[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 960  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711282452.622023-08-106018Actual
2640825058.672024-05-0960111Actual
3001225936.352024-08-0960112Actual
2197130391.002024-01-086036Actual
47219800.002022-05-106016Budget
224981349.722024-01-0860112Actual
1421820229.862023-05-1060111Actual
580348960.002022-10-106014Actual
144474008.282023-05-1060612Actual
528833280.002022-09-106017Actual
46298640.002022-09-106073Actual
3222923589.502024-10-0960611Actual
2471411362.002024-04-096073Actual
3769652970.252025-03-106028Actual
2873920803.272024-07-1060311Actual
3421783358.692024-12-106018Actual
334155334.902024-11-0960212Actual
337020900.002022-08-106013Budget
1160229300.002023-03-106065Budget
68806000.002022-11-106073Actual
194661234.822023-10-1060112Actual
2037613232.922023-11-1060411Actual
745218100.002022-11-106066Budget
343648398.792024-12-1060211Actual
2747241400.342024-06-096068Actual
2280145881.002024-02-086015Actual
1409687254.222023-05-106018Actual
481832640.002022-09-106015Actual
1776036732.002023-09-106015Actual
2438713106.322024-03-0960411Actual
2921421114.002024-08-096073Actual
3046161438.002024-09-096015Actual
3288517356.002024-11-096046Actual
2418688069.392024-03-096018Actual
1127417296.002023-03-106063Actual
2064354358.002023-12-116063Actual
3131529698.302024-09-0960613Actual
1001630909.232023-01-086068Actual
2634658350.652024-05-096068Actual
300405188.092024-08-0960212Actual
594329760.002022-10-106015Actual
2580366468.002024-05-096014Actual
27412105381.832024-06-096018Actual
449220900.002022-09-106013Budget
192639240.002022-06-106017Actual
1634113488.242023-07-1160611Actual
1917459800.682023-10-106028Actual
857418018.002022-12-116066Actual
2589857641.002024-05-096015Actual
253929447.742024-04-0960311Actual
2262155614.002024-02-086063Actual
884616600.002022-12-116028Budget
3439122215.002024-12-1060311Actual
3303353820.002024-11-096067Actual
2744055758.182024-06-096028Actual
2903243579.262024-07-1060213Actual
211322789.382022-06-106028Actual
454713020.002022-09-106063Actual
85188700.002022-12-116056Budget
408417400.002022-08-106066Budget
2583648510.002024-05-096064Actual
2924281144.002024-08-096014Actual
1207231556.002023-03-106067Actual
3181820845.002024-10-096066Actual
1028649082.002023-02-086014Actual
16446600.002022-06-106026Budget
3280428159.002024-11-096016Actual
2515755434.002024-04-096067Actual
61617200.002022-05-106046Budget
1015515939.002023-02-086063Actual
2330315110.622024-02-0860111Actual
257731600.002022-07-116015Budget
3415753130.002024-12-106067Actual
3595747093.002025-02-086063Actual
3243933572.052024-10-0960613Actual
2303121022.002024-02-086066Actual
80336600.002022-05-106017Budget
786120900.002022-12-116013Budget
1107816000.002023-02-086028Budget
3852924298.002025-04-106016Actual
3527679488.002025-01-086017Actual
1193120302.002023-03-106066Actual
3312150739.912024-11-096028Actual
1994030391.002023-11-106036Actual
244143372.102024-03-0960511Actual
2289324639.002024-02-086016Actual
17548105248.002023-09-106013Actual
3516017373.002025-01-086046Actual
2008259202.002023-11-106017Actual
174894161.472023-08-1060612Actual
2685251750.002024-06-096063Actual
3069217728.002024-09-096066Actual
1660822484.002023-08-106073Actual
2412653281.002024-03-096067Actual
3551716641.492025-01-0860211Actual
791714800.002022-12-116063Budget
3028146851.002024-09-096063Actual
706731000.002022-11-106015Budget
2017595137.702023-11-106018Actual
1291027209.002023-04-106036Actual
1215642800.002023-03-106018Budget
2791046484.572024-06-0960613Actual
3928736719.482025-04-1060213Actual
641234000.002022-10-106017Budget
1840213869.102023-09-1060611Actual
3386848438.002024-12-106065Actual
3265153544.002024-11-096064Actual
720624336.002022-11-106016Actual
3539743909.482025-01-086028Actual
3140743953.002024-10-096063Actual
753539100.002022-11-106017Budget
1339019100.002023-04-106068Budget
2462286112.002024-04-096013Actual
2856498274.122024-07-106018Actual
