[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 768  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1785324865.002023-09-166016Actual
296018000.002022-07-176066Budget
369828000.002022-08-166015Actual
1028550900.002023-02-146014Budget
1042436800.002023-02-146015Actual
2211363148.002024-01-146017Actual
1764011122.002023-09-166073Actual
1314435328.002023-04-166017Actual
1779348438.002023-09-166065Actual
720524800.002022-11-166016Budget
1306221349.002023-04-166066Actual
1690316175.002023-08-166046Actual
47219800.002022-05-166016Budget
904014560.002023-01-146063Actual
824527440.002022-12-176065Actual
1475036239.002023-06-166065Actual
17548105248.002023-09-166013Actual
2712224865.002024-06-156016Actual
223539925.412024-01-1460211Actual
3300181328.002024-11-156017Actual
3371518113.002024-12-166073Actual
1394021022.002023-05-166066Actual
5197800.002022-05-166026Actual
169323000.002022-06-166036Budget
2646313275.472024-05-1560311Actual
2097030742.002023-12-176036Actual
2995222215.002024-08-1560611Actual
244040900.002022-07-176014Budget
2309062192.002024-02-146017Actual
355984084.882025-01-1460511Actual
3866723714.002025-04-166066Actual
3421783358.692024-12-166018Actual
2268022245.002024-02-146073Actual
375231680.002022-08-166065Actual
2438713106.322024-03-1560411Actual
144474008.282023-05-1660612Actual
1349180730.002023-05-166013Actual
1075211800.002023-02-146056Budget
622816000.002022-10-166046Budget
1107726484.912023-02-146028Actual
2654913994.642024-05-1560611Actual
3415753130.002024-12-166067Actual
832824800.002022-12-176016Budget
1891224865.002023-10-166036Actual
1504064584.002023-06-166067Actual
2983835383.332024-08-1560111Actual
2011545926.002023-11-166067Actual
35108100.002022-08-166073Budget
328715700.002022-07-176068Budget
234123213.582024-02-1460511Actual
2146313232.922023-12-1760611Actual
534526700.002022-09-166067Budget
355746640.002022-08-166014Actual
2812152992.002024-07-166064Actual
1178232890.002023-03-166036Actual
720624336.002022-11-166016Actual
2023453820.272023-11-166068Actual
3015930989.552024-08-1560213Actual
3884739309.392025-04-166028Actual
1193120302.002023-03-166066Actual
1879742608.002023-10-166065Actual
422326700.002022-08-166067Budget
1207231556.002023-03-166067Actual
271499882.002024-06-156026Actual
16437410.002022-06-166026Actual
1291027209.002023-04-166036Actual
3060925768.002024-09-156036Actual
496018600.002022-09-166016Budget
633017400.002022-10-166066Budget
2338513614.842024-02-1460411Actual
2610010388.002024-05-156056Actual
1610842132.172023-07-176028Actual
2791046484.572024-06-1560613Actual
2971897855.932024-08-156018Actual
515110400.002022-09-166056Actual
1864412916.002023-10-166073Actual
528833280.002022-09-166017Actual
3274457587.002024-11-156065Actual
454713020.002022-09-166063Actual
553316000.002022-09-166068Budget
3798819378.782025-03-1660112Actual
655451818.712022-10-166018Actual
255641196.532024-04-1560212Actual
440829697.092022-08-166068Actual
3119836800.382024-09-1560612Actual
2533723379.922024-04-1560111Actual
3631019871.002025-02-146046Actual
1390915070.002023-05-166056Actual
2223440773.052024-01-146028Actual
3539743909.482025-01-146028Actual
368664992.342025-02-1460212Actual
2070211242.002023-12-176073Actual
3403513035.002024-12-166056Actual
977339100.002023-01-146017Budget
1876442787.002023-10-166015Actual
2589857641.002024-05-156015Actual
730227560.002022-11-166036Actual
520516380.002022-09-166066Actual
209427535.002023-12-176026Actual
3456510277.552024-12-1660212Actual
367487481.752025-02-1460511Actual
1450689580.002023-06-166013Actual
2120295680.142023-12-176018Actual
214312895.492023-12-1760511Actual
791816000.002022-12-176063Actual
328625939.442022-07-176068Actual
3513428159.002025-01-146036Actual
3152752118.002024-10-156064Actual
1714032980.482023-08-166028Actual
2492720344.002024-04-156016Actual
857318100.002022-12-176066Budget
1160333120.002023-03-166065Actual
