[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 448  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295722604.002023-04-166046Actual
3866723714.002025-04-166066Actual
1215642800.002023-03-166018Budget
1587117406.002023-07-176046Actual
1187611800.002023-03-166056Budget
62749700.002022-10-166056Budget
17879700.002022-06-166056Budget
369828000.002022-08-166015Actual
17548105248.002023-09-166013Actual
1113419100.002023-02-146068Budget
3471430343.922024-12-1660613Actual
2064354358.002023-12-176063Actual
71717108.002022-05-166066Actual
3190957960.002024-10-156067Actual
318344606.462022-07-176018Actual
553223757.582022-09-166068Actual
233319829.672024-02-1460211Actual
1306120600.002023-04-166066Budget
3672116186.172025-02-1460411Actual
2424555450.602024-03-156068Actual
3222923589.502024-10-1560611Actual
3249874624.002024-11-156013Actual
1394021022.002023-05-166066Actual
3846953820.002025-04-166065Actual
3055422793.002024-09-156016Actual
2868435383.332024-07-1660111Actual
277614943.402024-06-1560212Actual
3158763342.002024-10-156015Actual
94348000.462022-05-166018Actual
3433639315.322024-12-1660111Actual
194661234.822023-10-1660112Actual
192736600.002022-06-166017Budget
2132216381.922023-12-1760111Actual
276417788.142024-06-1560511Actual
954326780.002023-01-146036Actual
2403521901.002024-03-156066Actual
1339134151.722023-04-166068Actual
3920039932.352025-04-1660612Actual
1654964584.002023-08-166063Actual
777816546.842022-11-166068Actual
380165285.962025-03-1660212Actual
323215600.002022-07-176028Budget
561620900.002022-10-166013Budget
2992019467.082024-08-1560411Actual
285715600.002022-07-176046Actual
3403513035.002024-12-166056Actual
2640825058.672024-05-1560111Actual
2717726565.002024-06-156036Actual
1080720511.002023-02-146066Actual
922630100.002023-01-146064Budget
3365647334.002024-12-166063Actual
735015600.002022-11-166046Budget
698428280.002022-11-166064Actual
3353429375.482024-11-1560213Actual
613111232.002022-10-166026Actual
3240837123.002024-10-1560213Actual
481832640.002022-09-166015Actual
2712224865.002024-06-156016Actual
2226535879.022024-01-146068Actual
725311336.002022-11-166026Actual
2238013742.502024-01-1460311Actual
3728658995.002025-03-166015Actual
206629400.002022-06-166018Budget
3259021114.002024-11-156073Actual
1400162790.002023-05-166017Actual
169323000.002022-06-166036Budget
378168245.592025-03-1660211Actual
3113828481.082024-09-1560112Actual
295922672.002022-07-176066Actual
184933741.252023-09-1660612Actual
3034017595.002024-09-156073Actual
871427200.002022-12-176067Budget
290410400.002022-07-176056Actual
898320900.002023-01-146013Budget
3872680224.002025-04-166017Actual
2211363148.002024-01-146017Actual
194931324.192023-10-1660212Actual
1075211800.002023-02-146056Budget
2812152992.002024-07-166064Actual
842427560.002022-12-176036Actual
2303121022.002024-02-146066Actual
3568923000.122025-01-1460112Actual
1178328500.002023-03-166036Budget
168497761.002023-08-166026Actual
3636721429.002025-02-146066Actual
495917472.002022-09-166016Actual
520617400.002022-09-166066Budget
408321424.002022-08-166066Actual
3902121299.032025-04-1660411Actual
2619293288.002024-05-156017Actual
1563733933.002023-07-176064Actual
632914820.002022-10-166066Actual
734917654.002022-11-166046Actual
2921421114.002024-08-156073Actual
264369727.542024-05-1560211Actual
1267240500.002023-04-166015Budget
80237080.002022-05-166017Actual
6629984.002022-05-166056Actual
305819776.002024-09-156026Actual
949410100.002023-01-146026Budget
1905363806.002023-10-166017Actual
2747241400.342024-06-156068Actual
3173528620.002024-10-156036Actual
2847181328.002024-07-166017Actual
916945100.002023-01-146014Budget
2214663388.002024-01-146067Actual
