[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3562924313.982025-05-1260611Actual
1065928500.002023-06-126036Budget
1215560218.872023-07-126018Actual
2214663388.002024-05-116067Actual
996031212.272023-05-126028Actual
19040900.002022-09-116014Budget
3574837191.882025-05-1260612Actual
660221819.672023-02-116028Actual
96367644.002023-05-126056Actual
1015617700.002023-06-126063Budget
3199747324.692025-02-106028Actual
2818150053.002024-11-116015Actual
1400162790.002023-09-116017Actual
159519968.002022-10-126016Actual
2383839154.002024-07-116065Actual
1628213232.922023-11-1260411Actual
2927554142.002024-12-116064Actual
1557619734.002023-11-126073Actual
3211716337.232025-02-1060211Actual
355984084.882025-05-1260511Actual
2368411242.002024-07-116073Actual
1034134400.002023-06-126064Budget
3125816141.902025-01-1160113Actual
225321780.002022-11-126013Actual
2503411051.002024-08-116056Actual
3140743953.002025-02-106063Actual
1364539647.002023-09-116064Actual
3274457587.002025-03-136065Actual
1409687254.222023-09-116018Actual
2258897773.002024-06-116013Actual
3353429375.482025-03-1360213Actual
3208932673.712025-02-1060111Actual
162559543.492023-11-1260311Actual
2262155614.002024-06-116063Actual
24622700.002022-09-116064Budget
1291027209.002023-08-126036Actual
1634113488.242023-11-1260611Actual
3746016470.002025-07-126046Actual
12685000.002022-10-126073Budget
547617900.002023-01-126028Budget
2593144078.002024-09-106065Actual
2995222215.002024-12-1160611Actual
3480644436.002025-05-126063Actual
3798819378.782025-07-1260112Actual
1328559591.592023-08-126018Actual
3374377004.002025-04-136014Actual
1267343056.002023-08-126015Actual
3069217728.002025-01-116066Actual
1089036700.002023-06-126017Budget
1533418321.312023-10-1260611Actual
832725506.002023-04-146016Actual
2011545926.002024-03-136067Actual
5197800.002022-09-116026Actual
398016000.002022-12-126046Budget
1687732249.002023-12-126036Actual
2395327351.002024-07-116036Actual
1339134151.722023-08-126068Actual
1876442787.002024-02-116015Actual
767330900.002023-03-146018Budget
2110958604.002024-04-136017Actual
328316730.002025-03-136026Actual
3816447937.232025-07-1260613Actual
3769652970.252025-07-126028Actual
219436931.002024-05-116026Actual
3928736719.482025-08-1260213Actual
1010027830.002023-06-126013Actual
2646313275.472024-09-1060311Actual
85828840.002022-09-116067Actual
255641196.532024-08-1160212Actual
3551716641.492025-05-1260211Actual
745218100.002023-03-146066Budget
1146234400.002023-07-126064Budget
1281423800.002023-08-126016Budget
1917459800.682024-02-116028Actual
184418000.002022-10-126066Budget
1870433584.002024-02-116064Actual
818631000.002023-04-146015Budget
1510091693.702023-10-126018Actual
1530213360.582023-10-1260411Actual
481832640.002023-01-126015Actual
1173412199.002023-07-126026Actual
3101922902.252025-01-1160311Actual
211415600.002022-10-126028Budget
2850452118.002024-11-116067Actual
2859250252.022024-11-116028Actual
1107816000.002023-06-126028Budget
3825642608.002025-08-126063Actual
128619300.002023-08-126026Budget
2847181328.002024-11-116017Actual
1258938272.002023-08-126064Actual
1300415997.002023-08-126056Actual
2017595137.702024-03-136018Actual
71717108.002022-09-116066Actual
865734880.002023-04-146017Actual
1306120600.002023-08-126066Budget
3507924634.002025-05-126016Actual
2099621901.002024-04-136046Actual
824527440.002023-04-146065Actual
3238124696.452025-02-1060113Actual
18943120.002022-09-116014Actual
1415520.002022-09-116073Actual
3707380454.002025-07-126013Actual
871427200.002023-04-146067Budget
