[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328715700.002022-07-166068Budget
991130900.002023-01-136018Budget
2223440773.052024-01-136028Actual
712228560.002022-11-156065Actual
2859250252.022024-07-156028Actual
2785216141.902024-06-1460113Actual
104715700.002022-05-156068Budget
3636721429.002025-02-136066Actual
1494818687.002023-06-156066Actual
1579026623.002023-07-166016Actual
2747241400.342024-06-146068Actual
388310712.002022-08-156026Actual
1433113488.242023-05-1560611Actual
633017400.002022-10-156066Budget
31969100504.472024-10-146018Actual
16446600.002022-06-156026Budget
1808252145.002023-09-156067Actual
3698430666.742025-02-1360213Actual
2850452118.002024-07-156067Actual
865639100.002022-12-166017Budget
2568186112.002024-05-146013Actual
2703153903.002024-06-146015Actual
310128200.002022-07-166067Budget
1994030391.002023-11-156036Actual
698428280.002022-11-156064Actual
154253512.532023-06-1560612Actual
3371518113.002024-12-156073Actual
244040900.002022-07-166014Budget
205221183.762023-11-1560212Actual
1512836604.792023-06-156028Actual
435331818.342022-08-156028Actual
561620900.002022-10-156013Budget
3040156810.002024-09-146064Actual
1034134400.002023-02-136064Budget
824527440.002022-12-166065Actual
304336600.002022-07-166017Budget
2622578218.002024-05-146067Actual
954228300.002023-01-136036Budget
23925000.002022-07-166073Budget
148379142.002023-06-156026Actual
62749700.002022-10-156056Budget
1226130109.222023-03-156068Actual
3055422793.002024-09-146016Actual
283016659.002024-07-156026Actual
810430100.002022-12-166064Budget
2297415973.002024-02-136046Actual
1940617367.042023-10-1560611Actual
5197800.002022-05-156026Actual
2123046662.562023-12-166028Actual
3149488274.002024-10-146014Actual
3211716337.232024-10-1460211Actual
2903243579.262024-07-1560213Actual
122080.002022-05-156013Actual
355984084.882025-01-1360511Actual
2400514165.002024-03-146056Actual
266103971.052024-05-1460112Actual
510316000.002022-09-156046Budget
285817200.002022-07-166046Budget
665916000.002022-10-156068Budget
3743428620.002025-03-156036Actual
2289324639.002024-02-136016Actual
1867259315.002023-10-156014Actual
266423971.052024-05-1460612Actual
917043120.002023-01-136014Actual
2761418894.732024-06-1460411Actual
3078455200.002024-09-146067Actual
169224336.002022-06-156036Actual
1306120600.002023-04-156066Budget
3642678982.002025-02-136017Actual
2950916825.002024-08-146046Actual
1548494723.002023-07-166013Actual
2965856856.002024-08-146067Actual
473627400.002022-09-156064Budget
355746640.002022-08-156014Actual
772218546.882022-11-156028Actual
3173528620.002024-10-146036Actual
1394021022.002023-05-156066Actual
1253147564.002023-04-156014Actual
515110400.002022-09-156056Actual
1462547499.002023-06-156014Actual
94937878.002023-01-136026Actual
2268022245.002024-02-136073Actual
1065928500.002023-02-136036Budget
1858558125.002023-10-156063Actual
1140450900.002023-03-156014Budget
3707380454.002025-03-156013Actual
435417900.002022-08-156028Budget
328625939.442022-07-166068Actual
1486527351.002023-06-156036Actual
390483741.252025-04-1560511Actual
1530213360.582023-06-1560411Actual
674120900.002022-11-156013Budget
890115200.002022-12-166068Budget
294557722.002024-08-146026Actual
3893934697.152025-04-1560111Actual
1047929300.002023-02-136065Budget
3710648128.002025-03-156063Actual
80237080.002022-05-156017Actual
1967222245.002023-11-156073Actual
2114250232.002023-12-166067Actual
3846953820.002025-04-156065Actual
2368411242.002024-03-146073Actual
85188700.002022-12-166056Budget
2161383720.002024-01-136013Actual
1610842132.172023-07-166028Actual
323119274.172022-07-166028Actual
145531600.002022-06-156015Budget
2607416411.002024-05-146046Actual
594329760.002022-10-156015Actual
3176115461.002024-10-146046Actual
71818000.002022-05-156066Budget
