[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 512  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1804965780.002023-09-156017Actual
804745100.002022-12-166014Budget
1905363806.002023-10-156017Actual
3049449639.002024-09-146065Actual
2693985284.002024-06-146014Actual
192639240.002022-06-156017Actual
391689788.182025-04-1560212Actual
2371262969.002024-03-146014Actual
818631000.002022-12-166015Budget
2856498274.122024-07-156018Actual
698428280.002022-11-156064Actual
3415753130.002024-12-156067Actual
520617400.002022-09-156066Budget
375231680.002022-08-156065Actual
1160229300.002023-03-156065Budget
113220200.002022-06-156013Budget
2238013742.502024-01-1360311Actual
3645960398.002025-02-136067Actual
2821458664.002024-07-156065Actual
3439122215.002024-12-1560311Actual
2649012282.902024-05-1460411Actual
561620900.002022-10-156013Budget
641234000.002022-10-156017Budget
3471430343.922024-12-1560613Actual
128629149.002023-04-156026Actual
296018000.002022-07-166066Budget
3344740715.352024-11-1460612Actual
2498229009.002024-04-146036Actual
361627400.002022-08-156064Budget
1306221349.002023-04-156066Actual
2474257722.002024-04-146014Actual
2992019467.082024-08-1460411Actual
884525697.012022-12-166028Actual
753438000.002022-11-156017Actual
151326400.002022-06-156065Budget
3249874624.002024-11-146013Actual
174331349.722023-08-1560112Actual
46308100.002022-09-156073Budget
1388319088.002023-05-156046Actual
361529120.002022-08-156064Actual
1240117700.002023-04-156063Budget
91225300.002023-01-136073Budget
3920039932.352025-04-1560612Actual
1107816000.002023-02-136028Budget
1660822484.002023-08-156073Actual
46298640.002022-09-156073Actual
440916000.002022-08-156068Budget
203226934.932023-11-1560211Actual
80005400.002022-12-166073Actual
3766893674.042025-03-156018Actual
2841221039.002024-07-156066Actual
3501941897.002025-01-136065Actual
3024880454.002024-09-146013Actual
3400916470.002024-12-156046Actual
2330315110.622024-02-1360111Actual
298666947.702024-08-1460211Actual
3657952203.572025-02-136068Actual
1776036732.002023-09-156015Actual
1281323202.002023-04-156016Actual
1267240500.002023-04-156015Budget
2321136604.792024-02-136028Actual
323119274.172022-07-166028Actual
342714400.002022-08-156063Actual
1826117494.702023-09-1560111Actual
3554419085.162025-01-1360311Actual
2654913994.642024-05-1460611Actual
1127417296.002023-03-156063Actual
336921840.002022-08-156013Actual
2199719289.002024-01-136046Actual
2085541262.002023-12-166065Actual
879846667.102022-12-166018Actual
3149488274.002024-10-146014Actual
1070620600.002023-02-136046Budget
117339300.002023-03-156026Budget
334155334.902024-11-1460212Actual
390483741.252025-04-1560511Actual
1870433584.002023-10-156064Actual
3480644436.002025-01-136063Actual
1687732249.002023-08-156036Actual
884616600.002022-12-166028Budget
3666713895.702025-02-1360211Actual
225321780.002022-07-166013Actual
174017200.002022-06-156046Budget
2835518241.002024-07-156046Actual
1602056810.002023-07-166067Actual
1121828704.002023-03-156013Actual
1220421328.752023-03-156028Actual
3663935880.152025-02-1360111Actual
2873920803.272024-07-1560311Actual
1352468411.002023-05-156063Actual
991130900.002023-01-136018Budget
2787953263.652024-06-1460213Actual
767330900.002022-11-156018Budget
857318100.002022-12-166066Budget
2850452118.002024-07-156067Actual
1295722604.002023-04-156046Actual
3486519665.002025-01-136073Actual
786120900.002022-12-166013Budget
337020900.002022-08-156013Budget
890115200.002022-12-166068Budget
24533668.862024-03-1460212Actual
547530000.132022-09-156028Actual
61329600.002022-10-156026Budget
80336600.002022-05-156017Budget
3087240563.962024-09-146028Actual
174894161.472023-08-1560612Actual
2791046484.572024-06-1460613Actual
374069563.002025-03-156026Actual
2989325192.722024-08-1460311Actual
