[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 1000   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770033933.002023-09-136064Actual
454713020.002022-09-136063Actual
254199257.312024-04-1260411Actual
1899420344.002023-10-136066Actual
3920039932.352025-04-1360612Actual
553316000.002022-09-136068Budget
1160229300.002023-03-136065Budget
3583530989.552025-01-1160213Actual
3816447937.232025-03-1360613Actual
2268022245.002024-02-116073Actual
143911909.312023-05-1360112Actual
1080720511.002023-02-116066Actual
243609639.242024-03-1260311Actual
2868435383.332024-07-1360111Actual
818732960.002022-12-146015Actual
3441818894.732024-12-1360411Actual
2950916825.002024-08-126046Actual
2023453820.272023-11-136068Actual
317076517.002024-10-126026Actual
287933627.422024-07-1360511Actual
3344740715.352024-11-1260612Actual
930932000.002023-01-116015Actual
2294829838.002024-02-116036Actual
1940617367.042023-10-1360611Actual
189649443.002023-10-136056Actual
3403513035.002024-12-136056Actual
3769652970.252025-03-136028Actual
641234000.002022-10-136017Budget
618027040.002022-10-136036Actual
553223757.582022-09-136068Actual
745115132.002022-11-136066Actual
1610842132.172023-07-146028Actual
3798819378.782025-03-1360112Actual
2238013742.502024-01-1160311Actual
3642678982.002025-02-116017Actual
102386486.002023-02-116073Actual
1328642800.002023-04-136018Budget
2418688069.392024-03-126018Actual
1388319088.002023-05-136046Actual
255942342.292024-04-1260612Actual
124847200.002023-04-136073Budget
2903243579.262024-07-1360213Actual
759132640.002022-11-136067Actual
257731600.002022-07-146015Budget
2185635880.002024-01-116065Actual
2912271760.002024-08-126013Actual
1793414466.002023-09-136046Actual
2753233666.282024-06-1260111Actual
2915548300.002024-08-126063Actual
712228560.002022-11-136065Actual
2856498274.122024-07-136018Actual
3657952203.572025-02-116068Actual
1127417296.002023-03-136063Actual
99215600.002022-05-136028Budget
2091520796.002023-12-146016Actual
3324114047.832024-11-1260211Actual
2477433584.002024-04-126064Actual
23915940.002022-07-146073Actual
1273125392.002023-04-136065Actual
2202310850.002024-01-116056Actual
1808252145.002023-09-136067Actual
225293894.452024-01-1160612Actual
3249874624.002024-11-126013Actual
3872680224.002025-04-136017Actual
1776036732.002023-09-136015Actual
1891224865.002023-10-136036Actual
328316730.002024-11-126026Actual
1259034400.002023-04-136064Budget
917043120.002023-01-116014Actual
174017200.002022-06-136046Budget
435417900.002022-08-136028Budget
2017595137.702023-11-136018Actual
1663653058.002023-08-136014Actual
1415520.002022-05-136073Actual
3787024275.682025-03-1360411Actual
2827424706.002024-07-136016Actual
220200.002022-05-136013Budget
996031212.272023-01-116028Actual
1737317367.042023-08-1360611Actual
3633615585.002025-02-116056Actual
679815680.002022-11-136063Actual
3013215173.462024-08-1260113Actual
1584529838.002023-07-146036Actual
804849440.002022-12-146014Actual
30844106636.402024-09-126018Actual
2146313232.922023-12-1460611Actual
271419800.002022-07-146016Budget
2995222215.002024-08-1260611Actual
3113828481.082024-09-1260112Actual
398016000.002022-08-136046Budget
230913720.002022-07-146063Actual
271499882.002024-06-126026Actual
3516017373.002025-01-116046Actual
323215600.002022-07-146028Budget
594329760.002022-10-136015Actual
1840213869.102023-09-1360611Actual
168497761.002023-08-136026Actual
3554419085.162025-01-1160311Actual
154253512.532023-06-1360612Actual
2761418894.732024-06-1260411Actual
3760849680.002025-03-136067Actual
144474008.282023-05-1360612Actual
1178232890.002023-03-136036Actual
2832927769.002024-07-136036Actual
3861015142.002025-04-136046Actual
1300415997.002023-04-136056Actual
3489383628.002025-01-116014Actual
3315350739.912024-11-126068Actual
290410400.002022-07-146056Actual
3232132298.172024-10-1260612Actual
3018930021.112024-08-1260613Actual
2703153903.002024-06-126015Actual
351068413.002025-01-116026Actual
