[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 960  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3321340461.092024-11-1760111Actual
982927200.002023-01-166067Budget
255372080.592024-04-1760112Actual
1551760398.002023-07-196063Actual
1510091693.702023-06-186018Actual
391689788.182025-04-1860212Actual
80336600.002022-05-186017Budget
3787024275.682025-03-1860411Actual
362566943.002025-02-166026Actual
368664992.342025-02-1660212Actual
3350726391.222024-11-1760113Actual
61516692.002022-05-186046Actual
113120020.002022-06-186013Actual
1028649082.002023-02-166014Actual
3253145299.002024-11-176063Actual
1486527351.002023-06-186036Actual
1291027209.002023-04-186036Actual
194931324.192023-10-1860212Actual
2995222215.002024-08-1760611Actual
561523100.002022-10-186013Actual
243609639.242024-03-1760311Actual
2873920803.272024-07-1860311Actual
3386848438.002024-12-186065Actual
467849000.002022-09-186014Budget
528833280.002022-09-186017Actual
1785324865.002023-09-186016Actual
378168245.592025-03-1860211Actual
3371518113.002024-12-186073Actual
3920039932.352025-04-1860612Actual
217024000.012022-06-186068Actual
2294829838.002024-02-166036Actual
2800247817.002024-07-186063Actual
2599316521.002024-05-176016Actual
164281349.722023-07-1960212Actual
3415753130.002024-12-186067Actual
3066113637.002024-09-176056Actual
1146234400.002023-03-186064Budget
2693985284.002024-06-176014Actual
1146138272.002023-03-186064Actual
2240713869.102024-01-1660411Actual
440916000.002022-08-186068Budget
38726400.002022-05-186065Budget
430636400.002022-08-186018Budget
96378700.002023-01-166056Budget
1306120600.002023-04-186066Budget
1102963982.582023-02-166018Actual
3586629698.302025-01-1660613Actual
1672946868.002023-08-186015Actual
1982538033.002023-11-186065Actual
1220421328.752023-03-186028Actual
193215980.662023-10-1860311Actual
1412432980.482023-05-186028Actual
1994030391.002023-11-186036Actual
2082346644.002023-12-196015Actual
3601613386.002025-02-166073Actual
3162055973.002024-10-176065Actual
1001715200.002023-01-166068Budget
3261883030.002024-11-176014Actual
622719474.002022-10-186046Actual
3548937788.702025-01-1660111Actual
344457558.352024-12-1860511Actual
3837652118.002025-04-186064Actual
91225300.002023-01-166073Budget
3657952203.572025-02-166068Actual
2091520796.002023-12-196016Actual
1654964584.002023-08-186063Actual
2043511579.702023-11-1860611Actual
1563733933.002023-07-196064Actual
5206600.002022-05-186026Budget
1634113488.242023-07-1960611Actual
1973233272.002023-11-186064Actual
1295820600.002023-04-186046Budget
40279700.002022-08-186056Budget
214312895.492023-12-1960511Actual
2099621901.002023-12-196046Actual
1259034400.002023-04-186064Budget
3249874624.002024-11-176013Actual
1820154364.222023-09-186068Actual
3152752118.002024-10-176064Actual
1374033009.002023-05-186065Actual
2933554896.002024-08-176015Actual
944624102.002023-01-166016Actual
818631000.002022-12-196015Budget
164012367.822023-07-1960112Actual
422326700.002022-08-186067Budget
1766852047.002023-09-186014Actual
3760849680.002025-03-186067Actual
416630080.002022-08-186017Actual
3804841106.842025-03-1860612Actual
1121828704.002023-03-186013Actual
1465734283.002023-06-186064Actual
1427313106.322023-05-1860311Actual
2335812852.062024-02-1660311Actual
1660822484.002023-08-186073Actual
1253250900.002023-04-186014Budget
38849600.002022-08-186026Budget
2383839154.002024-03-176065Actual
1421820229.862023-05-1860111Actual
1614054906.652023-07-196068Actual
162559543.492023-07-1960311Actual
633017400.002022-10-186066Budget
515110400.002022-09-186056Actual
3280428159.002024-11-176016Actual
824527440.002022-12-196065Actual
1475036239.002023-06-186065Actual
3078455200.002024-09-176067Actual
276417788.142024-06-1760511Actual
2465554418.002024-04-176063Actual
753539100.002022-11-186017Budget
27412105381.832024-06-176018Actual
224981349.722024-01-1660112Actual
735015600.002022-11-186046Budget
1682229561.002023-08-186016Actual
3645960398.002025-02-166067Actual
174017200.002022-06-186046Budget
3238124696.452024-10-1760113Actual
3392824971.002024-12-186016Actual