777915200.002022-11-156068Budget
1412432980.482023-05-156028Actual
229204822.002024-02-136026Actual
264369727.542024-05-1460211Actual
991260000.682023-01-136018Actual
51509700.002022-09-156056Budget
567313500.002022-10-156063Budget
553223757.582022-09-156068Actual
209427535.002023-12-166026Actual
3285929469.002024-11-146036Actual
3766893674.042025-03-156018Actual
172606108.322023-08-1560211Actual
290410400.002022-07-166056Actual
383618600.002022-08-156016Budget
169323000.002022-06-156036Budget
3119836800.382024-09-1460612Actual
440829697.092022-08-156068Actual
1970059471.002023-11-156014Actual
1758159202.002023-09-156063Actual
1333416000.002023-04-156028Budget
19146101660.552023-10-156018Actual
772116600.002022-11-156028Budget
2438713106.322024-03-1460411Actual
1220316000.002023-03-156028Budget
94348000.462022-05-156018Actual
305819776.002024-09-146026Actual
884525697.012022-12-166028Actual
174017200.002022-06-156046Budget
1682229561.002023-08-156016Actual
2409476783.002024-03-146017Actual
18943120.002022-05-156014Actual
1352468411.002023-05-156063Actual
725311336.002022-11-156026Actual
2933554896.002024-08-146015Actual
1183019016.002023-03-156046Actual
46298640.002022-09-156073Actual
3240837123.002024-10-1460213Actual
3190957960.002024-10-146067Actual
68795300.002022-11-156073Budget
285715600.002022-07-166046Actual
1799024613.002023-09-156066Actual
753539100.002022-11-156017Budget
3574837191.882025-01-1360612Actual
2697152118.002024-06-146064Actual
3837652118.002025-04-156064Actual
3447730841.762024-12-1560611Actual
1817038054.822023-09-156028Actual
3583530989.552025-01-1360213Actual
38849600.002022-08-156026Budget
85928200.002022-05-156067Budget
3312150739.912024-11-146028Actual
1300415997.002023-04-156056Actual
3613664584.002025-02-136015Actual
2613115195.002024-05-146066Actual
2486740365.002024-04-146065Actual
68806000.002022-11-156073Actual
679714800.002022-11-156063Budget
1988521700.002023-11-156016Actual
3398328903.002024-12-156036Actual
3798819378.782025-03-1560112Actual
3548937788.702025-01-1360111Actual
3350726391.222024-11-1460113Actual
3601613386.002025-02-136073Actual
660221819.672022-10-156028Actual
321987329.622024-10-1460511Actual
342813500.002022-08-156063Budget
339556943.002024-12-156026Actual
1770033933.002023-09-156064Actual
2020355450.602023-11-156028Actual
2330315110.622024-02-1360111Actual
440916000.002022-08-156068Budget
3288517356.002024-11-146046Actual
199129745.002023-11-156026Actual
3403513035.002024-12-156056Actual
1370751308.002023-05-156015Actual
3024880454.002024-09-146013Actual
1328642800.002023-04-156018Budget
510414040.002022-09-156046Actual
3069217728.002024-09-146066Actual
1320232844.002023-04-156067Actual
3090460218.872024-09-146068Actual
1425000.002022-05-156073Budget
3554419085.162025-01-1360311Actual
2610010388.002024-05-146056Actual
2023453820.272023-11-156068Actual
3344740715.352024-11-1460612Actual
618123400.002022-10-156036Budget
1380223860.002023-05-156016Actual
1557619734.002023-07-166073Actual
2226535879.022024-01-136068Actual
879730900.002022-12-166018Budget
369929000.002022-08-156015Budget
2503411051.002024-04-146056Actual
1146234400.002023-03-156064Budget
837610088.002022-12-166026Actual
3232132298.172024-10-1460612Actual
2283339961.002024-02-136065Actual
1146138272.002023-03-156064Actual
824429200.002022-12-166065Budget
3513428159.002025-01-136036Actual
1999211051.002023-11-156056Actual
174601183.762023-08-1560212Actual
954326780.002023-01-136036Actual
3456510277.552024-12-1560212Actual
271319292.002022-07-166016Actual
1979250815.002023-11-156015Actual
1891224865.002023-10-156036Actual
1178232890.002023-03-156036Actual
3063514823.002024-09-146046Actual
2421446209.522024-03-146028Actual
230913720.002022-07-166063Actual
1961361175.002023-11-156063Actual
561523100.002022-10-156013Actual
