[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 1000   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357179788.182025-01-1260212Actual
712228560.002022-11-146065Actual
38726400.002022-05-146065Budget
295922672.002022-07-156066Actual
1453867095.002023-06-146063Actual
2685251750.002024-06-136063Actual
2571461803.002024-05-136063Actual
3228923000.122024-10-1360112Actual
318429400.002022-07-156018Budget
3309388795.162024-11-136018Actual
211322789.382022-06-146028Actual
720524800.002022-11-146016Budget
1793414466.002023-09-146046Actual
1320232844.002023-04-146067Actual
1614054906.652023-07-156068Actual
266423971.052024-05-1360612Actual
61617200.002022-05-146046Budget
2409476783.002024-03-136017Actual
311668809.432024-09-1360212Actual
1047833810.002023-02-126065Actual
435331818.342022-08-146028Actual
2965856856.002024-08-136067Actual
3683818008.542025-02-1260112Actual
954326780.002023-01-126036Actual
2950916825.002024-08-136046Actual
192639240.002022-06-146017Actual
2368411242.002024-03-136073Actual
3471430343.922024-12-1460613Actual
283016659.002024-07-146026Actual
2110958604.002023-12-156017Actual
3843658126.002025-04-146015Actual
184933741.252023-09-1460612Actual
2962571162.002024-08-136017Actual
3412478200.002024-12-146017Actual
318344606.462022-07-156018Actual
2882521299.032024-07-1460611Actual
2506522856.002024-04-136066Actual
3695731635.172025-02-1260113Actual
2521796677.122024-04-136018Actual
1042540500.002023-02-126015Budget
26287123042.772024-05-136018Actual
91225300.002023-01-126073Budget
375231680.002022-08-146065Actual
85188700.002022-12-156056Budget
1982538033.002023-11-146065Actual
3521719340.002025-01-126066Actual
2105022152.002023-12-156066Actual
1089036700.002023-02-126017Budget
1400162790.002023-05-146017Actual
164572799.752023-07-1560612Actual
725410100.002022-11-146026Budget
194661234.822023-10-1460112Actual
1370751308.002023-05-146015Actual
73968700.002022-11-146056Budget
169224336.002022-06-146036Actual
2389826522.002024-03-136016Actual
257731600.002022-07-156015Budget
2220673391.842024-01-126018Actual
1121728100.002023-03-146013Budget
1173412199.002023-03-146026Actual
3772857988.532025-03-146068Actual
1996618812.002023-11-146046Actual
2073055506.002023-12-156014Actual
124839752.002023-04-146073Actual
1028550900.002023-02-126014Budget
944624102.002023-01-126016Actual
1560453563.002023-07-156014Actual
151224960.002022-06-146065Actual
1328559591.592023-04-146018Actual
3887960776.462025-04-146068Actual
3902121299.032025-04-1460411Actual
3078455200.002024-09-136067Actual
3769652970.252025-03-146028Actual
1920647115.602023-10-146068Actual
422326700.002022-08-146067Budget
173413085.922023-08-1460511Actual
1193220600.002023-03-146066Budget
3778830841.762025-03-1460111Actual
244040900.002022-07-156014Budget
206547515.602022-06-146018Actual
1056223800.002023-02-126016Budget
3746016470.002025-03-146046Actual
3392824971.002024-12-146016Actual
3813532280.802025-03-1460213Actual
2232517367.042024-01-1260111Actual
343648398.792024-12-1460211Actual
159519968.002022-06-146016Actual
2676043642.422024-05-1360613Actual
1672946868.002023-08-146015Actual
203496680.672023-11-1460311Actual
837510100.002022-12-156026Budget
12674000.002022-06-146073Actual
487728800.002022-09-146065Budget
3374377004.002024-12-146014Actual
2583648510.002024-05-136064Actual
1314435328.002023-04-146017Actual
2593144078.002024-05-136065Actual
1113527878.872023-02-126068Actual
977242800.002023-01-126017Actual
2953512769.002024-08-136056Actual
2303121022.002024-02-126066Actual
3146618458.002024-10-136073Actual
2599316521.002024-05-136016Actual
936227440.002023-01-126065Actual
2568186112.002024-05-136013Actual
580348960.002022-10-146014Actual
1705243534.002023-08-146067Actual
3622927096.002025-02-126016Actual
3760849680.002025-03-146067Actual
391689788.182025-04-1460212Actual
94429400.002022-05-146018Budget
1306120600.002023-04-146066Budget
249422700.002022-07-156064Budget
510414040.002022-09-146046Actual
2753233666.282024-06-1360111Actual
2500815672.002024-04-136046Actual
230913720.002022-07-156063Actual
