[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 496  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3666713895.702025-02-1160211Actual
1666935682.002023-08-136064Actual
622719474.002022-10-136046Actual
104624000.012022-05-136068Actual
290410400.002022-07-146056Actual
2900522275.352024-07-1360113Actual
3350726391.222024-11-1260113Actual
3338719574.532024-11-1260112Actual
1614054906.652023-07-146068Actual
2220673391.842024-01-116018Actual
1015515939.002023-02-116063Actual
3548937788.702025-01-1160111Actual
1178328500.002023-03-136036Budget
804745100.002022-12-146014Budget
2720318897.002024-06-126046Actual
3743428620.002025-03-136036Actual
19040900.002022-05-136014Budget
361529120.002022-08-136064Actual
3403513035.002024-12-136056Actual
1291027209.002023-04-136036Actual
3315350739.912024-11-126068Actual
174601183.762023-08-1360212Actual
1412432980.482023-05-136028Actual
169224336.002022-06-136036Actual
2832927769.002024-07-136036Actual
2706249639.002024-06-126065Actual
5206600.002022-05-136026Budget
205221183.762023-11-1360212Actual
1267343056.002023-04-136015Actual
1905363806.002023-10-136017Actual
2640825058.672024-05-1260111Actual
2697152118.002024-06-126064Actual
355849000.002022-08-136014Budget
2859250252.022024-07-136028Actual
916945100.002023-01-116014Budget
1692911930.002023-08-136056Actual
3300181328.002024-11-126017Actual
1291128500.002023-04-136036Budget
3477374382.002025-01-116013Actual
3362376797.002024-12-136013Actual
810329120.002022-12-146064Actual
152482991.242023-06-1360211Actual
57568100.002022-10-136073Budget
1240117700.002023-04-136063Budget
3140743953.002024-10-126063Actual
2903243579.262024-07-1360213Actual
1864412916.002023-10-136073Actual
3926022275.352025-04-1360113Actual
2330315110.622024-02-1160111Actual
2462286112.002024-04-126013Actual
435331818.342022-08-136028Actual
5814300.002022-05-136063Budget
1634113488.242023-07-1460611Actual
33033920.002022-05-136015Actual
3353429375.482024-11-1260213Actual
304236400.002022-07-146017Actual
585923280.002022-10-136064Actual
3792826719.342025-03-1360611Actual
3324114047.832024-11-1260211Actual
254466234.922024-04-1260511Actual
3261883030.002024-11-126014Actual
168497761.002023-08-136026Actual
2761418894.732024-06-1260411Actual
225321780.002022-07-146013Actual
162559543.492023-07-1460311Actual
3063514823.002024-09-126046Actual
2085541262.002023-12-146065Actual
33131600.002022-05-136015Budget
2097030742.002023-12-146036Actual
1826117494.702023-09-1360111Actual
982825200.002023-01-116067Actual
1080820600.002023-02-116066Budget
368664992.342025-02-1160212Actual
725410100.002022-11-136026Budget
3580816948.942025-01-1160113Actual
3415753130.002024-12-136067Actual
1400162790.002023-05-136017Actual
2076336149.002023-12-146064Actual
398016000.002022-08-136046Budget
199129745.002023-11-136026Actual
3731955973.002025-03-136065Actual
2924281144.002024-08-126014Actual
1723214314.862023-08-1360111Actual
235333149.752024-02-1160612Actual
402610192.002022-08-136056Actual
2294829838.002024-02-116036Actual
128619300.002023-04-136026Budget
1215560218.872023-03-136018Actual
1876442787.002023-10-136015Actual
2120295680.142023-12-146018Actual
220200.002022-05-136013Budget
3716515698.002025-03-136073Actual
1687732249.002023-08-136036Actual
29059700.002022-07-146056Budget
1979250815.002023-11-136015Actual
1820154364.222023-09-136068Actual
1259034400.002023-04-136064Budget
1628213232.922023-07-1460411Actual
1471744894.002023-06-136015Actual
3018930021.112024-08-1260613Actual
3400916470.002024-12-136046Actual
118779598.002023-03-136056Actual
2262155614.002024-02-116063Actual
1920647115.602023-10-136068Actual
2589857641.002024-05-126015Actual
1010027830.002023-02-116013Actual
1034228980.002023-02-116064Actual
842427560.002022-12-146036Actual
1879742608.002023-10-136065Actual
3772857988.532025-03-136068Actual
1240217227.002023-04-136063Actual
184933741.252023-09-1360612Actual
1349180730.002023-05-136013Actual
3595747093.002025-02-116063Actual
3066113637.002024-09-126056Actual
