[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 480  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1799024613.002023-09-156066Actual
422326700.002022-08-156067Budget
824429200.002022-12-166065Budget
2091520796.002023-12-166016Actual
916945100.002023-01-136014Budget
618123400.002022-10-156036Budget
174331349.722023-08-1560112Actual
2640825058.672024-05-1460111Actual
2992019467.082024-08-1460411Actual
3542954085.422025-01-136068Actual
96378700.002023-01-136056Budget
3456510277.552024-12-1560212Actual
1522023824.612023-06-1560111Actual
977339100.002023-01-136017Budget
1207231556.002023-03-156067Actual
24533668.862024-03-1460212Actual
1510091693.702023-06-156018Actual
2634658350.652024-05-146068Actual
1028649082.002023-02-136014Actual
1127417296.002023-03-156063Actual
832725506.002022-12-166016Actual
173413085.922023-08-1560511Actual
594329760.002022-10-156015Actual
1113527878.872023-02-136068Actual
1388319088.002023-05-156046Actual
1042540500.002023-02-136015Budget
1094632800.002023-02-136067Budget
2995222215.002024-08-1460611Actual
3261883030.002024-11-146014Actual
204951985.902023-11-1560112Actual
239254671.002024-03-146026Actual
3743428620.002025-03-156036Actual
1215560218.872023-03-156018Actual
1855295680.002023-10-156013Actual
842528300.002022-12-166036Budget
1864412916.002023-10-156073Actual
295922672.002022-07-166066Actual
172879733.922023-08-1560311Actual
1758159202.002023-09-156063Actual
2318378284.362024-02-136018Actual
3217117176.612024-10-1460411Actual
2773332004.552024-06-1460112Actual
1094735696.002023-02-136067Actual
205513856.152023-11-1560612Actual
1551760398.002023-07-166063Actual
1320232844.002023-04-156067Actual
3066113637.002024-09-146056Actual
2599316521.002024-05-146016Actual
3902121299.032025-04-1560411Actual
2915548300.002024-08-146063Actual
3253145299.002024-11-146063Actual
255641196.532024-04-1460212Actual
2827424706.002024-07-156016Actual
6639700.002022-05-156056Budget
1433113488.242023-05-1560611Actual
3202960776.462024-10-146068Actual
99215600.002022-05-156028Budget
1306120600.002023-04-156066Budget
3746016470.002025-03-156046Actual
528934000.002022-09-156017Budget
214312895.492023-12-1660511Actual
50078112.002022-09-156026Actual
285715600.002022-07-166046Actual
1146234400.002023-03-156064Budget
3787024275.682025-03-1560411Actual
31969100504.472024-10-146018Actual
2676043642.422024-05-1460613Actual
449220900.002022-09-156013Budget
2903243579.262024-07-1560213Actual
3852924298.002025-04-156016Actual
124847200.002023-04-156073Budget
2161383720.002024-01-136013Actual
3383663176.002024-12-156015Actual
169323000.002022-06-156036Budget
1267240500.002023-04-156015Budget
2191621022.002024-01-136016Actual
2791046484.572024-06-1460613Actual
73968700.002022-11-156056Budget
3096431261.982024-09-1460111Actual
3695731635.172025-02-1360113Actual
1390915070.002023-05-156056Actual
1273029300.002023-04-156065Budget
217024000.012022-06-156068Actual
390483741.252025-04-1560511Actual
2008259202.002023-11-156017Actual
430636400.002022-08-156018Budget
1065928500.002023-02-136036Budget
3601613386.002025-02-136073Actual
2023453820.272023-11-156068Actual
154253512.532023-06-1560612Actual
3642678982.002025-02-136017Actual
3622927096.002025-02-136016Actual
2512468889.002024-04-146017Actual
265172655.062024-05-1460511Actual
113220200.002022-06-156013Budget
3427644745.852024-12-156068Actual
1240217227.002023-04-156063Actual
528833280.002022-09-156017Actual
3168027273.002024-10-146016Actual
734917654.002022-11-156046Actual
342714400.002022-08-156063Actual
318344606.462022-07-166018Actual
391689788.182025-04-1560212Actual
3492663986.002025-01-136064Actual