1056223800.002023-02-116016Budget
91214120.002023-01-116073Actual
1320332800.002023-04-136067Budget
1291128500.002023-04-136036Budget
1015515939.002023-02-116063Actual
3548937788.702025-01-1160111Actual
3586629698.302025-01-1160613Actual
2649012282.902024-05-1260411Actual
720524800.002022-11-136016Budget
1427313106.322023-05-1360311Actual
2403521901.002024-03-126066Actual
153942099.732023-06-1360112Actual
2503411051.002024-04-126056Actual
113220200.002022-06-136013Budget
2571461803.002024-05-126063Actual
1705243534.002023-08-136067Actual
383618600.002022-08-136016Budget
1154540500.002023-03-136015Budget
1690316175.002023-08-136046Actual
31969100504.472024-10-126018Actual
1522023824.612023-06-1360111Actual
3433639315.322024-12-1360111Actual
1926624492.702023-10-1360111Actual
1504064584.002023-06-136067Actual
3710648128.002025-03-136063Actual
791816000.002022-12-146063Actual
3300181328.002024-11-126017Actual
310128200.002022-07-146067Budget
1390915070.002023-05-136056Actual
19146101660.552023-10-136018Actual
3036885652.002024-09-126014Actual
3701435508.932025-02-1160613Actual
2515755434.002024-04-126067Actual
454813500.002022-09-136063Budget
2747241400.342024-06-126068Actual
3766893674.042025-03-136018Actual
3294221872.002024-11-126066Actual
328625939.442022-07-146068Actual
1146234400.002023-03-136064Budget
1409687254.222023-05-136018Actual
1486527351.002023-06-136036Actual
1201536700.002023-03-136017Budget
969018018.002023-01-116066Actual
2646313275.472024-05-1260311Actual
1994030391.002023-11-136036Actual
3477374382.002025-01-116013Actual
3831512558.002025-04-136073Actual
2712224865.002024-06-126016Actual
235333149.752024-02-1160612Actual
777915200.002022-11-136068Budget
265172655.062024-05-1260511Actual
192639240.002022-06-136017Actual
1394021022.002023-05-136066Actual
2338513614.842024-02-1160411Actual
3259021114.002024-11-126073Actual
3453724223.552024-12-1360112Actual
1967222245.002023-11-136073Actual
954228300.002023-01-116036Budget
3601613386.002025-02-116073Actual
294557722.002024-08-126026Actual
50089600.002022-09-136026Budget
1009928100.002023-02-116013Budget
1015617700.002023-02-116063Budget
62759568.002022-10-136056Actual
3383663176.002024-12-136015Actual
1042540500.002023-02-116015Budget
1660822484.002023-08-136073Actual
2110958604.002023-12-146017Actual
2796968310.002024-07-136013Actual
2599316521.002024-05-126016Actual
3238124696.452024-10-1260113Actual
847215600.002022-12-146046Budget
3562924313.982025-01-1160611Actual
2318378284.362024-02-116018Actual
936227440.002023-01-116065Actual
720624336.002022-11-136016Actual
3078455200.002024-09-126067Actual
547530000.132022-09-136028Actual
1089036700.002023-02-116017Budget
3908024582.072025-04-1360611Actual
1510091693.702023-06-136018Actual
159619800.002022-06-136016Budget
3377660720.002024-12-136064Actual
3683818008.542025-02-1160112Actual
2099621901.002023-12-146046Actual
1430010402.022023-05-1360411Actual
1089143700.002023-02-116017Actual
408321424.002022-08-136066Actual
380165285.962025-03-1360212Actual
300405188.092024-08-1260212Actual
2362553820.002024-03-126063Actual
3168027273.002024-10-126016Actual
195223404.012023-10-1360612Actual
378168245.592025-03-1360211Actual
206629400.002022-06-136018Budget
520617400.002022-09-136066Budget
6639700.002022-05-136056Budget
1320232844.002023-04-136067Actual
383522464.002022-08-136016Actual
68806000.002022-11-136073Actual
296018000.002022-07-146066Budget
38625480.002022-05-136065Actual
3280428159.002024-11-126016Actual
355849000.002022-08-136014Budget
1291027209.002023-04-136036Actual
1140450900.002023-03-136014Budget
263126400.002022-07-146065Budget
1551760398.002023-07-146063Actual
1281323202.002023-04-136016Actual
162283277.422023-07-1460211Actual
2438713106.322024-03-1260411Actual
2722911370.002024-06-126056Actual
1867259315.002023-10-136014Actual
1400162790.002023-05-136017Actual
505723400.002022-09-136036Budget
2791046484.572024-06-1260613Actual
622816000.002022-10-136046Budget