1967222245.002023-11-186073Actual
2017595137.702023-11-186018Actual
145437080.002022-06-186015Actual
3329515269.132024-11-1760411Actual
131640900.002022-06-186014Budget
3149488274.002024-10-176014Actual
1183019016.002023-03-186046Actual
203226934.932023-11-1860211Actual
1491713689.002023-06-186056Actual
1333416000.002023-04-186028Budget
1080820600.002023-02-166066Budget
1154540500.002023-03-186015Budget
2418688069.392024-03-176018Actual
996031212.272023-01-166028Actual
174331349.722023-08-1860112Actual
2023453820.272023-11-186068Actual
3468430343.922024-12-1860213Actual
255942342.292024-04-1760612Actual
1723214314.862023-08-1860111Actual
164572799.752023-07-1960612Actual
1587117406.002023-07-196046Actual
3498666447.002025-01-166015Actual
229204822.002024-02-166026Actual
137121840.002022-06-186064Actual
2818150053.002024-07-186015Actual
1187611800.002023-03-186056Budget
1999211051.002023-11-186056Actual
3677822673.522025-02-1660611Actual
3636721429.002025-02-166066Actual
851911830.002022-12-196056Actual
505625272.002022-09-186036Actual
884616600.002022-12-196028Budget
193756934.932023-10-1860511Actual
1094632800.002023-02-166067Budget
1010027830.002023-02-166013Actual
2953512769.002024-08-176056Actual
2868435383.332024-07-1860111Actual
3778830841.762025-03-1860111Actual
2173252241.002024-01-166014Actual
31969100504.472024-10-176018Actual
1281323202.002023-04-186016Actual
1814286439.062023-09-186018Actual
1089143700.002023-02-166017Actual
1764011122.002023-09-186073Actual
3595747093.002025-02-166063Actual
2838114168.002024-07-186056Actual
1267240500.002023-04-186015Budget
3398328903.002024-12-186036Actual
2344320993.702024-02-1660611Actual
2965856856.002024-08-176067Actual
169224336.002022-06-186036Actual
3792826719.342025-03-1860611Actual
2654913994.642024-05-1760611Actual
3131529698.302024-09-1760613Actual
1666935682.002023-08-186064Actual
3542954085.422025-01-166068Actual
1034228980.002023-02-166064Actual
375231680.002022-08-186065Actual
2703153903.002024-06-176015Actual
128619300.002023-04-186026Budget
553223757.582022-09-186068Actual
2577517402.002024-05-176073Actual
38625480.002022-05-186065Actual
2170412558.002024-01-166073Actual
898420460.002023-01-166013Actual
374069563.002025-03-186026Actual
245632863.582024-03-1760612Actual
510316000.002022-09-186046Budget
283016659.002024-07-186026Actual
113557200.002023-03-186073Budget
3583530989.552025-01-1660213Actual
1094735696.002023-02-166067Actual
440829697.092022-08-186068Actual
1557619734.002023-07-196073Actual
1425000.002022-05-186073Budget
159519968.002022-06-186016Actual
206547515.602022-06-186018Actual
977339100.002023-01-166017Budget
1512836604.792023-06-186028Actual
225321780.002022-07-196013Actual
1394021022.002023-05-186066Actual
674120900.002022-11-186013Budget
1358522963.002023-05-186073Actual
263126400.002022-07-196065Budget
148379142.002023-06-186026Actual
777816546.842022-11-186068Actual
260205912.002024-05-176026Actual
99124969.732022-05-186028Actual
2583648510.002024-05-176064Actual
1075211800.002023-02-166056Budget
810329120.002022-12-196064Actual
2646313275.472024-05-1760311Actual
871427200.002022-12-196067Budget
138298138.002023-05-186026Actual
318429400.002022-07-196018Budget
1001630909.232023-01-166068Actual
3536993325.552025-01-166018Actual
1701970324.002023-08-186017Actual
378973702.962025-03-1860511Actual
3574837191.882025-01-1660612Actual
2076336149.002023-12-196064Actual
473529760.002022-09-186064Actual
1173412199.002023-03-186026Actual
1089036700.002023-02-166017Budget
2670219305.122024-05-1760113Actual
3716515698.002025-03-186073Actual
954228300.002023-01-166036Budget
3766893674.042025-03-186018Actual
30844106636.402024-09-176018Actual
2132216381.922023-12-1960111Actual
1215642800.002023-03-186018Budget
2483441576.002024-04-176015Actual
1056223800.002023-02-166016Budget
1899420344.002023-10-186066Actual
454713020.002022-09-186063Actual
3291111264.002024-11-176056Actual
3353429375.482024-11-1760213Actual
355746640.002022-08-186014Actual
355984084.882025-01-1660511Actual
1028550900.002023-02-166014Budget
