[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 992  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3350726391.222024-11-1560113Actual
3096431261.982024-09-1560111Actual
1494818687.002023-06-166066Actual
454813500.002022-09-166063Budget
730227560.002022-11-166036Actual
1817038054.822023-09-166028Actual
1267240500.002023-04-166015Budget
2503411051.002024-04-156056Actual
2654913994.642024-05-1560611Actual
2589857641.002024-05-156015Actual
362566943.002025-02-146026Actual
2238013742.502024-01-1460311Actual
2430517494.702024-03-1560111Actual
3471430343.922024-12-1660613Actual
1094632800.002023-02-146067Budget
1967222245.002023-11-166073Actual
169323000.002022-06-166036Budget
1113527878.872023-02-146068Actual
3362376797.002024-12-166013Actual
2226535879.022024-01-146068Actual
142462959.322023-05-1660211Actual
2474257722.002024-04-156014Actual
2712224865.002024-06-156016Actual
2324349380.792024-02-146068Actual
5716320.002022-05-166063Actual
290410400.002022-07-176056Actual
225420200.002022-07-176013Budget
3137475141.002024-10-156013Actual
3285929469.002024-11-156036Actual
215543404.012023-12-1760612Actual
1001715200.002023-01-146068Budget
753438000.002022-11-166017Actual
1427313106.322023-05-1660311Actual
3146618458.002024-10-156073Actual
2123046662.562023-12-176028Actual
1676247990.002023-08-166065Actual
182893054.012023-09-1660211Actual
2211363148.002024-01-146017Actual
454713020.002022-09-166063Actual
1127317700.002023-03-166063Budget
3548937788.702025-01-1460111Actual
2974645861.032024-08-156028Actual
1047929300.002023-02-146065Budget
3202960776.462024-10-156068Actual
2335812852.062024-02-1460311Actual
3261883030.002024-11-156014Actual
3592576797.002025-02-146013Actual
205221183.762023-11-1660212Actual
1193220600.002023-03-166066Budget
871525480.002022-12-176067Actual
1855295680.002023-10-166013Actual
735015600.002022-11-166046Budget
193215980.662023-10-1660311Actual
1793414466.002023-09-166046Actual
1682229561.002023-08-166016Actual
842427560.002022-12-176036Actual
2989325192.722024-08-1560311Actual
720624336.002022-11-166016Actual
2110958604.002023-12-176017Actual
224981349.722024-01-1460112Actual
2693985284.002024-06-156014Actual
3542954085.422025-01-146068Actual
36519100504.472025-02-146018Actual
1696024413.002023-08-166066Actual
334155334.902024-11-1560212Actual
991130900.002023-01-146018Budget
1089143700.002023-02-146017Actual
1999211051.002023-11-166056Actual
2619293288.002024-05-156017Actual
2767321985.212024-06-1560611Actual
1996618812.002023-11-166046Actual
1690316175.002023-08-166046Actual
1533418321.312023-06-1660611Actual
3055422793.002024-09-156016Actual
3816447937.232025-03-1660613Actual
977339100.002023-01-146017Budget
2604821839.002024-05-156036Actual
2202310850.002024-01-146056Actual
3716515698.002025-03-166073Actual
2847181328.002024-07-166017Actual
369929000.002022-08-166015Budget
1785324865.002023-09-166016Actual
3530963388.002025-01-146067Actual
1602056810.002023-07-176067Actual
31969100504.472024-10-156018Actual
1814286439.062023-09-166018Actual
1614054906.652023-07-176068Actual
2043511579.702023-11-1660611Actual
1010027830.002023-02-146013Actual
2876618512.812024-07-1660411Actual
231014300.002022-07-176063Budget
2903243579.262024-07-1660213Actual
1034228980.002023-02-146064Actual
2220673391.842024-01-146018Actual
3280428159.002024-11-156016Actual
