[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320332800.002023-04-016067Budget
1042540500.002023-01-306015Budget
481929000.002022-09-016015Budget
33131600.002022-05-016015Budget
884525697.012022-12-026028Actual
884616600.002022-12-026028Budget
152482991.242023-06-0160211Actual
2547714632.952024-03-3160611Actual
2070211242.002023-12-026073Actual
183439733.922023-09-0160411Actual
1015515939.002023-01-306063Actual
3778830841.762025-03-0160111Actual
80336600.002022-05-016017Budget
361529120.002022-08-016064Actual
725410100.002022-11-016026Budget
131544440.002022-06-016014Actual
271319292.002022-07-026016Actual
328715700.002022-07-026068Budget
368664992.342025-01-3060212Actual
99124969.732022-05-016028Actual
2498229009.002024-03-316036Actual
1731413106.322023-08-0160411Actual
3128531635.172024-08-3160213Actual
158174922.002023-07-026026Actual
2806118975.002024-07-016073Actual
1089143700.002023-01-306017Actual
1982538033.002023-11-016065Actual
1764011122.002023-09-016073Actual
1080820600.002023-01-306066Budget
1934810021.162023-10-0160411Actual
2368411242.002024-02-296073Actual
2506522856.002024-03-316066Actual
660117900.002022-10-016028Budget
2791046484.572024-05-3160613Actual
3303353820.002024-10-316067Actual
3274457587.002024-10-316065Actual
1504064584.002023-06-016067Actual
3622927096.002025-01-306016Actual
561620900.002022-10-016013Budget
253653435.932024-03-3160211Actual
1663653058.002023-08-016014Actual
977339100.002022-12-306017Budget
1291027209.002023-04-016036Actual
3069217728.002024-08-316066Actual
304336600.002022-07-026017Budget
3034017595.002024-08-316073Actual
2948325786.002024-07-316036Actual
2137713232.922023-12-0260311Actual
205221183.762023-11-0160212Actual
206629400.002022-06-016018Budget
2438713106.322024-02-2960411Actual
26287123042.772024-04-306018Actual
1450689580.002023-06-016013Actual
2318378284.362024-01-306018Actual
40279700.002022-08-016056Budget
547530000.132022-09-016028Actual
1799024613.002023-09-016066Actual
1855295680.002023-10-016013Actual
3902121299.032025-04-0160411Actual
79995300.002022-12-026073Budget
1034228980.002023-01-306064Actual
2500815672.002024-03-316046Actual
3831512558.002025-04-016073Actual
3489383628.002024-12-306014Actual
337020900.002022-08-016013Budget
2270853563.002024-01-306014Actual
311668809.432024-08-3160212Actual
1127417296.002023-03-016063Actual
3055422793.002024-08-316016Actual
35096480.002022-08-016073Actual
487628000.002022-09-016065Actual
1608082361.712023-07-026018Actual
936329200.002022-12-306065Budget
2827424706.002024-07-016016Actual
898420460.002022-12-306013Actual
467750880.002022-09-016014Actual
3377660720.002024-12-016064Actual
1028649082.002023-01-306014Actual
1146138272.002023-03-016064Actual
679815680.002022-11-016063Actual
837510100.002022-12-026026Budget
674120900.002022-11-016013Budget
255942342.292024-03-3160612Actual
720624336.002022-11-016016Actual
1864412916.002023-10-016073Actual
1548494723.002023-07-026013Actual
3063514823.002024-08-316046Actual
3344740715.352024-10-3160612Actual
2330315110.622024-01-3060111Actual
2604821839.002024-04-306036Actual
3861015142.002025-04-016046Actual
3513428159.002024-12-306036Actual
422326700.002022-08-016067Budget
3439122215.002024-12-0160311Actual
1584529838.002023-07-026036Actual
305819776.002024-08-316026Actual
440829697.092022-08-016068Actual
3580816948.942024-12-3060113Actual
857418018.002022-12-026066Actual
1047929300.002023-01-306065Budget
1701970324.002023-08-016017Actual
255372080.592024-03-3160112Actual
3028146851.002024-08-316063Actual
1403459202.002023-05-016067Actual
1967222245.002023-11-016073Actual
818732960.002022-12-026015Actual
1676247990.002023-08-016065Actual
3931841965.192025-04-0160613Actual
2841221039.002024-07-016066Actual
810329120.002022-12-026064Actual
2076336149.002023-12-026064Actual
608318600.002022-10-016016Budget
3453724223.552024-12-0160112Actual
211322789.382022-06-016028Actual
712228560.002022-11-016065Actual
2173252241.002023-12-306014Actual
3757673600.002025-03-016017Actual
3562924313.982024-12-3060611Actual
357179788.182024-12-3060212Actual
2583648510.002024-04-306064Actual
113557200.002023-03-016073Budget
3604481282.002025-01-306014Actual
2847181328.002024-07-016017Actual
217115700.002022-06-016068Budget
1999211051.002023-11-016056Actual
647026700.002022-10-016067Budget
6629984.002022-05-016056Actual
