[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 1000   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395327351.002024-03-136036Actual
310128200.002022-07-156067Budget
57558080.002022-10-146073Actual
1127417296.002023-03-146063Actual
309927940.272024-09-1360211Actual
339556943.002024-12-146026Actual
655451818.712022-10-146018Actual
2430517494.702024-03-1360111Actual
1676247990.002023-08-146065Actual
2262155614.002024-02-126063Actual
1300511800.002023-04-146056Budget
46308100.002022-09-146073Budget
3642678982.002025-02-126017Actual
837510100.002022-12-156026Budget
1065928500.002023-02-126036Budget
3465729698.302024-12-1460113Actual
1433113488.242023-05-1460611Actual
753438000.002022-11-146017Actual
1253250900.002023-04-146014Budget
2037613232.922023-11-1460411Actual
383618600.002022-08-146016Budget
174894161.472023-08-1460612Actual
143911909.312023-05-1460112Actual
172879733.922023-08-1460311Actual
321987329.622024-10-1360511Actual
385569563.002025-04-146026Actual
2847181328.002024-07-146017Actual
2403521901.002024-03-136066Actual
1799024613.002023-09-146066Actual
2135010307.332023-12-1560211Actual
3146618458.002024-10-136073Actual
12685000.002022-06-146073Budget
3816447937.232025-03-1460613Actual
2123046662.562023-12-156028Actual
2008259202.002023-11-146017Actual
253653435.932024-04-1360211Actual
3208932673.712024-10-1360111Actual
151224960.002022-06-146065Actual
3689730830.062025-02-1260612Actual
2512468889.002024-04-136017Actual
204036362.582023-11-1460511Actual
1089143700.002023-02-126017Actual
3168027273.002024-10-136016Actual
342813500.002022-08-146063Budget
3607659202.002025-02-126064Actual
2835518241.002024-07-146046Actual
3778830841.762025-03-1460111Actual
2983835383.332024-08-1360111Actual
3386848438.002024-12-146065Actual
3125816141.902024-09-1360113Actual
3521719340.002025-01-126066Actual
2073055506.002023-12-156014Actual
3253145299.002024-11-136063Actual
266423971.052024-05-1360612Actual
2761418894.732024-06-1360411Actual
1711282452.622023-08-146018Actual
3104619658.572024-09-1360411Actual
1412432980.482023-05-146028Actual
1758159202.002023-09-146063Actual
217115700.002022-06-146068Budget
542760000.682022-09-146018Actual
679815680.002022-11-146063Actual
1867259315.002023-10-146014Actual
3613664584.002025-02-126015Actual
622816000.002022-10-146046Budget
3568923000.122025-01-1260112Actual
2756011223.312024-06-1360211Actual
245632863.582024-03-1360612Actual
1187611800.002023-03-146056Budget
1281423800.002023-04-146016Budget
3128531635.172024-09-1360213Actual
1999211051.002023-11-146056Actual
2318378284.362024-02-126018Actual
328715700.002022-07-156068Budget
2821458664.002024-07-146065Actual
865639100.002022-12-156017Budget
1173412199.002023-03-146026Actual
5206600.002022-05-146026Budget
3657952203.572025-02-126068Actual
734917654.002022-11-146046Actual
2936849514.002024-08-136065Actual
3825642608.002025-04-146063Actual
174331349.722023-08-1460112Actual
884616600.002022-12-156028Budget
1779348438.002023-09-146065Actual
618123400.002022-10-146036Budget
3631019871.002025-02-126046Actual
791816000.002022-12-156063Actual
3173528620.002024-10-136036Actual
154253512.532023-06-1460612Actual
1207231556.002023-03-146067Actual
1970059471.002023-11-146014Actual
2767321985.212024-06-1360611Actual
91225300.002023-01-126073Budget
857318100.002022-12-156066Budget
2924281144.002024-08-136014Actual
33131600.002022-05-146015Budget
2191621022.002024-01-126016Actual
3677822673.522025-02-1260611Actual
580449000.002022-10-146014Budget
3542954085.422025-01-126068Actual
1628213232.922023-07-1560411Actual
944524800.002023-01-126016Budget
720624336.002022-11-146016Actual
3036885652.002024-09-136014Actual
679714800.002022-11-146063Budget
1654964584.002023-08-146063Actual
3548937788.702025-01-1260111Actual
1010027830.002023-02-126013Actual
2270853563.002024-02-126014Actual
62759568.002022-10-146056Actual
2604821839.002024-05-136036Actual
3291111264.002024-11-136056Actual
