[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 500  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205221183.762023-11-1360212Actual
3140743953.002024-10-126063Actual
641234000.002022-10-136017Budget
355849000.002022-08-136014Budget
1080820600.002023-02-116066Budget
1494818687.002023-06-136066Actual
204036362.582023-11-1360511Actual
3914024712.922025-04-1360112Actual
959015600.002023-01-116046Budget
3274457587.002024-11-126065Actual
3554419085.162025-01-1160311Actual
3622927096.002025-02-116016Actual
2927554142.002024-08-126064Actual
1764011122.002023-09-136073Actual
2691116905.002024-06-126073Actual
1475036239.002023-06-136065Actual
481832640.002022-09-136015Actual
35108100.002022-08-136073Budget
137121840.002022-06-136064Actual
1598776783.002023-07-146017Actual
3831512558.002025-04-136073Actual
3459741498.342024-12-1360612Actual
1979250815.002023-11-136015Actual
473529760.002022-09-136064Actual
1766852047.002023-09-136014Actual
422326700.002022-08-136067Budget
3920039932.352025-04-1360612Actual
3669420229.862025-02-1160311Actual
47120800.002022-05-136016Actual
1654964584.002023-08-136063Actual
1273125392.002023-04-136065Actual
2703153903.002024-06-126015Actual
528934000.002022-09-136017Budget
378973702.962025-03-1360511Actual
1314536700.002023-04-136017Budget
203496680.672023-11-1360311Actual
2389826522.002024-03-126016Actual
2492720344.002024-04-126016Actual
3689730830.062025-02-1160612Actual
343648398.792024-12-1360211Actual
2506522856.002024-04-126066Actual
1893815371.002023-10-136046Actual
2720318897.002024-06-126046Actual
1070520930.002023-02-116046Actual
2924281144.002024-08-126014Actual
2280145881.002024-02-116015Actual
3427644745.852024-12-136068Actual
1779348438.002023-09-136065Actual
720624336.002022-11-136016Actual
283016659.002024-07-136026Actual
27615460.002022-07-146026Actual
2424555450.602024-03-126068Actual
890019819.632022-12-146068Actual
1415520.002022-05-136073Actual
1306221349.002023-04-136066Actual
104624000.012022-05-136068Actual
674224700.002022-11-136013Actual
1193220600.002023-03-136066Budget
244143372.102024-03-1260511Actual
944624102.002023-01-116016Actual
304236400.002022-07-146017Actual
2395327351.002024-03-126036Actual
1409687254.222023-05-136018Actual
369929000.002022-08-136015Budget
106109508.002023-02-116026Actual
231014300.002022-07-146063Budget
534423520.002022-09-136067Actual
647129400.002022-10-136067Actual
2500815672.002024-04-126046Actual
1504064584.002023-06-136067Actual
3813532280.802025-03-1360213Actual
2977851227.792024-08-126068Actual
1608082361.712023-07-146018Actual
495917472.002022-09-136016Actual
622719474.002022-10-136046Actual
1127417296.002023-03-136063Actual
1314435328.002023-04-136017Actual
772218546.882022-11-136028Actual
3881986076.932025-04-136018Actual
730328300.002022-11-136036Budget
1320232844.002023-04-136067Actual
1808252145.002023-09-136067Actual
1015617700.002023-02-116063Budget
2868435383.332024-07-1360111Actual
3285929469.002024-11-126036Actual
2173252241.002024-01-116014Actual
1028550900.002023-02-116014Budget
3288517356.002024-11-126046Actual
1433113488.242023-05-1360611Actual
3324114047.832024-11-1260211Actual
3465729698.302024-12-1360113Actual
264369727.542024-05-1260211Actual
3271159119.002024-11-126015Actual
3069217728.002024-09-126066Actual
50089600.002022-09-136026Budget
2906329052.672024-07-1360613Actual
3586629698.302025-01-1160613Actual
131640900.002022-06-136014Budget
2462286112.002024-04-126013Actual
46308100.002022-09-136073Budget
128619300.002023-04-136026Budget
1573043997.002023-07-146065Actual
879846667.102022-12-146018Actual
3040156810.002024-09-126064Actual
27626600.002022-07-146026Budget
2318378284.362024-02-116018Actual
547617900.002022-09-136028Budget
1584529838.002023-07-146036Actual
804745100.002022-12-146014Budget
182893054.012023-09-1360211Actual
2796968310.002024-07-136013Actual
19146101660.552023-10-136018Actual
99215600.002022-05-136028Budget
164572799.752023-07-1460612Actual
1080720511.002023-02-116066Actual
199129745.002023-11-136026Actual
3657952203.572025-02-116068Actual
