[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 496  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361529120.002022-08-116064Actual
342714400.002022-08-116063Actual
2214663388.002024-01-096067Actual
2808981282.002024-07-116014Actual
1412432980.482023-05-116028Actual
3677822673.522025-02-0960611Actual
496018600.002022-09-116016Budget
3778830841.762025-03-1160111Actual
3683818008.542025-02-0960112Actual
1215642800.002023-03-116018Budget
1364539647.002023-05-116064Actual
1563733933.002023-07-126064Actual
3096431261.982024-09-1060111Actual
3253145299.002024-11-106063Actual
2430517494.702024-03-1060111Actual
2226535879.022024-01-096068Actual
3716515698.002025-03-116073Actual
47120800.002022-05-116016Actual
3501941897.002025-01-096065Actual
2649012282.902024-05-1060411Actual
3228923000.122024-10-1060112Actual
193756934.932023-10-1160511Actual
94348000.462022-05-116018Actual
2397919088.002024-03-106046Actual
767330900.002022-11-116018Budget
1858558125.002023-10-116063Actual
5814300.002022-05-116063Budget
3568923000.122025-01-0960112Actual
1864412916.002023-10-116073Actual
3757673600.002025-03-116017Actual
3046161438.002024-09-106015Actual
3507924634.002025-01-096016Actual
79995300.002022-12-126073Budget
263126400.002022-07-126065Budget
38625480.002022-05-116065Actual
917043120.002023-01-096014Actual
266423971.052024-05-1060612Actual
206629400.002022-06-116018Budget
454713020.002022-09-116063Actual
3049449639.002024-09-106065Actual
857318100.002022-12-126066Budget
2767321985.212024-06-1060611Actual
233319829.672024-02-0960211Actual
1584529838.002023-07-126036Actual
1042540500.002023-02-096015Budget
1300511800.002023-04-116056Budget
3371518113.002024-12-116073Actual
2515755434.002024-04-106067Actual
3710648128.002025-03-116063Actual
178808062.002023-09-116026Actual
1885721022.002023-10-116016Actual
1140351612.002023-03-116014Actual
2359295680.002024-03-106013Actual
211415600.002022-06-116028Budget
68795300.002022-11-116073Budget
198228280.002022-06-116067Actual
2380537943.002024-03-106015Actual
810430100.002022-12-126064Budget
1840213869.102023-09-1160611Actual
510316000.002022-09-116046Budget
3628429204.002025-02-096036Actual
1034134400.002023-02-096064Budget
674120900.002022-11-116013Budget
1893815371.002023-10-116046Actual
1075211800.002023-02-096056Budget
1146138272.002023-03-116064Actual
3326816032.972024-11-1060311Actual
205513856.152023-11-1160612Actual
1692911930.002023-08-116056Actual
205221183.762023-11-1160212Actual
660221819.672022-10-116028Actual
1273125392.002023-04-116065Actual
622816000.002022-10-116046Budget
1220316000.002023-03-116028Budget
26287123042.772024-05-106018Actual
608419656.002022-10-116016Actual
38726400.002022-05-116065Budget
2389826522.002024-03-106016Actual
368664992.342025-02-0960212Actual
824527440.002022-12-126065Actual
2589857641.002024-05-106015Actual
1587117406.002023-07-126046Actual
879730900.002022-12-126018Budget
3274457587.002024-11-106065Actual
29059700.002022-07-126056Budget
2882521299.032024-07-1160611Actual
2856498274.122024-07-116018Actual
1465734283.002023-06-116064Actual
3920039932.352025-04-1160612Actual
1121828704.002023-03-116013Actual
2135010307.332023-12-1260211Actual
3350726391.222024-11-1060113Actual
916945100.002023-01-096014Budget
1094735696.002023-02-096067Actual
2933554896.002024-08-106015Actual
3427644745.852024-12-116068Actual
