[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 480  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915940.002022-07-196073Actual
2720318897.002024-06-176046Actual
954326780.002023-01-166036Actual
2403521901.002024-03-176066Actual
118614300.002022-06-186063Budget
3261883030.002024-11-176014Actual
1893815371.002023-10-186046Actual
249544621.002024-04-176026Actual
1840213869.102023-09-1860611Actual
1056223800.002023-02-166016Budget
3294221872.002024-11-176066Actual
137222700.002022-06-186064Budget
2503411051.002024-04-176056Actual
1970059471.002023-11-186014Actual
730328300.002022-11-186036Budget
174331349.722023-08-1860112Actual
2873920803.272024-07-1860311Actual
2568186112.002024-05-176013Actual
173413085.922023-08-1860511Actual
3831512558.002025-04-186073Actual
1193120302.002023-03-186066Actual
3060925768.002024-09-176036Actual
2294829838.002024-02-166036Actual
229204822.002024-02-166026Actual
148379142.002023-06-186026Actual
2841221039.002024-07-186066Actual
2856498274.122024-07-186018Actual
3202960776.462024-10-176068Actual
1070620600.002023-02-166046Budget
547530000.132022-09-186028Actual
759132640.002022-11-186067Actual
1388319088.002023-05-186046Actual
253929447.742024-04-1760311Actual
61617200.002022-05-186046Budget
124847200.002023-04-186073Budget
318429400.002022-07-196018Budget
12674000.002022-06-186073Actual
496018600.002022-09-186016Budget
936329200.002023-01-166065Budget
1676247990.002023-08-186065Actual
745218100.002022-11-186066Budget
1690316175.002023-08-186046Actual
2832927769.002024-07-186036Actual
547617900.002022-09-186028Budget
698428280.002022-11-186064Actual
310028280.002022-07-196067Actual
211415600.002022-06-186028Budget
1481022604.002023-06-186016Actual
408321424.002022-08-186066Actual
1295820600.002023-04-186046Budget
6639700.002022-05-186056Budget
193215980.662023-10-1860311Actual
198228280.002022-06-186067Actual
3666713895.702025-02-1660211Actual
402610192.002022-08-186056Actual
361627400.002022-08-186064Budget
3113828481.082024-09-1760112Actual
1905363806.002023-10-186017Actual
225321780.002022-07-196013Actual
2008259202.002023-11-186017Actual
3707380454.002025-03-186013Actual
959015600.002023-01-166046Budget
3719384456.002025-03-186014Actual
1403459202.002023-05-186067Actual
3178713460.002024-10-176056Actual
24526040.002022-05-186064Actual
257731600.002022-07-196015Budget
865639100.002022-12-196017Budget
435417900.002022-08-186028Budget
1201536700.002023-03-186017Budget
3176115461.002024-10-176046Actual
61516692.002022-05-186046Actual
225293894.452024-01-1660612Actual
85828840.002022-05-186067Actual
3804841106.842025-03-1860612Actual
1682229561.002023-08-186016Actual
3766893674.042025-03-186018Actual
449120460.002022-09-186013Actual
343648398.792024-12-1860211Actual
487728800.002022-09-186065Budget
505625272.002022-09-186036Actual
40279700.002022-08-186056Budget
99124969.732022-05-186028Actual
1361346488.002023-05-186014Actual
233319829.672024-02-1660211Actual
1672946868.002023-08-186015Actual
3228923000.122024-10-1760112Actual
842427560.002022-12-196036Actual
2924281144.002024-08-176014Actual
3748615160.002025-03-186056Actual
467849000.002022-09-186014Budget
1160333120.002023-03-186065Actual
2211363148.002024-01-166017Actual
2888529361.942024-07-1860112Actual
3152752118.002024-10-176064Actual
1705243534.002023-08-186067Actual
1654964584.002023-08-186063Actual
561620900.002022-10-186013Budget
777915200.002022-11-186068Budget
285817200.002022-07-196046Budget
1988521700.002023-11-186016Actual
3240837123.002024-10-1760213Actual
391689788.182025-04-1860212Actual
3362376797.002024-12-186013Actual
163093085.922023-07-1960511Actual
378973702.962025-03-1860511Actual
2607416411.002024-05-176046Actual
266423971.052024-05-1760612Actual
3131529698.302024-09-1760613Actual