2070211242.002023-12-196073Actual
1193120302.002023-03-186066Actual
1154439376.002023-03-186015Actual
225293894.452024-01-1660612Actual
467750880.002022-09-186014Actual
1127417296.002023-03-186063Actual
2779239932.352024-06-1760612Actual
772218546.882022-11-186028Actual
19040900.002022-05-186014Budget
73968700.002022-11-186056Budget
6639700.002022-05-186056Budget
215543404.012023-12-1960612Actual
720624336.002022-11-186016Actual
71717108.002022-05-186066Actual
3622927096.002025-02-166016Actual
2950916825.002024-08-176046Actual
2871210879.692024-07-1860211Actual
2409476783.002024-03-176017Actual
2900522275.352024-07-1860113Actual
3096431261.982024-09-1760111Actual
168497761.002023-08-186026Actual
2020355450.602023-11-186028Actual
2430517494.702024-03-1760111Actual
3465729698.302024-12-1860113Actual
3028146851.002024-09-176063Actual
29059700.002022-07-196056Budget
235032673.152024-02-1660112Actual
1589715371.002023-07-196056Actual
3046161438.002024-09-176015Actual
223539925.412024-01-1660211Actual
398016000.002022-08-186046Budget
1687732249.002023-08-186036Actual
2140413614.842023-12-1960411Actual
1042540500.002023-02-166015Budget
1522023824.612023-06-1860111Actual
285715600.002022-07-196046Actual
118515040.002022-06-186063Actual
408321424.002022-08-186066Actual
3852924298.002025-04-186016Actual
1891224865.002023-10-186036Actual
50089600.002022-09-186026Budget
2097030742.002023-12-196036Actual
2330315110.622024-02-1660111Actual
1970059471.002023-11-186014Actual
3861015142.002025-04-186046Actual
3001225936.352024-08-1760112Actual
1908656810.002023-10-186067Actual
542836400.002022-09-186018Budget
2073055506.002023-12-196014Actual
383618600.002022-08-186016Budget
1300511800.002023-04-186056Budget
2619293288.002024-05-176017Actual
102386486.002023-02-166073Actual
2492720344.002024-04-176016Actual
2110958604.002023-12-196017Actual
2787953263.652024-06-1760213Actual
3199747324.692024-10-176028Actual
2146313232.922023-12-1960611Actual
24526040.002022-05-186064Actual
151326400.002022-06-186065Budget
192639240.002022-06-186017Actual
2202310850.002024-01-166056Actual
1988521700.002023-11-186016Actual
3896715727.652025-04-1860211Actual
304336600.002022-07-196017Budget
3899413895.702025-04-1860311Actual
857418018.002022-12-196066Actual
2697152118.002024-06-176064Actual
2503411051.002024-04-176056Actual
128629149.002023-04-186026Actual
2521796677.122024-04-176018Actual
1253147564.002023-04-186014Actual
3300181328.002024-11-176017Actual
1258938272.002023-04-186064Actual
3477374382.002025-01-166013Actual
791714800.002022-12-196063Budget
1471744894.002023-06-186015Actual
2856498274.122024-07-186018Actual
199129745.002023-11-186026Actual
1415520.002022-05-186073Actual
61617200.002022-05-186046Budget
2604821839.002024-05-176036Actual
300405188.092024-08-1760212Actual
1533418321.312023-06-1860611Actual
647026700.002022-10-186067Budget
393220176.002022-08-186036Actual
3119836800.382024-09-1760612Actual
2191621022.002024-01-166016Actual
1758159202.002023-09-186063Actual
1178328500.002023-03-186036Budget
510414040.002022-09-186046Actual
2424555450.602024-03-176068Actual
618123400.002022-10-186036Budget
3274457587.002024-11-176065Actual
3107824313.982024-09-1760611Actual
254466234.922024-04-1760511Actual
3628429204.002025-02-166036Actual
318344606.462022-07-196018Actual
2289324639.002024-02-166016Actual
1339019100.002023-04-186068Budget
383522464.002022-08-186016Actual
520617400.002022-09-186066Budget
388310712.002022-08-186026Actual
991260000.682023-01-166018Actual
321987329.622024-10-1760511Actual
2182453775.002024-01-166015Actual
613111232.002022-10-186026Actual
79995300.002022-12-196073Budget
698428280.002022-11-186064Actual
959015600.002023-01-166046Budget
3063514823.002024-09-176046Actual
2942821642.002024-08-176016Actual
1226130109.222023-03-186068Actual
1388319088.002023-05-186046Actual
2283339961.002024-02-166065Actual
310128200.002022-07-196067Budget
36519100504.472025-02-166018Actual
3672116186.172025-02-1660411Actual
3125816141.902024-09-1760113Actual
62759568.002022-10-186056Actual