1306120600.002023-04-156066Budget
3338719574.532024-11-1460112Actual
982825200.002023-01-136067Actual
712228560.002022-11-156065Actual
2859250252.022024-07-156028Actual
2631567864.472024-05-146028Actual
300405188.092024-08-1460212Actual
344457558.352024-12-1560511Actual
168497761.002023-08-156026Actual
1814286439.062023-09-156018Actual
422326700.002022-08-156067Budget
510316000.002022-09-156046Budget
217024000.012022-06-156068Actual
2962571162.002024-08-146017Actual
3028146851.002024-09-146063Actual
1690316175.002023-08-156046Actual
2676043642.422024-05-1460613Actual
1504064584.002023-06-156067Actual
1891224865.002023-10-156036Actual
2512468889.002024-04-146017Actual
219436931.002024-01-136026Actual
27412105381.832024-06-146018Actual
3902121299.032025-04-1560411Actual
2409476783.002024-03-146017Actual
128619300.002023-04-156026Budget
2471411362.002024-04-146073Actual
2132216381.922023-12-1660111Actual
865639100.002022-12-166017Budget
1654964584.002023-08-156063Actual
3113828481.082024-09-1460112Actual
3332727787.452024-11-1460611Actual
230913720.002022-07-166063Actual
3104619658.572024-09-1460411Actual
3926022275.352025-04-1560113Actual
2274137781.002024-02-136064Actual
467750880.002022-09-156014Actual
56923000.002022-05-156036Budget
936227440.002023-01-136065Actual
193215980.662023-10-1560311Actual
1113419100.002023-02-136068Budget
397914352.002022-08-156046Actual
1427313106.322023-05-1560311Actual
295922672.002022-07-166066Actual
2547714632.952024-04-1460611Actual
215543404.012023-12-1660612Actual
2403521901.002024-03-146066Actual
1489115371.002023-06-156046Actual
2232517367.042024-01-1360111Actual
137222700.002022-06-156064Budget
832824800.002022-12-166016Budget
249324240.002022-07-166064Actual
367487481.752025-02-1360511Actual
818732960.002022-12-166015Actual
2622578218.002024-05-146067Actual
1070520930.002023-02-136046Actual
1107726484.912023-02-136028Actual
968918100.002023-01-136066Budget
2082346644.002023-12-166015Actual
3872680224.002025-04-156017Actual
198328200.002022-06-156067Budget
162559543.492023-07-1660311Actual
375328800.002022-08-156065Budget
435417900.002022-08-156028Budget
454713020.002022-09-156063Actual
1491713689.002023-06-156056Actual
2717726565.002024-06-146036Actual
192943181.672023-10-1560211Actual
2604821839.002024-05-146036Actual
2712224865.002024-06-146016Actual
206547515.602022-06-156018Actual
71717108.002022-05-156066Actual
847114040.002022-12-166046Actual
1999211051.002023-11-156056Actual
1770033933.002023-09-156064Actual
3636721429.002025-02-136066Actual
3173528620.002024-10-146036Actual
3125816141.902024-09-1460113Actual
220200.002022-05-156013Budget
3315350739.912024-11-146068Actual
2223440773.052024-01-136028Actual
253929447.742024-04-1460311Actual
17879700.002022-06-156056Budget
144474008.282023-05-1560612Actual
2521796677.122024-04-146018Actual
3403513035.002024-12-156056Actual
2135010307.332023-12-1660211Actual
832725506.002022-12-166016Actual
2722911370.002024-06-146056Actual
1988521700.002023-11-156016Actual
203496680.672023-11-1560311Actual
2170412558.002024-01-136073Actual
3238124696.452024-10-1460113Actual
1766852047.002023-09-156014Actual
2191621022.002024-01-136016Actual
2862448788.352024-07-156068Actual
3232132298.172024-10-1460612Actual
1557619734.002023-07-166073Actual
1926624492.702023-10-1560111Actual
1201536700.002023-03-156017Budget
3199747324.692024-10-146028Actual
2140413614.842023-12-1660411Actual
865734880.002022-12-166017Actual
3101922902.252024-09-1460311Actual
3852924298.002025-04-156016Actual
194931324.192023-10-1560212Actual
194661234.822023-10-1560112Actual
3521719340.002025-01-136066Actual
3677822673.522025-02-1360611Actual
1178328500.002023-03-156036Budget
2589857641.002024-05-146015Actual
1696024413.002023-08-156066Actual
1908656810.002023-10-156067Actual
