[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 496  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865734880.002022-12-146017Actual
3902121299.032025-04-1360411Actual
2977851227.792024-08-126068Actual
1173412199.002023-03-136026Actual
3338719574.532024-11-1260112Actual
343648398.792024-12-1360211Actual
1295722604.002023-04-136046Actual
131544440.002022-06-136014Actual
2137713232.922023-12-1460311Actual
1320232844.002023-04-136067Actual
3631019871.002025-02-116046Actual
263126400.002022-07-146065Budget
1361346488.002023-05-136014Actual
2070211242.002023-12-146073Actual
1094632800.002023-02-116067Budget
3846953820.002025-04-136065Actual
1672946868.002023-08-136015Actual
2948325786.002024-08-126036Actual
243942680.002022-07-146014Actual
2483441576.002024-04-126015Actual
3501941897.002025-01-116065Actual
3477374382.002025-01-116013Actual
361529120.002022-08-136064Actual
3101922902.252024-09-1260311Actual
2670219305.122024-05-1260113Actual
2199719289.002024-01-116046Actual
2462286112.002024-04-126013Actual
1160333120.002023-03-136065Actual
520617400.002022-09-136066Budget
3131529698.302024-09-1260613Actual
430544545.852022-08-136018Actual
3386848438.002024-12-136065Actual
772116600.002022-11-136028Budget
391689788.182025-04-1360212Actual
35108100.002022-08-136073Budget
1240217227.002023-04-136063Actual
3149488274.002024-10-126014Actual
2850452118.002024-07-136067Actual
3657952203.572025-02-116068Actual
2492720344.002024-04-126016Actual
982825200.002023-01-116067Actual
553223757.582022-09-136068Actual
3137475141.002024-10-126013Actual
3271159119.002024-11-126015Actual
2309062192.002024-02-116017Actual
321987329.622024-10-1260511Actual
1908656810.002023-10-136067Actual
1994030391.002023-11-136036Actual
2073055506.002023-12-146014Actual
3300181328.002024-11-126017Actual
1799024613.002023-09-136066Actual
61329600.002022-10-136026Budget
1940617367.042023-10-1360611Actual
1193120302.002023-03-136066Actual
2927554142.002024-08-126064Actual
660117900.002022-10-136028Budget
2430517494.702024-03-1260111Actual
328625939.442022-07-146068Actual
3645960398.002025-02-116067Actual
249544621.002024-04-126026Actual
398016000.002022-08-136046Budget
1486527351.002023-06-136036Actual
1717248021.672023-08-136068Actual
3392824971.002024-12-136016Actual
47219800.002022-05-136016Budget
1403459202.002023-05-136067Actual
151224960.002022-06-136065Actual
255372080.592024-04-1260112Actual
2761418894.732024-06-1260411Actual
3274457587.002024-11-126065Actual
2681975900.002024-06-126013Actual
1793414466.002023-09-136046Actual
173918564.002022-06-136046Actual
206629400.002022-06-136018Budget
735015600.002022-11-136046Budget
1267240500.002023-04-136015Budget
2672957177.762024-05-1260213Actual
2818150053.002024-07-136015Actual
3104619658.572024-09-1260411Actual
2832927769.002024-07-136036Actual
3471430343.922024-12-1360613Actual
3291111264.002024-11-126056Actual
85188700.002022-12-146056Budget
2983835383.332024-08-1260111Actual
3158763342.002024-10-126015Actual
1516047568.632023-06-136068Actual
3486519665.002025-01-116073Actual
33033920.002022-05-136015Actual
1711282452.622023-08-136018Actual
1258938272.002023-04-136064Actual
1489115371.002023-06-136046Actual
281024180.002022-07-146036Actual
2568186112.002024-05-126013Actual
1187611800.002023-03-136056Budget
203496680.672023-11-1360311Actual
655336400.002022-10-136018Budget
80336600.002022-05-136017Budget
2140413614.842023-12-1460411Actual
215543404.012023-12-1460612Actual
3181820845.002024-10-126066Actual
679815680.002022-11-136063Actual
1817038054.822023-09-136028Actual
3146618458.002024-10-126073Actual
1291128500.002023-04-136036Budget
505723400.002022-09-136036Budget
3536993325.552025-01-116018Actual
148379142.002023-06-136026Actual
57568100.002022-10-136073Budget
1207332800.002023-03-136067Budget
96378700.002023-01-116056Budget
113565060.002023-03-136073Actual
12685000.002022-06-136073Budget
3069217728.002024-09-126066Actual
184316692.002022-06-136066Actual
1961361175.002023-11-136063Actual
3731955973.002025-03-136065Actual
1415646662.562023-05-136068Actual