585923280.002022-10-166064Actual
2123046662.562023-12-176028Actual
473529760.002022-09-166064Actual
2099621901.002023-12-176046Actual
3884739309.392025-04-166028Actual
3125816141.902024-09-1560113Actual
3178713460.002024-10-156056Actual
725410100.002022-11-166026Budget
1817038054.822023-09-166028Actual
243336108.322024-03-1560211Actual
17867878.002022-06-166056Actual
3631019871.002025-02-146046Actual
1808252145.002023-09-166067Actual
3152752118.002024-10-156064Actual
255641196.532024-04-1560212Actual
3645960398.002025-02-146067Actual
1864412916.002023-10-166073Actual
1349180730.002023-05-166013Actual
57558080.002022-10-166073Actual
3521719340.002025-01-146066Actual
2903243579.262024-07-1660213Actual
416630080.002022-08-166017Actual
131544440.002022-06-166014Actual
3628429204.002025-02-146036Actual
2199719289.002024-01-146046Actual
1042436800.002023-02-146015Actual
369929000.002022-08-166015Budget
339556943.002024-12-166026Actual
2146313232.922023-12-1760611Actual
1220421328.752023-03-166028Actual
142462959.322023-05-1660211Actual
1300415997.002023-04-166056Actual
580449000.002022-10-166014Budget
1491713689.002023-06-166056Actual
234123213.582024-02-1460511Actual
2486740365.002024-04-156065Actual
2289324639.002024-02-146016Actual
1701970324.002023-08-166017Actual
61617200.002022-05-166046Budget
660117900.002022-10-166028Budget
786219800.002022-12-176013Actual
1056223800.002023-02-146016Budget
2205422152.002024-01-146066Actual
2312361594.002024-02-146067Actual
1328559591.592023-04-166018Actual
244040900.002022-07-176014Budget
304236400.002022-07-176017Actual
317076517.002024-10-156026Actual
47120800.002022-05-166016Actual
1146138272.002023-03-166064Actual
184418000.002022-06-166066Budget
505625272.002022-09-166036Actual
19040900.002022-05-166014Budget
3536993325.552025-01-146018Actual
2474257722.002024-04-156014Actual
2649012282.902024-05-1560411Actual
890115200.002022-12-176068Budget
1917459800.682023-10-166028Actual
510414040.002022-09-166046Actual
3285929469.002024-11-156036Actual
3424555200.592024-12-166028Actual
3465729698.302024-12-1660113Actual
3238124696.452024-10-1560113Actual
1893815371.002023-10-166046Actual
18943120.002022-05-166014Actual
159619800.002022-06-166016Budget
1333326763.702023-04-166028Actual
481929000.002022-09-166015Budget
3881986076.932025-04-166018Actual
2105022152.002023-12-176066Actual
1183019016.002023-03-166046Actual
2862448788.352024-07-166068Actual
1682229561.002023-08-166016Actual
1193120302.002023-03-166066Actual
759027200.002022-11-166067Budget
3887960776.462025-04-166068Actual
1427313106.322023-05-1660311Actual
131640900.002022-06-166014Budget
3784320840.512025-03-1660311Actual
158174922.002023-07-176026Actual
3695731635.172025-02-1460113Actual
355849000.002022-08-166014Budget
30844106636.402024-09-156018Actual
2397919088.002024-03-156046Actual
1855295680.002023-10-166013Actual
94937878.002023-01-146026Actual
3622927096.002025-02-146016Actual
2300015672.002024-02-146056Actual
243942680.002022-07-176014Actual
1557619734.002023-07-176073Actual
2321136604.792024-02-146028Actual
3104619658.572024-09-1560411Actual
622719474.002022-10-166046Actual
193215980.662023-10-1660311Actual
29059700.002022-07-176056Budget
3863615018.002025-04-166056Actual
2873920803.272024-07-1660311Actual
982927200.002023-01-146067Budget
205221183.762023-11-1660212Actual
245062545.492024-03-1560112Actual
220200.002022-05-166013Budget
3486519665.002025-01-146073Actual
2202310850.002024-01-146056Actual
3406520066.002024-12-166066Actual
2882521299.032024-07-1660611Actual
647026700.002022-10-166067Budget
375328800.002022-08-166065Budget
1121828704.002023-03-166013Actual
2571461803.002024-05-156063Actual
249544621.002024-04-156026Actual
