[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 1000   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295722604.002023-04-026046Actual
930932000.002022-12-316015Actual
1042436800.002023-01-316015Actual
113220200.002022-06-026013Budget
430544545.852022-08-026018Actual
3441818894.732024-12-0260411Actual
2731983674.002024-06-016017Actual
3392824971.002024-12-026016Actual
1207231556.002023-03-026067Actual
1412432980.482023-05-026028Actual
1820154364.222023-09-026068Actual
3377660720.002024-12-026064Actual
1107726484.912023-01-316028Actual
91225300.002022-12-316073Budget
19040900.002022-05-026014Budget
1705243534.002023-08-026067Actual
38849600.002022-08-026026Budget
2921421114.002024-08-016073Actual
5206600.002022-05-026026Budget
192943181.672023-10-0260211Actual
57568100.002022-10-026073Budget
3176115461.002024-10-016046Actual
1790827427.002023-09-026036Actual
1899420344.002023-10-026066Actual
239254671.002024-03-016026Actual
3787024275.682025-03-0260411Actual
1979250815.002023-11-026015Actual
2097030742.002023-12-036036Actual
1291128500.002023-04-026036Budget
172606108.322023-08-0260211Actual
2017595137.702023-11-026018Actual
3028146851.002024-09-016063Actual
1785324865.002023-09-026016Actual
2868435383.332024-07-0260111Actual
3628429204.002025-01-316036Actual
271419800.002022-07-036016Budget
1140351612.002023-03-026014Actual
1168523442.002023-03-026016Actual
198228280.002022-06-026067Actual
178808062.002023-09-026026Actual
3101922902.252024-09-0160311Actual
3240837123.002024-10-0160213Actual
510414040.002022-09-026046Actual
954228300.002022-12-316036Budget
5814300.002022-05-026063Budget
374069563.002025-03-026026Actual
1690316175.002023-08-026046Actual
1692911930.002023-08-026056Actual
1808252145.002023-09-026067Actual
542760000.682022-09-026018Actual
1563733933.002023-07-036064Actual
2238013742.502023-12-3160311Actual
3896715727.652025-04-0260211Actual
391689788.182025-04-0260212Actual
19146101660.552023-10-026018Actual
3060925768.002024-09-016036Actual
203496680.672023-11-0260311Actual
16437410.002022-06-026026Actual
1512836604.792023-06-026028Actual
206547515.602022-06-026018Actual
720524800.002022-11-026016Budget
1226130109.222023-03-026068Actual
2568186112.002024-05-016013Actual
832725506.002022-12-036016Actual
1533418321.312023-06-0260611Actual
1557619734.002023-07-036073Actual
3507924634.002024-12-316016Actual
890115200.002022-12-036068Budget
712329200.002022-11-026065Budget
1450689580.002023-06-026013Actual
328625939.442022-07-036068Actual
408417400.002022-08-026066Budget
857318100.002022-12-036066Budget
168497761.002023-08-026026Actual
2409476783.002024-03-016017Actual
209427535.002023-12-036026Actual
71717108.002022-05-026066Actual
3751725095.002025-03-026066Actual
283016659.002024-07-026026Actual
904014560.002022-12-316063Actual
260205912.002024-05-016026Actual
154253512.532023-06-0260612Actual
847114040.002022-12-036046Actual
982825200.002022-12-316067Actual
2258897773.002024-01-316013Actual
2146313232.922023-12-0360611Actual
2753233666.282024-06-0160111Actual
3601613386.002025-01-316073Actual
3539743909.482024-12-316028Actual
2173252241.002023-12-316014Actual
1160229300.002023-03-026065Budget
194931324.192023-10-0260212Actual
3104619658.572024-09-0160411Actual
23925000.002022-07-036073Budget
3746016470.002025-03-026046Actual
234123213.582024-01-3160511Actual
884525697.012022-12-036028Actual
3881986076.932025-04-026018Actual
2303121022.002024-01-316066Actual
3066113637.002024-09-016056Actual
