[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002022-05-076017Budget
243942680.002022-07-086014Actual
367487481.752025-02-0560511Actual
2521796677.122024-04-066018Actual
3633615585.002025-02-056056Actual
2936849514.002024-08-066065Actual
3265153544.002024-11-066064Actual
1103042800.002023-02-056018Budget
1295820600.002023-04-076046Budget
145531600.002022-06-076015Budget
294557722.002024-08-066026Actual
295922672.002022-07-086066Actual
1864412916.002023-10-076073Actual
930932000.002023-01-056015Actual
580449000.002022-10-076014Budget
3468430343.922024-12-0760213Actual
2110958604.002023-12-086017Actual
2232517367.042024-01-0560111Actual
753438000.002022-11-076017Actual
80005400.002022-12-086073Actual
3421783358.692024-12-076018Actual
205513856.152023-11-0760612Actual
665823031.812022-10-076068Actual
1113527878.872023-02-056068Actual
1584529838.002023-07-086036Actual
2368411242.002024-03-066073Actual
959015600.002023-01-056046Budget
734917654.002022-11-076046Actual
865734880.002022-12-086017Actual
3822369069.002025-04-076013Actual
958914170.002023-01-056046Actual
2135010307.332023-12-0860211Actual
633017400.002022-10-076066Budget
745115132.002022-11-076066Actual
944524800.002023-01-056016Budget
3119836800.382024-09-0660612Actual
138298138.002023-05-076026Actual
2927554142.002024-08-066064Actual
393323400.002022-08-076036Budget
1876442787.002023-10-076015Actual
3710648128.002025-03-076063Actual
56822698.002022-05-076036Actual
214312895.492023-12-0860511Actual
40279700.002022-08-076056Budget
263034240.002022-07-086065Actual
71818000.002022-05-076066Budget
3096431261.982024-09-0660111Actual
3353429375.482024-11-0660213Actual
3645960398.002025-02-056067Actual
3441818894.732024-12-0760411Actual
85188700.002022-12-086056Budget
791714800.002022-12-086063Budget
3055422793.002024-09-066016Actual
871427200.002022-12-086067Budget
355746640.002022-08-076014Actual
3433639315.322024-12-0760111Actual
46308100.002022-09-076073Budget
706627160.002022-11-076015Actual
6629984.002022-05-076056Actual
1855295680.002023-10-076013Actual
2888529361.942024-07-0760112Actual
5206600.002022-05-076026Budget
2043511579.702023-11-0760611Actual
285715600.002022-07-086046Actual
995916600.002023-01-056028Budget
211415600.002022-06-076028Budget
510414040.002022-09-076046Actual
660117900.002022-10-076028Budget
842528300.002022-12-086036Budget
1430010402.022023-05-0760411Actual
936329200.002023-01-056065Budget
2577517402.002024-05-066073Actual
2873920803.272024-07-0760311Actual
2173252241.002024-01-056014Actual
245062545.492024-03-0660112Actual
767330900.002022-11-076018Budget
810329120.002022-12-086064Actual
991130900.002023-01-056018Budget
1711282452.622023-08-076018Actual
3202960776.462024-10-066068Actual
3542954085.422025-01-056068Actual
1160229300.002023-03-076065Budget
3222923589.502024-10-0660611Actual
1001630909.232023-01-056068Actual
3843658126.002025-04-076015Actual
2082346644.002023-12-086015Actual
720624336.002022-11-076016Actual
594229000.002022-10-076015Budget
1374033009.002023-05-076065Actual
1075211800.002023-02-056056Budget
1814286439.062023-09-076018Actual
1602056810.002023-07-086067Actual
1958187009.002023-11-076013Actual
3507924634.002025-01-056016Actual
949410100.002023-01-056026Budget
168497761.002023-08-076026Actual
3249874624.002024-11-066013Actual
184933741.252023-09-0760612Actual
183439733.922023-09-0760411Actual
5814300.002022-05-076063Budget
2289324639.002024-02-056016Actual
281123000.002022-07-086036Budget
3253145299.002024-11-066063Actual
271419800.002022-07-086016Budget
1400162790.002023-05-076017Actual
2604821839.002024-05-066036Actual
1183019016.002023-03-076046Actual
2061082524.002023-12-086013Actual
19146101660.552023-10-076018Actual
2847181328.002024-07-076017Actual
3332727787.452024-11-0660611Actual
1899420344.002023-10-076066Actual
1234325806.002023-04-076013Actual
1826117494.702023-09-0760111Actual
1967222245.002023-11-076073Actual
323215600.002022-07-086028Budget
851911830.002022-12-086056Actual
1015617700.002023-02-056063Budget
586027400.002022-10-076064Budget
3303353820.002024-11-066067Actual
195223404.012023-10-0760612Actual
3486519665.002025-01-056073Actual
231014300.002022-07-086063Budget
3208932673.712024-10-0660111Actual
430544545.852022-08-076018Actual
2146313232.922023-12-0860611Actual
561523100.002022-10-076013Actual
3887960776.462025-04-076068Actual
847114040.002022-12-086046Actual
283016659.002024-07-076026Actual
3456510277.552024-12-0760212Actual
2971897855.932024-08-066018Actual
1504064584.002023-06-076067Actual
328715700.002022-07-086068Budget
1094632800.002023-02-056067Budget
3137475141.002024-10-066013Actual
1295722604.002023-04-076046Actual
2359295680.002024-03-066013Actual
520617400.002022-09-076066Budget
124847200.002023-04-076073Budget
71717108.002022-05-076066Actual