3698430666.742025-02-1460213Actual
328715700.002022-07-176068Budget
2761418894.732024-06-1560411Actual
1982538033.002023-11-166065Actual
294557722.002024-08-156026Actual
1047833810.002023-02-146065Actual
1634113488.242023-07-1760611Actual
174331349.722023-08-1660112Actual
3128531635.172024-09-1560213Actual
3265153544.002024-11-156064Actual
2029420707.532023-11-1660111Actual
1001630909.232023-01-146068Actual
594329760.002022-10-166015Actual
904014560.002023-01-146063Actual
1094735696.002023-02-146067Actual
954228300.002023-01-146036Budget
5716320.002022-05-166063Actual
393323400.002022-08-166036Budget
1573043997.002023-07-176065Actual
2073055506.002023-12-176014Actual
94429400.002022-05-166018Budget
1028550900.002023-02-146014Budget
837610088.002022-12-176026Actual
1804965780.002023-09-166017Actual
35096480.002022-08-166073Actual
318429400.002022-07-176018Budget
922530720.002023-01-146064Actual
3722649680.002025-03-166064Actual
655451818.712022-10-166018Actual
173413085.922023-08-1660511Actual
96367644.002023-01-146056Actual
791714800.002022-12-176063Budget
3810823970.122025-03-1660113Actual
3007236653.572024-08-1560612Actual
1403459202.002023-05-166067Actual
528833280.002022-09-166017Actual
2965856856.002024-08-156067Actual
3914024712.922025-04-1660112Actual
2859250252.022024-07-166028Actual
2610010388.002024-05-156056Actual
3743428620.002025-03-166036Actual
3253145299.002024-11-156063Actual
698330100.002022-11-166064Budget
2335812852.062024-02-1460311Actual
515110400.002022-09-166056Actual
832824800.002022-12-176016Budget
2912271760.002024-08-156013Actual
3040156810.002024-09-156064Actual
3075172450.002024-09-156017Actual
224981349.722024-01-1460112Actual
1107816000.002023-02-146028Budget
257629440.002022-07-176015Actual
674120900.002022-11-166013Budget
1858558125.002023-10-166063Actual
172606108.322023-08-1660211Actual
641344000.002022-10-166017Actual
1065928500.002023-02-146036Budget
1672946868.002023-08-166015Actual
183703341.252023-09-1660511Actual
106109508.002023-02-146026Actual
944524800.002023-01-146016Budget
3338719574.532024-11-1560112Actual
440829697.092022-08-166068Actual
2753233666.282024-06-1560111Actual
991260000.682023-01-146018Actual
1533418321.312023-06-1660611Actual
118614300.002022-06-166063Budget
1160333120.002023-03-166065Actual
567413720.002022-10-166063Actual
2906329052.672024-07-1660613Actual
2796968310.002024-07-166013Actual
2170412558.002024-01-146073Actual
184316692.002022-06-166066Actual
660221819.672022-10-166028Actual
260205912.002024-05-156026Actual
2900522275.352024-07-1660113Actual
118779598.002023-03-166056Actual
1569742383.002023-07-176015Actual
561523100.002022-10-166013Actual
1220316000.002023-03-166028Budget
528934000.002022-09-166017Budget
144474008.282023-05-1660612Actual
879846667.102022-12-176018Actual
1385725116.002023-05-166036Actual
215232316.762023-12-1760112Actual
890019819.632022-12-176068Actual
3294221872.002024-11-156066Actual
3719384456.002025-03-166014Actual
271319292.002022-07-176016Actual
1103042800.002023-02-146018Budget
2164558006.002024-01-146063Actual
1899420344.002023-10-166066Actual
430636400.002022-08-166018Budget
3232132298.172024-10-1560612Actual
3813532280.802025-03-1660213Actual
397914352.002022-08-166046Actual
3893934697.152025-04-1660111Actual
1961361175.002023-11-166063Actual
2672957177.762024-05-1560213Actual
753539100.002022-11-166017Budget
189649443.002023-10-166056Actual
2697152118.002024-06-156064Actual
2023453820.272023-11-166068Actual
217115700.002022-06-166068Budget
824429200.002022-12-176065Budget
996031212.272023-01-146028Actual
3480644436.002025-01-146063Actual
383618600.002022-08-166016Budget
1888410649.002023-10-166026Actual