183168875.392023-09-1860311Actual
600128280.002022-10-186065Actual
2717726565.002024-06-176036Actual
182893054.012023-09-1860211Actual
2847181328.002024-07-186017Actual
12685000.002022-06-186073Budget
1557619734.002023-07-196073Actual
195223404.012023-10-1860612Actual
1201434960.002023-03-186017Actual
204951985.902023-11-1860112Actual
1491713689.002023-06-186056Actual
271499882.002024-06-176026Actual
1592820495.002023-07-196066Actual
104624000.012022-05-186068Actual
271319292.002022-07-196016Actual
254466234.922024-04-1760511Actual
206629400.002022-06-186018Budget
1001630909.232023-01-166068Actual
159519968.002022-06-186016Actual
5814300.002022-05-186063Budget
2389826522.002024-03-176016Actual
679714800.002022-11-186063Budget
818631000.002022-12-196015Budget
3669420229.862025-02-1660311Actual
3471430343.922024-12-1860613Actual
239254671.002024-03-176026Actual
2936849514.002024-08-176065Actual
1226130109.222023-03-186068Actual
2135010307.332023-12-1960211Actual
162283277.422023-07-1960211Actual
1660822484.002023-08-186073Actual
1687732249.002023-08-186036Actual
467750880.002022-09-186014Actual
641344000.002022-10-186017Actual
183703341.252023-09-1860511Actual
1015617700.002023-02-166063Budget
3645960398.002025-02-166067Actual
665823031.812022-10-186068Actual
2871210879.692024-07-1860211Actual
3069217728.002024-09-176066Actual
102377200.002023-02-166073Budget
3604481282.002025-02-166014Actual
2017595137.702023-11-186018Actual
1089143700.002023-02-166017Actual
3265153544.002024-11-176064Actual
2950916825.002024-08-176046Actual
884616600.002022-12-196028Budget
1183019016.002023-03-186046Actual
174894161.472023-08-1860612Actual
674224700.002022-11-186013Actual
1364539647.002023-05-186064Actual
3332727787.452024-11-1760611Actual
3214417750.032024-10-1760311Actual
3259021114.002024-11-176073Actual
106099300.002023-02-166026Budget
3243933572.052024-10-1760613Actual
24533668.862024-03-1760212Actual
3642678982.002025-02-166017Actual
3162055973.002024-10-176065Actual
1926624492.702023-10-1860111Actual
204036362.582023-11-1860511Actual
2806118975.002024-07-186073Actual
151224960.002022-06-186065Actual
2462286112.002024-04-176013Actual
949410100.002023-01-166026Budget
2791046484.572024-06-1760613Actual
837610088.002022-12-196026Actual
194931324.192023-10-1860212Actual
1107726484.912023-02-166028Actual
2619293288.002024-05-176017Actual
1999211051.002023-11-186056Actual
1510091693.702023-06-186018Actual
665916000.002022-10-186068Budget
2146313232.922023-12-1960611Actual
922630100.002023-01-166064Budget
393323400.002022-08-186036Budget
2105022152.002023-12-196066Actual
164012367.822023-07-1960112Actual
304336600.002022-07-196017Budget
422225480.002022-08-186067Actual
430636400.002022-08-186018Budget
1127417296.002023-03-186063Actual
2037613232.922023-11-1860411Actual
3034017595.002024-09-176073Actual
3710648128.002025-03-186063Actual
3562924313.982025-01-1660611Actual
1253147564.002023-04-186014Actual
1961361175.002023-11-186063Actual
2223440773.052024-01-166028Actual
1533418321.312023-06-1860611Actual
3211716337.232024-10-1760211Actual
249422700.002022-07-196064Budget
2202310850.002024-01-166056Actual
138298138.002023-05-186026Actual
192943181.672023-10-1860211Actual
1140450900.002023-03-186014Budget
1867259315.002023-10-186014Actual
2971897855.932024-08-176018Actual
1793414466.002023-09-186046Actual
977339100.002023-01-166017Budget
2176431717.002024-01-166064Actual
1075211800.002023-02-166056Budget
1940617367.042023-10-1860611Actual
1430010402.022023-05-1860411Actual
1548494723.002023-07-196013Actual
791816000.002022-12-196063Actual
94429400.002022-05-186018Budget
1328559591.592023-04-186018Actual
305819776.002024-09-176026Actual
1400162790.002023-05-186017Actual
2773332004.552024-06-1760112Actual
113220200.002022-06-186013Budget
