[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 1000   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3480644436.002025-01-116063Actual
3294221872.002024-11-126066Actual
1094632800.002023-02-116067Budget
3271159119.002024-11-126015Actual
2330315110.622024-02-1160111Actual
2238013742.502024-01-1160311Actual
50078112.002022-09-136026Actual
1620021375.632023-07-1460111Actual
2258897773.002024-02-116013Actual
3710648128.002025-03-136063Actual
317076517.002024-10-126026Actual
397914352.002022-08-136046Actual
61329600.002022-10-136026Budget
1352468411.002023-05-136063Actual
244143372.102024-03-1260511Actual
3748615160.002025-03-136056Actual
3066113637.002024-09-126056Actual
1291027209.002023-04-136036Actual
143911909.312023-05-1360112Actual
2882521299.032024-07-1360611Actual
2037613232.922023-11-1360411Actual
223539925.412024-01-1160211Actual
2232517367.042024-01-1160111Actual
3007236653.572024-08-1260612Actual
3412478200.002024-12-136017Actual
3187786020.002024-10-126017Actual
2182453775.002024-01-116015Actual
3468430343.922024-12-1360213Actual
3214417750.032024-10-1260311Actual
118614300.002022-06-136063Budget
922630100.002023-01-116064Budget
430636400.002022-08-136018Budget
80237080.002022-05-136017Actual
959015600.002023-01-116046Budget
2403521901.002024-03-126066Actual
3908024582.072025-04-1360611Actual
496018600.002022-09-136016Budget
2571461803.002024-05-126063Actual
2524546209.522024-04-126028Actual
1427313106.322023-05-1360311Actual
2140413614.842023-12-1460411Actual
2073055506.002023-12-146014Actual
51509700.002022-09-136056Budget
2300015672.002024-02-116056Actual
3737925290.002025-03-136016Actual
725311336.002022-11-136026Actual
1400162790.002023-05-136017Actual
271319292.002022-07-146016Actual
2712224865.002024-06-126016Actual
1009928100.002023-02-116013Budget
1867259315.002023-10-136014Actual
832824800.002022-12-146016Budget
3199747324.692024-10-126028Actual
2462286112.002024-04-126013Actual
35096480.002022-08-136073Actual
234123213.582024-02-1160511Actual
1465734283.002023-06-136064Actual
296018000.002022-07-146066Budget
679815680.002022-11-136063Actual
1988521700.002023-11-136016Actual
2685251750.002024-06-126063Actual
283016659.002024-07-136026Actual
2097030742.002023-12-146036Actual
2211363148.002024-01-116017Actual
3837652118.002025-04-136064Actual
712329200.002022-11-136065Budget
217115700.002022-06-136068Budget
2735256810.002024-06-126067Actual
1300415997.002023-04-136056Actual
3063514823.002024-09-126046Actual
1089143700.002023-02-116017Actual
163093085.922023-07-1460511Actual
416734000.002022-08-136017Budget
1320232844.002023-04-136067Actual
2344320993.702024-02-1160611Actual
977339100.002023-01-116017Budget
3055422793.002024-09-126016Actual
1240117700.002023-04-136063Budget
2214663388.002024-01-116067Actual
3447730841.762024-12-1360611Actual
520516380.002022-09-136066Actual
231014300.002022-07-146063Budget
339556943.002024-12-136026Actual
169323000.002022-06-136036Budget
3162055973.002024-10-126065Actual
2691116905.002024-06-126073Actual
1504064584.002023-06-136067Actual
1926624492.702023-10-1360111Actual
1592820495.002023-07-146066Actual
3746016470.002025-03-136046Actual
2197130391.002024-01-116036Actual
328316730.002024-11-126026Actual
3326816032.972024-11-1260311Actual
1010027830.002023-02-116013Actual
26287123042.772024-05-126018Actual
665823031.812022-10-136068Actual
1226130109.222023-03-136068Actual
309927940.272024-09-1260211Actual
1388319088.002023-05-136046Actual
192736600.002022-06-136017Budget
832725506.002022-12-146016Actual
1183019016.002023-03-136046Actual
1234325806.002023-04-136013Actual
3604481282.002025-02-116014Actual
2368411242.002024-03-126073Actual
734917654.002022-11-136046Actual
3580816948.942025-01-1160113Actual
1764011122.002023-09-136073Actual
1690316175.002023-08-136046Actual
