[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113120020.002022-06-146013Actual
1663653058.002023-08-146014Actual
954228300.002023-01-126036Budget
342714400.002022-08-146063Actual
641344000.002022-10-146017Actual
449220900.002022-09-146013Budget
660221819.672022-10-146028Actual
1154439376.002023-03-146015Actual
3146618458.002024-10-136073Actual
310028280.002022-07-156067Actual
944624102.002023-01-126016Actual
295922672.002022-07-156066Actual
2483441576.002024-04-136015Actual
977242800.002023-01-126017Actual
17548105248.002023-09-146013Actual
553316000.002022-09-146068Budget
3666713895.702025-02-1260211Actual
2123046662.562023-12-156028Actual
193215980.662023-10-1460311Actual
3214417750.032024-10-1360311Actual
91214120.002023-01-126073Actual
1015617700.002023-02-126063Budget
982825200.002023-01-126067Actual
2753233666.282024-06-1360111Actual
2915548300.002024-08-136063Actual
3926022275.352025-04-1460113Actual
1808252145.002023-09-146067Actual
374069563.002025-03-146026Actual
36519100504.472025-02-126018Actual
122080.002022-05-146013Actual
2220673391.842024-01-126018Actual
277614943.402024-06-1360212Actual
1510091693.702023-06-146018Actual
847215600.002022-12-156046Budget
1551760398.002023-07-156063Actual
80237080.002022-05-146017Actual
361627400.002022-08-146064Budget
215543404.012023-12-1560612Actual
954326780.002023-01-126036Actual
3810823970.122025-03-1460113Actual
2806118975.002024-07-146073Actual
1168523442.002023-03-146016Actual
1491713689.002023-06-146056Actual
367487481.752025-02-1260511Actual
145531600.002022-06-146015Budget
1339134151.722023-04-146068Actual
204951985.902023-11-1460112Actual
2524546209.522024-04-136028Actual
172879733.922023-08-1460311Actual
162559543.492023-07-1560311Actual
104715700.002022-05-146068Budget
368664992.342025-02-1260212Actual
198328200.002022-06-146067Budget
174894161.472023-08-1460612Actual
1764011122.002023-09-146073Actual
3530963388.002025-01-126067Actual
890115200.002022-12-156068Budget
857318100.002022-12-156066Budget
378168245.592025-03-1460211Actual
2023453820.272023-11-146068Actual
3398328903.002024-12-146036Actual
168497761.002023-08-146026Actual
217024000.012022-06-146068Actual
3066113637.002024-09-136056Actual
1714032980.482023-08-146028Actual
804745100.002022-12-156014Budget
3386848438.002024-12-146065Actual
94348000.462022-05-146018Actual
1226019100.002023-03-146068Budget
679714800.002022-11-146063Budget
2082346644.002023-12-156015Actual
777915200.002022-11-146068Budget
3028146851.002024-09-136063Actual
3536993325.552025-01-126018Actual
2756011223.312024-06-1360211Actual
665823031.812022-10-146068Actual
2430517494.702024-03-1360111Actual
865734880.002022-12-156017Actual
2613115195.002024-05-136066Actual
61516692.002022-05-146046Actual
1300511800.002023-04-146056Budget
871525480.002022-12-156067Actual
3881986076.932025-04-146018Actual
3902121299.032025-04-1460411Actual
2691116905.002024-06-136073Actual
408321424.002022-08-146066Actual
871427200.002022-12-156067Budget
1799024613.002023-09-146066Actual
16437410.002022-06-146026Actual
1573043997.002023-07-156065Actual
263034240.002022-07-156065Actual
3178713460.002024-10-136056Actual
2962571162.002024-08-136017Actual
608419656.002022-10-146016Actual
1982538033.002023-11-146065Actual
1587117406.002023-07-156046Actual
2948325786.002024-08-136036Actual
2720318897.002024-06-136046Actual
342813500.002022-08-146063Budget
323119274.172022-07-156028Actual
3350726391.222024-11-1360113Actual
198228280.002022-06-146067Actual
1584529838.002023-07-156036Actual
12674000.002022-06-146073Actual
3107824313.982024-09-1360611Actual
1259034400.002023-04-146064Budget
3403513035.002024-12-146056Actual
3642678982.002025-02-126017Actual
2312361594.002024-02-126067Actual
16446600.002022-06-146026Budget
435417900.002022-08-146028Budget
3760849680.002025-03-146067Actual
898320900.002023-01-126013Budget
1961361175.002023-11-146063Actual
1920647115.602023-10-146068Actual
1696024413.002023-08-146066Actual
142462959.322023-05-1460211Actual
3914024712.922025-04-1460112Actual
355984084.882025-01-1260511Actual