759027200.002022-11-146067Budget
3199747324.692024-10-136028Actual
528833280.002022-09-146017Actual
3131529698.302024-09-1360613Actual
842528300.002022-12-156036Budget
2126243038.252023-12-156068Actual
3498666447.002025-01-126015Actual
2185635880.002024-01-126065Actual
3822369069.002025-04-146013Actual
2506522856.002024-04-136066Actual
3214417750.032024-10-1360311Actual
229204822.002024-02-126026Actual
1731413106.322023-08-1460411Actual
422326700.002022-08-146067Budget
3190957960.002024-10-136067Actual
296018000.002022-07-156066Budget
56822698.002022-05-146036Actual
159619800.002022-06-146016Budget
300405188.092024-08-1360212Actual
1996618812.002023-11-146046Actual
2412653281.002024-03-136067Actual
138298138.002023-05-146026Actual
2977851227.792024-08-136068Actual
2120295680.142023-12-156018Actual
2773332004.552024-06-1360112Actual
61329600.002022-10-146026Budget
1042436800.002023-02-126015Actual
818732960.002022-12-156015Actual
174601183.762023-08-1460212Actual
969018018.002023-01-126066Actual
3551716641.492025-01-1260211Actual
3636721429.002025-02-126066Actual
244143372.102024-03-1360511Actual
142462959.322023-05-1460211Actual
1361346488.002023-05-146014Actual
2726019977.002024-06-136066Actual
1785324865.002023-09-146016Actual
1160333120.002023-03-146065Actual
26287123042.772024-05-136018Actual
19040900.002022-05-146014Budget
3243933572.052024-10-1360613Actual
824527440.002022-12-156065Actual
1764011122.002023-09-146073Actual
510316000.002022-09-146046Budget
3119836800.382024-09-1360612Actual
496018600.002022-09-146016Budget
3562924313.982025-01-1260611Actual
2474257722.002024-04-136014Actual
172606108.322023-08-1460211Actual
561523100.002022-10-146013Actual
2099621901.002023-12-156046Actual
3315350739.912024-11-136068Actual
842427560.002022-12-156036Actual
2640825058.672024-05-1360111Actual
6629984.002022-05-146056Actual
3015930989.552024-08-1360213Actual
600128280.002022-10-146065Actual
102377200.002023-02-126073Budget
266103971.052024-05-1360112Actual
3896715727.652025-04-1460211Actual
375231680.002022-08-146065Actual
2321136604.792024-02-126028Actual
1300415997.002023-04-146056Actual
3477374382.002025-01-126013Actual
152759447.742023-06-1460311Actual
159519968.002022-06-146016Actual
3666713895.702025-02-1260211Actual
2105022152.002023-12-156066Actual
3447730841.762024-12-1460611Actual
2465554418.002024-04-136063Actual
2731983674.002024-06-136017Actual
184622291.232023-09-1460112Actual
3480644436.002025-01-126063Actual
3716515698.002025-03-146073Actual
3090460218.872024-09-136068Actual
3710648128.002025-03-146063Actual
2471411362.002024-04-136073Actual
1614054906.652023-07-156068Actual
3931841965.192025-04-1460613Actual
1855295680.002023-10-146013Actual
857418018.002022-12-156066Actual
1291027209.002023-04-146036Actual
104715700.002022-05-146068Budget
3228923000.122024-10-1360112Actual
3518611689.002025-01-126056Actual
594329760.002022-10-146015Actual
164281349.722023-07-1560212Actual
3181820845.002024-10-136066Actual
1168623800.002023-03-146016Budget
832725506.002022-12-156016Actual
3722649680.002025-03-146064Actual
467750880.002022-09-146014Actual
378973702.962025-03-1460511Actual
1178232890.002023-03-146036Actual
128619300.002023-04-146026Budget
184933741.252023-09-1460612Actual
2703153903.002024-06-136015Actual
3149488274.002024-10-136014Actual
586027400.002022-10-146064Budget
62749700.002022-10-146056Budget
958914170.002023-01-126046Actual
2164558006.002024-01-126063Actual
2283339961.002024-02-126065Actual
1267240500.002023-04-146015Budget
3757673600.002025-03-146017Actual
3633615585.002025-02-126056Actual
1717248021.672023-08-146068Actual
3866723714.002025-04-146066Actual
73978580.002022-11-146056Actual
2859250252.022024-07-146028Actual
3075172450.002024-09-136017Actual
786120900.002022-12-156013Budget
1491713689.002023-06-146056Actual
1295820600.002023-04-146046Budget
3698430666.742025-02-1260213Actual
215543404.012023-12-1560612Actual
2915548300.002024-08-136063Actual