1121828704.002023-03-136013Actual
2105022152.002023-12-146066Actual
3669420229.862025-02-1160311Actual
2403521901.002024-03-126066Actual
1465734283.002023-06-136064Actual
118515040.002022-06-136063Actual
547530000.132022-09-136028Actual
1370751308.002023-05-136015Actual
824429200.002022-12-146065Budget
255641196.532024-04-1260212Actual
2735256810.002024-06-126067Actual
3657952203.572025-02-116068Actual
2474257722.002024-04-126014Actual
3837652118.002025-04-136064Actual
1102963982.582023-02-116018Actual
408417400.002022-08-136066Budget
1489115371.002023-06-136046Actual
2568186112.002024-05-126013Actual
1705243534.002023-08-136067Actual
3554419085.162025-01-1160311Actual
2915548300.002024-08-126063Actual
24622700.002022-05-136064Budget
2847181328.002024-07-136017Actual
613111232.002022-10-136026Actual
2483441576.002024-04-126015Actual
1855295680.002023-10-136013Actual
772218546.882022-11-136028Actual
1320232844.002023-04-136067Actual
1682229561.002023-08-136016Actual
215543404.012023-12-1460612Actual
720624336.002022-11-136016Actual
1352468411.002023-05-136063Actual
3024880454.002024-09-126013Actual
2873920803.272024-07-1360311Actual
660117900.002022-10-136028Budget
2397919088.002024-03-126046Actual
2099621901.002023-12-146046Actual
1146138272.002023-03-136064Actual
2114250232.002023-12-146067Actual
2258897773.002024-02-116013Actual
145531600.002022-06-136015Budget
2070211242.002023-12-146073Actual
2486740365.002024-04-126065Actual
2043511579.702023-11-1360611Actual
1737317367.042023-08-1360611Actual
1557619734.002023-07-146073Actual
3513428159.002025-01-116036Actual
5716320.002022-05-136063Actual
3265153544.002024-11-126064Actual
2182453775.002024-01-116015Actual
706731000.002022-11-136015Budget
1858558125.002023-10-136063Actual
824527440.002022-12-146065Actual
211415600.002022-06-136028Budget
56822698.002022-05-136036Actual
3551716641.492025-01-1160211Actual
145437080.002022-06-136015Actual
712228560.002022-11-136065Actual
730328300.002022-11-136036Budget
440829697.092022-08-136068Actual
3131529698.302024-09-1260613Actual
1573043997.002023-07-146065Actual
24533668.862024-03-1260212Actual
1793414466.002023-09-136046Actual
46298640.002022-09-136073Actual
1996618812.002023-11-136046Actual
1306221349.002023-04-136066Actual
3604481282.002025-02-116014Actual
30844106636.402024-09-126018Actual
164012367.822023-07-1460112Actual
2395327351.002024-03-126036Actual
184316692.002022-06-136066Actual
2850452118.002024-07-136067Actual
2992019467.082024-08-1260411Actual
982927200.002023-01-116067Budget
16437410.002022-06-136026Actual
3208932673.712024-10-1260111Actual
113120020.002022-06-136013Actual
3173528620.002024-10-126036Actual
857318100.002022-12-146066Budget
3329515269.132024-11-1260411Actual
317076517.002024-10-126026Actual
1065829601.002023-02-116036Actual
2722911370.002024-06-126056Actual
1047833810.002023-02-116065Actual
159519968.002022-06-136016Actual
1146234400.002023-03-136064Budget
239254671.002024-03-126026Actual
73978580.002022-11-136056Actual
430636400.002022-08-136018Budget
342714400.002022-08-136063Actual
2465554418.002024-04-126063Actual
362566943.002025-02-116026Actual
85188700.002022-12-146056Budget
369828000.002022-08-136015Actual
169323000.002022-06-136036Budget
2515755434.002024-04-126067Actual
608419656.002022-10-136016Actual
1481022604.002023-06-136016Actual
17879700.002022-06-136056Budget
183703341.252023-09-1360511Actual
2547714632.952024-04-1260611Actual
3557117940.462025-01-1160411Actual
1300415997.002023-04-136056Actual
2868435383.332024-07-1360111Actual
730227560.002022-11-136036Actual
80237080.002022-05-136017Actual
310128200.002022-07-146067Budget
3104619658.572024-09-1260411Actual
46308100.002022-09-136073Budget
2703153903.002024-06-126015Actual
3371518113.002024-12-136073Actual
154253512.532023-06-1360612Actual
968918100.002023-01-116066Budget
3383663176.002024-12-136015Actual
1651696876.002023-08-136013Actual
734917654.002022-11-136046Actual
38625480.002022-05-136065Actual
1462547499.002023-06-136014Actual