1339019100.002023-04-146068Budget
253653435.932024-04-1360211Actual
2706249639.002024-06-136065Actual
2593144078.002024-05-136065Actual
3377660720.002024-12-146064Actual
2283339961.002024-02-126065Actual
1676247990.002023-08-146065Actual
3069217728.002024-09-136066Actual
3288517356.002024-11-136046Actual
1840213869.102023-09-1460611Actual
3689730830.062025-02-1260612Actual
618027040.002022-10-146036Actual
1364539647.002023-05-146064Actual
1548494723.002023-07-156013Actual
343648398.792024-12-1460211Actual
2956621642.002024-08-136066Actual
231014300.002022-07-156063Budget
2164558006.002024-01-126063Actual
113565060.002023-03-146073Actual
3757673600.002025-03-146017Actual
3240837123.002024-10-1360213Actual
622719474.002022-10-146046Actual
3406520066.002024-12-146066Actual
383522464.002022-08-146016Actual
2589857641.002024-05-136015Actual
1996618812.002023-11-146046Actual
351068413.002025-01-126026Actual
586027400.002022-10-146064Budget
520516380.002022-09-146066Actual
1785324865.002023-09-146016Actual
1370751308.002023-05-146015Actual
85828840.002022-05-146067Actual
285817200.002022-07-156046Budget
734917654.002022-11-146046Actual
3858425502.002025-04-146036Actual
2173252241.002024-01-126014Actual
791714800.002022-12-156063Budget
1999211051.002023-11-146056Actual
824429200.002022-12-156065Budget
2262155614.002024-02-126063Actual
2936849514.002024-08-136065Actual
810329120.002022-12-156064Actual
47120800.002022-05-146016Actual
1234428100.002023-04-146013Budget
1864412916.002023-10-146073Actual
3899413895.702025-04-1460311Actual
102377200.002023-02-126073Budget
2965856856.002024-08-136067Actual
203496680.672023-11-1460311Actual
542760000.682022-09-146018Actual
3222923589.502024-10-1360611Actual
2238013742.502024-01-1260311Actual
3187786020.002024-10-136017Actual
641234000.002022-10-146017Budget
3415753130.002024-12-146067Actual
1412432980.482023-05-146028Actual
323215600.002022-07-156028Budget
2389826522.002024-03-136016Actual
930831000.002023-01-126015Budget
594329760.002022-10-146015Actual
1240217227.002023-04-146063Actual
369929000.002022-08-146015Budget
1888410649.002023-10-146026Actual
767438182.102022-11-146018Actual
473529760.002022-09-146064Actual
2444618512.812024-03-1360611Actual
528833280.002022-09-146017Actual
2321136604.792024-02-126028Actual
328316730.002024-11-136026Actual
3162055973.002024-10-136065Actual
3707380454.002025-03-146013Actual
1425000.002022-05-146073Budget
1281323202.002023-04-146016Actual
2403521901.002024-03-136066Actual
2989325192.722024-08-1360311Actual
2942821642.002024-08-136016Actual
3280428159.002024-11-136016Actual
2992019467.082024-08-1360411Actual
922630100.002023-01-126064Budget
153942099.732023-06-1460112Actual
184316692.002022-06-146066Actual
706731000.002022-11-146015Budget
1207332800.002023-03-146067Budget
3663935880.152025-02-1260111Actual
206547515.602022-06-146018Actual
720524800.002022-11-146016Budget
235333149.752024-02-1260612Actual
3137475141.002024-10-136013Actual
2894533913.092024-07-1460612Actual
2950916825.002024-08-136046Actual
2933554896.002024-08-136015Actual
285715600.002022-07-156046Actual
2017595137.702023-11-146018Actual
1388319088.002023-05-146046Actual
257731600.002022-07-156015Budget
1193120302.002023-03-146066Actual
19040900.002022-05-146014Budget
2029420707.532023-11-1460111Actual
692745100.002022-11-146014Budget
3595747093.002025-02-126063Actual
68806000.002022-11-146073Actual
510316000.002022-09-146046Budget
2735256810.002024-06-136067Actual
3778830841.762025-03-1460111Actual
1870433584.002023-10-146064Actual
1504064584.002023-06-146067Actual
2622578218.002024-05-136067Actual
898420460.002023-01-126013Actual
1314536700.002023-04-146017Budget
2717726565.002024-06-136036Actual
1666935682.002023-08-146064Actual
832824800.002022-12-156016Budget
217115700.002022-06-146068Budget
2211363148.002024-01-126017Actual
3113828481.082024-09-1360112Actual
449120460.002022-09-146013Actual
842427560.002022-12-156036Actual
2731983674.002024-06-136017Actual
143911909.312023-05-1460112Actual
378973702.962025-03-1460511Actual
33033920.002022-05-146015Actual