1127317700.002023-03-136063Budget
2477433584.002024-04-126064Actual
1982538033.002023-11-136065Actual
3211716337.232024-10-1260211Actual
2097030742.002023-12-146036Actual
2900522275.352024-07-1360113Actual
131640900.002022-06-136014Budget
17548105248.002023-09-136013Actual
3861015142.002025-04-136046Actual
2359295680.002024-03-126013Actual
1666935682.002023-08-136064Actual
12674000.002022-06-136073Actual
351068413.002025-01-116026Actual
2856498274.122024-07-136018Actual
117339300.002023-03-136026Budget
1253250900.002023-04-136014Budget
2371262969.002024-03-126014Actual
3492663986.002025-01-116064Actual
220200.002022-05-136013Budget
542760000.682022-09-136018Actual
397914352.002022-08-136046Actual
1015617700.002023-02-116063Budget
3580816948.942025-01-1160113Actual
2903243579.262024-07-1360213Actual
2599316521.002024-05-126016Actual
17879700.002022-06-136056Budget
2589857641.002024-05-126015Actual
3837652118.002025-04-136064Actual
949410100.002023-01-116026Budget
2787953263.652024-06-1260213Actual
388310712.002022-08-136026Actual
2604821839.002024-05-126036Actual
730328300.002022-11-136036Budget
561523100.002022-10-136013Actual
2912271760.002024-08-126013Actual
2223440773.052024-01-116028Actual
3427644745.852024-12-136068Actual
804745100.002022-12-146014Budget
3601613386.002025-02-116073Actual
851911830.002022-12-146056Actual
1560453563.002023-07-146014Actual
1042540500.002023-02-116015Budget
2400514165.002024-03-126056Actual
2649012282.902024-05-1260411Actual
3778830841.762025-03-1360111Actual
1193220600.002023-03-136066Budget
674224700.002022-11-136013Actual
553316000.002022-09-136068Budget
40279700.002022-08-136056Budget
265172655.062024-05-1260511Actual
1958187009.002023-11-136013Actual
184622291.232023-09-1360112Actual
85928200.002022-05-136067Budget
3075172450.002024-09-126017Actual
257731600.002022-07-146015Budget
85828840.002022-05-136067Actual
3683818008.542025-02-1160112Actual
2380537943.002024-03-126015Actual
720524800.002022-11-136016Budget
1226130109.222023-03-136068Actual
969018018.002023-01-116066Actual
225293894.452024-01-1160612Actual
2161383720.002024-01-116013Actual
193756934.932023-10-1360511Actual
647129400.002022-10-136067Actual
285817200.002022-07-146046Budget
449120460.002022-09-136013Actual
3113828481.082024-09-1260112Actual
1573043997.002023-07-146065Actual
2146313232.922023-12-1460611Actual
884525697.012022-12-146028Actual
195223404.012023-10-1360612Actual
1146234400.002023-03-136064Budget
3896715727.652025-04-1360211Actual
3066113637.002024-09-126056Actual
865639100.002022-12-146017Budget
1034134400.002023-02-116064Budget
2936849514.002024-08-126065Actual
46298640.002022-09-136073Actual
253929447.742024-04-1260311Actual
767438182.102022-11-136018Actual
3872680224.002025-04-136017Actual
3253145299.002024-11-126063Actual
1352468411.002023-05-136063Actual
68806000.002022-11-136073Actual
3162055973.002024-10-126065Actual
473627400.002022-09-136064Budget
2691116905.002024-06-126073Actual
3530963388.002025-01-116067Actual
2524546209.522024-04-126028Actual
1328559591.592023-04-136018Actual
753438000.002022-11-136017Actual
930831000.002023-01-116015Budget
19040900.002022-05-136014Budget
1867259315.002023-10-136014Actual
3539743909.482025-01-116028Actual
104715700.002022-05-136068Budget
2876618512.812024-07-1360411Actual
3040156810.002024-09-126064Actual
641344000.002022-10-136017Actual
229204822.002024-02-116026Actual
580449000.002022-10-136014Budget
2791046484.572024-06-1260613Actual
277614943.402024-06-1260212Actual
449220900.002022-09-136013Budget
2915548300.002024-08-126063Actual
1320332800.002023-04-136067Budget
510316000.002022-09-136046Budget
2211363148.002024-01-116017Actual
2232517367.042024-01-1160111Actual
182893054.012023-09-1360211Actual
1339019100.002023-04-136068Budget
3701435508.932025-02-1160613Actual
665916000.002022-10-136068Budget
24622700.002022-05-136064Budget
922530720.002023-01-116064Actual
1047929300.002023-02-116065Budget
958914170.002023-01-116046Actual
1220316000.002023-03-136028Budget
3259021114.002024-11-126073Actual