520516380.002022-09-156066Actual
2835518241.002024-07-156046Actual
2654913994.642024-05-1460611Actual
378973702.962025-03-1560511Actual
3926022275.352025-04-1560113Actual
143911909.312023-05-1560112Actual
3149488274.002024-10-146014Actual
759132640.002022-11-156067Actual
3075172450.002024-09-146017Actual
233319829.672024-02-1360211Actual
168497761.002023-08-156026Actual
253929447.742024-04-1460311Actual
1979250815.002023-11-156015Actual
2097030742.002023-12-166036Actual
113565060.002023-03-156073Actual
184316692.002022-06-156066Actual
380165285.962025-03-1560212Actual
1220316000.002023-03-156028Budget
3406520066.002024-12-156066Actual
3568923000.122025-01-1360112Actual
206629400.002022-06-156018Budget
930831000.002023-01-136015Budget
2324349380.792024-02-136068Actual
3162055973.002024-10-146065Actual
3468430343.922024-12-1560213Actual
1790827427.002023-09-156036Actual
2948325786.002024-08-146036Actual
3398328903.002024-12-156036Actual
1314536700.002023-04-156017Budget
2785216141.902024-06-1460113Actual
772218546.882022-11-156028Actual
1430010402.022023-05-1560411Actual
1193120302.002023-03-156066Actual
164281349.722023-07-1660212Actual
1168623800.002023-03-156016Budget
903914800.002023-01-136063Budget
3551716641.492025-01-1360211Actual
2672957177.762024-05-1460213Actual
1840213869.102023-09-1560611Actual
1427313106.322023-05-1560311Actual
1267343056.002023-04-156015Actual
271499882.002024-06-146026Actual
698330100.002022-11-156064Budget
3822369069.002025-04-156013Actual
1560453563.002023-07-166014Actual
118515040.002022-06-156063Actual
3063514823.002024-09-146046Actual
178808062.002023-09-156026Actual
3046161438.002024-09-146015Actual
94429400.002022-05-156018Budget
2297415973.002024-02-136046Actual
647129400.002022-10-156067Actual
328715700.002022-07-166068Budget
1107726484.912023-02-136028Actual
1121828704.002023-03-156013Actual
1352468411.002023-05-156063Actual
3928736719.482025-04-1560213Actual
3669420229.862025-02-1360311Actual
1333326763.702023-04-156028Actual
1666935682.002023-08-156064Actual
2744055758.182024-06-146028Actual
3228923000.122024-10-1460112Actual
3400916470.002024-12-156046Actual
1320332800.002023-04-156067Budget
674224700.002022-11-156013Actual
40279700.002022-08-156056Budget
17879700.002022-06-156056Budget
2294829838.002024-02-136036Actual
1770033933.002023-09-156064Actual
184933741.252023-09-1560612Actual
832824800.002022-12-166016Budget
2965856856.002024-08-146067Actual
255942342.292024-04-1460612Actual
3104619658.572024-09-1460411Actual
865734880.002022-12-166017Actual
977242800.002023-01-136017Actual
1814286439.062023-09-156018Actual
515110400.002022-09-156056Actual
1415520.002022-05-156073Actual
871427200.002022-12-166067Budget
1817038054.822023-09-156028Actual
2521796677.122024-04-146018Actual
1533418321.312023-06-1560611Actual
3249874624.002024-11-146013Actual
954228300.002023-01-136036Budget
35108100.002022-08-156073Budget
1089143700.002023-02-136017Actual
1723214314.862023-08-1560111Actual
2123046662.562023-12-166028Actual
3415753130.002024-12-156067Actual
561523100.002022-10-156013Actual
1328559591.592023-04-156018Actual
3654744327.662025-02-136028Actual
1696024413.002023-08-156066Actual
3813532280.802025-03-1560213Actual
1065829601.002023-02-136036Actual
3798819378.782025-03-1560112Actual
137121840.002022-06-156064Actual
1651696876.002023-08-156013Actual
2289324639.002024-02-136016Actual
3015930989.552024-08-1460213Actual
173918564.002022-06-156046Actual
2706249639.002024-06-146065Actual
818631000.002022-12-166015Budget
791714800.002022-12-166063Budget
1905363806.002023-10-156017Actual
2847181328.002024-07-156017Actual