68806000.002022-11-116073Actual
1258938272.002023-04-116064Actual
1339019100.002023-04-116068Budget
33131600.002022-05-116015Budget
30844106636.402024-09-106018Actual
328625939.442022-07-126068Actual
3642678982.002025-02-096017Actual
2324349380.792024-02-096068Actual
2312361594.002024-02-096067Actual
162283277.422023-07-1260211Actual
174601183.762023-08-1160212Actual
3666713895.702025-02-0960211Actual
3101922902.252024-09-1060311Actual
244143372.102024-03-1060511Actual
131544440.002022-06-116014Actual
3199747324.692024-10-106028Actual
3344740715.352024-11-1060612Actual
323119274.172022-07-126028Actual
2974645861.032024-08-106028Actual
164012367.822023-07-1260112Actual
17548105248.002023-09-116013Actual
80336600.002022-05-116017Budget
245062545.492024-03-1060112Actual
3595747093.002025-02-096063Actual
163093085.922023-07-1260511Actual
3471430343.922024-12-1160613Actual
2568186112.002024-05-106013Actual
1291027209.002023-04-116036Actual
1917459800.682023-10-116028Actual
2182453775.002024-01-096015Actual
832725506.002022-12-126016Actual
2097030742.002023-12-126036Actual
56822698.002022-05-116036Actual
244040900.002022-07-126014Budget
2114250232.002023-12-126067Actual
96367644.002023-01-096056Actual
1253250900.002023-04-116014Budget
104715700.002022-05-116068Budget
334155334.902024-11-1060212Actual
753438000.002022-11-116017Actual
1080720511.002023-02-096066Actual
260205912.002024-05-106026Actual
3518611689.002025-01-096056Actual
528833280.002022-09-116017Actual
142462959.322023-05-1160211Actual
1666935682.002023-08-116064Actual
106109508.002023-02-096026Actual
3884739309.392025-04-116028Actual
2132216381.922023-12-1260111Actual
281024180.002022-07-126036Actual
3636721429.002025-02-096066Actual
2521796677.122024-04-106018Actual
2676043642.422024-05-1060613Actual
3063514823.002024-09-106046Actual
1855295680.002023-10-116013Actual
487628000.002022-09-116065Actual
113565060.002023-03-116073Actual
1281323202.002023-04-116016Actual
1663653058.002023-08-116014Actual
3816447937.232025-03-1160613Actual
2841221039.002024-07-116066Actual
271419800.002022-07-126016Budget
2474257722.002024-04-106014Actual
2444618512.812024-03-1060611Actual
3131529698.302024-09-1060613Actual
3090460218.872024-09-106068Actual
62749700.002022-10-116056Budget
3604481282.002025-02-096014Actual
3669420229.862025-02-0960311Actual
183703341.252023-09-1160511Actual
3554419085.162025-01-0960311Actual
1717248021.672023-08-116068Actual
3312150739.912024-11-106028Actual
2619293288.002024-05-106017Actual
375231680.002022-08-116065Actual
3701435508.932025-02-0960613Actual
1113419100.002023-02-096068Budget
481832640.002022-09-116015Actual
3078455200.002024-09-106067Actual
416734000.002022-08-116017Budget
1598776783.002023-07-126017Actual
2818150053.002024-07-116015Actual
2191621022.002024-01-096016Actual
1047929300.002023-02-096065Budget
1400162790.002023-05-116017Actual
1494818687.002023-06-116066Actual
3707380454.002025-03-116013Actual
1696024413.002023-08-116066Actual
393323400.002022-08-116036Budget
1178328500.002023-03-116036Budget
2876618512.812024-07-1160411Actual
1333416000.002023-04-116028Budget
1403459202.002023-05-116067Actual
94429400.002022-05-116018Budget
2832927769.002024-07-116036Actual
2726019977.002024-06-106066Actual
99215600.002022-05-116028Budget
2123046662.562023-12-126028Actual
1028649082.002023-02-096014Actual
2274137781.002024-02-096064Actual
