[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759027200.002022-11-026067Budget
1103042800.002023-01-316018Budget
720524800.002022-11-026016Budget
204951985.902023-11-0260112Actual
2011545926.002023-11-026067Actual
104715700.002022-05-026068Budget
2132216381.922023-12-0360111Actual
1121728100.002023-03-026013Budget
1979250815.002023-11-026015Actual
510414040.002022-09-026046Actual
633017400.002022-10-026066Budget
3861015142.002025-04-026046Actual
3498666447.002024-12-316015Actual
3028146851.002024-09-016063Actual
3456510277.552024-12-0260212Actual
3548937788.702024-12-3160111Actual
2915548300.002024-08-016063Actual
73978580.002022-11-026056Actual
594329760.002022-10-026015Actual
520617400.002022-09-026066Budget
1070520930.002023-01-316046Actual
2223440773.052023-12-316028Actual
3400916470.002024-12-026046Actual
1400162790.002023-05-026017Actual
916945100.002022-12-316014Budget
2161383720.002023-12-316013Actual
68795300.002022-11-026073Budget
2395327351.002024-03-016036Actual
3592576797.002025-01-316013Actual
2430517494.702024-03-0160111Actual
106099300.002023-01-316026Budget
2640825058.672024-05-0160111Actual
321987329.622024-10-0160511Actual
402610192.002022-08-026056Actual
2380537943.002024-03-016015Actual
225420200.002022-07-036013Budget
594229000.002022-10-026015Budget
255372080.592024-04-0160112Actual
31969100504.472024-10-016018Actual
6629984.002022-05-026056Actual
184622291.232023-09-0260112Actual
3837652118.002025-04-026064Actual
959015600.002022-12-316046Budget
3271159119.002024-11-016015Actual
3616949639.002025-01-316065Actual
323119274.172022-07-036028Actual
3701435508.932025-01-3160613Actual
2462286112.002024-04-016013Actual
12685000.002022-06-026073Budget
847114040.002022-12-036046Actual
1415646662.562023-05-026068Actual
245632863.582024-03-0160612Actual
304336600.002022-07-036017Budget
159519968.002022-06-026016Actual
2205422152.002023-12-316066Actual
2297415973.002024-01-316046Actual
243942680.002022-07-036014Actual
1273125392.002023-04-026065Actual
958914170.002022-12-316046Actual
249544621.002024-04-016026Actual
1973233272.002023-11-026064Actual
183439733.922023-09-0260411Actual
1127317700.002023-03-026063Budget
791816000.002022-12-036063Actual
3173528620.002024-10-016036Actual
655451818.712022-10-026018Actual
1430010402.022023-05-0260411Actual
745218100.002022-11-026066Budget
430636400.002022-08-026018Budget
193215980.662023-10-0260311Actual
613111232.002022-10-026026Actual
174601183.762023-08-0260212Actual
3087240563.962024-09-016028Actual
3202960776.462024-10-016068Actual
266423971.052024-05-0160612Actual
3574837191.882024-12-3160612Actual
18943120.002022-05-026014Actual
1010027830.002023-01-316013Actual
1940617367.042023-10-0260611Actual
1459712318.002023-06-026073Actual
16446600.002022-06-026026Budget
2827424706.002024-07-026016Actual
36519100504.472025-01-316018Actual
1300415997.002023-04-026056Actual
3604481282.002025-01-316014Actual
3746016470.002025-03-026046Actual
2747241400.342024-06-016068Actual
818631000.002022-12-036015Budget
3663935880.152025-01-3160111Actual
220200.002022-05-026013Budget
2486740365.002024-04-016065Actual
2992019467.082024-08-0160411Actual
1215560218.872023-03-026018Actual
449220900.002022-09-026013Budget
3872680224.002025-04-026017Actual
3884739309.392025-04-026028Actual
328715700.002022-07-036068Budget
1140450900.002023-03-026014Budget
2061082524.002023-12-036013Actual
3309388795.162024-11-016018Actual
1967222245.002023-11-026073Actual
903914800.002022-12-316063Budget
153942099.732023-06-0260112Actual
3119836800.382024-09-0160612Actual
1178232890.002023-03-026036Actual
804849440.002022-12-036014Actual
618027040.002022-10-026036Actual
2409476783.002024-03-016017Actual
487728800.002022-09-026065Budget
2403521901.002024-03-016066Actual
936227440.002022-12-316065Actual
2983835383.332024-08-0160111Actual
528833280.002022-09-026017Actual
342714400.002022-08-026063Actual
2888529361.942024-07-0260112Actual
851911830.002022-12-036056Actual
3324114047.832024-11-0160211Actual
982825200.002022-12-316067Actual
1258938272.002023-04-026064Actual
17867878.002022-06-026056Actual
2324349380.792024-01-316068Actual
374069563.002025-03-026026Actual
19146101660.552023-10-026018Actual
3190957960.002024-10-016067Actual
2474257722.002024-04-016014Actual
440829697.092022-08-026068Actual
152482991.242023-06-0260211Actual