1281423800.002023-04-146016Budget
102377200.002023-02-126073Budget
818732960.002022-12-156015Actual
837610088.002022-12-156026Actual
2589857641.002024-05-136015Actual
3707380454.002025-03-146013Actual
1592820495.002023-07-156066Actual
1723214314.862023-08-1460111Actual
3214417750.032024-10-1360311Actual
2717726565.002024-06-136036Actual
977339100.002023-01-126017Budget
1651696876.002023-08-146013Actual
618123400.002022-10-146036Budget
2744055758.182024-06-136028Actual
3371518113.002024-12-146073Actual
3321340461.092024-11-1360111Actual
753438000.002022-11-146017Actual
416630080.002022-08-146017Actual
369828000.002022-08-146015Actual
1589715371.002023-07-156056Actual
1696024413.002023-08-146066Actual
958914170.002023-01-126046Actual
3875954648.002025-04-146067Actual
982825200.002023-01-126067Actual
38625480.002022-05-146065Actual
253653435.932024-04-1360211Actual
1430010402.022023-05-1460411Actual
2344320993.702024-02-1260611Actual
1608082361.712023-07-156018Actual
393220176.002022-08-146036Actual
1864412916.002023-10-146073Actual
1475036239.002023-06-146065Actual
3398328903.002024-12-146036Actual
3595747093.002025-02-126063Actual
3518611689.002025-01-126056Actual
3152752118.002024-10-136064Actual
1220421328.752023-03-146028Actual
1967222245.002023-11-146073Actual
3562924313.982025-01-1260611Actual
3046161438.002024-09-136015Actual
1587117406.002023-07-156046Actual
2873920803.272024-07-1460311Actual
310128200.002022-07-156067Budget
145531600.002022-06-146015Budget
264369727.542024-05-1360211Actual
6639700.002022-05-146056Budget
153942099.732023-06-1460112Actual
2335812852.062024-02-1260311Actual
1010027830.002023-02-126013Actual
2672957177.762024-05-1360213Actual
3642678982.002025-02-126017Actual
1563733933.002023-07-156064Actual
2580366468.002024-05-136014Actual
245062545.492024-03-1360112Actual
3834381282.002025-04-146014Actual
266103971.052024-05-1360112Actual
174331349.722023-08-1460112Actual
2114250232.002023-12-156067Actual
791714800.002022-12-156063Budget
1178328500.002023-03-146036Budget
3303353820.002024-11-136067Actual
1361346488.002023-05-146014Actual
473627400.002022-09-146064Budget
547617900.002022-09-146028Budget
328316730.002024-11-136026Actual
2871210879.692024-07-1460211Actual
398016000.002022-08-146046Budget
3586629698.302025-01-1260613Actual
2383839154.002024-03-136065Actual
3728658995.002025-03-146015Actual
2712224865.002024-06-136016Actual
777816546.842022-11-146068Actual
383522464.002022-08-146016Actual
1121828704.002023-03-146013Actual
71818000.002022-05-146066Budget
3657952203.572025-02-126068Actual
1415520.002022-05-146073Actual
3822369069.002025-04-146013Actual
339556943.002024-12-146026Actual
3128531635.172024-09-1360213Actual
113557200.002023-03-146073Budget
520617400.002022-09-146066Budget
879846667.102022-12-156018Actual
842427560.002022-12-156036Actual
454713020.002022-09-146063Actual
36519100504.472025-02-126018Actual
3274457587.002024-11-136065Actual
2512468889.002024-04-136017Actual
2806118975.002024-07-146073Actual
80237080.002022-05-146017Actual
336921840.002022-08-146013Actual
586027400.002022-10-146064Budget
2483441576.002024-04-136015Actual
380165285.962025-03-1460212Actual
163093085.922023-07-1560511Actual
29059700.002022-07-156056Budget
5206600.002022-05-146026Budget
2697152118.002024-06-136064Actual
3513428159.002025-01-126036Actual
1291027209.002023-04-146036Actual
174894161.472023-08-1460612Actual
131544440.002022-06-146014Actual
647026700.002022-10-146067Budget
33131600.002022-05-146015Budget
922630100.002023-01-126064Budget
255372080.592024-04-1360112Actual
2397919088.002024-03-136046Actual
3060925768.002024-09-136036Actual
2989325192.722024-08-1360311Actual
1926624492.702023-10-1460111Actual
3536993325.552025-01-126018Actual
91214120.002023-01-126073Actual
290410400.002022-07-156056Actual
1450689580.002023-06-146013Actual
1349180730.002023-05-146013Actual
922530720.002023-01-126064Actual
3669420229.862025-02-1260311Actual
1711282452.622023-08-146018Actual
1855295680.002023-10-146013Actual
3137475141.002024-10-136013Actual
