[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 1000   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002023-02-116028Budget
3274457587.002024-11-126065Actual
1512836604.792023-06-136028Actual
2140413614.842023-12-1460411Actual
321987329.622024-10-1260511Actual
1934810021.162023-10-1360411Actual
2197130391.002024-01-116036Actual
3176115461.002024-10-126046Actual
991260000.682023-01-116018Actual
3075172450.002024-09-126017Actual
3843658126.002025-04-136015Actual
342813500.002022-08-136063Budget
2577517402.002024-05-126073Actual
158174922.002023-07-146026Actual
383618600.002022-08-136016Budget
2962571162.002024-08-126017Actual
3104619658.572024-09-1260411Actual
122080.002022-05-136013Actual
38625480.002022-05-136065Actual
1510091693.702023-06-136018Actual
1979250815.002023-11-136015Actual
2906329052.672024-07-1360613Actual
3069217728.002024-09-126066Actual
318429400.002022-07-146018Budget
385569563.002025-04-136026Actual
1380223860.002023-05-136016Actual
205221183.762023-11-1360212Actual
318344606.462022-07-146018Actual
481929000.002022-09-136015Budget
898320900.002023-01-116013Budget
1253147564.002023-04-136014Actual
772218546.882022-11-136028Actual
917043120.002023-01-116014Actual
27615460.002022-07-146026Actual
3875954648.002025-04-136067Actual
3633615585.002025-02-116056Actual
3657952203.572025-02-116068Actual
3178713460.002024-10-126056Actual
553316000.002022-09-136068Budget
2691116905.002024-06-126073Actual
1056123442.002023-02-116016Actual
2983835383.332024-08-1260111Actual
1628213232.922023-07-1460411Actual
2631567864.472024-05-126028Actual
2324349380.792024-02-116068Actual
528833280.002022-09-136017Actual
304336600.002022-07-146017Budget
698330100.002022-11-136064Budget
473529760.002022-09-136064Actual
3554419085.162025-01-1160311Actual
271419800.002022-07-146016Budget
29059700.002022-07-146056Budget
810329120.002022-12-146064Actual
328625939.442022-07-146068Actual
3321340461.092024-11-1260111Actual
777816546.842022-11-136068Actual
1154439376.002023-03-136015Actual
153942099.732023-06-1360112Actual
211415600.002022-06-136028Budget
449220900.002022-09-136013Budget
193215980.662023-10-1360311Actual
217024000.012022-06-136068Actual
3766893674.042025-03-136018Actual
2894533913.092024-07-1360612Actual
1855295680.002023-10-136013Actual
1530213360.582023-06-1360411Actual
17548105248.002023-09-136013Actual
194661234.822023-10-1360112Actual
3628429204.002025-02-116036Actual
647129400.002022-10-136067Actual
2806118975.002024-07-136073Actual
847215600.002022-12-146046Budget
2297415973.002024-02-116046Actual
2808981282.002024-07-136014Actual
890019819.632022-12-146068Actual
328715700.002022-07-146068Budget
1692911930.002023-08-136056Actual
1168623800.002023-03-136016Budget
2335812852.062024-02-1160311Actual
633017400.002022-10-136066Budget
622816000.002022-10-136046Budget
810430100.002022-12-146064Budget
1328559591.592023-04-136018Actual
510316000.002022-09-136046Budget
192736600.002022-06-136017Budget
1867259315.002023-10-136014Actual
215232316.762023-12-1460112Actual
3063514823.002024-09-126046Actual
391689788.182025-04-1360212Actual
3707380454.002025-03-136013Actual
271499882.002024-06-126026Actual
254466234.922024-04-1260511Actual
266423971.052024-05-1260612Actual
706627160.002022-11-136015Actual
3792826719.342025-03-1360611Actual
1551760398.002023-07-146063Actual
3926022275.352025-04-1360113Actual
2344320993.702024-02-1160611Actual
1908656810.002023-10-136067Actual
2744055758.182024-06-126028Actual
257629440.002022-07-146015Actual
1042540500.002023-02-116015Budget
368664992.342025-02-1160212Actual