2132216381.922023-12-1660111Actual
1349180730.002023-05-156013Actual
467849000.002022-09-156014Budget
1193220600.002023-03-156066Budget
1070620600.002023-02-136046Budget
244143372.102024-03-1460511Actual
632914820.002022-10-156066Actual
641234000.002022-10-156017Budget
2240713869.102024-01-1360411Actual
1569742383.002023-07-166015Actual
2321136604.792024-02-136028Actual
3243933572.052024-10-1460613Actual
3374377004.002024-12-156014Actual
2344320993.702024-02-1360611Actual
3211716337.232024-10-1460211Actual
57568100.002022-10-156073Budget
1328642800.002023-04-156018Budget
2806118975.002024-07-156073Actual
2412653281.002024-03-146067Actual
215543404.012023-12-1660612Actual
3222923589.502024-10-1460611Actual
2876618512.812024-07-1560411Actual
1672946868.002023-08-156015Actual
3574837191.882025-01-1360612Actual
767438182.102022-11-156018Actual
249324240.002022-07-166064Actual
91225300.002023-01-136073Budget
3562924313.982025-01-1360611Actual
1009928100.002023-02-136013Budget
194661234.822023-10-1560112Actual
56822698.002022-05-156036Actual
422225480.002022-08-156067Actual
1867259315.002023-10-156014Actual
243336108.322024-03-1460211Actual
3518611689.002025-01-136056Actual
890019819.632022-12-166068Actual
2270853563.002024-02-136014Actual
2110958604.002023-12-166017Actual
633017400.002022-10-156066Budget
2135010307.332023-12-1660211Actual
1579026623.002023-07-166016Actual
1764011122.002023-09-156073Actual
2873920803.272024-07-1560311Actual
159619800.002022-06-156016Budget
608318600.002022-10-156016Budget
542836400.002022-09-156018Budget
3146618458.002024-10-146073Actual
1776036732.002023-09-156015Actual
2756011223.312024-06-1460211Actual
163093085.922023-07-1660511Actual
339556943.002024-12-156026Actual
257629440.002022-07-166015Actual
253653435.932024-04-1460211Actual
3178713460.002024-10-146056Actual
2226535879.022024-01-136068Actual
3580816948.942025-01-1360113Actual
2796968310.002024-07-156013Actual
192639240.002022-06-156017Actual
276417788.142024-06-1460511Actual
2205422152.002024-01-136066Actual
3137475141.002024-10-146013Actual
786219800.002022-12-166013Actual
3350726391.222024-11-1460113Actual
2712224865.002024-06-146016Actual
3837652118.002025-04-156064Actual
1070520930.002023-02-136046Actual
837510100.002022-12-166026Budget
271419800.002022-07-166016Budget
898320900.002023-01-136013Budget
2335812852.062024-02-1360311Actual
113120020.002022-06-156013Actual
2498229009.002024-04-146036Actual
1573043997.002023-07-166065Actual
520617400.002022-09-156066Budget
361627400.002022-08-156064Budget
38849600.002022-08-156026Budget
3881986076.932025-04-156018Actual
495917472.002022-09-156016Actual
1056123442.002023-02-136016Actual
2933554896.002024-08-146015Actual
145437080.002022-06-156015Actual
2856498274.122024-07-156018Actual
174601183.762023-08-1560212Actual
600128280.002022-10-156065Actual
647026700.002022-10-156067Budget
2474257722.002024-04-146014Actual
2197130391.002024-01-136036Actual
287933627.422024-07-1560511Actual
949410100.002023-01-136026Budget
1970059471.002023-11-156014Actual
257731600.002022-07-166015Budget
2126243038.252023-12-166068Actual
3199747324.692024-10-146028Actual
189649443.002023-10-156056Actual
3477374382.002025-01-136013Actual
1168523442.002023-03-156016Actual
3607659202.002025-02-136064Actual
229204822.002024-02-136026Actual
2927554142.002024-08-146064Actual
1926624492.702023-10-1560111Actual
3778830841.762025-03-1560111Actual
2989325192.722024-08-1460311Actual
2506522856.002024-04-146066Actual
137222700.002022-06-156064Budget
225293894.452024-01-1360612Actual
2374536149.002024-03-146064Actual
837610088.002022-12-166026Actual