1459712318.002023-06-026073Actual
3843658126.002025-04-026015Actual
1840213869.102023-09-0260611Actual
203226934.932023-11-0260211Actual
1127417296.002023-03-026063Actual
2956621642.002024-08-016066Actual
5197800.002022-05-026026Actual
204036362.582023-11-0260511Actual
608419656.002022-10-026016Actual
47120800.002022-05-026016Actual
2758723360.772024-06-0160311Actual
2211363148.002023-12-316017Actual
1425000.002022-05-026073Budget
2020355450.602023-11-026028Actual
318344606.462022-07-036018Actual
128629149.002023-04-026026Actual
361627400.002022-08-026064Budget
608318600.002022-10-026016Budget
1113419100.002023-01-316068Budget
3834381282.002025-04-026014Actual
837510100.002022-12-036026Budget
3548937788.702024-12-3160111Actual
3884739309.392025-04-026028Actual
35096480.002022-08-026073Actual
547617900.002022-09-026028Budget
786219800.002022-12-036013Actual
1714032980.482023-08-026028Actual
3654744327.662025-01-316028Actual
2808981282.002024-07-026014Actual
3007236653.572024-08-0160612Actual
214312895.492023-12-0360511Actual
266103971.052024-05-0160112Actual
1905363806.002023-10-026017Actual
1764011122.002023-09-026073Actual
3371518113.002024-12-026073Actual
2726019977.002024-06-016066Actual
183439733.922023-09-0260411Actual
567313500.002022-10-026063Budget
1080720511.002023-01-316066Actual
1065829601.002023-01-316036Actual
3049449639.002024-09-016065Actual
1253147564.002023-04-026014Actual
1592820495.002023-07-036066Actual
339556943.002024-12-026026Actual
2137713232.922023-12-0360311Actual
1701970324.002023-08-026017Actual
1415646662.562023-05-026068Actual
753438000.002022-11-026017Actual
3631019871.002025-01-316046Actual
734917654.002022-11-026046Actual
3113828481.082024-09-0160112Actual
215232316.762023-12-0360112Actual
567413720.002022-10-026063Actual
3719384456.002025-03-026014Actual
449120460.002022-09-026013Actual
1306120600.002023-04-026066Budget
2289324639.002024-01-316016Actual
285715600.002022-07-036046Actual
3875954648.002025-04-026067Actual
857418018.002022-12-036066Actual
289134894.472024-07-0260212Actual
1339019100.002023-04-026068Budget
996031212.272022-12-316028Actual
745218100.002022-11-026066Budget
265172655.062024-05-0160511Actual
1870433584.002023-10-026064Actual
24533668.862024-03-0160212Actual
2185635880.002023-12-316065Actual
2850452118.002024-07-026067Actual
2604821839.002024-05-016036Actual
1481022604.002023-06-026016Actual
3439122215.002024-12-0260311Actual
1573043997.002023-07-036065Actual
660117900.002022-10-026028Budget
3222923589.502024-10-0160611Actual
2383839154.002024-03-016065Actual
660221819.672022-10-026028Actual
217115700.002022-06-026068Budget
917043120.002022-12-316014Actual
35108100.002022-08-026073Budget
355984084.882024-12-3160511Actual
323215600.002022-07-036028Budget
1996618812.002023-11-026046Actual
1102963982.582023-01-316018Actual
3424555200.592024-12-026028Actual
2170412558.002023-12-316073Actual
3784320840.512025-03-0260311Actual
1465734283.002023-06-026064Actual
2744055758.182024-06-016028Actual
2983835383.332024-08-0160111Actual
1320232844.002023-04-026067Actual
1267343056.002023-04-026015Actual
5716320.002022-05-026063Actual
3908024582.072025-04-0260611Actual
842427560.002022-12-036036Actual
3280428159.002024-11-016016Actual
3613664584.002025-01-316015Actual
879846667.102022-12-036018Actual
542836400.002022-09-026018Budget
253929447.742024-04-0160311Actual
294557722.002024-08-016026Actual
2722911370.002024-06-016056Actual
416734000.002022-08-026017Budget