2238013742.502024-01-1260311Actual
2599316521.002024-05-136016Actual
2921421114.002024-08-136073Actual
57568100.002022-10-146073Budget
1587117406.002023-07-156046Actual
1047833810.002023-02-126065Actual
435331818.342022-08-146028Actual
3232132298.172024-10-1360612Actual
3527679488.002025-01-126017Actual
310028280.002022-07-156067Actual
3492663986.002025-01-126064Actual
263126400.002022-07-156065Budget
1374033009.002023-05-146065Actual
2808981282.002024-07-146014Actual
169323000.002022-06-146036Budget
2137713232.922023-12-1560311Actual
879730900.002022-12-156018Budget
2483441576.002024-04-136015Actual
3501941897.002025-01-126065Actual
1723214314.862023-08-1460111Actual
706731000.002022-11-146015Budget
3672116186.172025-02-1260411Actual
1070520930.002023-02-126046Actual
473529760.002022-09-146064Actual
454813500.002022-09-146063Budget
3261883030.002024-11-136014Actual
1034134400.002023-02-126064Budget
3222923589.502024-10-1360611Actual
613111232.002022-10-146026Actual
164572799.752023-07-1560612Actual
3645960398.002025-02-126067Actual
3852924298.002025-04-146016Actual
3557117940.462025-01-1260411Actual
1154439376.002023-03-146015Actual
255942342.292024-04-1360612Actual
1560453563.002023-07-156014Actual
118779598.002023-03-146056Actual
2876618512.812024-07-1460411Actual
38726400.002022-05-146065Budget
1080720511.002023-02-126066Actual
235333149.752024-02-1260612Actual
467849000.002022-09-146014Budget
660117900.002022-10-146028Budget
2580366468.002024-05-136014Actual
169224336.002022-06-146036Actual
318429400.002022-07-156018Budget
3731955973.002025-03-146065Actual
3719384456.002025-03-146014Actual
23915940.002022-07-156073Actual
3034017595.002024-09-136073Actual
1530213360.582023-06-1460411Actual
2965856856.002024-08-136067Actual
206629400.002022-06-146018Budget
674224700.002022-11-146013Actual
1557619734.002023-07-156073Actual
804745100.002022-12-156014Budget
2205422152.002024-01-126066Actual
1220316000.002023-03-146028Budget
1001715200.002023-01-126068Budget
3604481282.002025-02-126014Actual
1548494723.002023-07-156013Actual
2338513614.842024-02-1260411Actual
94348000.462022-05-146018Actual
1584529838.002023-07-156036Actual
3601613386.002025-02-126073Actual
608318600.002022-10-146016Budget
698330100.002022-11-146064Budget
3902121299.032025-04-1460411Actual
3324114047.832024-11-1360211Actual
3863615018.002025-04-146056Actual
745218100.002022-11-146066Budget
3893934697.152025-04-1460111Actual
1015515939.002023-02-126063Actual
1982538033.002023-11-146065Actual
2486740365.002024-04-136065Actual
1891224865.002023-10-146036Actual
50089600.002022-09-146026Budget
3107824313.982024-09-1360611Actual
917043120.002023-01-126014Actual
495917472.002022-09-146016Actual
1651696876.002023-08-146013Actual
1714032980.482023-08-146028Actual
1415646662.562023-05-146068Actual
2838114168.002024-07-146056Actual
772218546.882022-11-146028Actual
106099300.002023-02-126026Budget
2634658350.652024-05-136068Actual
2903243579.262024-07-1460213Actual
27626600.002022-07-156026Budget
3018930021.112024-08-1360613Actual
6639700.002022-05-146056Budget
3178713460.002024-10-136056Actual
1047929300.002023-02-126065Budget
3371518113.002024-12-146073Actual
271419800.002022-07-156016Budget
2173252241.002024-01-126014Actual
264369727.542024-05-1360211Actual
304236400.002022-07-156017Actual
2971897855.932024-08-136018Actual
3398328903.002024-12-146036Actual
804849440.002022-12-156014Actual
254199257.312024-04-1360411Actual
289134894.472024-07-1460212Actual
520617400.002022-09-146066Budget
3683818008.542025-02-1260112Actual
94937878.002023-01-126026Actual
1065829601.002023-02-126036Actual
2300015672.002024-02-126056Actual
294557722.002024-08-136026Actual
24526040.002022-05-146064Actual
1462547499.002023-06-146014Actual
2654913994.642024-05-1360611Actual
1320232844.002023-04-146067Actual
393323400.002022-08-146036Budget
96367644.002023-01-126056Actual
1240217227.002023-04-146063Actual
145531600.002022-06-146015Budget