255942342.292024-04-1260612Actual
38726400.002022-05-136065Budget
174894161.472023-08-1360612Actual
735015600.002022-11-136046Budget
3636721429.002025-02-116066Actual
1394021022.002023-05-136066Actual
1879742608.002023-10-136065Actual
206629400.002022-06-136018Budget
473627400.002022-09-136064Budget
3131529698.302024-09-1260613Actual
189649443.002023-10-136056Actual
378973702.962025-03-1360511Actual
1996618812.002023-11-136046Actual
2735256810.002024-06-126067Actual
2571461803.002024-05-126063Actual
179609042.002023-09-136056Actual
47219800.002022-05-136016Budget
5197800.002022-05-136026Actual
2613115195.002024-05-126066Actual
725410100.002022-11-136026Budget
1994030391.002023-11-136036Actual
954326780.002023-01-116036Actual
3784320840.512025-03-1360311Actual
174601183.762023-08-1360212Actual
3128531635.172024-09-1260213Actual
2841221039.002024-07-136066Actual
534526700.002022-09-136067Budget
1592820495.002023-07-146066Actual
1349180730.002023-05-136013Actual
567313500.002022-10-136063Budget
422225480.002022-08-136067Actual
2812152992.002024-07-136064Actual
1352468411.002023-05-136063Actual
2202310850.002024-01-116056Actual
3772857988.532025-03-136068Actual
3181820845.002024-10-126066Actual
2082346644.002023-12-146015Actual
266103971.052024-05-1260112Actual
3383663176.002024-12-136015Actual
3521719340.002025-01-116066Actual
57568100.002022-10-136073Budget
777915200.002022-11-136068Budget
1291027209.002023-04-136036Actual
969018018.002023-01-116066Actual
343648398.792024-12-1360211Actual
2283339961.002024-02-116065Actual
355746640.002022-08-136014Actual
1182920600.002023-03-136046Budget
131544440.002022-06-136014Actual
1459712318.002023-06-136073Actual
117339300.002023-03-136026Budget
2524546209.522024-04-126028Actual
243942680.002022-07-146014Actual
3441818894.732024-12-1360411Actual
3798819378.782025-03-1360112Actual
2747241400.342024-06-126068Actual
753438000.002022-11-136017Actual
2321136604.792024-02-116028Actual
1259034400.002023-04-136064Budget
2838114168.002024-07-136056Actual
3024880454.002024-09-126013Actual
245632863.582024-03-1260612Actual
71717108.002022-05-136066Actual
169323000.002022-06-136036Budget
205513856.152023-11-1360612Actual
3253145299.002024-11-126063Actual
2599316521.002024-05-126016Actual
1094735696.002023-02-116067Actual
2974645861.032024-08-126028Actual
791816000.002022-12-146063Actual
2953512769.002024-08-126056Actual
2465554418.002024-04-126063Actual
3604481282.002025-02-116014Actual
3386848438.002024-12-136065Actual
745115132.002022-11-136066Actual
285715600.002022-07-146046Actual
3568923000.122025-01-1160112Actual
2856498274.122024-07-136018Actual
71818000.002022-05-136066Budget
2580366468.002024-05-126014Actual
2876618512.812024-07-1360411Actual
1267343056.002023-04-136015Actual
832824800.002022-12-146016Budget
339556943.002024-12-136026Actual
3689730830.062025-02-1160612Actual
3492663986.002025-01-116064Actual
383522464.002022-08-136016Actual
30844106636.402024-09-126018Actual
80336600.002022-05-136017Budget
61329600.002022-10-136026Budget
17867878.002022-06-136056Actual
281123000.002022-07-146036Budget
1028649082.002023-02-116014Actual
2070211242.002023-12-146073Actual
3211716337.232024-10-1260211Actual
1731413106.322023-08-1360411Actual
922630100.002023-01-116064Budget
1065928500.002023-02-116036Budget
159619800.002022-06-136016Budget
219436931.002024-01-116026Actual
3557117940.462025-01-1160411Actual
1790827427.002023-09-136036Actual
2604821839.002024-05-126036Actual
2064354358.002023-12-146063Actual
1917459800.682023-10-136028Actual
2043511579.702023-11-1360611Actual
138298138.002023-05-136026Actual