311668809.432024-09-1460212Actual
1226019100.002023-03-156068Budget
2646313275.472024-05-1460311Actual
851911830.002022-12-166056Actual
600128280.002022-10-156065Actual
113557200.002023-03-156073Budget
422225480.002022-08-156067Actual
1146138272.002023-03-156064Actual
253653435.932024-04-1460211Actual
969018018.002023-01-136066Actual
5716320.002022-05-156063Actual
245062545.492024-03-1460112Actual
1430010402.022023-05-1560411Actual
633017400.002022-10-156066Budget
1614054906.652023-07-166068Actual
580348960.002022-10-156014Actual
328316730.002024-11-146026Actual
3810823970.122025-03-1560113Actual
3178713460.002024-10-146056Actual
1273029300.002023-04-156065Budget
1973233272.002023-11-156064Actual
1676247990.002023-08-156065Actual
3007236653.572024-08-1460612Actual
3300181328.002024-11-146017Actual
440829697.092022-08-156068Actual
2161383720.002024-01-136013Actual
1220316000.002023-03-156028Budget
622816000.002022-10-156046Budget
791714800.002022-12-166063Budget
1450689580.002023-06-156013Actual
3075172450.002024-09-146017Actual
3312150739.912024-11-146028Actual
2309062192.002024-02-136017Actual
285817200.002022-07-166046Budget
842528300.002022-12-166036Budget
454813500.002022-09-156063Budget
1056223800.002023-02-136016Budget
1961361175.002023-11-156063Actual
1328642800.002023-04-156018Budget
2524546209.522024-04-146028Actual
505625272.002022-09-156036Actual
2800247817.002024-07-156063Actual
1207231556.002023-03-156067Actual
2703153903.002024-06-146015Actual
3211716337.232024-10-1460211Actual
3489383628.002025-01-136014Actual
113120020.002022-06-156013Actual
1065928500.002023-02-136036Budget
3424555200.592024-12-156028Actual
837610088.002022-12-166026Actual
3090460218.872024-09-146068Actual
244040900.002022-07-166014Budget
706731000.002022-11-156015Budget
2368411242.002024-03-146073Actual
1533418321.312023-06-1560611Actual
1291027209.002023-04-156036Actual
205221183.762023-11-1560212Actual
528833280.002022-09-156017Actual
1551760398.002023-07-166063Actual
847215600.002022-12-166046Budget
3447730841.762024-12-1560611Actual
2421446209.522024-03-146028Actual
35096480.002022-08-156073Actual
281024180.002022-07-166036Actual
1094632800.002023-02-136067Budget
68806000.002022-11-156073Actual
1103042800.002023-02-136018Budget
3324114047.832024-11-1460211Actual
1982538033.002023-11-156065Actual
1459712318.002023-06-156073Actual
2146313232.922023-12-1660611Actual
2796968310.002024-07-156013Actual
1958187009.002023-11-156013Actual
622719474.002022-10-156046Actual
184622291.232023-09-1560112Actual
2344320993.702024-02-1360611Actual
2888529361.942024-07-1560112Actual
3695731635.172025-02-1360113Actual
2977851227.792024-08-146068Actual
890019819.632022-12-166068Actual
1339134151.722023-04-156068Actual
1295820600.002023-04-156046Budget
154253512.532023-06-1560612Actual
2324349380.792024-02-136068Actual
2105022152.002023-12-166066Actual
2462286112.002024-04-146013Actual
810430100.002022-12-166064Budget
3881986076.932025-04-156018Actual
553223757.582022-09-156068Actual
3152752118.002024-10-146064Actual
172879733.922023-08-1560311Actual
2220673391.842024-01-136018Actual
383522464.002022-08-156016Actual
38625480.002022-05-156065Actual
1548494723.002023-07-166013Actual
2847181328.002024-07-156017Actual
318429400.002022-07-166018Budget
2002320294.002023-11-156066Actual
244143372.102024-03-1460511Actual
904014560.002023-01-136063Actual
205513856.152023-11-1560612Actual
2312361594.002024-02-136067Actual
264369727.542024-05-1460211Actual
1465734283.002023-06-156064Actual
1888410649.002023-10-156026Actual
1234428100.002023-04-156013Budget
3831512558.002025-04-156073Actual
2383839154.002024-03-146065Actual
355746640.002022-08-156014Actual
79995300.002022-12-166073Budget
674224700.002022-11-156013Actual
1226130109.222023-03-156068Actual
94429400.002022-05-156018Budget
