058.672024-05-0660111Actual
3424555200.592024-12-076028Actual
954326780.002023-01-056036Actual
2161383720.002024-01-056013Actual
3887960776.462025-04-076068Actual
26287123042.772024-05-066018Actual
194931324.192023-10-0760212Actual
3152752118.002024-10-066064Actual
1926624492.702023-10-0760111Actual
50089600.002022-09-076026Budget
1814286439.062023-09-076018Actual
2974645861.032024-08-066028Actual
2761418894.732024-06-0660411Actual
3321340461.092024-11-0660111Actual
3719384456.002025-03-076014Actual
3261883030.002024-11-066014Actual
2634658350.652024-05-066068Actual
1028550900.002023-02-056014Budget
2424555450.602024-03-066068Actual
2593144078.002024-05-066065Actual
2338513614.842024-02-0560411Actual
402610192.002022-08-076056Actual
199129745.002023-11-076026Actual
1620021375.632023-07-0860111Actual
192639240.002022-06-076017Actual
473529760.002022-09-076064Actual
94348000.462022-05-076018Actual
865639100.002022-12-086017Budget
3060925768.002024-09-066036Actual
192943181.672023-10-0760211Actual
336921840.002022-08-076013Actual
949410100.002023-01-056026Budget
3433639315.322024-12-0760111Actual
3501941897.002025-01-056065Actual
304336600.002022-07-086017Budget
1808252145.002023-09-076067Actual
2785216141.902024-06-0660113Actual
2202310850.002024-01-056056Actual
1193220600.002023-03-076066Budget
1563733933.002023-07-086064Actual
1207332800.002023-03-076067Budget
3562924313.982025-01-0560611Actual
1107816000.002023-02-056028Budget
2082346644.002023-12-086015Actual
1056223800.002023-02-056016Budget
720624336.002022-11-076016Actual
2362553820.002024-03-066063Actual
2693985284.002024-06-066014Actual
193756934.932023-10-0760511Actual
295922672.002022-07-086066Actual
818631000.002022-12-086015Budget
3125816141.902024-09-0660113Actual
154253512.532023-06-0760612Actual
193215980.662023-10-0760311Actual
30844106636.402024-09-066018Actual
655336400.002022-10-076018Budget
138298138.002023-05-076026Actual
57558080.002022-10-076073Actual
3477374382.002025-01-056013Actual
641234000.002022-10-076017Budget
1973233272.002023-11-076064Actual
2268022245.002024-02-056073Actual
2812152992.002024-07-076064Actual
1259034400.002023-04-076064Budget
2330315110.622024-02-0560111Actual
19040900.002022-05-076014Budget
164281349.722023-07-0860212Actual
1979250815.002023-11-076015Actual
2471411362.002024-04-066073Actual
2403521901.002024-03-066066Actual
179609042.002023-09-076056Actual
24526040.002022-05-076064Actual
1042540500.002023-02-056015Budget
982825200.002023-01-056067Actual
2676043642.422024-05-0660613Actual
567313500.002022-10-076063Budget
310028280.002022-07-086067Actual
38849600.002022-08-076026Budget
692745100.002022-11-076014Budget
2359295680.002024-03-066013Actual
2462286112.002024-04-066013Actual
1584529838.002023-07-086036Actual
2418688069.392024-03-066018Actual
3616949639.002025-02-056065Actual
3090460218.872024-09-066068Actual
342813500.002022-08-076063Budget
3303353820.002024-11-066067Actual
225321780.002022-07-086013Actual
3013215173.462024-08-0660113Actual
1967222245.002023-11-076073Actual
1220421328.752023-03-076028Actual
467849000.002022-09-076014Budget
2936849514.002024-08-066065Actual
1820154364.222023-09-076068Actual
520617400.002022-09-076066Budget
3710648128.002025-03-076063Actual
249324240.002022-07-086064Actual
1994030391.002023-11-076036Actual
144181170.992023-05-0760212Actual
1146234400.002023-03-076064Budget
285715600.002022-07-086046Actual
1168523442.002023-03-076016Actual
1592820495.002023-07-086066Actual
3046161438.002024-09-066015Actual
2020355450.602023-11-076028Actual
730227560.002022-11-076036Actual
1065829601.002023-02-056036Actual
3447730841.762024-12-0760611Actual
1934810021.162023-10-0760411Actual
173918564.002022-06-076046Actual
2697152118.002024-06-066064Actual
113220200.002022-06-076013Budget
234123213.582024-02-0560511Actual
991260000.682023-01-056018Actual
2720318897.002024-06-066046Actual
1094735696.002023-02-056067Actual
27412105381.832024-06-066018Actual
2421446209.522024-03-066028Actual
2176431717.002024-01-056064Actual
618123400.002022-10-076036Budget
62759568.002022-10-076056Actual
1400162790.002023-05-076017Actual
362566943.002025-02-056026Actual
137121840.002022-06-076064Actual
1034228980.002023-02-056064Actual
1462547499.002023-06-076014Actual
2085541262.002023-12-086065Actual
3536993325.552025-01-056018Actual
1339019100.002023-04-076068Budget
209427535.002023-12-086026Actual
220200.002022-05-076013Budget
3816447937.232025-03-0760613Actual
2300015672.002024-02-056056Actual
3787024275.682025-03-0760411Actual
102386486.002023-02-056073Actual
2140413614.842023-12-0860411Actual
917043120.002023-01-056014Actual
3329515269.132024-11-0660411Actual
2380537943.002024-03-066015Actual
2672957177.762024-05-0660213Actual
243609639.242024-03-0660311Actual
1001630909.232023-01-056068Actual
2335812852.062024-02-0560311Actual
3034017595.002024-09-066073Actual
235333149.752024-02-0560612Actual
1102963982.582023-02-056018Actual
977242800.002023-01-056017Actual
12674000.002022-06-076073Actual
422326700.002022-08-076067Budget
824429200.002022-12-086065Budget
1634113488.242023-07-0860611Actual
3574837191.882025-01-0560612Actual
3527679488.002025-01-056017Actual
2191621022.002024-01-056016Actual
172606108.322023-08-0760211Actual
2500815672.002024-04-066046Actual
355746640.002022-08-076014Actual
375231680.002022-08-076065Actual
2767321985.212024-06-0660611Actual
1042436800.002023-02-056015Actual
1306221349.002023-04-076066Actual
3069217728.002024-09-066066Actual
192736600.002022-06-076017Budget
219436931.002024-01-056026Actual
3471430343.922024-12-0760613Actual
647026700.002022-10-076067Budget
791714800.002022-12-086063Budget
323119274.172022-07-086028Actual
1281423800.002023-04-076016Budget
1433113488.242023-05-0760611Actual
753539100.002022-11-076017Budget
243336108.322024-03-0660211Actual
1628213232.922023-07-0860411Actual
1380223860.002023-05-076016Actual
759027200.002022-11-076067Budget
3746016470.002025-03-076046Actual
235032673.152024-02-0560112Actual
930831000.002023-01-056015Budget
1273125392.002023-04-076065Actual
266103971.052024-05-0660112Actual
2137713232.922023-12-0860311Actual
3149488274.002024-10-066014Actual
2238013742.502024-01-0560311Actual
3063514823.002024-09-066046Actual
1412432980.482023-05-076028Actual
2577517402.002024-05-066073Actual
27626600.002022-07-086026Budget
2622578218.002024-05-066067Actual
12685000.002022-06-076073Budget

Generated 2025-06-06 16:30:31.125 UTC