2226535879.022024-01-116068Actual
3858425502.002025-04-136036Actual
3557117940.462025-01-1160411Actual
3149488274.002024-10-126014Actual
3636721429.002025-02-116066Actual
3536993325.552025-01-116018Actual
168497761.002023-08-136026Actual
3253145299.002024-11-126063Actual
220200.002022-05-136013Budget
2070211242.002023-12-146073Actual
1855295680.002023-10-136013Actual
118614300.002022-06-136063Budget
152482991.242023-06-1360211Actual
473627400.002022-09-136064Budget
890115200.002022-12-146068Budget
1339019100.002023-04-136068Budget
679714800.002022-11-136063Budget
3804841106.842025-03-1360612Actual
3131529698.302024-09-1260613Actual
2137713232.922023-12-1460311Actual
1714032980.482023-08-136028Actual
3542954085.422025-01-116068Actual
879730900.002022-12-146018Budget
1891224865.002023-10-136036Actual
660117900.002022-10-136028Budget
2412653281.002024-03-126067Actual
1737317367.042023-08-1360611Actual
124847200.002023-04-136073Budget
1380223860.002023-05-136016Actual
1817038054.822023-09-136028Actual
2693985284.002024-06-126014Actual
162283277.422023-07-1460211Actual
3439122215.002024-12-1360311Actual
2123046662.562023-12-146028Actual
3178713460.002024-10-126056Actual
3060925768.002024-09-126036Actual
1885721022.002023-10-136016Actual
2268022245.002024-02-116073Actual
1320332800.002023-04-136067Budget
3613664584.002025-02-116015Actual
1400162790.002023-05-136017Actual
759027200.002022-11-136067Budget
3846953820.002025-04-136065Actual
1291027209.002023-04-136036Actual
2270853563.002024-02-116014Actual
3001225936.352024-08-1260112Actual
1182920600.002023-03-136046Budget
2383839154.002024-03-126065Actual
3926022275.352025-04-1360113Actual
2827424706.002024-07-136016Actual
655336400.002022-10-136018Budget
1587117406.002023-07-146046Actual
608419656.002022-10-136016Actual
1510091693.702023-06-136018Actual
837610088.002022-12-146026Actual
2438713106.322024-03-1260411Actual
5814300.002022-05-136063Budget
3228923000.122024-10-1260112Actual
1486527351.002023-06-136036Actual
2240713869.102024-01-1160411Actual
3471430343.922024-12-1360613Actual
2856498274.122024-07-136018Actual
2876618512.812024-07-1360411Actual
351068413.002025-01-116026Actual
871427200.002022-12-146067Budget
1908656810.002023-10-136067Actual
2756011223.312024-06-1260211Actual
3181820845.002024-10-126066Actual
2992019467.082024-08-1260411Actual
174894161.472023-08-1360612Actual
36519100504.472025-02-116018Actual
2430517494.702024-03-1260111Actual
3338719574.532024-11-1260112Actual
655451818.712022-10-136018Actual
786219800.002022-12-146013Actual
94429400.002022-05-136018Budget
3852924298.002025-04-136016Actual
2604821839.002024-05-126036Actual
1723214314.862023-08-1360111Actual
777816546.842022-11-136068Actual
884616600.002022-12-146028Budget
3710648128.002025-03-136063Actual
2717726565.002024-06-126036Actual
772116600.002022-11-136028Budget
3908024582.072025-04-1360611Actual
183439733.922023-09-1360411Actual
102377200.002023-02-116073Budget
3663935880.152025-02-1160111Actual
355746640.002022-08-136014Actual
294557722.002024-08-126026Actual
367487481.752025-02-1160511Actual
1867259315.002023-10-136014Actual
2882521299.032024-07-1360611Actual
2297415973.002024-02-116046Actual
225293894.452024-01-1160612Actual
3863615018.002025-04-136056Actual
3677822673.522025-02-1160611Actual
3007236653.572024-08-1260612Actual
2974645861.032024-08-126028Actual
1010027830.002023-02-116013Actual
810430100.002022-12-146064Budget
2956621642.002024-08-126066Actual
857318100.002022-12-146066Budget
3757673600.002025-03-136017Actual
1070620600.002023-02-116046Budget
3090460218.872024-09-126068Actual
309927940.272024-09-1260211Actual
3158763342.002024-10-126015Actual
209427535.002023-12-146026Actual
2397919088.002024-03-126046Actual
257629440.002022-07-146015Actual
3769652970.252025-03-136028Actual
143911909.312023-05-1360112Actual
2593144078.002024-05-126065Actual
3695731635.172025-02-1160113Actual
665916000.002022-10-136068Budget
618027040.002022-10-136036Actual
27412105381.832024-06-126018Actual
1462547499.002023-06-136014Actual