3601613386.002025-02-136073Actual
1009928100.002023-02-136013Budget
1409687254.222023-05-156018Actual
3060925768.002024-09-146036Actual
215232316.762023-12-1660112Actual
2017595137.702023-11-156018Actual
487628000.002022-09-156065Actual
257731600.002022-07-166015Budget
3406520066.002024-12-156066Actual
2953512769.002024-08-146056Actual
1967222245.002023-11-156073Actual
1415520.002022-05-156073Actual
2205422152.002024-01-136066Actual
3530963388.002025-01-136067Actual
2182453775.002024-01-136015Actual
1471744894.002023-06-156015Actual
50078112.002022-09-156026Actual
47219800.002022-05-156016Budget
2871210879.692024-07-1560211Actual
33131600.002022-05-156015Budget
3326816032.972024-11-1460311Actual
586027400.002022-10-156064Budget
3893934697.152025-04-1560111Actual
3743428620.002025-03-156036Actual
647026700.002022-10-156067Budget
285715600.002022-07-166046Actual
3527679488.002025-01-136017Actual
3492663986.002025-01-136064Actual
1234325806.002023-04-156013Actual
2876618512.812024-07-1560411Actual
277614943.402024-06-1460212Actual
6629984.002022-05-156056Actual
2300015672.002024-02-136056Actual
317076517.002024-10-146026Actual
1970059471.002023-11-156014Actual
3813532280.802025-03-1560213Actual
1758159202.002023-09-156063Actual
898420460.002023-01-136013Actual
2176431717.002024-01-136064Actual
692847520.002022-11-156014Actual
2185635880.002024-01-136065Actual
2568186112.002024-05-146013Actual
3146618458.002024-10-146073Actual
3498666447.002025-01-136015Actual
3259021114.002024-11-146073Actual
3858425502.002025-04-156036Actual
435331818.342022-08-156028Actual
2735256810.002024-06-146067Actual
289134894.472024-07-1560212Actual
1820154364.222023-09-156068Actual
698330100.002022-11-156064Budget
481832640.002022-09-156015Actual
40279700.002022-08-156056Budget
1608082361.712023-07-166018Actual
235032673.152024-02-1360112Actual
1412432980.482023-05-156028Actual
2956621642.002024-08-146066Actual
534423520.002022-09-156067Actual
27626600.002022-07-166026Budget
1651696876.002023-08-156013Actual
1512836604.792023-06-156028Actual
2110958604.002023-12-166017Actual
2761418894.732024-06-1460411Actual
2812152992.002024-07-156064Actual
265172655.062024-05-1460511Actual
50089600.002022-09-156026Budget
3518611689.002025-01-136056Actual
2280145881.002024-02-136015Actual
2438713106.322024-03-1460411Actual
3914024712.922025-04-1560112Actual
2506522856.002024-04-146066Actual
3707380454.002025-03-156013Actual
2389826522.002024-03-146016Actual
3015930989.552024-08-1460213Actual
223539925.412024-01-1360211Actual
310028280.002022-07-166067Actual
3536993325.552025-01-136018Actual
3321340461.092024-11-1460111Actual
2465554418.002024-04-146063Actual
1516047568.632023-06-156068Actual
3887960776.462025-04-156068Actual
3613664584.002025-02-136015Actual
2338513614.842024-02-1360411Actual
3459741498.342024-12-1560612Actual
2123046662.562023-12-166028Actual
3291111264.002024-11-146056Actual
3309388795.162024-11-146018Actual
183439733.922023-09-1560411Actual
674120900.002022-11-156013Budget
2767321985.212024-06-1460611Actual
1867259315.002023-10-156014Actual
567413720.002022-10-156063Actual
3737925290.002025-03-156016Actual
3772857988.532025-03-156068Actual
113565060.002023-03-156073Actual
94348000.462022-05-156018Actual
243942680.002022-07-166014Actual
1253147564.002023-04-156014Actual
3825642608.002025-04-156063Actual
1701970324.002023-08-156017Actual
80237080.002022-05-156017Actual
2258897773.002024-02-136013Actual
679815680.002022-11-156063Actual
1672946868.002023-08-156015Actual
99215600.002022-05-156028Budget
1579026623.002023-07-166016Actual
995916600.002023-01-136028Budget
3240837123.002024-10-1460213Actual
211415600.002022-06-156028Budget
3574837191.882025-01-1360612Actual
3162055973.002024-10-146065Actual

Generated 2025-06-14 16:44:26.037 UTC