2226535879.022023-12-316068Actual
890115200.002022-12-036068Budget
172606108.322023-08-0260211Actual
375328800.002022-08-026065Budget
2330315110.622024-01-3160111Actual
2646313275.472024-05-0160311Actual
1961361175.002023-11-026063Actual
2211363148.002023-12-316017Actual
1349180730.002023-05-026013Actual
3040156810.002024-09-016064Actual
287933627.422024-07-0260511Actual
2832927769.002024-07-026036Actual
68806000.002022-11-026073Actual
294557722.002024-08-016026Actual
85188700.002022-12-036056Budget
3737925290.002025-03-026016Actual
3398328903.002024-12-026036Actual
2571461803.002024-05-016063Actual
857418018.002022-12-036066Actual
179609042.002023-09-026056Actual
1905363806.002023-10-026017Actual
362566943.002025-01-316026Actual
1858558125.002023-10-026063Actual
24622700.002022-05-026064Budget
586027400.002022-10-026064Budget
260205912.002024-05-016026Actual
422225480.002022-08-026067Actual
61516692.002022-05-026046Actual
169224336.002022-06-026036Actual
2368411242.002024-03-016073Actual
3926022275.352025-04-0260113Actual
1412432980.482023-05-026028Actual
172879733.922023-08-0260311Actual
27626600.002022-07-036026Budget
1714032980.482023-08-026028Actual
1107816000.002023-01-316028Budget
734917654.002022-11-026046Actual
1592820495.002023-07-036066Actual
3374377004.002024-12-026014Actual
73968700.002022-11-026056Budget
164012367.822023-07-0360112Actual
730328300.002022-11-026036Budget
2712224865.002024-06-016016Actual
1589715371.002023-07-036056Actual
154253512.532023-06-0260612Actual
725311336.002022-11-026026Actual
1999211051.002023-11-026056Actual
162283277.422023-07-0360211Actual
2873920803.272024-07-0260311Actual
3798819378.782025-03-0260112Actual
233319829.672024-01-3160211Actual
1187611800.002023-03-026056Budget
5716320.002022-05-026063Actual
2197130391.002023-12-316036Actual
215232316.762023-12-0360112Actual
310028280.002022-07-036067Actual
102386486.002023-01-316073Actual
674224700.002022-11-026013Actual
2676043642.422024-05-0160613Actual
19040900.002022-05-026014Budget
1065928500.002023-01-316036Budget
1864412916.002023-10-026073Actual
3672116186.172025-01-3160411Actual
383618600.002022-08-026016Budget
1121828704.002023-03-026013Actual
2268022245.002024-01-316073Actual
3178713460.002024-10-016056Actual
388310712.002022-08-026026Actual
378168245.592025-03-0260211Actual
679815680.002022-11-026063Actual
2114250232.002023-12-036067Actual
336921840.002022-08-026013Actual
296018000.002022-07-036066Budget
1113527878.872023-01-316068Actual
3698430666.742025-01-3160213Actual
2912271760.002024-08-016013Actual
1075211800.002023-01-316056Budget
3015930989.552024-08-0160213Actual
561620900.002022-10-026013Budget
2610010388.002024-05-016056Actual
3090460218.872024-09-016068Actual
1893815371.002023-10-026046Actual
3810823970.122025-03-0260113Actual
1654964584.002023-08-026063Actual
2294829838.002024-01-316036Actual
194661234.822023-10-0260112Actual
505625272.002022-09-026036Actual
1094735696.002023-01-316067Actual
203496680.672023-11-0260311Actual
408321424.002022-08-026066Actual
71818000.002022-05-026066Budget
995916600.002022-12-316028Budget
2389826522.002024-03-016016Actual
842427560.002022-12-036036Actual
2521796677.122024-04-016018Actual
3516017373.002024-12-316046Actual
3001225936.352024-08-0160112Actual
1089143700.002023-01-316017Actual
397914352.002022-08-026046Actual
1569742383.002023-07-036015Actual
2622578218.002024-05-016067Actual
192736600.002022-06-026017Budget
3601613386.002025-01-316073Actual
355849000.002022-08-026014Budget
2787953263.652024-06-0160213Actual
3607659202.002025-01-316064Actual
1870433584.002023-10-026064Actual
842528300.002022-12-036036Budget
3518611689.002024-12-316056Actual
46298640.002022-09-026073Actual
3007236653.572024-08-0160612Actual
1663653058.002023-08-026014Actual
1201434960.002023-03-026017Actual
3613664584.002025-01-316015Actual
2631567864.472024-05-016028Actual
1215642800.002023-03-026018Budget
1790827427.002023-09-026036Actual
600028800.002022-10-026065Budget
1370751308.002023-05-026015Actual
173918564.002022-06-026046Actual
467849000.002022-09-026014Budget
3063514823.002024-09-016046Actual
735015600.002022-11-026046Budget
369828000.002022-08-026015Actual
1988521700.002023-11-026016Actual
164281349.722023-07-0360212Actual
3468430343.922024-12-0260213Actual
3176115461.002024-10-016046Actual
3403513035.002024-12-026056Actual
393220176.002022-08-026036Actual