3766893674.042025-07-126018Actual
1999211051.002024-03-136056Actual
3902121299.032025-08-1260411Actual
94429400.002022-09-116018Budget
339556943.002025-04-136026Actual
2950916825.002024-12-116046Actual
1080720511.002023-06-126066Actual
3015930989.552024-12-1160213Actual
2862448788.352024-11-116068Actual
496018600.002023-01-126016Budget
104715700.002022-09-116068Budget
6639700.002022-09-116056Budget
916945100.002023-05-126014Budget
3447730841.762025-04-1360611Actual
3001225936.352024-12-1160112Actual
1500777500.002023-10-126017Actual
1259034400.002023-08-126064Budget
1967222245.002024-03-136073Actual
2061082524.002024-04-136013Actual
298666947.702024-12-1160211Actual
1908656810.002024-02-116067Actual
68806000.002023-03-146073Actual
1001715200.002023-05-126068Budget
26287123042.772024-09-106018Actual
2676043642.422024-09-1060613Actual
3243933572.052025-02-1060613Actual
118779598.002023-07-126056Actual
163093085.922023-11-1260511Actual
1193220600.002023-07-126066Budget
47219800.002022-09-116016Budget
1314435328.002023-08-126017Actual
824429200.002023-04-146065Budget
249544621.002024-08-116026Actual
3683818008.542025-06-1260112Actual
3078455200.002025-01-116067Actual
1764011122.002024-01-126073Actual
3312150739.912025-03-136028Actual
159619800.002022-10-126016Budget
1154540500.002023-07-126015Budget
2191621022.002024-05-116016Actual
1996618812.002024-03-136046Actual
791714800.002023-04-146063Budget
567413720.002023-02-116063Actual
3722649680.002025-07-126064Actual
1207231556.002023-07-126067Actual
3908024582.072025-08-1260611Actual
594229000.002023-02-116015Budget
810430100.002023-04-146064Budget
3036885652.002025-01-116014Actual
2318378284.362024-06-116018Actual
3173528620.002025-02-106036Actual
1412432980.482023-09-116028Actual
2527744850.402024-08-116068Actual
19146101660.552024-02-116018Actual
3113828481.082025-01-1160112Actual
229204822.002024-06-116026Actual
3468430343.922025-04-1360213Actual
2583648510.002024-09-106064Actual
2064354358.002024-04-136063Actual
40279700.002022-12-126056Budget
890115200.002023-04-146068Budget
553316000.002023-01-126068Budget
884616600.002023-04-146028Budget
2173252241.002024-05-116014Actual
1569742383.002023-11-126015Actual
2082346644.002024-04-136015Actual
1015515939.002023-06-126063Actual
842427560.002023-04-146036Actual
1295722604.002023-08-126046Actual
969018018.002023-05-126066Actual
505723400.002023-01-126036Budget
375231680.002022-12-126065Actual
61329600.002023-02-116026Budget
3034017595.002025-01-116073Actual
24526040.002022-09-116064Actual
1220421328.752023-07-126028Actual
38625480.002022-09-116065Actual
698428280.002023-03-146064Actual
174017200.002022-10-126046Budget
390483741.252025-08-1260511Actual
2515755434.002024-08-116067Actual
402610192.002022-12-126056Actual
1891224865.002024-02-116036Actual
772116600.002023-03-146028Budget
1427313106.322023-09-1160311Actual
3377660720.002025-04-136064Actual
1682229561.002023-12-126016Actual
3090460218.872025-01-116068Actual
206629400.002022-10-126018Budget
367487481.752025-06-1260511Actual
2409476783.002024-07-116017Actual
357179788.182025-05-1260212Actual
35108100.002022-12-126073Budget
2787953263.652024-10-1160213Actual
3459741498.342025-04-1360612Actual
153942099.732023-10-1260112Actual
62749700.002023-02-116056Budget
922530720.002023-05-126064Actual
3831512558.002025-08-126073Actual
3778830841.762025-07-1260111Actual
46308100.002023-01-126073Budget
1226130109.222023-07-126068Actual
3007236653.572024-12-1160612Actual
265172655.062024-09-1060511Actual
342714400.002022-12-126063Actual
