[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 992  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693985284.002024-06-126014Actual
19040900.002022-05-136014Budget
1394021022.002023-05-136066Actual
355849000.002022-08-136014Budget
85188700.002022-12-146056Budget
1042540500.002023-02-116015Budget
3813532280.802025-03-1360213Actual
260205912.002024-05-126026Actual
163093085.922023-07-1460511Actual
1690316175.002023-08-136046Actual
2900522275.352024-07-1360113Actual
1908656810.002023-10-136067Actual
3329515269.132024-11-1260411Actual
2240713869.102024-01-1160411Actual
618027040.002022-10-136036Actual
85828840.002022-05-136067Actual
2110958604.002023-12-146017Actual
3695731635.172025-02-1160113Actual
3866723714.002025-04-136066Actual
199129745.002023-11-136026Actual
2640825058.672024-05-1260111Actual
1333326763.702023-04-136028Actual
3613664584.002025-02-116015Actual
618123400.002022-10-136036Budget
1065928500.002023-02-116036Budget
2971897855.932024-08-126018Actual
1146138272.002023-03-136064Actual
1201536700.002023-03-136017Budget
1764011122.002023-09-136073Actual
3131529698.302024-09-1260613Actual
3238124696.452024-10-1260113Actual
487728800.002022-09-136065Budget
3486519665.002025-01-116073Actual
357179788.182025-01-1160212Actual
3101922902.252024-09-1260311Actual
3055422793.002024-09-126016Actual
1193120302.002023-03-136066Actual
249422700.002022-07-146064Budget
730227560.002022-11-136036Actual
61329600.002022-10-136026Budget
1415520.002022-05-136073Actual
80237080.002022-05-136017Actual
3371518113.002024-12-136073Actual
2654913994.642024-05-1260611Actual
734917654.002022-11-136046Actual
2527744850.402024-04-126068Actual
847215600.002022-12-146046Budget
1168523442.002023-03-136016Actual
6629984.002022-05-136056Actual
2418688069.392024-03-126018Actual
2758723360.772024-06-1260311Actual
318429400.002022-07-146018Budget
1065829601.002023-02-116036Actual
865734880.002022-12-146017Actual
2438713106.322024-03-1260411Actual
3146618458.002024-10-126073Actual
1178328500.002023-03-136036Budget
2383839154.002024-03-126065Actual
3893934697.152025-04-1360111Actual
2676043642.422024-05-1260613Actual
1433113488.242023-05-1360611Actual
3253145299.002024-11-126063Actual
73968700.002022-11-136056Budget
1001715200.002023-01-116068Budget
1047929300.002023-02-116065Budget
3459741498.342024-12-1360612Actual
2191621022.002024-01-116016Actual
106109508.002023-02-116026Actual
271419800.002022-07-146016Budget
1412432980.482023-05-136028Actual
144181170.992023-05-1360212Actual
2359295680.002024-03-126013Actual
106099300.002023-02-116026Budget
1973233272.002023-11-136064Actual
3881986076.932025-04-136018Actual
3557117940.462025-01-1160411Actual
542760000.682022-09-136018Actual
1489115371.002023-06-136046Actual
3631019871.002025-02-116046Actual
17867878.002022-06-136056Actual
19146101660.552023-10-136018Actual
2037613232.922023-11-1360411Actual
3501941897.002025-01-116065Actual
1512836604.792023-06-136028Actual
2085541262.002023-12-146065Actual
1281423800.002023-04-136016Budget
2610010388.002024-05-126056Actual
3757673600.002025-03-136017Actual
1785324865.002023-09-136016Actual
321987329.622024-10-1260511Actual
30844106636.402024-09-126018Actual
430636400.002022-08-136018Budget
80005400.002022-12-146073Actual
1094735696.002023-02-116067Actual
253653435.932024-04-1260211Actual
113565060.002023-03-136073Actual
3875954648.002025-04-136067Actual
1551760398.002023-07-146063Actual
1776036732.002023-09-136015Actual
3861015142.002025-04-136046Actual
1107726484.912023-02-116028Actual
255372080.592024-04-1260112Actual
231014300.002022-07-146063Budget
162559543.492023-07-1460311Actual
2773332004.552024-06-1260112Actual
1573043997.002023-07-146065Actual
189649443.002023-10-136056Actual
2137713232.922023-12-1460311Actual
991260000.682023-01-116018Actual
1089036700.002023-02-116017Budget
342813500.002022-08-136063Budget
2515755434.002024-04-126067Actual
183703341.252023-09-1360511Actual
3152752118.002024-10-126064Actual
2321136604.792024-02-116028Actual
3843658126.002025-04-136015Actual
380165285.962025-03-1360212Actual
173413085.922023-08-1360511Actual
192639240.002022-06-136017Actual
2397919088.002024-03-126046Actual
51509700.002022-09-136056Budget