3480644436.002025-01-086063Actual
131640900.002022-06-106014Budget
2091520796.002023-12-116016Actual
3677822673.522025-02-0860611Actual
2205422152.002024-01-086066Actual
1328559591.592023-04-106018Actual
263126400.002022-07-116065Budget
23925000.002022-07-116073Budget
99215600.002022-05-106028Budget
2146313232.922023-12-1160611Actual
239254671.002024-03-096026Actual
2335812852.062024-02-0860311Actual
1253147564.002023-04-106014Actual
3427644745.852024-12-106068Actual
342714400.002022-08-106063Actual
2274137781.002024-02-086064Actual
745115132.002022-11-106066Actual
1663653058.002023-08-106014Actual
159519968.002022-06-106016Actual
3066113637.002024-09-096056Actual
2841221039.002024-07-106066Actual
871525480.002022-12-116067Actual
235333149.752024-02-0860612Actual
2726019977.002024-06-096066Actual
698428280.002022-11-106064Actual
991130900.002023-01-086018Budget
3616949639.002025-02-086065Actual
1333326763.702023-04-106028Actual
837610088.002022-12-116026Actual
2950916825.002024-08-096046Actual
73968700.002022-11-106056Budget
832725506.002022-12-116016Actual
151224960.002022-06-106065Actual
3078455200.002024-09-096067Actual
342813500.002022-08-106063Budget
2105022152.002023-12-116066Actual
473529760.002022-09-106064Actual
137121840.002022-06-106064Actual
3137475141.002024-10-096013Actual
1705243534.002023-08-106067Actual
422225480.002022-08-106067Actual
211415600.002022-06-106028Budget
174017200.002022-06-106046Budget
1973233272.002023-11-106064Actual
1587117406.002023-07-116046Actual
3344740715.352024-11-0960612Actual
318429400.002022-07-116018Budget
2011545926.002023-11-106067Actual
206547515.602022-06-106018Actual
1273125392.002023-04-106065Actual
3324114047.832024-11-0960211Actual
2389826522.002024-03-096016Actual
374069563.002025-03-106026Actual
2076336149.002023-12-116064Actual
2500815672.002024-04-096046Actual
1220421328.752023-03-106028Actual
1430010402.022023-05-1060411Actual
2318378284.362024-02-086018Actual
3568923000.122025-01-0860112Actual
3798819378.782025-03-1060112Actual
1328642800.002023-04-106018Budget
2403521901.002024-03-096066Actual
1009928100.002023-02-086013Budget
17879700.002022-06-106056Budget
3424555200.592024-12-106028Actual
2400514165.002024-03-096056Actual
890115200.002022-12-116068Budget
1486527351.002023-06-106036Actual
398016000.002022-08-106046Budget
1234325806.002023-04-106013Actual
1475036239.002023-06-106065Actual
3453724223.552024-12-1060112Actual
3746016470.002025-03-106046Actual
2176431717.002024-01-086064Actual
1047929300.002023-02-086065Budget
2962571162.002024-08-096017Actual
1034228980.002023-02-086064Actual
2915548300.002024-08-096063Actual
2838114168.002024-07-106056Actual
996031212.272023-01-086028Actual
2862448788.352024-07-106068Actual
2547714632.952024-04-0960611Actual
759027200.002022-11-106067Budget
1450689580.002023-06-106013Actual
68795300.002022-11-106073Budget
1876442787.002023-10-106015Actual
1207332800.002023-03-106067Budget
1042436800.002023-02-086015Actual
2503411051.002024-04-096056Actual
586027400.002022-10-106064Budget
2631567864.472024-05-096028Actual
31969100504.472024-10-096018Actual
810329120.002022-12-116064Actual
117339300.002023-03-106026Budget
1548494723.002023-07-116013Actual
3040156810.002024-09-096064Actual
2173252241.002024-01-086014Actual
378973702.962025-03-1060511Actual
2140413614.842023-12-1160411Actual
600128280.002022-10-106065Actual
3825642608.002025-04-106063Actual
600028800.002022-10-106065Budget
184316692.002022-06-106066Actual
1908656810.002023-10-106067Actual
1614054906.652023-07-116068Actual
328715700.002022-07-116068Budget
2971897855.932024-08-096018Actual
249422700.002022-07-116064Budget
153942099.732023-06-1060112Actual
2097030742.002023-12-116036Actual
1471744894.002023-06-106015Actual
1306221349.002023-04-106066Actual
6629984.002022-05-106056Actual
287933627.422024-07-1060511Actual
184933741.252023-09-1060612Actual
647026700.002022-10-106067Budget
1573043997.002023-07-116065Actual
243336108.322024-03-0960211Actual
266103971.052024-05-0960112Actual