2948325786.002024-08-016036Actual
3477374382.002024-12-316013Actual
357179788.182024-12-3160212Actual
804745100.002022-12-036014Budget
2312361594.002024-01-316067Actual
137222700.002022-06-026064Budget
2882521299.032024-07-0260611Actual
148379142.002023-06-026026Actual
2856498274.122024-07-026018Actual
2527744850.402024-04-016068Actual
3772857988.532025-03-026068Actual
1453867095.002023-06-026063Actual
1634113488.242023-07-0360611Actual
16437410.002022-06-026026Actual
211322789.382022-06-026028Actual
257731600.002022-07-036015Budget
3243933572.052024-10-0160613Actual
547530000.132022-09-026028Actual
3731955973.002025-03-026065Actual
1358522963.002023-05-026073Actual
1793414466.002023-09-026046Actual
2835518241.002024-07-026046Actual
2318378284.362024-01-316018Actual
3695731635.172025-01-3160113Actual
99215600.002022-05-026028Budget
1001715200.002022-12-316068Budget
3447730841.762024-12-0260611Actual
1273029300.002023-04-026065Budget
2693985284.002024-06-016014Actual
3622927096.002025-01-316016Actual
1840213869.102023-09-0260611Actual
383522464.002022-08-026016Actual
3168027273.002024-10-016016Actual
24533668.862024-03-0160212Actual
496018600.002022-09-026016Budget
23915940.002022-07-036073Actual
3530963388.002024-12-316067Actual
930831000.002022-12-316015Budget
3654744327.662025-01-316028Actual
142462959.322023-05-0260211Actual
85828840.002022-05-026067Actual
378973702.962025-03-0260511Actual
199129745.002023-11-026026Actual
38726400.002022-05-026065Budget
3669420229.862025-01-3160311Actual
1737317367.042023-08-0260611Actual
1587117406.002023-07-036046Actual
1522023824.612023-06-0260111Actual
2965856856.002024-08-016067Actual
3101922902.252024-09-0160311Actual
243609639.242024-03-0160311Actual
2697152118.002024-06-016064Actual
3329515269.132024-11-0160411Actual
1047833810.002023-01-316065Actual
520516380.002022-09-026066Actual
944524800.002022-12-316016Budget
271419800.002022-07-036016Budget
253929447.742024-04-0160311Actual
647026700.002022-10-026067Budget
1361346488.002023-05-026014Actual
3645960398.002025-01-316067Actual
2649012282.902024-05-0160411Actual
660117900.002022-10-026028Budget
3392824971.002024-12-026016Actual
361529120.002022-08-026064Actual
2800247817.002024-07-026063Actual
145437080.002022-06-026015Actual
1481022604.002023-06-026016Actual
2735256810.002024-06-016067Actual
1785324865.002023-09-026016Actual
23925000.002022-07-036073Budget
1917459800.682023-10-026028Actual
949410100.002022-12-316026Budget
542836400.002022-09-026018Budget
3580816948.942024-12-3160113Actual
1433113488.242023-05-0260611Actual
2492720344.002024-04-016016Actual
1888410649.002023-10-026026Actual
1183019016.002023-03-026046Actual
17879700.002022-06-026056Budget
1291027209.002023-04-026036Actual
2085541262.002023-12-036065Actual
1089036700.002023-01-316017Budget
3683818008.542025-01-3160112Actual
1240117700.002023-04-026063Budget
209427535.002023-12-036026Actual
1178328500.002023-03-026036Budget
1291128500.002023-04-026036Budget
3158763342.002024-10-016015Actual
2309062192.002024-01-316017Actual
3332727787.452024-11-0160611Actual
1374033009.002023-05-026065Actual
2583648510.002024-05-016064Actual
2927554142.002024-08-016064Actual
1855295680.002023-10-026013Actual
1220316000.002023-03-026028Budget
3595747093.002025-01-316063Actual
2020355450.602023-11-026028Actual
2465554418.002024-04-016063Actual
1328642800.002023-04-026018Budget
2023453820.272023-11-026068Actual
2607416411.002024-05-016046Actual
2818150053.002024-07-026015Actual
1207231556.002023-03-026067Actual
1080720511.002023-01-316066Actual
1234428100.002023-04-026013Budget
837610088.002022-12-036026Actual
184933741.252023-09-0260612Actual
1598776783.002023-07-036017Actual
3238124696.452024-10-0160113Actual
1867259315.002023-10-026014Actual
3760849680.002025-03-026067Actual
3931841965.192025-04-0260613Actual
553223757.582022-09-026068Actual
2424555450.602024-03-016068Actual
2654913994.642024-05-0160611Actual
1560453563.002023-07-036014Actual
1320332800.002023-04-026067Budget
567413720.002022-10-026063Actual
144181170.992023-05-0260212Actual
3852924298.002025-04-026016Actual
1994030391.002023-11-026036Actual
1146234400.002023-03-026064Budget
393323400.002022-08-026036Budget
1415520.002022-05-026073Actual
235032673.152024-01-3160112Actual
5206600.002022-05-026026Budget

Generated 2025-06-01 22:40:43.776 UTC