1864412916.002023-10-166073Actual
936227440.002023-01-146065Actual
3669420229.862025-02-1460311Actual
355984084.882025-01-1460511Actual
3386848438.002024-12-166065Actual
3176115461.002024-10-156046Actual
174601183.762023-08-1660212Actual
3875954648.002025-04-166067Actual
2950916825.002024-08-156046Actual
473529760.002022-09-166064Actual
2900522275.352024-07-1660113Actual
2672957177.762024-05-1560213Actual
3353429375.482024-11-1560213Actual
1070620600.002023-02-146046Budget
3604481282.002025-02-146014Actual
2017595137.702023-11-166018Actual
27626600.002022-07-176026Budget
2232517367.042024-01-1460111Actual
804849440.002022-12-176014Actual
1970059471.002023-11-166014Actual
85828840.002022-05-166067Actual
2262155614.002024-02-146063Actual
1982538033.002023-11-166065Actual
1663653058.002023-08-166014Actual
219436931.002024-01-146026Actual
328715700.002022-07-176068Budget
3415753130.002024-12-166067Actual
3766893674.042025-03-166018Actual
2571461803.002024-05-156063Actual
2924281144.002024-08-156014Actual
351068413.002025-01-146026Actual
580449000.002022-10-166014Budget
622816000.002022-10-166046Budget
391689788.182025-04-1660212Actual
71717108.002022-05-166066Actual
1885721022.002023-10-166016Actual
47219800.002022-05-166016Budget
3607659202.002025-02-146064Actual
158174922.002023-07-176026Actual
3863615018.002025-04-166056Actual
2726019977.002024-06-156066Actual
3834381282.002025-04-166014Actual
24533668.862024-03-1560212Actual
68795300.002022-11-166073Budget
3920039932.352025-04-1660612Actual
3866723714.002025-04-166066Actual
1089036700.002023-02-146017Budget
1240217227.002023-04-166063Actual
1220421328.752023-03-166028Actual
1587117406.002023-07-176046Actual
1178232890.002023-03-166036Actual
3309388795.162024-11-156018Actual
3300181328.002024-11-156017Actual
3501941897.002025-01-146065Actual
266423971.052024-05-1560612Actual
3178713460.002024-10-156056Actual
3400916470.002024-12-166046Actual
390483741.252025-04-1660511Actual
3365647334.002024-12-166063Actual
3536993325.552025-01-146018Actual
922530720.002023-01-146064Actual
57568100.002022-10-166073Budget
3562924313.982025-01-1460611Actual
2685251750.002024-06-156063Actual
3698430666.742025-02-1460213Actual
1056123442.002023-02-146016Actual
164281349.722023-07-1760212Actual
3689730830.062025-02-1460612Actual
3459741498.342024-12-1660612Actual
309927940.272024-09-1560211Actual
1891224865.002023-10-166036Actual
3636721429.002025-02-146066Actual
2512468889.002024-04-156017Actual
94937878.002023-01-146026Actual
1415646662.562023-05-166068Actual
832725506.002022-12-176016Actual
2097030742.002023-12-176036Actual
3822369069.002025-04-166013Actual
203226934.932023-11-1660211Actual
1267343056.002023-04-166015Actual
12685000.002022-06-166073Budget
3837652118.002025-04-166064Actual
884616600.002022-12-176028Budget
1905363806.002023-10-166017Actual
3663935880.152025-02-1460111Actual
3486519665.002025-01-146073Actual
2681975900.002024-06-156013Actual
2126243038.252023-12-176068Actual
968918100.002023-01-146066Budget
2085541262.002023-12-176065Actual
528934000.002022-09-166017Budget
1215642800.002023-03-166018Budget
3265153544.002024-11-156064Actual
408417400.002022-08-166066Budget
2933554896.002024-08-156015Actual
174894161.472023-08-1660612Actual
3843658126.002025-04-166015Actual
2882521299.032024-07-1660611Actual
2977851227.792024-08-156068Actual