2912271760.002024-08-146013Actual
1634113488.242023-07-1660611Actual
2847181328.002024-07-156017Actual
3424555200.592024-12-156028Actual
3858425502.002025-04-156036Actual
2344320993.702024-02-1360611Actual
528934000.002022-09-156017Budget
1522023824.612023-06-1560111Actual
2744055758.182024-06-146028Actual
1160229300.002023-03-156065Budget
871427200.002022-12-166067Budget
164012367.822023-07-1660112Actual
383522464.002022-08-156016Actual
163093085.922023-07-1660511Actual
91225300.002023-01-136073Budget
204951985.902023-11-1560112Actual
1080820600.002023-02-136066Budget
1361346488.002023-05-156014Actual
3181820845.002024-10-146066Actual
2280145881.002024-02-136015Actual
193756934.932023-10-1560511Actual
1258938272.002023-04-156064Actual
1089143700.002023-02-136017Actual
3125816141.902024-09-1460113Actual
220200.002022-05-156013Budget
35108100.002022-08-156073Budget
2011545926.002023-11-156067Actual
2989325192.722024-08-1460311Actual
178808062.002023-09-156026Actual
2262155614.002024-02-136063Actual
183703341.252023-09-1560511Actual
2720318897.002024-06-146046Actual
235032673.152024-02-1360112Actual
17548105248.002023-09-156013Actual
1510091693.702023-06-156018Actual
3309388795.162024-11-146018Actual
3400916470.002024-12-156046Actual
3748615160.002025-03-156056Actual
3772857988.532025-03-156068Actual
1491713689.002023-06-156056Actual
2258897773.002024-02-136013Actual
173413085.922023-08-1560511Actual
753438000.002022-11-156017Actual
1471744894.002023-06-156015Actual
842528300.002022-12-166036Budget
1776036732.002023-09-156015Actual
594229000.002022-10-156015Budget
1790827427.002023-09-156036Actual
655336400.002022-10-156018Budget
113120020.002022-06-156013Actual
351068413.002025-01-136026Actual
3527679488.002025-01-136017Actual
2868435383.332024-07-1560111Actual
1450689580.002023-06-156013Actual
730328300.002022-11-156036Budget
3274457587.002024-11-146065Actual
2324349380.792024-02-136068Actual
3374377004.002024-12-156014Actual
3557117940.462025-01-1360411Actual
3792826719.342025-03-1560611Actual
225293894.452024-01-1360612Actual
2571461803.002024-05-146063Actual
2838114168.002024-07-156056Actual
3243933572.052024-10-1460613Actual
113220200.002022-06-156013Budget
235333149.752024-02-1360612Actual
2835518241.002024-07-156046Actual
416734000.002022-08-156017Budget
2974645861.032024-08-146028Actual
368664992.342025-02-1360212Actual
2841221039.002024-07-156066Actual
211322789.382022-06-156028Actual
3769652970.252025-03-156028Actual
1291128500.002023-04-156036Budget
2962571162.002024-08-146017Actual
1779348438.002023-09-156065Actual
2827424706.002024-07-156016Actual
2232517367.042024-01-1360111Actual
47120800.002022-05-156016Actual
2604821839.002024-05-146036Actual
2220673391.842024-01-136018Actual
1573043997.002023-07-166065Actual
17867878.002022-06-156056Actual
2791046484.572024-06-1460613Actual
2753233666.282024-06-1460111Actual
3616949639.002025-02-136065Actual
374069563.002025-03-156026Actual
1676247990.002023-08-156065Actual
277614943.402024-06-1460212Actual
3586629698.302025-01-1360613Actual
786120900.002022-12-166013Budget
172879733.922023-08-1560311Actual
1089036700.002023-02-136017Budget
128619300.002023-04-156026Budget
2126243038.252023-12-166068Actual
2380537943.002024-03-146015Actual
3542954085.422025-01-136068Actual
385569563.002025-04-156026Actual
2800247817.002024-07-156063Actual
706627160.002022-11-156015Actual
481929000.002022-09-156015Budget
818631000.002022-12-166015Budget
1785324865.002023-09-156016Actual
73978580.002022-11-156056Actual
1717248021.672023-08-156068Actual
3329515269.132024-11-1460411Actual
79995300.002022-12-166073Budget
3677822673.522025-02-1360611Actual
2424555450.602024-03-146068Actual
2767321985.212024-06-1460611Actual
3015930989.552024-08-1460213Actual
3477374382.002025-01-136013Actual
