[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 500  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3424555200.592024-12-136028Actual
378168245.592025-03-1360211Actual
1510091693.702023-06-136018Actual
824429200.002022-12-146065Budget
2424555450.602024-03-126068Actual
397914352.002022-08-136046Actual
2243820229.862024-01-1160611Actual
3214417750.032024-10-1260311Actual
2199719289.002024-01-116046Actual
2091520796.002023-12-146016Actual
339556943.002024-12-136026Actual
174601183.762023-08-1360212Actual
62749700.002022-10-136056Budget
3551716641.492025-01-1160211Actual
3562924313.982025-01-1160611Actual
804849440.002022-12-146014Actual
1370751308.002023-05-136015Actual
1168623800.002023-03-136016Budget
2903243579.262024-07-1360213Actual
1758159202.002023-09-136063Actual
1779348438.002023-09-136065Actual
351068413.002025-01-116026Actual
138298138.002023-05-136026Actual
16446600.002022-06-136026Budget
38625480.002022-05-136065Actual
2297415973.002024-02-116046Actual
1687732249.002023-08-136036Actual
3309388795.162024-11-126018Actual
655451818.712022-10-136018Actual
1178232890.002023-03-136036Actual
1660822484.002023-08-136073Actual
3034017595.002024-09-126073Actual
1666935682.002023-08-136064Actual
355984084.882025-01-1160511Actual
118779598.002023-03-136056Actual
473529760.002022-09-136064Actual
2747241400.342024-06-126068Actual
1089036700.002023-02-116017Budget
2622578218.002024-05-126067Actual
1121728100.002023-03-136013Budget
1592820495.002023-07-146066Actual
936227440.002023-01-116065Actual
1817038054.822023-09-136028Actual
1988521700.002023-11-136016Actual
220200.002022-05-136013Budget
35108100.002022-08-136073Budget
255372080.592024-04-1260112Actual
3866723714.002025-04-136066Actual
2097030742.002023-12-146036Actual
271419800.002022-07-146016Budget
375231680.002022-08-136065Actual
2135010307.332023-12-1460211Actual
192639240.002022-06-136017Actual
3728658995.002025-03-136015Actual
3101922902.252024-09-1260311Actual
679815680.002022-11-136063Actual
1154439376.002023-03-136015Actual
3896715727.652025-04-1360211Actual
2082346644.002023-12-146015Actual
2400514165.002024-03-126056Actual
904014560.002023-01-116063Actual
367487481.752025-02-1160511Actual
3516017373.002025-01-116046Actual
2268022245.002024-02-116073Actual
1516047568.632023-06-136068Actual
3861015142.002025-04-136046Actual
61516692.002022-05-136046Actual
2123046662.562023-12-146028Actual
33033920.002022-05-136015Actual
1193120302.002023-03-136066Actual
2335812852.062024-02-1160311Actual
837510100.002022-12-146026Budget
1970059471.002023-11-136014Actual
2037613232.922023-11-1360411Actual
249324240.002022-07-146064Actual
2589857641.002024-05-126015Actual
131640900.002022-06-136014Budget
3908024582.072025-04-1360611Actual
2137713232.922023-12-1460311Actual
2330315110.622024-02-1160111Actual
3433639315.322024-12-1360111Actual
3176115461.002024-10-126046Actual
2126243038.252023-12-146068Actual
804745100.002022-12-146014Budget
391689788.182025-04-1360212Actual
3274457587.002024-11-126065Actual
30844106636.402024-09-126018Actual
3804841106.842025-03-1360612Actual
3459741498.342024-12-1360612Actual
47120800.002022-05-136016Actual
1015617700.002023-02-116063Budget
1154540500.002023-03-136015Budget
3300181328.002024-11-126017Actual
580449000.002022-10-136014Budget
1207231556.002023-03-136067Actual
3683818008.542025-02-1160112Actual
3271159119.002024-11-126015Actual
2240713869.102024-01-1160411Actual
255942342.292024-04-1260612Actual
1028649082.002023-02-116014Actual
2717726565.002024-06-126036Actual
467750880.002022-09-136014Actual
148379142.002023-06-136026Actual
3695731635.172025-02-1160113Actual
94348000.462022-05-136018Actual
235032673.152024-02-1160112Actual
1065928500.002023-02-116036Budget
225293894.452024-01-1160612Actual
369929000.002022-08-136015Budget
2444618512.812024-03-1260611Actual
257731600.002022-07-146015Budget
1075211800.002023-02-116056Budget
954326780.002023-01-116036Actual
3181820845.002024-10-126066Actual
1711282452.622023-08-136018Actual
153942099.732023-06-1360112Actual
206547515.602022-06-136018Actual
600128280.002022-10-136065Actual
1034134400.002023-02-116064Budget
164012367.822023-07-1460112Actual
1682229561.002023-08-136016Actual
184622291.232023-09-1360112Actual