183439733.922023-09-1860411Actual
2368411242.002024-03-176073Actual
1339019100.002023-04-186068Budget
2577517402.002024-05-176073Actual
1226019100.002023-03-186068Budget
2524546209.522024-04-176028Actual
16446600.002022-06-186026Budget
3386848438.002024-12-186065Actual
3309388795.162024-11-176018Actual
2818150053.002024-07-186015Actual
47120800.002022-05-186016Actual
1475036239.002023-06-186065Actual
510316000.002022-09-186046Budget
215543404.012023-12-1960612Actual
641234000.002022-10-186017Budget
51509700.002022-09-186056Budget
68795300.002022-11-186073Budget
2164558006.002024-01-166063Actual
520516380.002022-09-186066Actual
2023453820.272023-11-186068Actual
367487481.752025-02-1660511Actual
19040900.002022-05-186014Budget
2796968310.002024-07-186013Actual
398016000.002022-08-186046Budget
2238013742.502024-01-1660311Actual
2498229009.002024-04-176036Actual
1770033933.002023-09-186064Actual
144181170.992023-05-1860212Actual
276417788.142024-06-1760511Actual
355849000.002022-08-186014Budget
153942099.732023-06-1860112Actual
117339300.002023-03-186026Budget
2474257722.002024-04-176014Actual
257629440.002022-07-196015Actual
3757673600.002025-03-186017Actual
903914800.002023-01-166063Budget
2703153903.002024-06-176015Actual
3199747324.692024-10-176028Actual
3187786020.002024-10-176017Actual
2197130391.002024-01-166036Actual
73968700.002022-11-186056Budget
1333326763.702023-04-186028Actual
310128200.002022-07-196067Budget
47219800.002022-05-186016Budget
2380537943.002024-03-176015Actual
2289324639.002024-02-166016Actual
692745100.002022-11-186014Budget
2120295680.142023-12-196018Actual
622816000.002022-10-186046Budget
818732960.002022-12-196015Actual
71717108.002022-05-186066Actual
660117900.002022-10-186028Budget
3101922902.252024-09-1760311Actual
1273029300.002023-04-186065Budget
122080.002022-05-186013Actual
2170412558.002024-01-166073Actual
767438182.102022-11-186018Actual
2477433584.002024-04-176064Actual
2521796677.122024-04-176018Actual
2697152118.002024-06-176064Actual
145531600.002022-06-186015Budget
1306221349.002023-04-186066Actual
1814286439.062023-09-186018Actual
17867878.002022-06-186056Actual
3542954085.422025-01-166068Actual
3586629698.302025-01-1660613Actual
1267240500.002023-04-186015Budget
416630080.002022-08-186017Actual
1215642800.002023-03-186018Budget
172606108.322023-08-1860211Actual
786219800.002022-12-196013Actual
1620021375.632023-07-1960111Actual
720624336.002022-11-186016Actual
3324114047.832024-11-1760211Actual
3350726391.222024-11-1760113Actual
2043511579.702023-11-1860611Actual
3173528620.002024-10-176036Actual
1504064584.002023-06-186067Actual
281024180.002022-07-196036Actual
772218546.882022-11-186028Actual
102386486.002023-02-166073Actual
2483441576.002024-04-176015Actual
3356445516.142024-11-1760613Actual
271419800.002022-07-196016Budget
46298640.002022-09-186073Actual
3338719574.532024-11-1760112Actual
1113419100.002023-02-166068Budget
2685251750.002024-06-176063Actual
159619800.002022-06-186016Budget
1121728100.002023-03-186013Budget
2395327351.002024-03-176036Actual
2838114168.002024-07-186056Actual
2547714632.952024-04-1760611Actual
608419656.002022-10-186016Actual
884525697.012022-12-196028Actual
3303353820.002024-11-176067Actual
2593144078.002024-05-176065Actual
3760849680.002025-03-186067Actual
2064354358.002023-12-196063Actual
567313500.002022-10-186063Budget
2956621642.002024-08-176066Actual
3486519665.002025-01-166073Actual
1215560218.872023-03-186018Actual
158174922.002023-07-196026Actual
832725506.002022-12-196016Actual
3663935880.152025-02-1660111Actual
2297415973.002024-02-166046Actual
1855295680.002023-10-186013Actual
2400514165.002024-03-176056Actual
254199257.312024-04-1760411Actual
193756934.932023-10-1860511Actual
3728658995.002025-03-186015Actual
1427313106.322023-05-1860311Actual