184418000.002022-06-116066Budget
2199719289.002024-01-096046Actual
3271159119.002024-11-106015Actual
818732960.002022-12-126015Actual
936227440.002023-01-096065Actual
1173412199.002023-03-116026Actual
3542954085.422025-01-096068Actual
27626600.002022-07-126026Budget
3214417750.032024-10-1060311Actual
1676247990.002023-08-116065Actual
1926624492.702023-10-1160111Actual
19146101660.552023-10-116018Actual
3265153544.002024-11-106064Actual
922530720.002023-01-096064Actual
1094632800.002023-02-096067Budget
164281349.722023-07-1260212Actual
851911830.002022-12-126056Actual
339556943.002024-12-116026Actual
122080.002022-05-116013Actual
786120900.002022-12-126013Budget
144474008.282023-05-1160612Actual
3719384456.002025-03-116014Actual
3601613386.002025-02-096073Actual
113557200.002023-03-116073Budget
725410100.002022-11-116026Budget
56923000.002022-05-116036Budget
1127417296.002023-03-116063Actual
982825200.002023-01-096067Actual
534423520.002022-09-116067Actual
753539100.002022-11-116017Budget
1820154364.222023-09-116068Actual
3332727787.452024-11-1060611Actual
298666947.702024-08-1060211Actual
3415753130.002024-12-116067Actual
159519968.002022-06-116016Actual
618123400.002022-10-116036Budget
2137713232.922023-12-1260311Actual
254199257.312024-04-1060411Actual
600128280.002022-10-116065Actual
225293894.452024-01-0960612Actual
2011545926.002023-11-116067Actual
172879733.922023-08-1160311Actual
2498229009.002024-04-106036Actual
2862448788.352024-07-116068Actual
440916000.002022-08-116068Budget
2868435383.332024-07-1160111Actual
1427313106.322023-05-1160311Actual
12685000.002022-06-116073Budget
1714032980.482023-08-116028Actual
580449000.002022-10-116014Budget
1374033009.002023-05-116065Actual
2029420707.532023-11-1160111Actual
1560453563.002023-07-126014Actual
3069217728.002024-09-106066Actual
1215560218.872023-03-116018Actual
3743428620.002025-03-116036Actual
1089036700.002023-02-096017Budget
3562924313.982025-01-0960611Actual
1770033933.002023-09-116064Actual
3633615585.002025-02-096056Actual
50089600.002022-09-116026Budget
2238013742.502024-01-0960311Actual
759027200.002022-11-116067Budget
2008259202.002023-11-116017Actual
2900522275.352024-07-1160113Actual
641234000.002022-10-116017Budget
1121728100.002023-03-116013Budget
5197800.002022-05-116026Actual
772218546.882022-11-116028Actual
3168027273.002024-10-106016Actual
2577517402.002024-05-106073Actual
3107824313.982024-09-1060611Actual
2838114168.002024-07-116056Actual
2421446209.522024-03-106028Actual
3586629698.302025-01-0960613Actual
698428280.002022-11-116064Actual
3822369069.002025-04-116013Actual
1430010402.022023-05-1160411Actual
194661234.822023-10-1160112Actual
198328200.002022-06-116067Budget
2220673391.842024-01-096018Actual
3834381282.002025-04-116014Actual
665916000.002022-10-116068Budget
641344000.002022-10-116017Actual
865639100.002022-12-126017Budget
3516017373.002025-01-096046Actual
1551760398.002023-07-126063Actual
1785324865.002023-09-116016Actual
154253512.532023-06-1160612Actual
2512468889.002024-04-106017Actual
383618600.002022-08-116016Budget
61516692.002022-05-116046Actual
209427535.002023-12-126026Actual
189649443.002023-10-116056Actual
847215600.002022-12-126046Budget
1056123442.002023-02-096016Actual
277614943.402024-06-1060212Actual
106099300.002023-02-096026Budget
1267343056.002023-04-116015Actual
3007236653.572024-08-1060612Actual