245632863.582024-03-1260612Actual
991130900.002023-01-116018Budget
1530213360.582023-06-1360411Actual
1723214314.862023-08-1360111Actual
2871210879.692024-07-1360211Actual
3338719574.532024-11-1260112Actual
3498666447.002025-01-116015Actual
1979250815.002023-11-136015Actual
94429400.002022-05-136018Budget
1047833810.002023-02-116065Actual
1908656810.002023-10-136067Actual
57568100.002022-10-136073Budget
495917472.002022-09-136016Actual
1573043997.002023-07-146065Actual
12685000.002022-06-136073Budget
128629149.002023-04-136026Actual
3471430343.922024-12-1360613Actual
80336600.002022-05-136017Budget
3542954085.422025-01-116068Actual
61617200.002022-05-136046Budget
3613664584.002025-02-116015Actual
1893815371.002023-10-136046Actual
1295820600.002023-04-136046Budget
1028649082.002023-02-116014Actual
3636721429.002025-02-116066Actual
1094632800.002023-02-116067Budget
117339300.002023-03-136026Budget
38849600.002022-08-136026Budget
1273029300.002023-04-136065Budget
104624000.012022-05-136068Actual
567313500.002022-10-136063Budget
1876442787.002023-10-136015Actual
375328800.002022-08-136065Budget
622719474.002022-10-136046Actual
3024880454.002024-09-126013Actual
1634113488.242023-07-1460611Actual
1113419100.002023-02-116068Budget
309927940.272024-09-1260211Actual
1380223860.002023-05-136016Actual
281123000.002022-07-146036Budget
3580816948.942025-01-1160113Actual
2697152118.002024-06-126064Actual
203226934.932023-11-1360211Actual
245062545.492024-03-1260112Actual
3075172450.002024-09-126017Actual
17879700.002022-06-136056Budget
178808062.002023-09-136026Actual
2841221039.002024-07-136066Actual
954326780.002023-01-116036Actual
3804841106.842025-03-1360612Actual
374069563.002025-03-136026Actual
3211716337.232024-10-1260211Actual
113120020.002022-06-136013Actual
2085541262.002023-12-146065Actual
131640900.002022-06-136014Budget
1314435328.002023-04-136017Actual
3329515269.132024-11-1260411Actual
2197130391.002024-01-116036Actual
1010027830.002023-02-116013Actual
2397919088.002024-03-126046Actual
3846953820.002025-04-136065Actual
2547714632.952024-04-1260611Actual
1080820600.002023-02-116066Budget
253653435.932024-04-1260211Actual
1140351612.002023-03-136014Actual
2132216381.922023-12-1460111Actual
884525697.012022-12-146028Actual
1494818687.002023-06-136066Actual
3716515698.002025-03-136073Actual
3140743953.002024-10-126063Actual
2758723360.772024-06-1260311Actual
3240837123.002024-10-1260213Actual
225321780.002022-07-146013Actual
2577517402.002024-05-126073Actual
3866723714.002025-04-136066Actual
3374377004.002024-12-136014Actual
1870433584.002023-10-136064Actual
205221183.762023-11-1360212Actual
3365647334.002024-12-136063Actual
2847181328.002024-07-136017Actual
416630080.002022-08-136017Actual
2948325786.002024-08-126036Actual
342714400.002022-08-136063Actual
355746640.002022-08-136014Actual
2613115195.002024-05-126066Actual
1267343056.002023-04-136015Actual
2604821839.002024-05-126036Actual
2205422152.002024-01-116066Actual
260205912.002024-05-126026Actual
1614054906.652023-07-146068Actual
3303353820.002024-11-126067Actual
85928200.002022-05-136067Budget
3398328903.002024-12-136036Actual
3274457587.002024-11-126065Actual
80005400.002022-12-146073Actual
215543404.012023-12-1460612Actual
26287123042.772024-05-126018Actual
194931324.192023-10-1360212Actual
440916000.002022-08-136068Budget
1475036239.002023-06-136065Actual
3371518113.002024-12-136073Actual
3208932673.712024-10-1260111Actual
1361346488.002023-05-136014Actual
2818150053.002024-07-136015Actual
1070620600.002023-02-116046Budget
27412105381.832024-06-126018Actual
2654913994.642024-05-1260611Actual
1491713689.002023-06-136056Actual
542760000.682022-09-136018Actual
1267240500.002023-04-136015Budget
206547515.602022-06-136018Actual
3228923000.122024-10-1260112Actual
113557200.002023-03-136073Budget
2274137781.002024-02-116064Actual
289134894.472024-07-1360212Actual
3722649680.002025-03-136064Actual

Generated 2025-06-12 11:05:24.055 UTC