244040900.002022-07-036014Budget
2477433584.002024-04-016064Actual
3046161438.002024-09-016015Actual
1587117406.002023-07-036046Actual
1075311362.002023-01-316056Actual
3329515269.132024-11-0160411Actual
3792826719.342025-03-0260611Actual
2002320294.002023-11-026066Actual
3149488274.002024-10-016014Actual
189649443.002023-10-026056Actual
243336108.322024-03-0160211Actual
3178713460.002024-10-016056Actual
1201434960.002023-03-026017Actual
944524800.002022-12-316016Budget
2182453775.002023-12-316015Actual
698428280.002022-11-026064Actual
2164558006.002023-12-316063Actual
2785216141.902024-06-0160113Actual
613111232.002022-10-026026Actual
205513856.152023-11-0260612Actual
2262155614.002024-01-316063Actual
68795300.002022-11-026073Budget
1530213360.582023-06-0260411Actual
195223404.012023-10-0260612Actual
3261883030.002024-11-016014Actual
3518611689.002024-12-316056Actual
580348960.002022-10-026014Actual
73978580.002022-11-026056Actual
3274457587.002024-11-016065Actual
3837652118.002025-04-026064Actual
1314536700.002023-04-026017Budget
847215600.002022-12-036046Budget
3536993325.552024-12-316018Actual
3574837191.882024-12-3160612Actual
27412105381.832024-06-016018Actual
3666713895.702025-01-3160211Actual
1994030391.002023-11-026036Actual
1634113488.242023-07-0360611Actual
3748615160.002025-03-026056Actual
152759447.742023-06-0260311Actual
263034240.002022-07-036065Actual
96367644.002022-12-316056Actual
1187611800.002023-03-026056Budget
137121840.002022-06-026064Actual
144474008.282023-05-0260612Actual
1047833810.002023-01-316065Actual
3893934697.152025-04-0260111Actual
2403521901.002024-03-016066Actual
1654964584.002023-08-026063Actual
3168027273.002024-10-016016Actual
276417788.142024-06-0160511Actual
3162055973.002024-10-016065Actual
3309388795.162024-11-016018Actual
3024880454.002024-09-016013Actual
1154540500.002023-03-026015Budget
50078112.002022-09-026026Actual
3616949639.002025-01-316065Actual
16446600.002022-06-026026Budget
520516380.002022-09-026066Actual
12685000.002022-06-026073Budget
949410100.002022-12-316026Budget
85188700.002022-12-036056Budget
2524546209.522024-04-016028Actual
17879700.002022-06-026056Budget
3872680224.002025-04-026017Actual
2712224865.002024-06-016016Actual
2593144078.002024-05-016065Actual
2400514165.002024-03-016056Actual
2280145881.002024-01-316015Actual
481929000.002022-09-026015Budget
3412478200.002024-12-026017Actual
94348000.462022-05-026018Actual
3477374382.002024-12-316013Actual
2202310850.002023-12-316056Actual
243942680.002022-07-036014Actual
204951985.902023-11-0260112Actual
520617400.002022-09-026066Budget
2791046484.572024-06-0160613Actual
235032673.152024-01-3160112Actual
393323400.002022-08-026036Budget
1663653058.002023-08-026014Actual
2161383720.002023-12-316013Actual
2735256810.002024-06-016067Actual
36519100504.472025-01-316018Actual
922530720.002022-12-316064Actual
2500815672.002024-04-016046Actual
2859250252.022024-07-026028Actual
2971897855.932024-08-016018Actual
3202960776.462024-10-016068Actual
692745100.002022-11-026014Budget
936329200.002022-12-316065Budget
1080820600.002023-01-316066Budget
1409687254.222023-05-026018Actual
647026700.002022-10-026067Budget
243609639.242024-03-0160311Actual
1173412199.002023-03-026026Actual
1471744894.002023-06-026015Actual
2995222215.002024-08-0160611Actual
2821458664.002024-07-026065Actual
255372080.592024-04-0160112Actual
473529760.002022-09-026064Actual
1300511800.002023-04-026056Budget
277614943.402024-06-0160212Actual