3187786020.002024-10-106017Actual
903914800.002023-01-096063Budget
2338513614.842024-02-0960411Actual
3784320840.512025-03-1160311Actual
385569563.002025-04-116026Actual
777816546.842022-11-116068Actual
660117900.002022-10-116028Budget
2735256810.002024-06-106067Actual
3362376797.002024-12-116013Actual
706731000.002022-11-116015Budget
890019819.632022-12-126068Actual
3866723714.002025-04-116066Actual
633017400.002022-10-116066Budget
3787024275.682025-03-1160411Actual
1982538033.002023-11-116065Actual
2654913994.642024-05-1060611Actual
73978580.002022-11-116056Actual
3412478200.002024-12-116017Actual
3125816141.902024-09-1060113Actual
3810823970.122025-03-1160113Actual
408321424.002022-08-116066Actual
1361346488.002023-05-116014Actual
1888410649.002023-10-116026Actual
2693985284.002024-06-106014Actual
3315350739.912024-11-106068Actual
3173528620.002024-10-106036Actual
487728800.002022-09-116065Budget
618027040.002022-10-116036Actual
3521719340.002025-01-096066Actual
3746016470.002025-03-116046Actual
215543404.012023-12-1260612Actual
2243820229.862024-01-0960611Actual
2571461803.002024-05-106063Actual
3631019871.002025-02-096046Actual
1486527351.002023-06-116036Actual
1899420344.002023-10-116066Actual
3751725095.002025-03-116066Actual
12674000.002022-06-116073Actual
1028550900.002023-02-096014Budget
217024000.012022-06-116068Actual
2873920803.272024-07-1160311Actual
1705243534.002023-08-116067Actual
3616949639.002025-02-096065Actual
2599316521.002024-05-106016Actual
510414040.002022-09-116046Actual
3249874624.002024-11-106013Actual
271319292.002022-07-126016Actual
239254671.002024-03-106026Actual
1080820600.002023-02-096066Budget
174894161.472023-08-1160612Actual
2720318897.002024-06-106046Actual
214312895.492023-12-1260511Actual
1634113488.242023-07-1260611Actual
61329600.002022-10-116026Budget
3539743909.482025-01-096028Actual
692745100.002022-11-116014Budget
3181820845.002024-10-106066Actual
1958187009.002023-11-116013Actual
1201434960.002023-03-116017Actual
1793414466.002023-09-116046Actual
2779239932.352024-06-1060612Actual
2580366468.002024-05-106014Actual
1240217227.002023-04-116063Actual
1723214314.862023-08-1160111Actual
285715600.002022-07-126046Actual
2486740365.002024-04-106065Actual
505723400.002022-09-116036Budget
2161383720.002024-01-096013Actual
473627400.002022-09-116064Budget
1273029300.002023-04-116065Budget
3908024582.072025-04-1160611Actual
203226934.932023-11-1160211Actual
495917472.002022-09-116016Actual
1220421328.752023-03-116028Actual
1314536700.002023-04-116017Budget
51509700.002022-09-116056Budget
2070211242.002023-12-126073Actual
2956621642.002024-08-106066Actual
2164558006.002024-01-096063Actual
283016659.002024-07-116026Actual
1548494723.002023-07-126013Actual
674224700.002022-11-116013Actual
1776036732.002023-09-116015Actual
580348960.002022-10-116014Actual
3663935880.152025-02-0960111Actual
2020355450.602023-11-116028Actual
759132640.002022-11-116067Actual
3645960398.002025-02-096067Actual
818631000.002022-12-126015Budget
408417400.002022-08-116066Budget
2921421114.002024-08-106073Actual
982927200.002023-01-096067Budget
3329515269.132024-11-1060411Actual
287933627.422024-07-1160511Actual
1961361175.002023-11-116063Actual
3178713460.002024-10-106056Actual
1920647115.602023-10-116068Actual
1065928500.002023-02-096036Budget

Generated 2025-06-10 10:19:26.955 UTC