2753233666.282024-06-1260111Actual
375328800.002022-08-136065Budget
3392824971.002024-12-136016Actual
2064354358.002023-12-146063Actual
3131529698.302024-09-1260613Actual
2915548300.002024-08-126063Actual
304336600.002022-07-146017Budget
3501941897.002025-01-116065Actual
487628000.002022-09-136065Actual
3274457587.002024-11-126065Actual
3616949639.002025-02-116065Actual
2262155614.002024-02-116063Actual
225293894.452024-01-1160612Actual
3816447937.232025-03-1360613Actual
608318600.002022-10-136016Budget
179609042.002023-09-136056Actual
3521719340.002025-01-116066Actual
3211716337.232024-10-1260211Actual
515110400.002022-09-136056Actual
1817038054.822023-09-136028Actual
2498229009.002024-04-126036Actual
1267240500.002023-04-136015Budget
290410400.002022-07-146056Actual
2921421114.002024-08-126073Actual
1380223860.002023-05-136016Actual
1300511800.002023-04-136056Budget
1328642800.002023-04-136018Budget
3583530989.552025-01-1160213Actual
304236400.002022-07-146017Actual
1306120600.002023-04-136066Budget
3173528620.002024-10-126036Actual
211415600.002022-06-136028Budget
151224960.002022-06-136065Actual
2503411051.002024-04-126056Actual
3228923000.122024-10-1260112Actual
1858558125.002023-10-136063Actual
2989325192.722024-08-1260311Actual
3433639315.322024-12-1360111Actual
3896715727.652025-04-1360211Actual
2303121022.002024-02-116066Actual
674224700.002022-11-136013Actual
1908656810.002023-10-136067Actual
1973233272.002023-11-136064Actual
1240217227.002023-04-136063Actual
383618600.002022-08-136016Budget
1154439376.002023-03-136015Actual
2270853563.002024-02-116014Actual
2533723379.922024-04-1260111Actual
27412105381.832024-06-126018Actual
323215600.002022-07-146028Budget
3899413895.702025-04-1360311Actual
2383839154.002024-03-126065Actual
144474008.282023-05-1360612Actual
1409687254.222023-05-136018Actual
2418688069.392024-03-126018Actual
1864412916.002023-10-136073Actual
24526040.002022-05-136064Actual
1349180730.002023-05-136013Actual
1385725116.002023-05-136036Actual
2173252241.002024-01-116014Actual
958914170.002023-01-116046Actual
159519968.002022-06-136016Actual
3858425502.002025-04-136036Actual
1102963982.582023-02-116018Actual
3669420229.862025-02-1160311Actual
1080720511.002023-02-116066Actual
3424555200.592024-12-136028Actual
169224336.002022-06-136036Actual
217024000.012022-06-136068Actual
2821458664.002024-07-136065Actual
712228560.002022-11-136065Actual
311668809.432024-09-1260212Actual
2023453820.272023-11-136068Actual
2318378284.362024-02-116018Actual
2726019977.002024-06-126066Actual
3315350739.912024-11-126068Actual
137222700.002022-06-136064Budget
3760849680.002025-03-136067Actual
249324240.002022-07-146064Actual
266103971.052024-05-1260112Actual
547530000.132022-09-136028Actual
2380537943.002024-03-126015Actual
2120295680.142023-12-146018Actual
2717726565.002024-06-126036Actual
199129745.002023-11-136026Actual
1273029300.002023-04-136065Budget
3303353820.002024-11-126067Actual
3300181328.002024-11-126017Actual
24533668.862024-03-1260212Actual
113220200.002022-06-136013Budget
2146313232.922023-12-1460611Actual
467849000.002022-09-136014Budget
2076336149.002023-12-146064Actual
3034017595.002024-09-126073Actual
1628213232.922023-07-1460411Actual
1390915070.002023-05-136056Actual
1333416000.002023-04-136028Budget
1731413106.322023-08-1360411Actual
3365647334.002024-12-136063Actual
168497761.002023-08-136026Actual
104624000.012022-05-136068Actual
2430517494.702024-03-1260111Actual
1711282452.622023-08-136018Actual
991130900.002023-01-116018Budget
233319829.672024-02-1160211Actual
253929447.742024-04-1260311Actual
753539100.002022-11-136017Budget
745115132.002022-11-136066Actual
698428280.002022-11-136064Actual
467750880.002022-09-136014Actual
383522464.002022-08-136016Actual
3104619658.572024-09-1260411Actual