225420200.002022-07-026013Budget
1193220600.002023-03-016066Budget
3113828481.082024-08-3160112Actual
2722911370.002024-05-316056Actual
3530963388.002024-12-306067Actual
2312361594.002024-01-306067Actual
1075211800.002023-01-306056Budget
1651696876.002023-08-016013Actual
263126400.002022-07-026065Budget
3592576797.002025-01-306013Actual
3087240563.962024-08-316028Actual
2091520796.002023-12-026016Actual
1056223800.002023-01-306016Budget
2835518241.002024-07-016046Actual
328625939.442022-07-026068Actual
1226019100.002023-03-016068Budget
1281423800.002023-04-016016Budget
1453867095.002023-06-016063Actual
879846667.102022-12-026018Actual
2956621642.002024-07-316066Actual
1168523442.002023-03-016016Actual
1409687254.222023-05-016018Actual
29059700.002022-07-026056Budget
3078455200.002024-08-316067Actual
2577517402.002024-04-306073Actual
178808062.002023-09-016026Actual
2670219305.122024-04-3060113Actual
61329600.002022-10-016026Budget
104715700.002022-05-016068Budget
1758159202.002023-09-016063Actual
3557117940.462024-12-3060411Actual
397914352.002022-08-016046Actual
289134894.472024-07-0160212Actual
3477374382.002024-12-306013Actual
344457558.352024-12-0160511Actual
225293894.452023-12-3060612Actual
922530720.002022-12-306064Actual
1696024413.002023-08-016066Actual
2297415973.002024-01-306046Actual
3329515269.132024-10-3160411Actual
138298138.002023-05-016026Actual
2283339961.002024-01-306065Actual
1876442787.002023-10-016015Actual
3353429375.482024-10-3160213Actual
2471411362.002024-03-316073Actual
393323400.002022-08-016036Budget
505723400.002022-09-016036Budget
38726400.002022-05-016065Budget
2859250252.022024-07-016028Actual
2717726565.002024-05-316036Actual
249324240.002022-07-026064Actual
534423520.002022-09-016067Actual
233319829.672024-01-3060211Actual
2599316521.002024-04-306016Actual
2515755434.002024-03-316067Actual
580449000.002022-10-016014Budget
2593144078.002024-04-306065Actual
1010027830.002023-01-306013Actual
2102214165.002023-12-026056Actual
1620021375.632023-07-0260111Actual
2403521901.002024-02-296066Actual
3162055973.002024-09-306065Actual
3760849680.002025-03-016067Actual
1785324865.002023-09-016016Actual
1660822484.002023-08-016073Actual
1361346488.002023-05-016014Actual
2202310850.002023-12-306056Actual
3243933572.052024-09-3060613Actual
824527440.002022-12-026065Actual
2085541262.002023-12-026065Actual
1281323202.002023-04-016016Actual
285817200.002022-07-026046Budget
174017200.002022-06-016046Budget
209427535.002023-12-026026Actual
1267343056.002023-04-016015Actual
2589857641.002024-04-306015Actual
2097030742.002023-12-026036Actual
674224700.002022-11-016013Actual
206547515.602022-06-016018Actual
3149488274.002024-09-306014Actual
1207332800.002023-03-016067Budget
3518611689.002024-12-306056Actual
791816000.002022-12-026063Actual
842528300.002022-12-026036Budget
245062545.492024-02-2960112Actual
106099300.002023-01-306026Budget
94348000.462022-05-016018Actual
706731000.002022-11-016015Budget
2580366468.002024-04-306014Actual
2610010388.002024-04-306056Actual
1840213869.102023-09-0160611Actual
2465554418.002024-03-316063Actual
767438182.102022-11-016018Actual
422225480.002022-08-016067Actual
73978580.002022-11-016056Actual
1187611800.002023-03-016056Budget
91214120.002022-12-306073Actual
380165285.962025-03-0160212Actual
3332727787.452024-10-3160611Actual
2170412558.002023-12-306073Actual
283016659.002024-07-016026Actual
184933741.252023-09-0160612Actual
253929447.742024-03-3160311Actual
1358522963.002023-05-016073Actual
2706249639.002024-05-316065Actual
2613115195.002024-04-306066Actual
2262155614.002024-01-306063Actual
832824800.002022-12-026016Budget
3291111264.002024-10-316056Actual
2691116905.002024-05-316073Actual
2888529361.942024-07-0160112Actual
2533723379.922024-03-3160111Actual
567313500.002022-10-016063Budget
745115132.002022-11-016066Actual
1234325806.002023-04-016013Actual
1415646662.562023-05-016068Actual
2821458664.002024-07-016065Actual
1973233272.002023-11-016064Actual
759132640.002022-11-016067Actual
3654744327.662025-01-306028Actual
2289324639.002024-01-306016Actual
936227440.002022-12-306065Actual
871427200.002022-12-026067Budget
1140450900.002023-03-016014Budget
2868435383.332024-07-0160111Actual
2409476783.002024-02-296017Actual
1388319088.002023-05-016046Actual
383618600.002022-08-016016Budget
145437080.002022-06-016015Actual