145437080.002022-06-146015Actual
96367644.002023-01-126056Actual
26287123042.772024-05-136018Actual
3007236653.572024-08-1360612Actual
2214663388.002024-01-126067Actual
600128280.002022-10-146065Actual
179609042.002023-09-146056Actual
1333416000.002023-04-146028Budget
3710648128.002025-03-146063Actual
1634113488.242023-07-1560611Actual
46308100.002022-09-146073Budget
567413720.002022-10-146063Actual
1075311362.002023-02-126056Actual
608318600.002022-10-146016Budget
958914170.002023-01-126046Actual
1154540500.002023-03-146015Budget
585923280.002022-10-146064Actual
71818000.002022-05-146066Budget
3176115461.002024-10-136046Actual
2371262969.002024-03-136014Actual
1620021375.632023-07-1560111Actual
174017200.002022-06-146046Budget
118515040.002022-06-146063Actual
138298138.002023-05-146026Actual
1182920600.002023-03-146046Budget
3683818008.542025-02-1260112Actual
655451818.712022-10-146018Actual
1672946868.002023-08-146015Actual
1475036239.002023-06-146065Actual
3622927096.002025-02-126016Actual
991130900.002023-01-126018Budget
2876618512.812024-07-1460411Actual
1183019016.002023-03-146046Actual
2105022152.002023-12-156066Actual
3217117176.612024-10-1360411Actual
2785216141.902024-06-1360113Actual
2097030742.002023-12-156036Actual
2182453775.002024-01-126015Actual
229204822.002024-02-126026Actual
3433639315.322024-12-1460111Actual
27615460.002022-07-156026Actual
3040156810.002024-09-136064Actual
2146313232.922023-12-1560611Actual
209427535.002023-12-156026Actual
1240117700.002023-04-146063Budget
2132216381.922023-12-1560111Actual
3908024582.072025-04-1460611Actual
3480644436.002025-01-126063Actual
674224700.002022-11-146013Actual
1201434960.002023-03-146017Actual
1273125392.002023-04-146065Actual
287933627.422024-07-1460511Actual
1178328500.002023-03-146036Budget
3931841965.192025-04-1460613Actual
304336600.002022-07-156017Budget
1711282452.622023-08-146018Actual
3046161438.002024-09-136015Actual
1731413106.322023-08-1460411Actual
2091520796.002023-12-156016Actual
2114250232.002023-12-156067Actual
2693985284.002024-06-136014Actual
38625480.002022-05-146065Actual
2412653281.002024-03-136067Actual
79995300.002022-12-156073Budget
2303121022.002024-02-126066Actual
1690316175.002023-08-146046Actual
128619300.002023-04-146026Budget
3362376797.002024-12-146013Actual
131640900.002022-06-146014Budget
430544545.852022-08-146018Actual
1940617367.042023-10-1460611Actual
255641196.532024-04-1360212Actual
1300415997.002023-04-146056Actual
224981349.722024-01-1260112Actual
1273029300.002023-04-146065Budget
2110958604.002023-12-156017Actual
1560453563.002023-07-156014Actual
1602056810.002023-07-156067Actual
99124969.732022-05-146028Actual
3392824971.002024-12-146016Actual
772116600.002022-11-146028Budget
184933741.252023-09-1460612Actual
3825642608.002025-04-146063Actual
380165285.962025-03-1460212Actual
725311336.002022-11-146026Actual
206629400.002022-06-146018Budget
810430100.002022-12-156064Budget
3822369069.002025-04-146013Actual
753539100.002022-11-146017Budget
917043120.002023-01-126014Actual
3152752118.002024-10-136064Actual
281024180.002022-07-156036Actual
118614300.002022-06-146063Budget
969018018.002023-01-126066Actual
930932000.002023-01-126015Actual
2020355450.602023-11-146028Actual
1855295680.002023-10-146013Actual
435331818.342022-08-146028Actual
50078112.002022-09-146026Actual
3583530989.552025-01-1260213Actual
3326816032.972024-11-1360311Actual
211415600.002022-06-146028Budget
1295820600.002023-04-146046Budget
2191621022.002024-01-126016Actual
1374033009.002023-05-146065Actual
1047929300.002023-02-126065Budget
298666947.702024-08-1360211Actual
2571461803.002024-05-136063Actual
520617400.002022-09-146066Budget
904014560.002023-01-126063Actual
255372080.592024-04-1360112Actual
3798819378.782025-03-1460112Actual
600028800.002022-10-146065Budget
393220176.002022-08-146036Actual
2102214165.002023-12-156056Actual
397914352.002022-08-146046Actual
660117900.002022-10-146028Budget
2619293288.002024-05-136017Actual
2424555450.602024-03-136068Actual
2722911370.002024-06-136056Actual
505723400.002022-09-146036Budget