2856498274.122024-07-146018Actual
211415600.002022-06-146028Budget
151326400.002022-06-146065Budget
1462547499.002023-06-146014Actual
71717108.002022-05-146066Actual
378168245.592025-03-1460211Actual
287933627.422024-07-1460511Actual
1701970324.002023-08-146017Actual
243336108.322024-03-1360211Actual
257629440.002022-07-156015Actual
1070520930.002023-02-126046Actual
851911830.002022-12-156056Actual
1065928500.002023-02-126036Budget
810430100.002022-12-156064Budget
767330900.002022-11-146018Budget
342813500.002022-08-146063Budget
2197130391.002024-01-126036Actual
2161383720.002024-01-126013Actual
3069217728.002024-09-136066Actual
205513856.152023-11-1460612Actual
3554419085.162025-01-1260311Actual
1504064584.002023-06-146067Actual
2841221039.002024-07-146066Actual
172879733.922023-08-1460311Actual
2309062192.002024-02-126017Actual
138298138.002023-05-146026Actual
50078112.002022-09-146026Actual
3001225936.352024-08-1360112Actual
528934000.002022-09-146017Budget
1569742383.002023-07-156015Actual
1358522963.002023-05-146073Actual
35096480.002022-08-146073Actual
106099300.002023-02-126026Budget
73978580.002022-11-146056Actual
903914800.002023-01-126063Budget
1001630909.232023-01-126068Actual
96367644.002023-01-126056Actual
143911909.312023-05-1460112Actual
3866723714.002025-04-146066Actual
1820154364.222023-09-146068Actual
239254671.002024-03-136026Actual
1107726484.912023-02-126028Actual
1028649082.002023-02-126014Actual
3208932673.712024-10-1360111Actual
2318378284.362024-02-126018Actual
1610842132.172023-07-156028Actual
2029420707.532023-11-1460111Actual
281123000.002022-07-156036Budget
542836400.002022-09-146018Budget
152482991.242023-06-1460211Actual
2703153903.002024-06-136015Actual
982927200.002023-01-126067Budget
2498229009.002024-04-136036Actual
309927940.272024-09-1360211Actual
2832927769.002024-07-146036Actual
3719384456.002025-03-146014Actual
2876618512.812024-07-1460411Actual
3190957960.002024-10-136067Actual
408417400.002022-08-146066Budget
898420460.002023-01-126013Actual
1364539647.002023-05-146064Actual
890115200.002022-12-156068Budget
3362376797.002024-12-146013Actual
865639100.002022-12-156017Budget
1333326763.702023-04-146028Actual
1034228980.002023-02-126064Actual
698330100.002022-11-146064Budget
2082346644.002023-12-156015Actual
193756934.932023-10-1460511Actual
674224700.002022-11-146013Actual
1999211051.002023-11-146056Actual
46298640.002022-09-146073Actual
271499882.002024-06-136026Actual
3403513035.002024-12-146056Actual
2164558006.002024-01-126063Actual
2640825058.672024-05-1360111Actual
62759568.002022-10-146056Actual
3240837123.002024-10-1360213Actual
3176115461.002024-10-136046Actual
2726019977.002024-06-136066Actual
1899420344.002023-10-146066Actual
3498666447.002025-01-126015Actual
3530963388.002025-01-126067Actual
50089600.002022-09-146026Budget
249544621.002024-04-136026Actual
2622578218.002024-05-136067Actual
1598776783.002023-07-156017Actual
3663935880.152025-02-1260111Actual
3087240563.962024-09-136028Actual
1075211800.002023-02-126056Budget
561620900.002022-10-146013Budget
2900522275.352024-07-1460113Actual
3477374382.002025-01-126013Actual
857418018.002022-12-156066Actual
879730900.002022-12-156018Budget
2223440773.052024-01-126028Actual
118515040.002022-06-146063Actual
174601183.762023-08-1460212Actual
2011545926.002023-11-146067Actual
692745100.002022-11-146014Budget
243609639.242024-03-1360311Actual
2099621901.002023-12-156046Actual
1682229561.002023-08-146016Actual
1070620600.002023-02-126046Budget
137121840.002022-06-146064Actual
271419800.002022-07-156016Budget
3034017595.002024-09-136073Actual
2418688069.392024-03-136018Actual
179609042.002023-09-146056Actual
2243820229.862024-01-1260611Actual
3055422793.002024-09-136016Actual
2818150053.002024-07-146015Actual
1973233272.002023-11-146064Actual
3162055973.002024-10-136065Actual
2191621022.002024-01-126016Actual
3486519665.002025-01-126073Actual
496018600.002022-09-146016Budget
3468430343.922024-12-1460213Actual
2747241400.342024-06-136068Actual
3181820845.002024-10-136066Actual
3858425502.002025-04-146036Actual