3456510277.552024-12-1660212Actual
917043120.002023-01-146014Actual
1676247990.002023-08-166065Actual
2243820229.862024-01-1460611Actual
2547714632.952024-04-1560611Actual
154253512.532023-06-1660612Actual
786120900.002022-12-176013Budget
289134894.472024-07-1660212Actual
720524800.002022-11-166016Budget
1967222245.002023-11-166073Actual
1070620600.002023-02-146046Budget
608419656.002022-10-166016Actual
1102963982.582023-02-146018Actual
26287123042.772024-05-156018Actual
1494818687.002023-06-166066Actual
205513856.152023-11-1660612Actual
378973702.962025-03-1660511Actual
2894533913.092024-07-1660612Actual
2232517367.042024-01-1460111Actual
553316000.002022-09-166068Budget
3492663986.002025-01-146064Actual
3489383628.002025-01-146014Actual
73978580.002022-11-166056Actual
837510100.002022-12-176026Budget
217024000.012022-06-166068Actual
3421783358.692024-12-166018Actual
209427535.002023-12-176026Actual
102386486.002023-02-146073Actual
56923000.002022-05-166036Budget
5197800.002022-05-166026Actual
3787024275.682025-03-1660411Actual
3350726391.222024-11-1560113Actual
435331818.342022-08-166028Actual
1766852047.002023-09-166014Actual
3926022275.352025-04-1660113Actual
2061082524.002023-12-176013Actual
969018018.002023-01-146066Actual
3530963388.002025-01-146067Actual
1080820600.002023-02-146066Budget
534526700.002022-09-166067Budget
496018600.002022-09-166016Budget
215543404.012023-12-1760612Actual
3825642608.002025-04-166063Actual
3607659202.002025-02-146064Actual
824527440.002022-12-176065Actual
3751725095.002025-03-166066Actual
2465554418.002024-04-156063Actual
3415753130.002024-12-166067Actual
2091520796.002023-12-176016Actual
487728800.002022-09-166065Budget
2483441576.002024-04-156015Actual
1584529838.002023-07-176036Actual
321987329.622024-10-1560511Actual
2395327351.002024-03-156036Actual
50089600.002022-09-166026Budget
2037613232.922023-11-1660411Actual
3288517356.002024-11-156046Actual
2294829838.002024-02-146036Actual
3746016470.002025-03-166046Actual
871525480.002022-12-176067Actual
3202960776.462024-10-156068Actual
2806118975.002024-07-166073Actual
3716515698.002025-03-166073Actual
1692911930.002023-08-166056Actual
164572799.752023-07-1760612Actual
3852924298.002025-04-166016Actual
144181170.992023-05-1660212Actual
283016659.002024-07-166026Actual
2953512769.002024-08-156056Actual
884525697.012022-12-176028Actual
3769652970.252025-03-166028Actual
594229000.002022-10-166015Budget
3324114047.832024-11-1560211Actual
720624336.002022-11-166016Actual
730227560.002022-11-166036Actual
1182920600.002023-03-166046Budget
2703153903.002024-06-156015Actual
2681975900.002024-06-156013Actual
1358522963.002023-05-166073Actual
1258938272.002023-04-166064Actual
3001225936.352024-08-1560112Actual
3666713895.702025-02-1460211Actual
1481022604.002023-06-166016Actual
454713020.002022-09-166063Actual
106099300.002023-02-146026Budget
225293894.452024-01-1460612Actual
3329515269.132024-11-1560411Actual
1168523442.002023-03-166016Actual
1314536700.002023-04-166017Budget
1352468411.002023-05-166063Actual
655336400.002022-10-166018Budget
1089143700.002023-02-146017Actual
1548494723.002023-07-176013Actual
1999211051.002023-11-166056Actual
1240117700.002023-04-166063Budget
2983835383.332024-08-1560111Actual
174017200.002022-06-166046Budget
2438713106.322024-03-1560411Actual
1306221349.002023-04-166066Actual
33131600.002022-05-166015Budget
3066113637.002024-09-156056Actual
3344740715.352024-11-1560612Actual
3772857988.532025-03-166068Actual
1970059471.002023-11-166014Actual
1201434960.002023-03-166017Actual
1814286439.062023-09-166018Actual
3477374382.002025-01-146013Actual
1015617700.002023-02-146063Budget

Generated 2025-06-15 16:37:46.188 UTC