3557117940.462025-01-1460411Actual
128629149.002023-04-166026Actual
3846953820.002025-04-166065Actual
17879700.002022-06-166056Budget
91214120.002023-01-146073Actual
467849000.002022-09-166014Budget
1103042800.002023-02-146018Budget
106109508.002023-02-146026Actual
804745100.002022-12-176014Budget
3881986076.932025-04-166018Actual
1370751308.002023-05-166015Actual
3858425502.002025-04-166036Actual
2400514165.002024-03-156056Actual
2607416411.002024-05-156046Actual
495917472.002022-09-166016Actual
3896715727.652025-04-1660211Actual
243942680.002022-07-176014Actual
1080820600.002023-02-146066Budget
2243820229.862024-01-1460611Actual
3321340461.092024-11-1560111Actual
1207332800.002023-03-166067Budget
1917459800.682023-10-166028Actual
786120900.002022-12-176013Budget
5814300.002022-05-166063Budget
162559543.492023-07-1760311Actual
117339300.002023-03-166026Budget
6639700.002022-05-166056Budget
1201434960.002023-03-166017Actual
422225480.002022-08-166067Actual
777816546.842022-11-166068Actual
1602056810.002023-07-176067Actual
16446600.002022-06-166026Budget
936227440.002023-01-146065Actual
3486519665.002025-01-146073Actual
194661234.822023-10-1660112Actual
3315350739.912024-11-156068Actual
1587117406.002023-07-176046Actual
2232517367.042024-01-1460111Actual
3243933572.052024-10-1560613Actual
1628213232.922023-07-1760411Actual
632914820.002022-10-166066Actual
1409687254.222023-05-166018Actual
995916600.002023-01-146028Budget
254199257.312024-04-1560411Actual
2921421114.002024-08-156073Actual
3181820845.002024-10-156066Actual
169224336.002022-06-166036Actual
2294829838.002024-02-146036Actual
1999211051.002023-11-166056Actual
585923280.002022-10-166064Actual
1187611800.002023-03-166056Budget
1333326763.702023-04-166028Actual
294557722.002024-08-156026Actual
1696024413.002023-08-166066Actual
1094735696.002023-02-146067Actual
674120900.002022-11-166013Budget
641344000.002022-10-166017Actual
1799024613.002023-09-166066Actual
289134894.472024-07-1660212Actual
79995300.002022-12-176073Budget
2962571162.002024-08-156017Actual
1563733933.002023-07-176064Actual
174017200.002022-06-166046Budget
29059700.002022-07-176056Budget
3090460218.872024-09-156068Actual
1234325806.002023-04-166013Actual
145437080.002022-06-166015Actual
958914170.002023-01-146046Actual
51509700.002022-09-166056Budget
162283277.422023-07-1760211Actual
2500815672.002024-04-156046Actual
1979250815.002023-11-166015Actual
3187786020.002024-10-156017Actual
68806000.002022-11-166073Actual
759132640.002022-11-166067Actual
712228560.002022-11-166065Actual
2888529361.942024-07-1660112Actual
2002320294.002023-11-166066Actual
12674000.002022-06-166073Actual
3760849680.002025-03-166067Actual
68795300.002022-11-166073Budget
542836400.002022-09-166018Budget
534423520.002022-09-166067Actual
505625272.002022-09-166036Actual
85188700.002022-12-176056Budget
249544621.002024-04-156026Actual
1358522963.002023-05-166073Actual
2758723360.772024-06-1560311Actual
3398328903.002024-12-166036Actual
142462959.322023-05-1660211Actual
1425000.002022-05-166073Budget
2105022152.002023-12-176066Actual
2806118975.002024-07-166073Actual
3633615585.002025-02-146056Actual
3353429375.482024-11-1560213Actual
219436931.002024-01-146026Actual
184622291.232023-09-1660112Actual
3825642608.002025-04-166063Actual
263126400.002022-07-176065Budget
317076517.002024-10-156026Actual
182893054.012023-09-1660211Actual
3040156810.002024-09-156064Actual
283016659.002024-07-166026Actual
1339134151.722023-04-166068Actual
24622700.002022-05-166064Budget
922530720.002023-01-146064Actual
3701435508.932025-02-1460613Actual
61516692.002022-05-166046Actual
2838114168.002024-07-166056Actual
954326780.002023-01-146036Actual
1281323202.002023-04-166016Actual
1899420344.002023-10-166066Actual
178808062.002023-09-166026Actual
3374377004.002024-12-166014Actual
449220900.002022-09-166013Budget
1516047568.632023-06-166068Actual