1183019016.002023-03-136046Actual
842528300.002022-12-146036Budget
3214417750.032024-10-1260311Actual
1510091693.702023-06-136018Actual
17867878.002022-06-136056Actual
791816000.002022-12-146063Actual
3539743909.482025-01-116028Actual
1358522963.002023-05-136073Actual
3271159119.002024-11-126015Actual
954326780.002023-01-116036Actual
96367644.002023-01-116056Actual
3149488274.002024-10-126014Actual
3078455200.002024-09-126067Actual
3049449639.002024-09-126065Actual
3421783358.692024-12-136018Actual
339556943.002024-12-136026Actual
3568923000.122025-01-1160112Actual
3280428159.002024-11-126016Actual
917043120.002023-01-116014Actual
102377200.002023-02-116073Budget
351068413.002025-01-116026Actual
422225480.002022-08-136067Actual
295922672.002022-07-146066Actual
2876618512.812024-07-1360411Actual
3168027273.002024-10-126016Actual
2613115195.002024-05-126066Actual
534423520.002022-09-136067Actual
995916600.002023-01-116028Budget
310028280.002022-07-146067Actual
871427200.002022-12-146067Budget
3453724223.552024-12-1360112Actual
1533418321.312023-06-1360611Actual
2631567864.472024-05-126028Actual
2199719289.002024-01-116046Actual
3439122215.002024-12-1360311Actual
3574837191.882025-01-1160612Actual
3480644436.002025-01-116063Actual
2061082524.002023-12-146013Actual
1028550900.002023-02-116014Budget
164281349.722023-07-1460212Actual
1306120600.002023-04-136066Budget
3288517356.002024-11-126046Actual
2818150053.002024-07-136015Actual
3887960776.462025-04-136068Actual
1690316175.002023-08-136046Actual
3536993325.552025-01-116018Actual
2500815672.002024-04-126046Actual
1888410649.002023-10-136026Actual
2649012282.902024-05-1260411Actual
36519100504.472025-02-116018Actual
19146101660.552023-10-136018Actual
1070620600.002023-02-116046Budget
40279700.002022-08-136056Budget
91214120.002023-01-116073Actual
225420200.002022-07-146013Budget
977242800.002023-01-116017Actual
3055422793.002024-09-126016Actual
61329600.002022-10-136026Budget
1764011122.002023-09-136073Actual
958914170.002023-01-116046Actual
2146313232.922023-12-1460611Actual
3090460218.872024-09-126068Actual
1094735696.002023-02-116067Actual
1390915070.002023-05-136056Actual
3613664584.002025-02-116015Actual
1107816000.002023-02-116028Budget
3309388795.162024-11-126018Actual
3249874624.002024-11-126013Actual
594329760.002022-10-136015Actual
243942680.002022-07-146014Actual
2309062192.002024-02-116017Actual
391689788.182025-04-1360212Actual
647129400.002022-10-136067Actual
2102214165.002023-12-146056Actual
3719384456.002025-03-136014Actual
454813500.002022-09-136063Budget
520516380.002022-09-136066Actual
1160333120.002023-03-136065Actual
3253145299.002024-11-126063Actual
2983835383.332024-08-1260111Actual
1267240500.002023-04-136015Budget
1409687254.222023-05-136018Actual
720524800.002022-11-136016Budget
1885721022.002023-10-136016Actual
3928736719.482025-04-1360213Actual
1160229300.002023-03-136065Budget
2137713232.922023-12-1460311Actual
3884739309.392025-04-136028Actual
231014300.002022-07-146063Budget
27615460.002022-07-146026Actual
3748615160.002025-03-136056Actual
1672946868.002023-08-136015Actual
496018600.002022-09-136016Budget
890019819.632022-12-146068Actual
1899420344.002023-10-136066Actual
1967222245.002023-11-136073Actual
473529760.002022-09-136064Actual
1075211800.002023-02-116056Budget
692745100.002022-11-136014Budget
1140351612.002023-03-136014Actual
1494818687.002023-06-136066Actual
745218100.002022-11-136066Budget
481929000.002022-09-136015Budget
205513856.152023-11-1360612Actual
2888529361.942024-07-1360112Actual
3622927096.002025-02-116016Actual
3146618458.002024-10-126073Actual
1273125392.002023-04-136065Actual
1551760398.002023-07-146063Actual
2359295680.002024-03-126013Actual
3465729698.302024-12-1360113Actual
6639700.002022-05-136056Budget
162283277.422023-07-1460211Actual
618027040.002022-10-136036Actual
1320332800.002023-04-136067Budget
2693985284.002024-06-126014Actual
753438000.002022-11-136017Actual
2371262969.002024-03-126014Actual