5814300.002022-05-166063Budget
2073055506.002023-12-176014Actual
2243820229.862024-01-1460611Actual
3527679488.002025-01-146017Actual
2029420707.532023-11-1660111Actual
255942342.292024-04-1560612Actual
2791046484.572024-06-1560613Actual
3238124696.452024-10-1560113Actual
1598776783.002023-07-176017Actual
3087240563.962024-09-156028Actual
16437410.002022-06-166026Actual
145531600.002022-06-166015Budget
1258938272.002023-04-166064Actual
2421446209.522024-03-156028Actual
3222923589.502024-10-1560611Actual
510316000.002022-09-166046Budget
449220900.002022-09-166013Budget
249324240.002022-07-176064Actual
3018930021.112024-08-1560613Actual
1888410649.002023-10-166026Actual
1364539647.002023-05-166064Actual
2395327351.002024-03-156036Actual
2008259202.002023-11-166017Actual
3274457587.002024-11-156065Actual
375328800.002022-08-166065Budget
1240117700.002023-04-166063Budget
917043120.002023-01-146014Actual
143911909.312023-05-1660112Actual
2787953263.652024-06-1560213Actual
2873920803.272024-07-1660311Actual
633017400.002022-10-166066Budget
2444618512.812024-03-1560611Actual
3518611689.002025-01-146056Actual
205513856.152023-11-1660612Actual
3513428159.002025-01-146036Actual
3516017373.002025-01-146046Actual
3211716337.232024-10-1560211Actual
1589715371.002023-07-176056Actual
3899413895.702025-04-1660311Actual
3190957960.002024-10-156067Actual
68806000.002022-11-166073Actual
3447730841.762024-12-1660611Actual
172879733.922023-08-1660311Actual
3371518113.002024-12-166073Actual
2368411242.002024-03-156073Actual
2173252241.002024-01-146014Actual
916945100.002023-01-146014Budget
1390915070.002023-05-166056Actual
2170412558.002024-01-146073Actual
99124969.732022-05-166028Actual
243336108.322024-03-1560211Actual
3601613386.002025-02-146073Actual
2936849514.002024-08-156065Actual
183439733.922023-09-1660411Actual
977242800.002023-01-146017Actual
832824800.002022-12-176016Budget
1500777500.002023-06-166017Actual
138298138.002023-05-166026Actual
2471411362.002024-04-156073Actual
118614300.002022-06-166063Budget
759132640.002022-11-166067Actual
1388319088.002023-05-166046Actual
1291027209.002023-04-166036Actual
3312150739.912024-11-156028Actual
19040900.002022-05-166014Budget
767330900.002022-11-166018Budget
2146313232.922023-12-1760611Actual
79995300.002022-12-176073Budget
2821458664.002024-07-166065Actual
818732960.002022-12-176015Actual
398016000.002022-08-166046Budget
3574837191.882025-01-1460612Actual
2962571162.002024-08-156017Actual
144474008.282023-05-1660612Actual
3507924634.002025-01-146016Actual
2020355450.602023-11-166028Actual
2506522856.002024-04-156066Actual
2498229009.002024-04-156036Actual
3344740715.352024-11-1560612Actual
3240837123.002024-10-1560213Actual
189649443.002023-10-166056Actual
2380537943.002024-03-156015Actual
3928736719.482025-04-1660213Actual
40279700.002022-08-166056Budget
6639700.002022-05-166056Budget
890115200.002022-12-176068Budget
1705243534.002023-08-166067Actual
2796968310.002024-07-166013Actual
898420460.002023-01-146013Actual
871427200.002022-12-176067Budget
2894533913.092024-07-1660612Actual
3622927096.002025-02-146016Actual
198328200.002022-06-166067Budget
5197800.002022-05-166026Actual
777816546.842022-11-166068Actual
3324114047.832024-11-1560211Actual
1692911930.002023-08-166056Actual
3173528620.002024-10-156036Actual

Generated 2025-06-15 15:31:37.130 UTC