23915940.002022-07-146073Actual
1551760398.002023-07-146063Actual
1563733933.002023-07-146064Actual
3456510277.552024-12-1360212Actual
255942342.292024-04-1260612Actual
1793414466.002023-09-136046Actual
3222923589.502024-10-1260611Actual
2812152992.002024-07-136064Actual
61617200.002022-05-136046Budget
1584529838.002023-07-146036Actual
440829697.092022-08-136068Actual
1320332800.002023-04-136067Budget
1415520.002022-05-136073Actual
1121728100.002023-03-136013Budget
3344740715.352024-11-1260612Actual
2722911370.002024-06-126056Actual
46298640.002022-09-136073Actual
600028800.002022-10-136065Budget
982927200.002023-01-116067Budget
203226934.932023-11-1360211Actual
2114250232.002023-12-146067Actual
2400514165.002024-03-126056Actual
2289324639.002024-02-116016Actual
824527440.002022-12-146065Actual
355849000.002022-08-136014Budget
613111232.002022-10-136026Actual
2835518241.002024-07-136046Actual
174331349.722023-08-1360112Actual
328715700.002022-07-146068Budget
1415646662.562023-05-136068Actual
735015600.002022-11-136046Budget
969018018.002023-01-116066Actual
310028280.002022-07-146067Actual
510414040.002022-09-136046Actual
2110958604.002023-12-146017Actual
505625272.002022-09-136036Actual
245632863.582024-03-1260612Actual
1654964584.002023-08-136063Actual
1692911930.002023-08-136056Actual
2283339961.002024-02-116065Actual
1333326763.702023-04-136028Actual
1660822484.002023-08-136073Actual
1034134400.002023-02-116064Budget
3208932673.712024-10-1260111Actual
369929000.002022-08-136015Budget
1573043997.002023-07-146065Actual
3288517356.002024-11-126046Actual
3398328903.002024-12-136036Actual
3400916470.002024-12-136046Actual
1154540500.002023-03-136015Budget
786120900.002022-12-146013Budget
57558080.002022-10-136073Actual
416630080.002022-08-136017Actual
534526700.002022-09-136067Budget
117339300.002023-03-136026Budget
2983835383.332024-08-1260111Actual
3259021114.002024-11-126073Actual
260205912.002024-05-126026Actual
254466234.922024-04-1260511Actual
249544621.002024-04-126026Actual
679714800.002022-11-136063Budget
154253512.532023-06-1360612Actual
1267343056.002023-04-136015Actual
3931841965.192025-04-1360613Actual
2020355450.602023-11-136028Actual
374069563.002025-03-136026Actual
2613115195.002024-05-126066Actual
3338719574.532024-11-1260112Actual
3719384456.002025-03-136014Actual
3539743909.482025-01-116028Actual
561523100.002022-10-136013Actual
3353429375.482024-11-1260213Actual
298666947.702024-08-1260211Actual
2965856856.002024-08-126067Actual
351068413.002025-01-116026Actual
3822369069.002025-04-136013Actual
2744055758.182024-06-126028Actual
152759447.742023-06-1360311Actual
249422700.002022-07-146064Budget
265172655.062024-05-1260511Actual
3036885652.002024-09-126014Actual
3683818008.542025-02-1160112Actual
1608082361.712023-07-146018Actual
422326700.002022-08-136067Budget
3280428159.002024-11-126016Actual
68806000.002022-11-136073Actual
1234428100.002023-04-136013Budget
647129400.002022-10-136067Actual
720624336.002022-11-136016Actual
1207231556.002023-03-136067Actual
62749700.002022-10-136056Budget
534423520.002022-09-136067Actual
3471430343.922024-12-1360613Actual
184418000.002022-06-136066Budget
3843658126.002025-04-136015Actual
3024880454.002024-09-126013Actual
266423971.052024-05-1260612Actual
2796968310.002024-07-136013Actual
257629440.002022-07-146015Actual
378168245.592025-03-1360211Actual
1168623800.002023-03-136016Budget
3178713460.002024-10-126056Actual
3601613386.002025-02-116073Actual
2800247817.002024-07-136063Actual
118779598.002023-03-136056Actual
194931324.192023-10-1360212Actual
1970059471.002023-11-136014Actual
2061082524.002023-12-146013Actual
1958187009.002023-11-136013Actual
173918564.002022-06-136046Actual
27615460.002022-07-146026Actual

Generated 2025-06-13 01:55:44.881 UTC