2091520796.002023-12-146016Actual
3439122215.002024-12-1360311Actual
3303353820.002024-11-126067Actual
91214120.002023-01-116073Actual
3400916470.002024-12-136046Actual
1234325806.002023-04-136013Actual
3202960776.462024-10-126068Actual
916945100.002023-01-116014Budget
3034017595.002024-09-126073Actual
2547714632.952024-04-1260611Actual
2706249639.002024-06-126065Actual
255372080.592024-04-1260112Actual
3465729698.302024-12-1360113Actual
2796968310.002024-07-136013Actual
2850452118.002024-07-136067Actual
3834381282.002025-04-136014Actual
1654964584.002023-08-136063Actual
2717726565.002024-06-126036Actual
1433113488.242023-05-1360611Actual
2020355450.602023-11-136028Actual
2921421114.002024-08-126073Actual
1758159202.002023-09-136063Actual
1240217227.002023-04-136063Actual
178808062.002023-09-136026Actual
3760849680.002025-03-136067Actual
328316730.002024-11-126026Actual
235032673.152024-02-1160112Actual
229204822.002024-02-116026Actual
5206600.002022-05-136026Budget
3722649680.002025-03-136064Actual
355849000.002022-08-136014Budget
2873920803.272024-07-1360311Actual
2258897773.002024-02-116013Actual
692745100.002022-11-136014Budget
520516380.002022-09-136066Actual
3140743953.002024-10-126063Actual
163093085.922023-07-1460511Actual
1481022604.002023-06-136016Actual
1047929300.002023-02-116065Budget
281024180.002022-07-146036Actual
2412653281.002024-03-126067Actual
1714032980.482023-08-136028Actual
1587117406.002023-07-146046Actual
3261883030.002024-11-126014Actual
1858558125.002023-10-136063Actual
51509700.002022-09-136056Budget
954228300.002023-01-116036Budget
215543404.012023-12-1460612Actual
3238124696.452024-10-1260113Actual
184418000.002022-06-136066Budget
3214417750.032024-10-1260311Actual
922530720.002023-01-116064Actual
567413720.002022-10-136063Actual
467750880.002022-09-136014Actual
3804841106.842025-03-1360612Actual
1453867095.002023-06-136063Actual
1462547499.002023-06-136014Actual
1201536700.002023-03-136017Budget
2403521901.002024-03-126066Actual
142462959.322023-05-1360211Actual
1187611800.002023-03-136056Budget
1701970324.002023-08-136017Actual
245062545.492024-03-1260112Actual
2199719289.002024-01-116046Actual
430636400.002022-08-136018Budget
3748615160.002025-03-136056Actual
1009928100.002023-02-116013Budget
3324114047.832024-11-1260211Actual
194931324.192023-10-1360212Actual
1516047568.632023-06-136068Actual
2672957177.762024-05-1260213Actual
183703341.252023-09-1360511Actual
68806000.002022-11-136073Actual
285817200.002022-07-146046Budget
214312895.492023-12-1460511Actual
2948325786.002024-08-126036Actual
2888529361.942024-07-1360112Actual
3574837191.882025-01-1160612Actual
1494818687.002023-06-136066Actual
2753233666.282024-06-1260111Actual
23925000.002022-07-146073Budget
3315350739.912024-11-126068Actual
390483741.252025-04-1360511Actual
959015600.002023-01-116046Budget
1146234400.002023-03-136064Budget
580348960.002022-10-136014Actual
311668809.432024-09-1260212Actual
204036362.582023-11-1360511Actual
1560453563.002023-07-146014Actual
62749700.002022-10-136056Budget
2726019977.002024-06-126066Actual
1320232844.002023-04-136067Actual
1295722604.002023-04-136046Actual
2164558006.002024-01-116063Actual
3613664584.002025-02-116015Actual
454713020.002022-09-136063Actual
3403513035.002024-12-136056Actual
1300415997.002023-04-136056Actual
2097030742.002023-12-146036Actual
1183019016.002023-03-136046Actual
249422700.002022-07-146064Budget
3291111264.002024-11-126056Actual
225321780.002022-07-146013Actual
791714800.002022-12-146063Budget
3539743909.482025-01-116028Actual
1651696876.002023-08-136013Actual