3834381282.002025-04-166014Actual
211415600.002022-06-166028Budget
706627160.002022-11-166015Actual
2547714632.952024-04-1560611Actual
1146234400.002023-03-166064Budget
930932000.002023-01-146015Actual
3766893674.042025-03-166018Actual
772116600.002022-11-166028Budget
3214417750.032024-10-1560311Actual
837610088.002022-12-176026Actual
1666935682.002023-08-166064Actual
1070520930.002023-02-146046Actual
449120460.002022-09-166013Actual
3271159119.002024-11-156015Actual
1291128500.002023-04-166036Budget
249422700.002022-07-176064Budget
3920039932.352025-04-1660612Actual
62759568.002022-10-166056Actual
3778830841.762025-03-1660111Actual
692847520.002022-11-166014Actual
1481022604.002023-06-166016Actual
1620021375.632023-07-1760111Actual
1459712318.002023-06-166073Actual
3459741498.342024-12-1660612Actual
3583530989.552025-01-1460213Actual
2418688069.392024-03-156018Actual
600028800.002022-10-166065Budget
879730900.002022-12-176018Budget
3107824313.982024-09-1560611Actual
3101922902.252024-09-1560311Actual
3616949639.002025-02-146065Actual
692745100.002022-11-166014Budget
3468430343.922024-12-1660213Actual
1888410649.002023-10-166026Actual
1259034400.002023-04-166064Budget
1491713689.002023-06-166056Actual
229204822.002024-02-146026Actual
1820154364.222023-09-166068Actual
660117900.002022-10-166028Budget
1127417296.002023-03-166063Actual
3628429204.002025-02-146036Actual
1010027830.002023-02-146013Actual
233319829.672024-02-1460211Actual
23915940.002022-07-176073Actual
3190957960.002024-10-156067Actual
608318600.002022-10-166016Budget
3518611689.002025-01-146056Actual
1530213360.582023-06-1660411Actual
3722649680.002025-03-166064Actual
124847200.002023-04-166073Budget
3580816948.942025-01-1460113Actual
1958187009.002023-11-166013Actual
183168875.392023-09-1660311Actual
916945100.002023-01-146014Budget
1178328500.002023-03-166036Budget
3356445516.142024-11-1560613Actual
47120800.002022-05-166016Actual
1614054906.652023-07-176068Actual
884616600.002022-12-176028Budget
1183019016.002023-03-166046Actual
3424555200.592024-12-166028Actual
1654964584.002023-08-166063Actual
375328800.002022-08-166065Budget
1608082361.712023-07-176018Actual
27626600.002022-07-176026Budget
1551760398.002023-07-176063Actual
3377660720.002024-12-166064Actual
2102214165.002023-12-176056Actual
159619800.002022-06-166016Budget
1814286439.062023-09-166018Actual
118779598.002023-03-166056Actual
1215560218.872023-03-166018Actual
2061082524.002023-12-176013Actual
27615460.002022-07-176026Actual
2808981282.002024-07-166014Actual
2064354358.002023-12-176063Actual
2800247817.002024-07-166063Actual
2821458664.002024-07-166065Actual
2873920803.272024-07-1660311Actual
80336600.002022-05-166017Budget
745218100.002022-11-166066Budget
3344740715.352024-11-1560612Actual
547617900.002022-09-166028Budget
613111232.002022-10-166026Actual
163093085.922023-07-1760511Actual
2580366468.002024-05-156014Actual
1281423800.002023-04-166016Budget
3928736719.482025-04-1660213Actual
1220421328.752023-03-166028Actual
3816447937.232025-03-1660613Actual
1400162790.002023-05-166017Actual
3642678982.002025-02-146017Actual
2856498274.122024-07-166018Actual
1388319088.002023-05-166046Actual
310128200.002022-07-176067Budget
2953512769.002024-08-156056Actual
660221819.672022-10-166028Actual
3046161438.002024-09-156015Actual
430636400.002022-08-166018Budget
586027400.002022-10-166064Budget
1273125392.002023-04-166065Actual
3586629698.302025-01-1460613Actual
276417788.142024-06-1560511Actual
467750880.002022-09-166014Actual
1320332800.002023-04-166067Budget
2029420707.532023-11-1660111Actual
2731983674.002024-06-156017Actual
2424555450.602024-03-156068Actual
655336400.002022-10-166018Budget
215543404.012023-12-1760612Actual
1961361175.002023-11-166063Actual
151224960.002022-06-166065Actual
510316000.002022-09-166046Budget
145531600.002022-06-166015Budget

Generated 2025-06-15 03:17:39.654 UTC