730227560.002022-11-136036Actual
1415646662.562023-05-136068Actual
137222700.002022-06-136064Budget
3583530989.552025-01-1160213Actual
1107726484.912023-02-116028Actual
641234000.002022-10-136017Budget
1390915070.002023-05-136056Actual
3928736719.482025-04-1360213Actual
1070620600.002023-02-116046Budget
3060925768.002024-09-126036Actual
3365647334.002024-12-136063Actual
182893054.012023-09-1360211Actual
561523100.002022-10-136013Actual
580348960.002022-10-136014Actual
1967222245.002023-11-136073Actual
318429400.002022-07-146018Budget
449120460.002022-09-136013Actual
3837652118.002025-04-136064Actual
3672116186.172025-02-1160411Actual
2173252241.002024-01-116014Actual
3731955973.002025-03-136065Actual
3875954648.002025-04-136067Actual
3548937788.702025-01-1160111Actual
3324114047.832024-11-1260211Actual
1701970324.002023-08-136017Actual
520516380.002022-09-136066Actual
304336600.002022-07-146017Budget
837610088.002022-12-146026Actual
56923000.002022-05-136036Budget
1281423800.002023-04-136016Budget
2465554418.002024-04-126063Actual
2262155614.002024-02-116063Actual
481929000.002022-09-136015Budget
154253512.532023-06-1360612Actual
2099621901.002023-12-146046Actual
1295722604.002023-04-136046Actual
1226130109.222023-03-136068Actual
1714032980.482023-08-136028Actual
390483741.252025-04-1360511Actual
1240117700.002023-04-136063Budget
3208932673.712024-10-1260111Actual
1358522963.002023-05-136073Actual
61617200.002022-05-136046Budget
85188700.002022-12-146056Budget
3259021114.002024-11-126073Actual
173413085.922023-08-1360511Actual
2132216381.922023-12-1460111Actual
949410100.002023-01-116026Budget
1737317367.042023-08-1360611Actual
102377200.002023-02-116073Budget
753539100.002022-11-136017Budget
435331818.342022-08-136028Actual
622816000.002022-10-136046Budget
2850452118.002024-07-136067Actual
2524546209.522024-04-126028Actual
3530963388.002025-01-116067Actual
1226019100.002023-03-136068Budget
991260000.682023-01-116018Actual
930932000.002023-01-116015Actual
865639100.002022-12-146017Budget
1530213360.582023-06-1360411Actual
922630100.002023-01-116064Budget
3386848438.002024-12-136065Actual
1328559591.592023-04-136018Actual
3421783358.692024-12-136018Actual
1306120600.002023-04-136066Budget
1654964584.002023-08-136063Actual
3846953820.002025-04-136065Actual
2956621642.002024-08-126066Actual
1840213869.102023-09-1360611Actual
2547714632.952024-04-1260611Actual
2238013742.502024-01-1160311Actual
2344320993.702024-02-1160611Actual
734917654.002022-11-136046Actual
296018000.002022-07-146066Budget
991130900.002023-01-116018Budget
824527440.002022-12-146065Actual
1385725116.002023-05-136036Actual
1182920600.002023-03-136046Budget
73968700.002022-11-136056Budget
3447730841.762024-12-1360611Actual
2992019467.082024-08-1260411Actual
85928200.002022-05-136067Budget
3769652970.252025-03-136028Actual
214312895.492023-12-1460511Actual
2486740365.002024-04-126065Actual
3146618458.002024-10-126073Actual
217024000.012022-06-136068Actual
3128531635.172024-09-1260213Actual
277614943.402024-06-1260212Actual
1891224865.002023-10-136036Actual
1314536700.002023-04-136017Budget
1723214314.862023-08-1360111Actual
2312361594.002024-02-116067Actual
355849000.002022-08-136014Budget
430636400.002022-08-136018Budget
936329200.002023-01-116065Budget
174017200.002022-06-136046Budget
142462959.322023-05-1360211Actual
1207332800.002023-03-136067Budget
385569563.002025-04-136026Actual
1273125392.002023-04-136065Actual
94429400.002022-05-136018Budget
408417400.002022-08-136066Budget
842427560.002022-12-146036Actual
12674000.002022-06-136073Actual
375328800.002022-08-136065Budget
1075311362.002023-02-116056Actual
2583648510.002024-05-126064Actual
266423971.052024-05-1260612Actual
958914170.002023-01-116046Actual
647129400.002022-10-136067Actual
1349180730.002023-05-136013Actual
152482991.242023-06-1360211Actual
618027040.002022-10-136036Actual
3931841965.192025-04-1360613Actual
2787953263.652024-06-1260213Actual
2758723360.772024-06-1260311Actual
712228560.002022-11-136065Actual
17879700.002022-06-136056Budget
158174922.002023-07-146026Actual
3090460218.872024-09-126068Actual
777816546.842022-11-136068Actual
276417788.142024-06-1260511Actual
2888529361.942024-07-1360112Actual
3383663176.002024-12-136015Actual