1070520930.002023-02-116046Actual
1462547499.002023-06-136014Actual
3007236653.572024-08-1260612Actual
1893815371.002023-10-136046Actual
2697152118.002024-06-126064Actual
159519968.002022-06-136016Actual
567313500.002022-10-136063Budget
2099621901.002023-12-146046Actual
253929447.742024-04-1260311Actual
422225480.002022-08-136067Actual
1705243534.002023-08-136067Actual
416630080.002022-08-136017Actual
2717726565.002024-06-126036Actual
1015617700.002023-02-116063Budget
580449000.002022-10-136014Budget
1070620600.002023-02-116046Budget
1654964584.002023-08-136063Actual
2076336149.002023-12-146064Actual
2008259202.002023-11-136017Actual
310028280.002022-07-146067Actual
2483441576.002024-04-126015Actual
2170412558.002024-01-116073Actual
496018600.002022-09-136016Budget
3149488274.002024-10-126014Actual
31969100504.472024-10-126018Actual
271499882.002024-06-126026Actual
1075311362.002023-02-116056Actual
3202960776.462024-10-126068Actual
1967222245.002023-11-136073Actual
3477374382.002025-01-116013Actual
3926022275.352025-04-1360113Actual
2796968310.002024-07-136013Actual
2856498274.122024-07-136018Actual
300405188.092024-08-1260212Actual
2114250232.002023-12-146067Actual
195223404.012023-10-1360612Actual
2631567864.472024-05-126028Actual
3046161438.002024-09-126015Actual
3176115461.002024-10-126046Actual
3018930021.112024-08-1260613Actual
3412478200.002024-12-136017Actual
219436931.002024-01-116026Actual
3350726391.222024-11-1260113Actual
1494818687.002023-06-136066Actual
3628429204.002025-02-116036Actual
2906329052.672024-07-1360613Actual
3285929469.002024-11-126036Actual
5197800.002022-05-136026Actual
2232517367.042024-01-1160111Actual
50078112.002022-09-136026Actual
720524800.002022-11-136016Budget
1015515939.002023-02-116063Actual
2294829838.002024-02-116036Actual
561620900.002022-10-136013Budget
2832927769.002024-07-136036Actual
534526700.002022-09-136067Budget
2132216381.922023-12-1460111Actual
2965856856.002024-08-126067Actual
674120900.002022-11-136013Budget
211415600.002022-06-136028Budget
243336108.322024-03-1260211Actual
3507924634.002025-01-116016Actual
1333416000.002023-04-136028Budget
2324349380.792024-02-116068Actual
454713020.002022-09-136063Actual
2465554418.002024-04-126063Actual
2268022245.002024-02-116073Actual
3604481282.002025-02-116014Actual
2197130391.002024-01-116036Actual
383618600.002022-08-136016Budget
706627160.002022-11-136015Actual
263034240.002022-07-146065Actual
2933554896.002024-08-126015Actual
944524800.002023-01-116016Budget
440916000.002022-08-136068Budget
94429400.002022-05-136018Budget
1491713689.002023-06-136056Actual
759132640.002022-11-136067Actual
2173252241.002024-01-116014Actual
720624336.002022-11-136016Actual
1602056810.002023-07-146067Actual
323119274.172022-07-146028Actual
1701970324.002023-08-136017Actual
1958187009.002023-11-136013Actual
3831512558.002025-04-136073Actual
215232316.762023-12-1460112Actual
679815680.002022-11-136063Actual
2835518241.002024-07-136046Actual
1723214314.862023-08-1360111Actual
954326780.002023-01-116036Actual
198328200.002022-06-136067Budget
3542954085.422025-01-116068Actual
264369727.542024-05-1260211Actual
890019819.632022-12-146068Actual
2838114168.002024-07-136056Actual
2992019467.082024-08-1260411Actual
1714032980.482023-08-136028Actual
1475036239.002023-06-136065Actual
1870433584.002023-10-136064Actual
977242800.002023-01-116017Actual
148379142.002023-06-136026Actual
172879733.922023-08-1360311Actual
225321780.002022-07-146013Actual
2613115195.002024-05-126066Actual
3645960398.002025-02-116067Actual
2876618512.812024-07-1360411Actual
3208932673.712024-10-1260111Actual
2082346644.002023-12-146015Actual
1548494723.002023-07-146013Actual
622719474.002022-10-136046Actual
1154540500.002023-03-136015Budget
1737317367.042023-08-1360611Actual
712228560.002022-11-136065Actual
982825200.002023-01-116067Actual
2726019977.002024-06-126066Actual
361529120.002022-08-136064Actual
3710648128.002025-03-136063Actual
1817038054.822023-09-136028Actual
735015600.002022-11-136046Budget
2214663388.002024-01-116067Actual
2953512769.002024-08-126056Actual
3586629698.302025-01-1160613Actual
3810823970.122025-03-1360113Actual
27626600.002022-07-146026Budget