398016000.002022-08-156046Budget
310128200.002022-07-166067Budget
1917459800.682023-10-156028Actual
85928200.002022-05-156067Budget
3672116186.172025-02-1360411Actual
220200.002022-05-156013Budget
1300511800.002023-04-156056Budget
547617900.002022-09-156028Budget
2882521299.032024-07-1560611Actual
2900522275.352024-07-1560113Actual
1339134151.722023-04-156068Actual
3007236653.572024-08-1460612Actual
969018018.002023-01-136066Actual
706627160.002022-11-156015Actual
94937878.002023-01-136026Actual
3595747093.002025-02-136063Actual
174894161.472023-08-1560612Actual
124839752.002023-04-156073Actual
655451818.712022-10-156018Actual
27626600.002022-07-166026Budget
3834381282.002025-04-156014Actual
1107816000.002023-02-136028Budget
264369727.542024-05-1460211Actual
1714032980.482023-08-156028Actual
3324114047.832024-11-1460211Actual
355746640.002022-08-156014Actual
1361346488.002023-05-156014Actual
871525480.002022-12-166067Actual
1589715371.002023-07-166056Actual
2073055506.002023-12-166014Actual
1988521700.002023-11-156016Actual
1870433584.002023-10-156064Actual
3701435508.932025-02-1360613Actual
183703341.252023-09-1560511Actual
1602056810.002023-07-166067Actual
1450689580.002023-06-156013Actual
2383839154.002024-03-146065Actual
534526700.002022-09-156067Budget
2779239932.352024-06-1460612Actual
3353429375.482024-11-1460213Actual
3489383628.002025-01-136014Actual
3439122215.002024-12-1560311Actual
922630100.002023-01-136064Budget
3312150739.912024-11-146028Actual
2303121022.002024-02-136066Actual
2841221039.002024-07-156066Actual
968918100.002023-01-136066Budget
2338513614.842024-02-1360411Actual
767330900.002022-11-156018Budget
600028800.002022-10-156065Budget
375231680.002022-08-156065Actual
1934810021.162023-10-1560411Actual
2956621642.002024-08-146066Actual
106099300.002023-02-136026Budget
3294221872.002024-11-146066Actual
810430100.002022-12-166064Budget
2604821839.002024-05-146036Actual
3152752118.002024-10-146064Actual
3899413895.702025-04-1560311Actual
505625272.002022-09-156036Actual
2409476783.002024-03-146017Actual
1075311362.002023-02-136056Actual
2515755434.002024-04-146067Actual
1042436800.002023-02-136015Actual
496018600.002022-09-156016Budget
148379142.002023-06-156026Actual
3028146851.002024-09-146063Actual
2583648510.002024-05-146064Actual
5814300.002022-05-156063Budget
622719474.002022-10-156046Actual
510414040.002022-09-156046Actual
904014560.002023-01-136063Actual
1614054906.652023-07-166068Actual
917043120.002023-01-136014Actual
408417400.002022-08-156066Budget
2164558006.002024-01-136063Actual
2262155614.002024-02-136063Actual
3208932673.712024-10-1460111Actual
3113828481.082024-09-1460112Actual
3265153544.002024-11-146064Actual
61329600.002022-10-156026Budget
1628213232.922023-07-1660411Actual
243609639.242024-03-1460311Actual
730328300.002022-11-156036Budget
18943120.002022-05-156014Actual
3459741498.342024-12-1560612Actual
2717726565.002024-06-146036Actual
1785324865.002023-09-156016Actual
383522464.002022-08-156016Actual
505723400.002022-09-156036Budget
3920039932.352025-04-1560612Actual
3548937788.702025-01-1360111Actual
79995300.002022-12-166073Budget
3001225936.352024-08-1460112Actual
2371262969.002024-03-146014Actual
3710648128.002025-03-156063Actual
102377200.002023-02-136073Budget
1412432980.482023-05-156028Actual
118614300.002022-06-156063Budget
1820154364.222023-09-156068Actual
1961361175.002023-11-156063Actual
585923280.002022-10-156064Actual
2767321985.212024-06-1460611Actual
3698430666.742025-02-1360213Actual
890115200.002022-12-166068Budget
1273125392.002023-04-156065Actual

Generated 2025-06-14 21:38:23.967 UTC