777915200.002022-11-106068Budget
2953512769.002024-08-096056Actual
3583530989.552025-01-0860213Actual
2137713232.922023-12-1160311Actual
3784320840.512025-03-1060311Actual
1193220600.002023-03-106066Budget
2779239932.352024-06-0960612Actual
1666935682.002023-08-106064Actual
3513428159.002025-01-086036Actual
3622927096.002025-02-086016Actual
16437410.002022-06-106026Actual
318344606.462022-07-116018Actual
3018930021.112024-08-0960613Actual
378168245.592025-03-1060211Actual
777816546.842022-11-106068Actual
2043511579.702023-11-1060611Actual
3507924634.002025-01-086016Actual
1888410649.002023-10-106026Actual
2073055506.002023-12-116014Actual
2758723360.772024-06-0960311Actual
1154540500.002023-03-106015Budget
138298138.002023-05-106026Actual
622719474.002022-10-106046Actual
3228923000.122024-10-0960112Actual
3294221872.002024-11-096066Actual
249544621.002024-04-096026Actual
3128531635.172024-09-0960213Actual
385569563.002025-04-106026Actual
3217117176.612024-10-0960411Actual
3015930989.552024-08-0960213Actual
231014300.002022-07-116063Budget
253653435.932024-04-0960211Actual
1758159202.002023-09-106063Actual
818631000.002022-12-116015Budget
1999211051.002023-11-106056Actual
1415520.002022-05-106073Actual
1240217227.002023-04-106063Actual
1714032980.482023-08-106028Actual
1672946868.002023-08-106015Actual
1926624492.702023-10-1060111Actual
2421446209.522024-03-096028Actual
2359295680.002024-03-096013Actual
594229000.002022-10-106015Budget
1385725116.002023-05-106036Actual
1010027830.002023-02-086013Actual
47120800.002022-05-106016Actual
264369727.542024-05-0960211Actual
949410100.002023-01-086026Budget
1121828704.002023-03-106013Actual
2202310850.002024-01-086056Actual
1584529838.002023-07-116036Actual
528934000.002022-09-106017Budget
842528300.002022-12-116036Budget
954326780.002023-01-086036Actual
1001715200.002023-01-086068Budget
294557722.002024-08-096026Actual
930932000.002023-01-086015Actual
2161383720.002024-01-086013Actual
1183019016.002023-03-106046Actual
2344320993.702024-02-0860611Actual
255641196.532024-04-0960212Actual
182893054.012023-09-1060211Actual
3778830841.762025-03-1060111Actual
24526040.002022-05-106064Actual
3748615160.002025-03-106056Actual
3645960398.002025-02-086067Actual
857318100.002022-12-116066Budget
1056123442.002023-02-086016Actual
3861015142.002025-04-106046Actual
3787024275.682025-03-1060411Actual
3024880454.002024-09-096013Actual
2995222215.002024-08-0960611Actual
804849440.002022-12-116014Actual
56923000.002022-05-106036Budget
1226130109.222023-03-106068Actual
3471430343.922024-12-1060613Actual
510414040.002022-09-106046Actual
2029420707.532023-11-1060111Actual
124839752.002023-04-106073Actual
1598776783.002023-07-116017Actual
725311336.002022-11-106026Actual
1982538033.002023-11-106065Actual
3926022275.352025-04-1060113Actual
142462959.322023-05-1060211Actual
679815680.002022-11-106063Actual
3392824971.002024-12-106016Actual
38849600.002022-08-106026Budget
85928200.002022-05-106067Budget
24533668.862024-03-0960212Actual
257629440.002022-07-116015Actual
561620900.002022-10-106013Budget
3400916470.002024-12-106046Actual
73978580.002022-11-106056Actual
3096431261.982024-09-0960111Actual
2099621901.002023-12-116046Actual
2294829838.002024-02-086036Actual
94937878.002023-01-086026Actual
2527744850.402024-04-096068Actual
1996618812.002023-11-106046Actual
542760000.682022-09-106018Actual
164012367.822023-07-1160112Actual
481929000.002022-09-106015Budget
641344000.002022-10-106017Actual
2383839154.002024-03-096065Actual
995916600.002023-01-086028Budget
271499882.002024-06-096026Actual
6639700.002022-05-106056Budget
2395327351.002024-03-096036Actual
2300015672.002024-02-086056Actual
1899420344.002023-10-106066Actual
1958187009.002023-11-106013Actual
5197800.002022-05-106026Actual
3433639315.322024-12-1060111Actual
1560453563.002023-07-116014Actual
355746640.002022-08-106014Actual
2720318897.002024-06-096046Actual
219436931.002024-01-086026Actual
1701970324.002023-08-106017Actual