255641196.532024-04-1260212Actual
1610842132.172023-07-146028Actual
310028280.002022-07-146067Actual
2238013742.502024-01-1160311Actual
298666947.702024-08-1260211Actual
2533723379.922024-04-1260111Actual
393323400.002022-08-136036Budget
847114040.002022-12-146046Actual
1608082361.712023-07-146018Actual
266103971.052024-05-1260112Actual
1696024413.002023-08-136066Actual
1409687254.222023-05-136018Actual
3303353820.002024-11-126067Actual
1776036732.002023-09-136015Actual
254199257.312024-04-1260411Actual
1127417296.002023-03-136063Actual
234123213.582024-02-1160511Actual
3447730841.762024-12-1360611Actual
249422700.002022-07-146064Budget
362566943.002025-02-116026Actual
2321136604.792024-02-116028Actual
3078455200.002024-09-126067Actual
1201434960.002023-03-136017Actual
2474257722.002024-04-126014Actual
3202960776.462024-10-126068Actual
613111232.002022-10-136026Actual
2989325192.722024-08-1260311Actual
600128280.002022-10-136065Actual
3232132298.172024-10-1260612Actual
3616949639.002025-02-116065Actual
3607659202.002025-02-116064Actual
3516017373.002025-01-116046Actual
2722911370.002024-06-126056Actual
2785216141.902024-06-1260113Actual
144181170.992023-05-1360212Actual
1380223860.002023-05-136016Actual
271419800.002022-07-146016Budget
71818000.002022-05-136066Budget
266423971.052024-05-1260612Actual
2838114168.002024-07-136056Actual
374069563.002025-03-136026Actual
2720318897.002024-06-126046Actual
1701970324.002023-08-136017Actual
94348000.462022-05-136018Actual
1314536700.002023-04-136017Budget
1500777500.002023-06-136017Actual
2577517402.002024-05-126073Actual
193215980.662023-10-1360311Actual
832725506.002022-12-146016Actual
3707380454.002025-03-136013Actual
2859250252.022024-07-136028Actual
337020900.002022-08-136013Budget
3884739309.392025-04-136028Actual
106099300.002023-02-116026Budget
2076336149.002023-12-146064Actual
2527744850.402024-04-126068Actual
898320900.002023-01-116013Budget
3513428159.002025-01-116036Actual
367487481.752025-02-1160511Actual
2676043642.422024-05-1260613Actual
2274137781.002024-02-116064Actual
3228923000.122024-10-1260112Actual
169224336.002022-06-136036Actual
3090460218.872024-09-126068Actual
137121840.002022-06-136064Actual
745218100.002022-11-136066Budget
56822698.002022-05-136036Actual
440829697.092022-08-136068Actual
244040900.002022-07-146014Budget
3015930989.552024-08-1260213Actual
3574837191.882025-01-1160612Actual
383522464.002022-08-136016Actual
487628000.002022-09-136065Actual
995916600.002023-01-116028Budget
2827424706.002024-07-136016Actual
1291027209.002023-04-136036Actual
2412653281.002024-03-126067Actual
2176431717.002024-01-116064Actual
547617900.002022-09-136028Budget
138298138.002023-05-136026Actual
1094735696.002023-02-116067Actual
27615460.002022-07-146026Actual
810329120.002022-12-146064Actual
3518611689.002025-01-116056Actual
3332727787.452024-11-1260611Actual
3107824313.982024-09-1260611Actual
824527440.002022-12-146065Actual
2397919088.002024-03-126046Actual
94429400.002022-05-136018Budget
842528300.002022-12-146036Budget
1273029300.002023-04-136065Budget
2132216381.922023-12-1460111Actual
1370751308.002023-05-136015Actual
35096480.002022-08-136073Actual
547530000.132022-09-136028Actual
2821458664.002024-07-136065Actual
534526700.002022-09-136067Budget
3214417750.032024-10-1260311Actual
2330315110.622024-02-1160111Actual
1840213869.102023-09-1360611Actual
3613664584.002025-02-116015Actual
3792826719.342025-03-1360611Actual
3261883030.002024-11-126014Actual
3926022275.352025-04-1360113Actual
183703341.252023-09-1360511Actual
487728800.002022-09-136065Budget
542836400.002022-09-136018Budget
3834381282.002025-04-136014Actual
2037613232.922023-11-1360411Actual
3119836800.382024-09-1260612Actual
2170412558.002024-01-116073Actual
2767321985.212024-06-1260611Actual
2753233666.282024-06-1260111Actual
3527679488.002025-01-116017Actual
3238124696.452024-10-1260113Actual
936329200.002023-01-116065Budget
1557619734.002023-07-146073Actual
290410400.002022-07-146056Actual
481929000.002022-09-136015Budget
3798819378.782025-03-1360112Actual