27615460.002022-07-146026Actual
3240837123.002024-10-1260213Actual
3362376797.002024-12-136013Actual
1089143700.002023-02-116017Actual
618123400.002022-10-136036Budget
3489383628.002025-01-116014Actual
1273029300.002023-04-136065Budget
561620900.002022-10-136013Budget
3858425502.002025-04-136036Actual
916945100.002023-01-116014Budget
847114040.002022-12-146046Actual
205221183.762023-11-1360212Actual
144181170.992023-05-1360212Actual
46298640.002022-09-136073Actual
2205422152.002024-01-116066Actual
169323000.002022-06-136036Budget
260205912.002024-05-126026Actual
3036885652.002024-09-126014Actual
2812152992.002024-07-136064Actual
1127317700.002023-03-136063Budget
1258938272.002023-04-136064Actual
1489115371.002023-06-136046Actual
2726019977.002024-06-126066Actual
3040156810.002024-09-126064Actual
271499882.002024-06-126026Actual
3046161438.002024-09-126015Actual
3222923589.502024-10-1260611Actual
969018018.002023-01-116066Actual
5206600.002022-05-136026Budget
184933741.252023-09-1360612Actual
1121828704.002023-03-136013Actual
3507924634.002025-01-116016Actual
253653435.932024-04-1260211Actual
3772857988.532025-03-136068Actual
3645960398.002025-02-116067Actual
1864412916.002023-10-136073Actual
26287123042.772024-05-126018Actual
3518611689.002025-01-116056Actual
1173412199.002023-03-136026Actual
3669420229.862025-02-1160311Actual
674224700.002022-11-136013Actual
1940617367.042023-10-1360611Actual
2474257722.002024-04-126014Actual
243942680.002022-07-146014Actual
3633615585.002025-02-116056Actual
3096431261.982024-09-1260111Actual
832725506.002022-12-146016Actual
36519100504.472025-02-116018Actual
712329200.002022-11-136065Budget
1267343056.002023-04-136015Actual
2577517402.002024-05-126073Actual
903914800.002023-01-116063Budget
1465734283.002023-06-136064Actual
2515755434.002024-04-126067Actual
57558080.002022-10-136073Actual
145531600.002022-06-136015Budget
1602056810.002023-07-146067Actual
3707380454.002025-03-136013Actual
3107824313.982024-09-1260611Actual
68795300.002022-11-136073Budget
3356445516.142024-11-1260613Actual
174894161.472023-08-1360612Actual
1471744894.002023-06-136015Actual
2634658350.652024-05-126068Actual
1047929300.002023-02-116065Budget
102386486.002023-02-116073Actual
343648398.792024-12-1360211Actual
1015515939.002023-02-116063Actual
1094632800.002023-02-116067Budget
3137475141.002024-10-126013Actual
1001715200.002023-01-116068Budget
930831000.002023-01-116015Budget
1042436800.002023-02-116015Actual
884616600.002022-12-146028Budget
871427200.002022-12-146067Budget
255641196.532024-04-1260212Actual
2418688069.392024-03-126018Actual
594329760.002022-10-136015Actual
2226535879.022024-01-116068Actual
1056223800.002023-02-116016Budget
104715700.002022-05-136068Budget
534526700.002022-09-136067Budget
1160333120.002023-03-136065Actual
954228300.002023-01-116036Budget
1352468411.002023-05-136063Actual
179609042.002023-09-136056Actual
1569742383.002023-07-146015Actual
5814300.002022-05-136063Budget
2395327351.002024-03-126036Actual
1234325806.002023-04-136013Actual
5716320.002022-05-136063Actual
225321780.002022-07-146013Actual
1879742608.002023-10-136065Actual
1731413106.322023-08-1360411Actual
145437080.002022-06-136015Actual
12685000.002022-06-136073Budget
3631019871.002025-02-116046Actual
3125816141.902024-09-1260113Actual
1548494723.002023-07-146013Actual
113557200.002023-03-136073Budget
80237080.002022-05-136017Actual
416630080.002022-08-136017Actual
118614300.002022-06-136063Budget
2796968310.002024-07-136013Actual
1080720511.002023-02-116066Actual
3152752118.002024-10-126064Actual
323119274.172022-07-146028Actual
1281323202.002023-04-136016Actual
1320332800.002023-04-136067Budget
209427535.002023-12-146026Actual
162283277.422023-07-1460211Actual
1573043997.002023-07-146065Actual
1522023824.612023-06-1360111Actual
2685251750.002024-06-126063Actual
3616949639.002025-02-116065Actual
1009928100.002023-02-116013Budget
204951985.902023-11-1360112Actual
495917472.002022-09-136016Actual
174331349.722023-08-1360112Actual
337020900.002022-08-136013Budget
2894533913.092024-07-1360612Actual
3149488274.002024-10-126014Actual
2607416411.002024-05-126046Actual
3456510277.552024-12-1360212Actual
2571461803.002024-05-126063Actual

Generated 2025-06-12 04:41:25.940 UTC