547617900.002022-09-136028Budget
3663935880.152025-02-1160111Actual
818631000.002022-12-146015Budget
1573043997.002023-07-146065Actual
1034228980.002023-02-116064Actual
144181170.992023-05-1360212Actual
16446600.002022-06-136026Budget
1785324865.002023-09-136016Actual
3240837123.002024-10-1260213Actual
586027400.002022-10-136064Budget
3271159119.002024-11-126015Actual
3866723714.002025-04-136066Actual
1070520930.002023-02-116046Actual
1421820229.862023-05-1360111Actual
1234428100.002023-04-136013Budget
35108100.002022-08-136073Budget
249544621.002024-04-126026Actual
1015617700.002023-02-116063Budget
2173252241.002024-01-116014Actual
665916000.002022-10-136068Budget
2223440773.052024-01-116028Actual
1240117700.002023-04-136063Budget
151326400.002022-06-136065Budget
2915548300.002024-08-126063Actual
1961361175.002023-11-136063Actual
1958187009.002023-11-136013Actual
2185635880.002024-01-116065Actual
46298640.002022-09-136073Actual
982927200.002023-01-116067Budget
3751725095.002025-03-136066Actual
2002320294.002023-11-136066Actual
2640825058.672024-05-1260111Actual
137222700.002022-06-136064Budget
2073055506.002023-12-146014Actual
2882521299.032024-07-1360611Actual
2515755434.002024-04-126067Actual
3371518113.002024-12-136073Actual
323119274.172022-07-146028Actual
3516017373.002025-01-116046Actual
2076336149.002023-12-146064Actual
2950916825.002024-08-126046Actual
1899420344.002023-10-136066Actual
3015930989.552024-08-1260213Actual
679815680.002022-11-136063Actual
3087240563.962024-09-126028Actual
3486519665.002025-01-116073Actual
1569742383.002023-07-146015Actual
930932000.002023-01-116015Actual
2703153903.002024-06-126015Actual
106109508.002023-02-116026Actual
192943181.672023-10-1360211Actual
1465734283.002023-06-136064Actual
1663653058.002023-08-136014Actual
3928736719.482025-04-1360213Actual
1620021375.632023-07-1460111Actual
772116600.002022-11-136028Budget
173413085.922023-08-1360511Actual
2862448788.352024-07-136068Actual
2622578218.002024-05-126067Actual
80237080.002022-05-136017Actual
1799024613.002023-09-136066Actual
618123400.002022-10-136036Budget
1814286439.062023-09-136018Actual
3501941897.002025-01-116065Actual
3716515698.002025-03-136073Actual
3152752118.002024-10-126064Actual
3852924298.002025-04-136016Actual
692847520.002022-11-136014Actual
2262155614.002024-02-116063Actual
3222923589.502024-10-1260611Actual
3698430666.742025-02-1160213Actual
2037613232.922023-11-1360411Actual
289134894.472024-07-1360212Actual
3356445516.142024-11-1260613Actual
1427313106.322023-05-1360311Actual
2191621022.002024-01-116016Actual
375231680.002022-08-136065Actual
231014300.002022-07-146063Budget
249324240.002022-07-146064Actual
3007236653.572024-08-1260612Actual
2105022152.002023-12-146066Actual
1430010402.022023-05-1360411Actual
832725506.002022-12-146016Actual
2903243579.262024-07-1360213Actual
118779598.002023-03-136056Actual
85928200.002022-05-136067Budget
73978580.002022-11-136056Actual
3294221872.002024-11-126066Actual
851911830.002022-12-146056Actual
2220673391.842024-01-116018Actual
118515040.002022-06-136063Actual
2486740365.002024-04-126065Actual
1220316000.002023-03-136028Budget
2503411051.002024-04-126056Actual
1146138272.002023-03-136064Actual
1113419100.002023-02-116068Budget
118614300.002022-06-136063Budget
298666947.702024-08-1260211Actual
3447730841.762024-12-1360611Actual
2912271760.002024-08-126013Actual
2132216381.922023-12-1460111Actual
3728658995.002025-03-136015Actual
706731000.002022-11-136015Budget
397914352.002022-08-136046Actual
600028800.002022-10-136065Budget

Generated 2025-06-12 03:59:37.842 UTC