1234428100.002023-04-106013Budget
3657952203.572025-02-086068Actual
29059700.002022-07-116056Budget
1979250815.002023-11-106015Actual
304336600.002022-07-116017Budget
3518611689.002025-01-086056Actual
3271159119.002024-11-096015Actual
3689730830.062025-02-0860612Actual
1579026623.002023-07-116016Actual
618123400.002022-10-106036Budget
922530720.002023-01-086064Actual
3371518113.002024-12-106073Actual
1300415997.002023-04-106056Actual
2859250252.022024-07-106028Actual
3398328903.002024-12-106036Actual
753438000.002022-11-106017Actual
397914352.002022-08-106046Actual
1804965780.002023-09-106017Actual
810430100.002022-12-116064Budget
3125816141.902024-09-0960113Actual
1094632800.002023-02-086067Budget
217115700.002022-06-106068Budget
1042540500.002023-02-086015Budget
94348000.462022-05-106018Actual
430544545.852022-08-106018Actual
3321340461.092024-11-0960111Actual
734917654.002022-11-106046Actual
2123046662.562023-12-116028Actual
3087240563.962024-09-096028Actual
203226934.932023-11-1060211Actual
3486519665.002025-01-086073Actual
71717108.002022-05-106066Actual
3728658995.002025-03-106015Actual
1785324865.002023-09-106016Actual
183439733.922023-09-1060411Actual
706627160.002022-11-106015Actual
1065829601.002023-02-086036Actual
2756011223.312024-06-0960211Actual
1481022604.002023-06-106016Actual
3441818894.732024-12-1060411Actual
467750880.002022-09-106014Actual
3816447937.232025-03-1060613Actual
3356445516.142024-11-0960613Actual
118515040.002022-06-106063Actual
936227440.002023-01-086065Actual
24622700.002022-05-106064Budget
865639100.002022-12-116017Budget
2521796677.122024-04-096018Actual
3834381282.002025-04-106014Actual
1879742608.002023-10-106065Actual
2114250232.002023-12-116067Actual
323119274.172022-07-116028Actual
561523100.002022-10-106013Actual
3315350739.912024-11-096068Actual
355984084.882025-01-0860511Actual
1855295680.002023-10-106013Actual
1178328500.002023-03-106036Budget
2120295680.142023-12-116018Actual
30844106636.402024-09-096018Actual
520516380.002022-09-106066Actual
1253250900.002023-04-106014Budget
2268022245.002024-02-086073Actual
192943181.672023-10-1060211Actual
1687732249.002023-08-106036Actual
283016659.002024-07-106026Actual
62759568.002022-10-106056Actual
2974645861.032024-08-096028Actual
804745100.002022-12-116014Budget
1500777500.002023-06-106017Actual
3707380454.002025-03-106013Actual
553316000.002022-09-106068Budget
2430517494.702024-03-0960111Actual
898420460.002023-01-086013Actual
1300511800.002023-04-106056Budget
254199257.312024-04-0960411Actual
23915940.002022-07-116073Actual
276417788.142024-06-0960511Actual
339556943.002024-12-106026Actual
2989325192.722024-08-0960311Actual
1146234400.002023-03-106064Budget
1370751308.002023-05-106015Actual
968918100.002023-01-086066Budget
3477374382.002025-01-086013Actual
3412478200.002024-12-106017Actual
3530963388.002025-01-086067Actual
2927554142.002024-08-096064Actual
3374377004.002024-12-106014Actual
1400162790.002023-05-106017Actual
2571461803.002024-05-096063Actual
879730900.002022-12-116018Budget
1415646662.562023-05-106068Actual
991260000.682023-01-086018Actual
1107726484.912023-02-086028Actual
1070520930.002023-02-086046Actual
2882521299.032024-07-1060611Actual
944624102.002023-01-086016Actual
660117900.002022-10-106028Budget
225420200.002022-07-116013Budget
3034017595.002024-09-096073Actual
720524800.002022-11-106016Budget
122080.002022-05-106013Actual
1512836604.792023-06-106028Actual
3353429375.482024-11-0960213Actual
3208932673.712024-10-0960111Actual
847114040.002022-12-116046Actual
215543404.012023-12-1160612Actual
1764011122.002023-09-106073Actual
1522023824.612023-06-1060111Actual
454813500.002022-09-106063Budget
1121728100.002023-03-106013Budget
3872680224.002025-04-106017Actual
2796968310.002024-07-106013Actual
1295722604.002023-04-106046Actual
977242800.002023-01-086017Actual
1551760398.002023-07-116063Actual
2806118975.002024-07-106073Actual
655451818.712022-10-106018Actual

Generated 2025-06-10 02:37:27.655 UTC