2912271760.002024-08-176013Actual
520617400.002022-09-186066Budget
94348000.462022-05-186018Actual
173918564.002022-06-186046Actual
3861015142.002025-04-186046Actual
1415520.002022-05-186073Actual
1994030391.002023-11-186036Actual
388310712.002022-08-186026Actual
3866723714.002025-04-186066Actual
281123000.002022-07-196036Budget
1779348438.002023-09-186065Actual
154253512.532023-06-1860612Actual
33033920.002022-05-186015Actual
38726400.002022-05-186065Budget
375328800.002022-08-186065Budget
408417400.002022-08-186066Budget
1628213232.922023-07-1960411Actual
2444618512.812024-03-1760611Actual
2191621022.002024-01-166016Actual
2903243579.262024-07-1860213Actual
2942821642.002024-08-176016Actual
2758723360.772024-06-1760311Actual
1471744894.002023-06-186015Actual
128629149.002023-04-186026Actual
3613664584.002025-02-166015Actual
300405188.092024-08-1760212Actual
1089036700.002023-02-166017Budget
80237080.002022-05-186017Actual
5206600.002022-05-186026Budget
3689730830.062025-02-1660612Actual
1973233272.002023-11-186064Actual
2634658350.652024-05-176068Actual
871525480.002022-12-196067Actual
355984084.882025-01-1660511Actual
2900522275.352024-07-1860113Actual
184418000.002022-06-186066Budget
454813500.002022-09-186063Budget
647026700.002022-10-186067Budget
2070211242.002023-12-196073Actual
534526700.002022-09-186067Budget
24622700.002022-05-186064Budget
449220900.002022-09-186013Budget
3568923000.122025-01-1660112Actual
2712224865.002024-06-176016Actual
3007236653.572024-08-1760612Actual
1450689580.002023-06-186013Actual
1291027209.002023-04-186036Actual
1094735696.002023-02-166067Actual
1412432980.482023-05-186028Actual
2767321985.212024-06-1760611Actual
378168245.592025-03-1860211Actual
2471411362.002024-04-176073Actual
1094632800.002023-02-166067Budget
2812152992.002024-07-186064Actual
199129745.002023-11-186026Actual
810430100.002022-12-196064Budget
172879733.922023-08-1860311Actual
1253250900.002023-04-186014Budget
29059700.002022-07-196056Budget
2114250232.002023-12-196067Actual
2300015672.002024-02-166056Actual
2744055758.182024-06-176028Actual
2309062192.002024-02-166017Actual
3920039932.352025-04-1860612Actual
917043120.002023-01-166014Actual
1663653058.002023-08-186014Actual
3288517356.002024-11-176046Actual
454713020.002022-09-186063Actual
2123046662.562023-12-196028Actual
857318100.002022-12-196066Budget
1113527878.872023-02-166068Actual
1888410649.002023-10-186026Actual
837510100.002022-12-196026Budget
2654913994.642024-05-1760611Actual
19146101660.552023-10-186018Actual
3096431261.982024-09-1760111Actual
5197800.002022-05-186026Actual
243609639.242024-03-1760311Actual
851911830.002022-12-196056Actual
594329760.002022-10-186015Actual
3168027273.002024-10-176016Actual
936227440.002023-01-166065Actual
2011545926.002023-11-186067Actual
1696024413.002023-08-186066Actual
753438000.002022-11-186017Actual
2430517494.702024-03-1760111Actual
810329120.002022-12-196064Actual
3222923589.502024-10-1760611Actual
1864412916.002023-10-186073Actual
2927554142.002024-08-176064Actual
3858425502.002025-04-186036Actual
235333149.752024-02-1660612Actual
374069563.002025-03-186026Actual
2731983674.002024-06-176017Actual
57558080.002022-10-186073Actual
898420460.002023-01-166013Actual
996031212.272023-01-166028Actual
1015515939.002023-02-166063Actual
2492720344.002024-04-176016Actual
1776036732.002023-09-186015Actual
1666935682.002023-08-186064Actual
2933554896.002024-08-176015Actual
2868435383.332024-07-1860111Actual
3881986076.932025-04-186018Actual
916945100.002023-01-166014Budget
1295722604.002023-04-186046Actual
263126400.002022-07-196065Budget
1530213360.582023-06-1860411Actual
1370751308.002023-05-186015Actual
1173412199.002023-03-186026Actual
3398328903.002024-12-186036Actual

Generated 2025-06-17 23:47:47.080 UTC