2270853563.002024-02-136014Actual
245632863.582024-03-1460612Actual
3140743953.002024-10-146063Actual
3861015142.002025-04-156046Actual
1201536700.002023-03-156017Budget
1070620600.002023-02-136046Budget
467750880.002022-09-156014Actual
3034017595.002024-09-146073Actual
712329200.002022-11-156065Budget
2182453775.002024-01-136015Actual
80005400.002022-12-166073Actual
977242800.002023-01-136017Actual
1121828704.002023-03-156013Actual
375328800.002022-08-156065Budget
2082346644.002023-12-166015Actual
2758723360.772024-06-1460311Actual
1660822484.002023-08-156073Actual
3863615018.002025-04-156056Actual
1075211800.002023-02-136056Budget
1489115371.002023-06-156046Actual
2685251750.002024-06-146063Actual
1215560218.872023-03-156018Actual
832725506.002022-12-166016Actual
871525480.002022-12-166067Actual
1215642800.002023-03-156018Budget
1587117406.002023-07-166046Actual
318344606.462022-07-166018Actual
2465554418.002024-04-146063Actual
225420200.002022-07-166013Budget
2294829838.002024-02-136036Actual
3831512558.002025-04-156073Actual
505625272.002022-09-156036Actual
487728800.002022-09-156065Budget
164572799.752023-07-1660612Actual
618027040.002022-10-156036Actual
271419800.002022-07-166016Budget
194931324.192023-10-1560212Actual
1893815371.002023-10-156046Actual
106099300.002023-02-136026Budget
1320332800.002023-04-156067Budget
1267240500.002023-04-156015Budget
2205422152.002024-01-136066Actual
449120460.002022-09-156013Actual
922530720.002023-01-136064Actual
1415520.002022-05-156073Actual
3669420229.862025-02-1360311Actual
3087240563.962024-09-146028Actual
3104619658.572024-09-1460411Actual
249422700.002022-07-166064Budget
1840213869.102023-09-1560611Actual
1899420344.002023-10-156066Actual
1154540500.002023-03-156015Budget
198328200.002022-06-156067Budget
131640900.002022-06-156014Budget
408321424.002022-08-156066Actual
1973233272.002023-11-156064Actual
622816000.002022-10-156046Budget
3899413895.702025-04-1560311Actual
959015600.002023-01-136046Budget
1267343056.002023-04-156015Actual
958914170.002023-01-136046Actual
1034228980.002023-02-136064Actual
2362553820.002024-03-146063Actual
254466234.922024-04-1460511Actual
495917472.002022-09-156016Actual
3728658995.002025-03-156015Actual
3654744327.662025-02-136028Actual
192943181.672023-10-1560211Actual
916945100.002023-01-136014Budget
184622291.232023-09-1560112Actual
2199719289.002024-01-136046Actual
3427644745.852024-12-156068Actual
3689730830.062025-02-1360612Actual
281024180.002022-07-166036Actual
1864412916.002023-10-156073Actual
271499882.002024-06-146026Actual
393323400.002022-08-156036Budget
2915548300.002024-08-146063Actual
3178713460.002024-10-146056Actual
3760849680.002025-03-156067Actual
944624102.002023-01-136016Actual
847215600.002022-12-166046Budget
23915940.002022-07-166073Actual
265172655.062024-05-1460511Actual
304236400.002022-07-166017Actual
2412653281.002024-03-146067Actual
1430010402.022023-05-1560411Actual
244143372.102024-03-1460511Actual
239254671.002024-03-146026Actual
263126400.002022-07-166065Budget
2238013742.502024-01-1360311Actual
2533723379.922024-04-1460111Actual
2812152992.002024-07-156064Actual
310028280.002022-07-166067Actual
2483441576.002024-04-146015Actual
336921840.002022-08-156013Actual
2318378284.362024-02-136018Actual
481832640.002022-09-156015Actual
217024000.012022-06-156068Actual
2135010307.332023-12-1660211Actual
183439733.922023-09-1560411Actual
2430517494.702024-03-1460111Actual
380165285.962025-03-1560212Actual
655451818.712022-10-156018Actual
1201434960.002023-03-156017Actual
1113419100.002023-02-136068Budget
1876442787.002023-10-156015Actual
1500777500.002023-06-156017Actual
2017595137.702023-11-156018Actual
1814286439.062023-09-156018Actual
1920647115.602023-10-156068Actual
2243820229.862024-01-1360611Actual

Generated 2025-06-14 19:36:08.278 UTC