1885721022.002023-10-016016Actual
1160229300.002023-03-016065Budget
38625480.002022-05-016065Actual
1273125392.002023-04-016065Actual
1028550900.002023-01-306014Budget
777915200.002022-11-016068Budget
608419656.002022-10-016016Actual
3642678982.002025-01-306017Actual
3731955973.002025-03-016065Actual
1569742383.002023-07-026015Actual
416630080.002022-08-016017Actual
547617900.002022-09-016028Budget
2731983674.002024-05-316017Actual
1314435328.002023-04-016017Actual
1723214314.862023-08-0160111Actual
692745100.002022-11-016014Budget
3371518113.002024-12-016073Actual
2735256810.002024-05-316067Actual
355984084.882024-12-3060511Actual
214312895.492023-12-0260511Actual
3090460218.872024-08-316068Actual
3125816141.902024-08-3160113Actual
1339019100.002023-04-016068Budget
173918564.002022-06-016046Actual
62759568.002022-10-016056Actual
1628213232.922023-07-0260411Actual
378168245.592025-03-0160211Actual
1563733933.002023-07-026064Actual
3784320840.512025-03-0160311Actual
2767321985.212024-05-3160611Actual
847114040.002022-12-026046Actual
1154540500.002023-03-016015Budget
515110400.002022-09-016056Actual
24526040.002022-05-016064Actual
193756934.932023-10-0160511Actual
24533668.862024-02-2960212Actual
2294829838.002024-01-306036Actual
1770033933.002023-09-016064Actual
369929000.002022-08-016015Budget
2568186112.002024-04-306013Actual
31969100504.472024-09-306018Actual
1551760398.002023-07-026063Actual
73968700.002022-11-016056Budget
113120020.002022-06-016013Actual
618123400.002022-10-016036Budget
2073055506.002023-12-026014Actual
2359295680.002024-02-296013Actual
520516380.002022-09-016066Actual
1867259315.002023-10-016014Actual
1589715371.002023-07-026056Actual
1056123442.002023-01-306016Actual
23925000.002022-07-026073Budget
510414040.002022-09-016046Actual
2243820229.862023-12-3060611Actual
102377200.002023-01-306073Budget
1634113488.242023-07-0260611Actual
1776036732.002023-09-016015Actual
706627160.002022-11-016015Actual
1602056810.002023-07-026067Actual
1107816000.002023-01-306028Budget
2862448788.352024-07-016068Actual
266103971.052024-04-3060112Actual
1920647115.602023-10-016068Actual
2430517494.702024-02-2960111Actual
23915940.002022-07-026073Actual
2238013742.502023-12-3060311Actual
1817038054.822023-09-016028Actual
1421820229.862023-05-0160111Actual
12674000.002022-06-016073Actual
3140743953.002024-09-306063Actual
3554419085.162024-12-3060311Actual
3046161438.002024-08-316015Actual
3300181328.002024-10-316017Actual
1598776783.002023-07-026017Actual
164281349.722023-07-0260212Actual
1790827427.002023-09-016036Actual
1385725116.002023-05-016036Actual
1201536700.002023-03-016017Budget
94429400.002022-05-016018Budget
890019819.632022-12-026068Actual
159619800.002022-06-016016Budget
3722649680.002025-03-016064Actual
2622578218.002024-04-306067Actual
505625272.002022-09-016036Actual
51509700.002022-09-016056Budget
351068413.002024-12-306026Actual
96367644.002022-12-306056Actual
2199719289.002023-12-306046Actual
2631567864.472024-04-306028Actual
3249874624.002024-10-316013Actual
3613664584.002025-01-306015Actual
3412478200.002024-12-016017Actual
128629149.002023-04-016026Actual
1793414466.002023-09-016046Actual
804745100.002022-12-026014Budget
3746016470.002025-03-016046Actual
1295820600.002023-04-016046Budget
1430010402.022023-05-0160411Actual
730328300.002022-11-016036Budget
343648398.792024-12-0160211Actual
1905363806.002023-10-016017Actual
2444618512.812024-02-2960611Actual
3846953820.002025-04-016065Actual
3119836800.382024-08-3160612Actual
277614943.402024-05-3160212Actual
3539743909.482024-12-306028Actual
1579026623.002023-07-026016Actual
2483441576.002024-03-316015Actual
1240117700.002023-04-016063Budget
1364539647.002023-05-016064Actual
3810823970.122025-03-0160113Actual
2146313232.922023-12-0260611Actual
2344320993.702024-01-3060611Actual
3222923589.502024-09-3060611Actual
154253512.532023-06-0160612Actual
3406520066.002024-12-016066Actual
1557619734.002023-07-026073Actual
1220421328.752023-03-016028Actual
580348960.002022-10-016014Actual
3265153544.002024-10-316064Actual
561523100.002022-10-016013Actual
323215600.002022-07-026028Budget
496018600.002022-09-016016Budget
3769652970.252025-03-016028Actual
1127317700.002023-03-016063Budget
391689788.182025-04-0160212Actual
613111232.002022-10-016026Actual
300405188.092024-07-3160212Actual

Generated 2025-05-31 22:55:18.715 UTC