1899420344.002024-02-116066Actual
255372080.592024-08-1160112Actual
1113527878.872023-06-126068Actual
1654964584.002023-12-126063Actual
145437080.002022-10-126015Actual
1042436800.002023-06-126015Actual
1201536700.002023-07-126017Budget
215543404.012024-04-1360612Actual
2779239932.352024-10-1160612Actual
3622927096.002025-06-126016Actual
1589715371.002023-11-126056Actual
1187611800.002023-07-126056Budget
2462286112.002024-08-116013Actual
3338719574.532025-03-1360112Actual
27626600.002022-11-126026Budget
3772857988.532025-07-126068Actual
1804965780.002024-01-126017Actual
3616949639.002025-06-126065Actual
3592576797.002025-06-126013Actual
199129745.002024-03-136026Actual
1522023824.612023-10-1260111Actual
2580366468.002024-09-106014Actual
1651696876.002023-12-126013Actual
183168875.392024-01-1260311Actual
3265153544.002025-03-136064Actual
1940617367.042024-02-1160611Actual
23915940.002022-11-126073Actual
1070620600.002023-06-126046Budget
2176431717.002024-05-116064Actual
1314536700.002023-08-126017Budget
290410400.002022-11-126056Actual
2533723379.922024-08-1160111Actual
1390915070.002023-09-116056Actual
211322789.382022-10-126028Actual
2691116905.002024-10-116073Actual
847215600.002023-04-146046Budget
2146313232.922024-04-1360611Actual
184933741.252024-01-1260612Actual
982927200.002023-05-126067Budget
1320232844.002023-08-126067Actual
1273125392.002023-08-126065Actual
547530000.132023-01-126028Actual
706627160.002023-03-146015Actual
113220200.002022-10-126013Budget
1563733933.002023-11-126064Actual
1089143700.002023-06-126017Actual
580348960.002023-02-116014Actual
361627400.002022-12-126064Budget
2921421114.002024-12-116073Actual
263034240.002022-11-126065Actual
1065829601.002023-06-126036Actual
618027040.002023-02-116036Actual
1121728100.002023-07-126013Budget
351068413.002025-05-126026Actual
734917654.002023-03-146046Actual
2936849514.002024-12-116065Actual
2785216141.902024-10-1160113Actual
440916000.002022-12-126068Budget
622719474.002023-02-116046Actual
3843658126.002025-08-126015Actual
2983835383.332024-12-1160111Actual
183703341.252024-01-1260511Actual
505625272.002023-01-126036Actual
618123400.002023-02-116036Budget
1352468411.002023-09-116063Actual
3516017373.002025-05-126046Actual
217024000.012022-10-126068Actual
898320900.002023-05-126013Budget
71818000.002022-09-116066Budget
2894533913.092024-11-1160612Actual
260205912.002024-09-106026Actual
1920647115.602024-02-116068Actual
2097030742.002024-04-136036Actual
416630080.002022-12-126017Actual
730328300.002023-03-146036Budget
2430517494.702024-07-1160111Actual
1970059471.002024-03-136014Actual
1785324865.002024-01-126016Actual
1394021022.002023-09-116066Actual
857318100.002023-04-146066Budget
249422700.002022-11-126064Budget
2135010307.332024-04-1360211Actual
56822698.002022-09-116036Actual
16437410.002022-10-126026Actual
1047833810.002023-06-126065Actual
2971897855.932024-12-116018Actual
1034228980.002023-06-126064Actual
3415753130.002025-04-136067Actual
3604481282.002025-06-126014Actual
600028800.002023-02-116065Budget
2888529361.942024-11-1160112Actual
1817038054.822024-01-126028Actual
3527679488.002025-05-126017Actual
3887960776.462025-08-126068Actual
2297415973.002024-06-116046Actual
674120900.002023-03-146013Budget
528934000.002023-01-126017Budget
215232316.762024-04-1360112Actual
1820154364.222024-01-126068Actual
2029420707.532024-03-1360111Actual
328715700.002022-11-126068Budget
2767321985.212024-10-1160611Actual
266423971.052024-09-1060612Actual
1042540500.002023-06-126015Budget

Generated 2025-10-11 15:52:15.341 UTC