454813500.002022-09-136063Budget
706731000.002022-11-136015Budget
2812152992.002024-07-136064Actual
3899413895.702025-04-1360311Actual
145437080.002022-06-136015Actual
254199257.312024-04-1260411Actual
1306221349.002023-04-136066Actual
440829697.092022-08-136068Actual
3187786020.002024-10-126017Actual
2243820229.862024-01-1160611Actual
2223440773.052024-01-116028Actual
296018000.002022-07-146066Budget
3583530989.552025-01-1160213Actual
38726400.002022-05-136065Budget
56923000.002022-05-136036Budget
505625272.002022-09-136036Actual
3439122215.002024-12-1360311Actual
842528300.002022-12-146036Budget
3751725095.002025-03-136066Actual
369828000.002022-08-136015Actual
3920039932.352025-04-1360612Actual
1459712318.002023-06-136073Actual
2043511579.702023-11-1360611Actual
304236400.002022-07-146017Actual
1374033009.002023-05-136065Actual
3858425502.002025-04-136036Actual
265172655.062024-05-1260511Actual
1178232890.002023-03-136036Actual
871427200.002022-12-146067Budget
622816000.002022-10-136046Budget
1201434960.002023-03-136017Actual
2506522856.002024-04-126066Actual
305819776.002024-09-126026Actual
3778830841.762025-03-1360111Actual
390483741.252025-04-1360511Actual
137222700.002022-06-136064Budget
3271159119.002024-11-126015Actual
38849600.002022-08-136026Budget
3374377004.002024-12-136014Actual
2712224865.002024-06-126016Actual
2577517402.002024-05-126073Actual
235032673.152024-02-1160112Actual
1970059471.002023-11-136014Actual
1291027209.002023-04-136036Actual
2779239932.352024-06-1260612Actual
152482991.242023-06-1360211Actual
194661234.822023-10-1360112Actual
35096480.002022-08-136073Actual
2841221039.002024-07-136066Actual
1295722604.002023-04-136046Actual
2097030742.002023-12-146036Actual
224981349.722024-01-1160112Actual
1672946868.002023-08-136015Actual
1587117406.002023-07-146046Actual
209427535.002023-12-146026Actual
1996618812.002023-11-136046Actual
1999211051.002023-11-136056Actual
2500815672.002024-04-126046Actual
1339134151.722023-04-136068Actual
3125816141.902024-09-1260113Actual
1560453563.002023-07-146014Actual
647129400.002022-10-136067Actual
1510091693.702023-06-136018Actual
430544545.852022-08-136018Actual
3607659202.002025-02-116064Actual
2512468889.002024-04-126017Actual
1920647115.602023-10-136068Actual
2862448788.352024-07-136068Actual
1253147564.002023-04-136014Actual
3887960776.462025-04-136068Actual
2135010307.332023-12-1460211Actual
1717248021.672023-08-136068Actual
1692911930.002023-08-136056Actual
62749700.002022-10-136056Budget
24622700.002022-05-136064Budget
71717108.002022-05-136066Actual
1592820495.002023-07-146066Actual
159619800.002022-06-136016Budget
96367644.002023-01-116056Actual
1042436800.002023-02-116015Actual
178808062.002023-09-136026Actual
3181820845.002024-10-126066Actual
1328642800.002023-04-136018Budget
679714800.002022-11-136063Budget
2421446209.522024-03-126028Actual
2921421114.002024-08-126073Actual
3521719340.002025-01-116066Actual
3211716337.232024-10-1260211Actual
3902121299.032025-04-1360411Actual
1799024613.002023-09-136066Actual
2344320993.702024-02-1160611Actual
113557200.002023-03-136073Budget
692745100.002022-11-136014Budget
99215600.002022-05-136028Budget
1516047568.632023-06-136068Actual
3415753130.002024-12-136067Actual
3324114047.832024-11-1260211Actual
285715600.002022-07-146046Actual
57558080.002022-10-136073Actual
33131600.002022-05-136015Budget
118779598.002023-03-136056Actual
1500777500.002023-06-136017Actual
3190957960.002024-10-126067Actual
553223757.582022-09-136068Actual
481832640.002022-09-136015Actual
600028800.002022-10-136065Budget
2646313275.472024-05-1260311Actual
73978580.002022-11-136056Actual
122080.002022-05-136013Actual
520516380.002022-09-136066Actual
204951985.902023-11-1360112Actual
2533723379.922024-04-1260111Actual
3288517356.002024-11-126046Actual
1349180730.002023-05-136013Actual
698330100.002022-11-136064Budget
786219800.002022-12-146013Actual
2903243579.262024-07-1360213Actual
3013215173.462024-08-1260113Actual
164572799.752023-07-1460612Actual
1127317700.002023-03-136063Budget
1364539647.002023-05-136064Actual
281024180.002022-07-146036Actual
791816000.002022-12-146063Actual
655451818.712022-10-136018Actual

Generated 2025-06-12 04:50:36.622 UTC