361529120.002022-08-026064Actual
968918100.002022-12-316066Budget
1687732249.002023-08-026036Actual
24622700.002022-05-026064Budget
281123000.002022-07-036036Budget
1560453563.002023-07-036014Actual
173413085.922023-08-0260511Actual
1569742383.002023-07-036015Actual
810430100.002022-12-036064Budget
2294829838.002024-01-316036Actual
1146138272.002023-03-026064Actual
467849000.002022-09-026014Budget
3554419085.162024-12-3160311Actual
3459741498.342024-12-0260612Actual
3211716337.232024-10-0160211Actual
2064354358.002023-12-036063Actual
397914352.002022-08-026046Actual
343648398.792024-12-0260211Actual
2368411242.002024-03-016073Actual
1034228980.002023-01-316064Actual
192736600.002022-06-026017Budget
2362553820.002024-03-016063Actual
2962571162.002024-08-016017Actual
3427644745.852024-12-026068Actual
3568923000.122024-12-3160112Actual
85928200.002022-05-026067Budget
2483441576.002024-04-016015Actual
1089143700.002023-01-316017Actual
264369727.542024-05-0160211Actual
369929000.002022-08-026015Budget
618123400.002022-10-026036Budget
230913720.002022-07-036063Actual
219436931.002023-12-316026Actual
1672946868.002023-08-026015Actual
29059700.002022-07-036056Budget
2214663388.002023-12-316067Actual
528934000.002022-09-026017Budget
2800247817.002024-07-026063Actual
3731955973.002025-03-026065Actual
2989325192.722024-08-0160311Actual
865734880.002022-12-036017Actual
164281349.722023-07-0360212Actual
1400162790.002023-05-026017Actual
505723400.002022-09-026036Budget
367487481.752025-01-3160511Actual
467750880.002022-09-026014Actual
2226535879.022023-12-316068Actual
982927200.002022-12-316067Budget
323119274.172022-07-036028Actual
3766893674.042025-03-026018Actual
113565060.002023-03-026073Actual
249544621.002024-04-016026Actual
1717248021.672023-08-026068Actual
1070620600.002023-01-316046Budget
3181820845.002024-10-016066Actual
759132640.002022-11-026067Actual
1415520.002022-05-026073Actual
1234325806.002023-04-026013Actual
223539925.412023-12-3160211Actual
3716515698.002025-03-026073Actual
600028800.002022-10-026065Budget
2747241400.342024-06-016068Actual
1893815371.002023-10-026046Actual
2903243579.262024-07-0260213Actual
3249874624.002024-11-016013Actual
959015600.002022-12-316046Budget
198328200.002022-06-026067Budget
3772857988.532025-03-026068Actual
6629984.002022-05-026056Actual
3592576797.002025-01-316013Actual
1510091693.702023-06-026018Actual
930831000.002022-12-316015Budget
1047929300.002023-01-316065Budget
2670219305.122024-05-0160113Actual
143911909.312023-05-0260112Actual
23915940.002022-07-036073Actual
30844106636.402024-09-016018Actual
1240217227.002023-04-026063Actual
305819776.002024-09-016026Actual
1127317700.002023-03-026063Budget
1908656810.002023-10-026067Actual
183168875.392023-09-0260311Actual
3383663176.002024-12-026015Actual
3128531635.172024-09-0160213Actual
199129745.002023-11-026026Actual
3465729698.302024-12-0260113Actual
1958187009.002023-11-026013Actual
2873920803.272024-07-0260311Actual
1034134400.002023-01-316064Budget
2773332004.552024-06-0160112Actual
2862448788.352024-07-026068Actual
665823031.812022-10-026068Actual
1207332800.002023-03-026067Budget
3447730841.762024-12-0260611Actual
3931841965.192025-04-0260613Actual
1598776783.002023-07-036017Actual
118515040.002022-06-026063Actual
2856498274.122024-07-026018Actual
3137475141.002024-10-016013Actual
3069217728.002024-09-016066Actual
772218546.882022-11-026028Actual
3265153544.002024-11-016064Actual

Generated 2025-06-01 18:58:58.243 UTC