3846953820.002025-04-146065Actual
131640900.002022-06-146014Budget
1687732249.002023-08-146036Actual
2268022245.002024-02-126073Actual
1065829601.002023-02-126036Actual
1663653058.002023-08-146014Actual
2008259202.002023-11-146017Actual
3253145299.002024-11-136063Actual
3914024712.922025-04-1460112Actual
375328800.002022-08-146065Budget
3731955973.002025-03-146065Actual
137222700.002022-06-146064Budget
46308100.002022-09-146073Budget
3365647334.002024-12-146063Actual
1988521700.002023-11-146016Actual
162283277.422023-07-1560211Actual
936329200.002023-01-126065Budget
3424555200.592024-12-146028Actual
68795300.002022-11-146073Budget
2362553820.002024-03-136063Actual
3280428159.002024-11-136016Actual
2756011223.312024-06-1360211Actual
17548105248.002023-09-146013Actual
1226130109.222023-03-146068Actual
205221183.762023-11-1460212Actual
355984084.882025-01-1260511Actual
1970059471.002023-11-146014Actual
3107824313.982024-09-1360611Actual
528833280.002022-09-146017Actual
3810823970.122025-03-1460113Actual
328715700.002022-07-156068Budget
1634113488.242023-07-1560611Actual
3211716337.232024-10-1360211Actual
3748615160.002025-03-146056Actual
265172655.062024-05-1360511Actual
2474257722.002024-04-136014Actual
3716515698.002025-03-146073Actual
916945100.002023-01-126014Budget
24622700.002022-05-146064Budget
1885721022.002023-10-146016Actual
767438182.102022-11-146018Actual
567313500.002022-10-146063Budget
2424555450.602024-03-136068Actual
85928200.002022-05-146067Budget
753539100.002022-11-146017Budget
2924281144.002024-08-136014Actual
1168523442.002023-03-146016Actual
2262155614.002024-02-126063Actual
3825642608.002025-04-146063Actual
323215600.002022-07-156028Budget
2610010388.002024-05-136056Actual
62749700.002022-10-146056Budget
204036362.582023-11-1460511Actual
3837652118.002025-04-146064Actual
344457558.352024-12-1460511Actual
122080.002022-05-146013Actual
2547714632.952024-04-1360611Actual
2091520796.002023-12-156016Actual
35108100.002022-08-146073Budget
553316000.002022-09-146068Budget
1584529838.002023-07-156036Actual
991260000.682023-01-126018Actual
1388319088.002023-05-146046Actual
1193120302.002023-03-146066Actual
2023453820.272023-11-146068Actual
2983835383.332024-08-1360111Actual
679815680.002022-11-146063Actual
481929000.002022-09-146015Budget
24526040.002022-05-146064Actual
3232132298.172024-10-1360612Actual
3804841106.842025-03-1460612Actual
2956621642.002024-08-136066Actual
3125816141.902024-09-1360113Actual
402610192.002022-08-146056Actual
1034134400.002023-02-126064Budget
660117900.002022-10-146028Budget
1620021375.632023-07-1560111Actual
3222923589.502024-10-1360611Actual
2017595137.702023-11-146018Actual
1500777500.002023-06-146017Actual
2258897773.002024-02-126013Actual
1154439376.002023-03-146015Actual
2971897855.932024-08-136018Actual
1717248021.672023-08-146068Actual
198328200.002022-06-146067Budget
2444618512.812024-03-1360611Actual
361627400.002022-08-146064Budget
2868435383.332024-07-1460111Actual
3507924634.002025-01-126016Actual
3872680224.002025-04-146017Actual
898320900.002023-01-126013Budget
18943120.002022-05-146014Actual
3568923000.122025-01-1260112Actual
117339300.002023-03-146026Budget
3792826719.342025-03-1460611Actual
3899413895.702025-04-1460311Actual
305819776.002024-09-136026Actual
57568100.002022-10-146073Budget
2132216381.922023-12-1560111Actual
3202960776.462024-10-136068Actual
198228280.002022-06-146067Actual
128619300.002023-04-146026Budget
3406520066.002024-12-146066Actual
16437410.002022-06-146026Actual
3636721429.002025-02-126066Actual
3332727787.452024-11-1360611Actual
362566943.002025-02-126026Actual
3415753130.002024-12-146067Actual
804849440.002022-12-156014Actual
31969100504.472024-10-136018Actual
1259034400.002023-04-146064Budget
397914352.002022-08-146046Actual
3492663986.002025-01-126064Actual
2395327351.002024-03-136036Actual
917043120.002023-01-126014Actual
2503411051.002024-04-136056Actual
2173252241.002024-01-126014Actual
3831512558.002025-04-146073Actual
1731413106.322023-08-1460411Actual

Generated 2025-06-13 10:26:27.538 UTC