3453724223.552024-12-1460112Actual
3707380454.002025-03-146013Actual
214312895.492023-12-1560511Actual
203496680.672023-11-1460311Actual
585923280.002022-10-146064Actual
2492720344.002024-04-136016Actual
3096431261.982024-09-1360111Actual
1427313106.322023-05-1460311Actual
879846667.102022-12-156018Actual
1494818687.002023-06-146066Actual
2418688069.392024-03-136018Actual
665916000.002022-10-146068Budget
982927200.002023-01-126067Budget
930932000.002023-01-126015Actual
3374377004.002024-12-146014Actual
2220673391.842024-01-126018Actual
2868435383.332024-07-1460111Actual
3326816032.972024-11-1360311Actual
1388319088.002023-05-146046Actual
647129400.002022-10-146067Actual
298666947.702024-08-1360211Actual
305819776.002024-09-136026Actual
2371262969.002024-03-136014Actual
224981349.722024-01-1260112Actual
1160229300.002023-03-146065Budget
178808062.002023-09-146026Actual
1687732249.002023-08-146036Actual
1967222245.002023-11-146073Actual
1660822484.002023-08-146073Actual
515110400.002022-09-146056Actual
1899420344.002023-10-146066Actual
2383839154.002024-03-136065Actual
1958187009.002023-11-146013Actual
2043511579.702023-11-1460611Actual
3489383628.002025-01-126014Actual
2685251750.002024-06-136063Actual
767330900.002022-11-146018Budget
991130900.002023-01-126018Budget
1579026623.002023-07-156016Actual
1510091693.702023-06-146018Actual
3507924634.002025-01-126016Actual
1295722604.002023-04-146046Actual
233319829.672024-02-1260211Actual
2900522275.352024-07-1460113Actual
357179788.182025-01-1260212Actual
2214663388.002024-01-126067Actual
281123000.002022-07-156036Budget
745115132.002022-11-146066Actual
368664992.342025-02-1260212Actual
281024180.002022-07-156036Actual
440916000.002022-08-146068Budget
3415753130.002024-12-146067Actual
936227440.002023-01-126065Actual
2593144078.002024-05-136065Actual
1988521700.002023-11-146016Actual
253929447.742024-04-1360311Actual
725311336.002022-11-146026Actual
2717726565.002024-06-136036Actual
38625480.002022-05-146065Actual
1533418321.312023-06-1460611Actual
3158763342.002024-10-136015Actual
810329120.002022-12-156064Actual
3060925768.002024-09-136036Actual
2712224865.002024-06-136016Actual
225293894.452024-01-1260612Actual
3176115461.002024-10-136046Actual
2613115195.002024-05-136066Actual
2076336149.002023-12-156064Actual
2800247817.002024-07-146063Actual
884525697.012022-12-156028Actual
217024000.012022-06-146068Actual
1094632800.002023-02-126067Budget
3441818894.732024-12-1460411Actual
2070211242.002023-12-156073Actual
3101922902.252024-09-1360311Actual
2622578218.002024-05-136067Actual
1826117494.702023-09-1460111Actual
1075211800.002023-02-126056Budget
31969100504.472024-10-136018Actual
3312150739.912024-11-136028Actual
949410100.002023-01-126026Budget
3530963388.002025-01-126067Actual
3861015142.002025-04-146046Actual
94429400.002022-05-146018Budget
3513428159.002025-01-126036Actual
1766852047.002023-09-146014Actual
174017200.002022-06-146046Budget
553223757.582022-09-146068Actual
1817038054.822023-09-146028Actual
61617200.002022-05-146046Budget
47219800.002022-05-146016Budget
2462286112.002024-04-136013Actual
113557200.002023-03-146073Budget
1215560218.872023-03-146018Actual
2953512769.002024-08-136056Actual
633017400.002022-10-146066Budget
3001225936.352024-08-1360112Actual
2182453775.002024-01-126015Actual
361627400.002022-08-146064Budget
730227560.002022-11-146036Actual
3187786020.002024-10-136017Actual
982825200.002023-01-126067Actual
2498229009.002024-04-136036Actual
3872680224.002025-04-146017Actual
1364539647.002023-05-146064Actual
547617900.002022-09-146028Budget
2942821642.002024-08-136016Actual
3007236653.572024-08-1360612Actual
655336400.002022-10-146018Budget
759132640.002022-11-146067Actual
3353429375.482024-11-1360213Actual
355746640.002022-08-146014Actual
2085541262.002023-12-156065Actual
71818000.002022-05-146066Budget
1258938272.002023-04-146064Actual
510414040.002022-09-146046Actual

Generated 2025-06-13 03:27:53.304 UTC