467849000.002022-09-136014Budget
3518611689.002025-01-116056Actual
3176115461.002024-10-126046Actual
1687732249.002023-08-136036Actual
3280428159.002024-11-126016Actual
1065928500.002023-02-116036Budget
2672957177.762024-05-1260213Actual
791816000.002022-12-146063Actual
2082346644.002023-12-146015Actual
487728800.002022-09-136065Budget
1034134400.002023-02-116064Budget
753539100.002022-11-136017Budget
3548937788.702025-01-1160111Actual
255372080.592024-04-1260112Actual
2953512769.002024-08-126056Actual
487628000.002022-09-136065Actual
215543404.012023-12-1460612Actual
225321780.002022-07-146013Actual
871525480.002022-12-146067Actual
3654744327.662025-02-116028Actual
1731413106.322023-08-1360411Actual
3516017373.002025-01-116046Actual
189649443.002023-10-136056Actual
622816000.002022-10-136046Budget
3294221872.002024-11-126066Actual
144181170.992023-05-1360212Actual
142462959.322023-05-1360211Actual
124839752.002023-04-136073Actual
1388319088.002023-05-136046Actual
1215560218.872023-03-136018Actual
2474257722.002024-04-126014Actual
1028649082.002023-02-116014Actual
3539743909.482025-01-116028Actual
1500777500.002023-06-136017Actual
254466234.922024-04-1260511Actual
6629984.002022-05-136056Actual
1453867095.002023-06-136063Actual
2589857641.002024-05-126015Actual
2862448788.352024-07-136068Actual
2948325786.002024-08-126036Actual
3312150739.912024-11-126028Actual
440829697.092022-08-136068Actual
328715700.002022-07-146068Budget
2779239932.352024-06-1260612Actual
38625480.002022-05-136065Actual
968918100.002023-01-116066Budget
665823031.812022-10-136068Actual
745115132.002022-11-136066Actual
3015930989.552024-08-1260213Actual
553316000.002022-09-136068Budget
1666935682.002023-08-136064Actual
23925000.002022-07-146073Budget
61329600.002022-10-136026Budget
2818150053.002024-07-136015Actual
369828000.002022-08-136015Actual
224981349.722024-01-1160112Actual
2847181328.002024-07-136017Actual
3137475141.002024-10-126013Actual
505625272.002022-09-136036Actual
2064354358.002023-12-146063Actual
3628429204.002025-02-116036Actual
2841221039.002024-07-136066Actual
1193120302.002023-03-136066Actual
2330315110.622024-02-1160111Actual
977339100.002023-01-116017Budget
388310712.002022-08-136026Actual
16437410.002022-06-136026Actual
235032673.152024-02-1160112Actual
2418688069.392024-03-126018Actual
435417900.002022-08-136028Budget
3666713895.702025-02-1160211Actual
310128200.002022-07-146067Budget
2105022152.002023-12-146066Actual
3046161438.002024-09-126015Actual
1226019100.002023-03-136068Budget
2132216381.922023-12-1460111Actual
1015515939.002023-02-116063Actual
1300511800.002023-04-136056Budget
520516380.002022-09-136066Actual
3199747324.692024-10-126028Actual
725311336.002022-11-136026Actual
1620021375.632023-07-1460111Actual
194931324.192023-10-1360212Actual
80336600.002022-05-136017Budget
17867878.002022-06-136056Actual
239254671.002024-03-126026Actual
2176431717.002024-01-116064Actual
3477374382.002025-01-116013Actual
368664992.342025-02-1160212Actual
3024880454.002024-09-126013Actual
198328200.002022-06-136067Budget
2568186112.002024-05-126013Actual
430636400.002022-08-136018Budget
102386486.002023-02-116073Actual
837510100.002022-12-146026Budget
184316692.002022-06-136066Actual
851911830.002022-12-146056Actual
1042540500.002023-02-116015Budget
2409476783.002024-03-126017Actual
916945100.002023-01-116014Budget
2214663388.002024-01-116067Actual
344457558.352024-12-1360511Actual
253653435.932024-04-1260211Actual
12674000.002022-06-136073Actual
194661234.822023-10-1360112Actual
767438182.102022-11-136018Actual
1994030391.002023-11-136036Actual
233319829.672024-02-1160211Actual
57568100.002022-10-136073Budget
496018600.002022-09-136016Budget
2610010388.002024-05-126056Actual
416630080.002022-08-136017Actual
2989325192.722024-08-1260311Actual
266103971.052024-05-1260112Actual
3415753130.002024-12-136067Actual
3746016470.002025-03-136046Actual
1107816000.002023-02-116028Budget
730227560.002022-11-136036Actual
3861015142.002025-04-136046Actual
96378700.002023-01-116056Budget