1193120302.002023-03-136066Actual
2747241400.342024-06-126068Actual
2906329052.672024-07-1360613Actual
1970059471.002023-11-136014Actual
142462959.322023-05-1360211Actual
2430517494.702024-03-1260111Actual
1001630909.232023-01-116068Actual
3332727787.452024-11-1260611Actual
1070520930.002023-02-116046Actual
2676043642.422024-05-1260613Actual
1459712318.002023-06-136073Actual
159619800.002022-06-136016Budget
24526040.002022-05-136064Actual
1374033009.002023-05-136065Actual
397914352.002022-08-136046Actual
3645960398.002025-02-116067Actual
276417788.142024-06-1260511Actual
2126243038.252023-12-146068Actual
2338513614.842024-02-1160411Actual
144474008.282023-05-1360612Actual
61617200.002022-05-136046Budget
2037613232.922023-11-1360411Actual
745115132.002022-11-136066Actual
1333416000.002023-04-136028Budget
203226934.932023-11-1360211Actual
195223404.012023-10-1360612Actual
865639100.002022-12-146017Budget
183168875.392023-09-1360311Actual
959015600.002023-01-116046Budget
255942342.292024-04-1260612Actual
1817038054.822023-09-136028Actual
1785324865.002023-09-136016Actual
375328800.002022-08-136065Budget
674120900.002022-11-136013Budget
287933627.422024-07-1360511Actual
2512468889.002024-04-126017Actual
38849600.002022-08-136026Budget
1592820495.002023-07-146066Actual
1867259315.002023-10-136014Actual
930831000.002023-01-116015Budget
2289324639.002024-02-116016Actual
3202960776.462024-10-126068Actual
2821458664.002024-07-136065Actual
1394021022.002023-05-136066Actual
3190957960.002024-10-126067Actual
633017400.002022-10-136066Budget
305819776.002024-09-126026Actual
235032673.152024-02-1160112Actual
2176431717.002024-01-116064Actual
198228280.002022-06-136067Actual
355746640.002022-08-136014Actual
99215600.002022-05-136028Budget
3642678982.002025-02-116017Actual
309927940.272024-09-1260211Actual
3813532280.802025-03-1360213Actual
2303121022.002024-02-116066Actual
2779239932.352024-06-1260612Actual
263034240.002022-07-146065Actual
3931841965.192025-04-1360613Actual
1113419100.002023-02-116068Budget
217024000.012022-06-136068Actual
2948325786.002024-08-126036Actual
3834381282.002025-04-136014Actual
3199747324.692024-10-126028Actual
2017595137.702023-11-136018Actual
204951985.902023-11-1360112Actual
2389826522.002024-03-126016Actual
3344740715.352024-11-1260612Actual
467849000.002022-09-136014Budget
2773332004.552024-06-1260112Actual
832725506.002022-12-146016Actual
1589715371.002023-07-146056Actual
2622578218.002024-05-126067Actual
2214663388.002024-01-116067Actual
481832640.002022-09-136015Actual
71717108.002022-05-136066Actual
38726400.002022-05-136065Budget
665916000.002022-10-136068Budget
2268022245.002024-02-116073Actual
2965856856.002024-08-126067Actual
467750880.002022-09-136014Actual
73968700.002022-11-136056Budget
804849440.002022-12-146014Actual
158174922.002023-07-146026Actual
2796968310.002024-07-136013Actual
47120800.002022-05-136016Actual
3852924298.002025-04-136016Actual
1415646662.562023-05-136068Actual
3631019871.002025-02-116046Actual
1154439376.002023-03-136015Actual
3760849680.002025-03-136067Actual
1814286439.062023-09-136018Actual
2477433584.002024-04-126064Actual
1234325806.002023-04-136013Actual
61516692.002022-05-136046Actual
735015600.002022-11-136046Budget
1569742383.002023-07-146015Actual
323215600.002022-07-146028Budget
2527744850.402024-04-126068Actual
449120460.002022-09-136013Actual
3412478200.002024-12-136017Actual
3778830841.762025-03-1360111Actual
1273029300.002023-04-136065Budget
3825642608.002025-04-136063Actual
192943181.672023-10-1360211Actual
3377660720.002024-12-136064Actual
343648398.792024-12-1360211Actual
206547515.602022-06-136018Actual
328316730.002024-11-126026Actual
2344320993.702024-02-1160611Actual
510414040.002022-09-136046Actual
264369727.542024-05-1260211Actual
1333326763.702023-04-136028Actual
2717726565.002024-06-126036Actual
229204822.002024-02-116026Actual
2503411051.002024-04-126056Actual
184622291.232023-09-1360112Actual
2524546209.522024-04-126028Actual

Generated 2025-06-12 08:08:47.080 UTC