1967222245.002023-11-136073Actual
1178232890.002023-03-136036Actual
2105022152.002023-12-146066Actual
113557200.002023-03-136073Budget
264369727.542024-05-1260211Actual
3628429204.002025-02-116036Actual
2500815672.002024-04-126046Actual
1121728100.002023-03-136013Budget
633017400.002022-10-136066Budget
608318600.002022-10-136016Budget
767330900.002022-11-136018Budget
1306120600.002023-04-136066Budget
342714400.002022-08-136063Actual
2091520796.002023-12-146016Actual
3315350739.912024-11-126068Actual
1973233272.002023-11-136064Actual
1281323202.002023-04-136016Actual
184418000.002022-06-136066Budget
1089036700.002023-02-116017Budget
3468430343.922024-12-1360213Actual
174601183.762023-08-1360212Actual
1234325806.002023-04-136013Actual
1333326763.702023-04-136028Actual
3217117176.612024-10-1260411Actual
505625272.002022-09-136036Actual
2580366468.002024-05-126014Actual
2220673391.842024-01-116018Actual
1879742608.002023-10-136065Actual
1364539647.002023-05-136064Actual
2812152992.002024-07-136064Actual
1273125392.002023-04-136065Actual
977339100.002023-01-116017Budget
2619293288.002024-05-126017Actual
26287123042.772024-05-126018Actual
2262155614.002024-02-116063Actual
2486740365.002024-04-126065Actual
3784320840.512025-03-1360311Actual
1295820600.002023-04-136046Budget
106109508.002023-02-116026Actual
1042436800.002023-02-116015Actual
1075311362.002023-02-116056Actual
2126243038.252023-12-146068Actual
1654964584.002023-08-136063Actual
1687732249.002023-08-136036Actual
209427535.002023-12-146026Actual
215232316.762023-12-1460112Actual
198328200.002022-06-136067Budget
3412478200.002024-12-136017Actual
178808062.002023-09-136026Actual
2717726565.002024-06-126036Actual
3858425502.002025-04-136036Actual
3441818894.732024-12-1360411Actual
3398328903.002024-12-136036Actual
3140743953.002024-10-126063Actual
2498229009.002024-04-126036Actual
3568923000.122025-01-1160112Actual
281123000.002022-07-146036Budget
3222923589.502024-10-1260611Actual
2882521299.032024-07-1360611Actual
622816000.002022-10-136046Budget
2942821642.002024-08-126016Actual
585923280.002022-10-136064Actual
172606108.322023-08-1360211Actual
1306221349.002023-04-136066Actual
3751725095.002025-03-136066Actual
3321340461.092024-11-1260111Actual
3453724223.552024-12-1360112Actual
1808252145.002023-09-136067Actual
2465554418.002024-04-126063Actual
61516692.002022-05-136046Actual
2471411362.002024-04-126073Actual
2197130391.002024-01-116036Actual
1855295680.002023-10-136013Actual
46308100.002022-09-136073Budget
2806118975.002024-07-136073Actual
3350726391.222024-11-1260113Actual
1388319088.002023-05-136046Actual
1893815371.002023-10-136046Actual
1996618812.002023-11-136046Actual
3199747324.692024-10-126028Actual
24526040.002022-05-136064Actual
622719474.002022-10-136046Actual
1160229300.002023-03-136065Budget
3265153544.002024-11-126064Actual
311668809.432024-09-1260212Actual
1390915070.002023-05-136056Actual
1047833810.002023-02-116065Actual
309927940.272024-09-1260211Actual
837510100.002022-12-146026Budget
102386486.002023-02-116073Actual
903914800.002023-01-116063Budget
1737317367.042023-08-1360611Actual
510414040.002022-09-136046Actual
3028146851.002024-09-126063Actual
124839752.002023-04-136073Actual
255942342.292024-04-1260612Actual
1056123442.002023-02-116016Actual
285715600.002022-07-146046Actual
1471744894.002023-06-136015Actual
1207231556.002023-03-136067Actual
1168523442.002023-03-136016Actual
1259034400.002023-04-136064Budget
204951985.902023-11-1360112Actual
1804965780.002023-09-136017Actual
3893934697.152025-04-1360111Actual
520516380.002022-09-136066Actual
3881986076.932025-04-136018Actual
344457558.352024-12-1360511Actual
791816000.002022-12-146063Actual
239254671.002024-03-126026Actual
944624102.002023-01-116016Actual
3636721429.002025-02-116066Actual
1234428100.002023-04-136013Budget
3173528620.002024-10-126036Actual
1764011122.002023-09-136073Actual
3843658126.002025-04-136015Actual
243336108.322024-03-1260211Actual
3813532280.802025-03-1360213Actual

Generated 2025-06-12 19:18:13.944 UTC