1610842132.172023-07-196028Actual
1705243534.002023-08-186067Actual
871525480.002022-12-196067Actual
94429400.002022-05-186018Budget
1267343056.002023-04-186015Actual
351068413.002025-01-166026Actual
2214663388.002024-01-166067Actual
1207332800.002023-03-186067Budget
2444618512.812024-03-1760611Actual
80237080.002022-05-186017Actual
402610192.002022-08-186056Actual
1215560218.872023-03-186018Actual
3202960776.462024-10-176068Actual
2862448788.352024-07-186068Actual
3309388795.162024-11-176018Actual
2512468889.002024-04-176017Actual
3501941897.002025-01-166065Actual
1826117494.702023-09-1860111Actual
71818000.002022-05-186066Budget
608419656.002022-10-186016Actual
2321136604.792024-02-166028Actual
298666947.702024-08-1760211Actual
904014560.002023-01-166063Actual
118779598.002023-03-186056Actual
183703341.252023-09-1860511Actual
791816000.002022-12-196063Actual
3214417750.032024-10-1760311Actual
3332727787.452024-11-1760611Actual
1160333120.002023-03-186065Actual
174601183.762023-08-1860212Actual
47120800.002022-05-186016Actual
2832927769.002024-07-186036Actual
481832640.002022-09-186015Actual
3187786020.002024-10-176017Actual
1306221349.002023-04-186066Actual
922530720.002023-01-166064Actual
5197800.002022-05-186026Actual
3326816032.972024-11-1760311Actual
842528300.002022-12-196036Budget
62749700.002022-10-186056Budget
271419800.002022-07-196016Budget
253653435.932024-04-1760211Actual
1885721022.002023-10-186016Actual
24533668.862024-03-1760212Actual
57558080.002022-10-186073Actual
734917654.002022-11-186046Actual
2691116905.002024-06-176073Actual
1770033933.002023-09-186064Actual
3240837123.002024-10-1760213Actual
2812152992.002024-07-186064Actual
1879742608.002023-10-186065Actual
2362553820.002024-03-176063Actual
18943120.002022-05-186014Actual
2876618512.812024-07-1860411Actual
2948325786.002024-08-176036Actual
2791046484.572024-06-1760613Actual
144181170.992023-05-1860212Actual
163093085.922023-07-1960511Actual
339556943.002024-12-186026Actual
1070520930.002023-02-166046Actual
96367644.002023-01-166056Actual
1433113488.242023-05-1860611Actual
2368411242.002024-03-176073Actual
1453867095.002023-06-186063Actual
1840213869.102023-09-1860611Actual
215232316.762023-12-1960112Actual
12685000.002022-06-186073Budget
2796968310.002024-07-186013Actual
143911909.312023-05-1860112Actual
2061082524.002023-12-196013Actual
113565060.002023-03-186073Actual
2712224865.002024-06-176016Actual
3344740715.352024-11-1760612Actual
1160229300.002023-03-186065Budget
969018018.002023-01-166066Actual
1676247990.002023-08-186065Actual
334155334.902024-11-1760212Actual
3439122215.002024-12-1860311Actual
3884739309.392025-04-186028Actual
2397919088.002024-03-176046Actual
144474008.282023-05-1860612Actual
3757673600.002025-03-186017Actual
1015515939.002023-02-166063Actual
183439733.922023-09-1860411Actual
1579026623.002023-07-196016Actual
487628000.002022-09-186065Actual
3265153544.002024-11-176064Actual
151224960.002022-06-186065Actual
328625939.442022-07-196068Actual
1015617700.002023-02-166063Budget
3433639315.322024-12-1860111Actual
930932000.002023-01-166015Actual
204951985.902023-11-1860112Actual
3471430343.922024-12-1860613Actual
203496680.672023-11-1860311Actual
152482991.242023-06-1860211Actual
3383663176.002024-12-186015Actual
3480644436.002025-01-166063Actual
495917472.002022-09-186016Actual
542760000.682022-09-186018Actual
3427644745.852024-12-186068Actual
745218100.002022-11-186066Budget
995916600.002023-01-166028Budget
1905363806.002023-10-186017Actual
2912271760.002024-08-176013Actual
26287123042.772024-05-176018Actual
3075172450.002024-09-176017Actual
2498229009.002024-04-176036Actual
2185635880.002024-01-166065Actual
3374377004.002024-12-186014Actual
2126243038.252023-12-196068Actual
3834381282.002025-04-186014Actual
3104619658.572024-09-1760411Actual
290410400.002022-07-196056Actual
3013215173.462024-08-1760113Actual
3798819378.782025-03-1860112Actual
660117900.002022-10-186028Budget
917043120.002023-01-166014Actual
2921421114.002024-08-176073Actual

Generated 2025-06-17 04:40:46.943 UTC