1253250900.002023-04-136014Budget
706627160.002022-11-136015Actual
1999211051.002023-11-136056Actual
632914820.002022-10-136066Actual
930831000.002023-01-116015Budget
253929447.742024-04-1260311Actual
217115700.002022-06-136068Budget
215232316.762023-12-1460112Actual
3315350739.912024-11-126068Actual
3403513035.002024-12-136056Actual
832824800.002022-12-146016Budget
56923000.002022-05-136036Budget
68795300.002022-11-136073Budget
323119274.172022-07-146028Actual
3766893674.042025-03-136018Actual
3377660720.002024-12-136064Actual
1516047568.632023-06-136068Actual
287933627.422024-07-1360511Actual
3441818894.732024-12-1360411Actual
2873920803.272024-07-1360311Actual
118515040.002022-06-136063Actual
383522464.002022-08-136016Actual
2135010307.332023-12-1460211Actual
3028146851.002024-09-126063Actual
1705243534.002023-08-136067Actual
174601183.762023-08-1360212Actual
1333416000.002023-04-136028Budget
1563733933.002023-07-146064Actual
1183019016.002023-03-136046Actual
1394021022.002023-05-136066Actual
594329760.002022-10-136015Actual
3527679488.002025-01-116017Actual
3049449639.002024-09-126065Actual
547530000.132022-09-136028Actual
183168875.392023-09-1360311Actual
296018000.002022-07-146066Budget
1926624492.702023-10-1360111Actual
3480644436.002025-01-116063Actual
2744055758.182024-06-126028Actual
865639100.002022-12-146017Budget
3601613386.002025-02-116073Actual
374069563.002025-03-136026Actual
179609042.002023-09-136056Actual
2008259202.002023-11-136017Actual
3748615160.002025-03-136056Actual
255942342.292024-04-1260612Actual
169224336.002022-06-136036Actual
2599316521.002024-05-126016Actual
1291128500.002023-04-136036Budget
2477433584.002024-04-126064Actual
1569742383.002023-07-146015Actual
1094735696.002023-02-116067Actual
3902121299.032025-04-1360411Actual
2483441576.002024-04-126015Actual
1226130109.222023-03-136068Actual
277614943.402024-06-1260212Actual
804849440.002022-12-146014Actual
1579026623.002023-07-146016Actual
832725506.002022-12-146016Actual
3816447937.232025-03-1360613Actual
1450689580.002023-06-136013Actual
2622578218.002024-05-126067Actual
3386848438.002024-12-136065Actual
2091520796.002023-12-146016Actual
1160229300.002023-03-136065Budget
1295820600.002023-04-136046Budget
3329515269.132024-11-1260411Actual
217024000.012022-06-136068Actual
810329120.002022-12-146064Actual
3128531635.172024-09-1260213Actual
26287123042.772024-05-126018Actual
1996618812.002023-11-136046Actual
1240217227.002023-04-136063Actual
1352468411.002023-05-136063Actual
1770033933.002023-09-136064Actual
2223440773.052024-01-116028Actual
174331349.722023-08-1360112Actual
3055422793.002024-09-126016Actual
29059700.002022-07-146056Budget
1075311362.002023-02-116056Actual
1864412916.002023-10-136073Actual
3066113637.002024-09-126056Actual
1970059471.002023-11-136014Actual
183703341.252023-09-1360511Actual
3551716641.492025-01-1160211Actual
104715700.002022-05-136068Budget
1403459202.002023-05-136067Actual
2043511579.702023-11-1360611Actual
1281423800.002023-04-136016Budget
3075172450.002024-09-126017Actual
2102214165.002023-12-146056Actual
561523100.002022-10-136013Actual
1663653058.002023-08-136014Actual
2681975900.002024-06-126013Actual
336921840.002022-08-136013Actual
1140450900.002023-03-136014Budget
85188700.002022-12-146056Budget
1075211800.002023-02-116056Budget
61617200.002022-05-136046Budget
467750880.002022-09-136014Actual
122080.002022-05-136013Actual
1548494723.002023-07-146013Actual
1421820229.862023-05-1360111Actual
3146618458.002024-10-126073Actual
3036885652.002024-09-126014Actual
3400916470.002024-12-136046Actual
243336108.322024-03-1260211Actual
1201434960.002023-03-136017Actual
1920647115.602023-10-136068Actual
1234325806.002023-04-136013Actual
3447730841.762024-12-1360611Actual
1160333120.002023-03-136065Actual
3489383628.002025-01-116014Actual
1696024413.002023-08-136066Actual
2607416411.002024-05-126046Actual
505723400.002022-09-136036Budget
2161383720.002024-01-116013Actual
113120020.002022-06-136013Actual
2380537943.002024-03-126015Actual

Generated 2025-06-13 02:19:55.131 UTC