2583648510.002024-05-136064Actual
164572799.752023-07-1560612Actual
767330900.002022-11-146018Budget
3695731635.172025-02-1260113Actual
1779348438.002023-09-146065Actual
786120900.002022-12-156013Budget
131544440.002022-06-146014Actual
2380537943.002024-03-136015Actual
2871210879.692024-07-1460211Actual
3018930021.112024-08-1360613Actual
3861015142.002025-04-146046Actual
1173412199.002023-03-146026Actual
561620900.002022-10-146013Budget
622816000.002022-10-146046Budget
24533668.862024-03-1360212Actual
772218546.882022-11-146028Actual
57568100.002022-10-146073Budget
3208932673.712024-10-1360111Actual
1654964584.002023-08-146063Actual
2533723379.922024-04-1360111Actual
3920039932.352025-04-1460612Actual
194931324.192023-10-1460212Actual
182893054.012023-09-1460211Actual
949410100.002023-01-126026Budget
2634658350.652024-05-136068Actual
2841221039.002024-07-146066Actual
3866723714.002025-04-146066Actual
3766893674.042025-03-146018Actual
318344606.462022-07-156018Actual
3834381282.002025-04-146014Actual
2515755434.002024-04-136067Actual
144181170.992023-05-1460212Actual
1917459800.682023-10-146028Actual
2309062192.002024-02-126017Actual
440916000.002022-08-146068Budget
2135010307.332023-12-1560211Actual
1089036700.002023-02-126017Budget
2126243038.252023-12-156068Actual
1421820229.862023-05-1460111Actual
164281349.722023-07-1560212Actual
1776036732.002023-09-146015Actual
3748615160.002025-03-146056Actual
1267240500.002023-04-146015Budget
1314435328.002023-04-146017Actual
5716320.002022-05-146063Actual
1328642800.002023-04-146018Budget
271319292.002022-07-156016Actual
2758723360.772024-06-1360311Actual
1385725116.002023-05-146036Actual
31969100504.472024-10-136018Actual
3633615585.002025-02-126056Actual
1258938272.002023-04-146064Actual
1569742383.002023-07-156015Actual
3645960398.002025-02-126067Actual
2374536149.002024-03-136064Actual
2223440773.052024-01-126028Actual
1462547499.002023-06-146014Actual
510414040.002022-09-146046Actual
1094632800.002023-02-126067Budget
296018000.002022-07-156066Budget
1394021022.002023-05-146066Actual
865639100.002022-12-156017Budget
194661234.822023-10-1460112Actual
1614054906.652023-07-156068Actual
159619800.002022-06-146016Budget
2161383720.002024-01-126013Actual
189649443.002023-10-146056Actual
1858558125.002023-10-146063Actual
2140413614.842023-12-1560411Actual
3884739309.392025-04-146028Actual
233319829.672024-02-1260211Actual
2832927769.002024-07-146036Actual
1879742608.002023-10-146065Actual
698428280.002022-11-146064Actual
3719384456.002025-03-146014Actual
2761418894.732024-06-1360411Actual
759132640.002022-11-146067Actual
1352468411.002023-05-146063Actual
3813532280.802025-03-1460213Actual
336921840.002022-08-146013Actual
56822698.002022-05-146036Actual
3261883030.002024-11-136014Actual
1705243534.002023-08-146067Actual
473627400.002022-09-146064Budget
1512836604.792023-06-146028Actual
1610842132.172023-07-156028Actual
148379142.002023-06-146026Actual
355849000.002022-08-146014Budget
1533418321.312023-06-1460611Actual
3400916470.002024-12-146046Actual
1814286439.062023-09-146018Actual
2821458664.002024-07-146065Actual
1089143700.002023-02-126017Actual
80005400.002022-12-156073Actual
851911830.002022-12-156056Actual
2170412558.002024-01-126073Actual
318429400.002022-07-156018Budget
1291128500.002023-04-146036Budget
2882521299.032024-07-1460611Actual
3087240563.962024-09-136028Actual
2205422152.002024-01-126066Actual
266103971.052024-05-1360112Actual
1967222245.002023-11-146073Actual
113220200.002022-06-146013Budget
2258897773.002024-02-126013Actual
613111232.002022-10-146026Actual
842528300.002022-12-156036Budget
3872680224.002025-04-146017Actual
38849600.002022-08-146026Budget
85188700.002022-12-156056Budget
3158763342.002024-10-136015Actual
3698430666.742025-02-1260213Actual
991260000.682023-01-126018Actual
561523100.002022-10-146013Actual
2498229009.002024-04-136036Actual
3672116186.172025-02-1260411Actual
73968700.002022-11-146056Budget
3746016470.002025-03-146046Actual
2859250252.022024-07-146028Actual

Generated 2025-06-14 01:34:53.704 UTC