3707380454.002025-03-076013Actual
1160333120.002023-03-076065Actual
2691116905.002024-06-066073Actual
3698430666.742025-02-0560213Actual
3406520066.002024-12-076066Actual
1253147564.002023-04-076014Actual
61516692.002022-05-076046Actual
1339019100.002023-04-076068Budget
2974645861.032024-08-066028Actual
1465734283.002023-06-076064Actual
46298640.002022-09-076073Actual
534526700.002022-09-076067Budget
2767321985.212024-06-0660611Actual
239254671.002024-03-066026Actual
2371262969.002024-03-066014Actual
1415520.002022-05-076073Actual
3471430343.922024-12-0760613Actual
398016000.002022-08-076046Budget
1015515939.002023-02-056063Actual
1867259315.002023-10-076014Actual
3746016470.002025-03-076046Actual
712329200.002022-11-076065Budget
804745100.002022-12-086014Budget
2832927769.002024-07-076036Actual
230913720.002022-07-086063Actual
1240217227.002023-04-076063Actual
1651696876.002023-08-076013Actual
2631567864.472024-05-066028Actual
2268022245.002024-02-056073Actual
2403521901.002024-03-066066Actual
567413720.002022-10-076063Actual
1361346488.002023-05-076014Actual
3787024275.682025-03-0760411Actual
641344000.002022-10-076017Actual
18943120.002022-05-076014Actual
50078112.002022-09-076026Actual
3427644745.852024-12-076068Actual
1879742608.002023-10-076065Actual
402610192.002022-08-076056Actual
3498666447.002025-01-056015Actual
2906329052.672024-07-0760613Actual
2474257722.002024-04-066014Actual
706731000.002022-11-076015Budget
224981349.722024-01-0560112Actual
930831000.002023-01-056015Budget
3852924298.002025-04-076016Actual
1870433584.002023-10-076064Actual
1314536700.002023-04-076017Budget
287933627.422024-07-0760511Actual
3036885652.002024-09-066014Actual
1273029300.002023-04-076065Budget
2547714632.952024-04-0660611Actual
193215980.662023-10-0760311Actual
2589857641.002024-05-066015Actual
1666935682.002023-08-076064Actual
2835518241.002024-07-076046Actual
2123046662.562023-12-086028Actual
2856498274.122024-07-076018Actual
296018000.002022-07-086066Budget
3356445516.142024-11-0660613Actual
244040900.002022-07-086014Budget
158174922.002023-07-086026Actual
3760849680.002025-03-076067Actual
38625480.002022-05-076065Actual
2693985284.002024-06-066014Actual
2524546209.522024-04-066028Actual
1234428100.002023-04-076013Budget
440916000.002022-08-076068Budget
2297415973.002024-02-056046Actual
1563733933.002023-07-086064Actual
328316730.002024-11-066026Actual
1394021022.002023-05-076066Actual
3217117176.612024-10-0660411Actual
1121828704.002023-03-076013Actual
57558080.002022-10-076073Actual
510316000.002022-09-076046Budget
791816000.002022-12-086063Actual
342714400.002022-08-076063Actual
2697152118.002024-06-066064Actual
145437080.002022-06-076015Actual
3400916470.002024-12-076046Actual
24533668.862024-03-0660212Actual
1917459800.682023-10-076028Actual
968918100.002023-01-056066Budget
102386486.002023-02-056073Actual
2303121022.002024-02-056066Actual
3386848438.002024-12-076065Actual
12685000.002022-06-076073Budget
1201434960.002023-03-076017Actual
1193220600.002023-03-076066Budget
310028280.002022-07-086067Actual
2202310850.002024-01-056056Actual
3489383628.002025-01-056014Actual
173918564.002022-06-076046Actual
2400514165.002024-03-066056Actual
79995300.002022-12-086073Budget
2486740365.002024-04-066065Actual
916945100.002023-01-056014Budget
1764011122.002023-09-076073Actual
27615460.002022-07-086026Actual
1320232844.002023-04-076067Actual
408321424.002022-08-076066Actual
618027040.002022-10-076036Actual
1385725116.002023-05-076036Actual
2965856856.002024-08-066067Actual
62759568.002022-10-076056Actual
2500815672.002024-04-066046Actual
3312150739.912024-11-066028Actual
772116600.002022-11-076028Budget
3329515269.132024-11-0660411Actual
2726019977.002024-06-066066Actual
777915200.002022-11-076068Budget
2114250232.002023-12-086067Actual
253653435.932024-04-0660211Actual
215543404.012023-12-0860612Actual
2205422152.002024-01-056066Actual
1779348438.002023-09-076065Actual
131544440.002022-06-076014Actual
3568923000.122025-01-0560112Actual
3642678982.002025-02-056017Actual
390483741.252025-04-0760511Actual
2073055506.002023-12-086014Actual
2681975900.002024-06-066013Actual
3875954648.002025-04-076067Actual
3893934697.152025-04-0760111Actual
3557117940.462025-01-0560411Actual
2126243038.252023-12-086068Actual
467750880.002022-09-076014Actual
183168875.392023-09-0760311Actual
2610010388.002024-05-066056Actual
2294829838.002024-02-056036Actual
996031212.272023-01-056028Actual
487728800.002022-09-076065Budget
542836400.002022-09-076018Budget
184622291.232023-09-0760112Actual
257731600.002022-07-086015Budget
3046161438.002024-09-066015Actual
3125816141.902024-09-0660113Actual
1560453563.002023-07-086014Actual
1127317700.002023-03-076063Budget
818631000.002022-12-086015Budget
473627400.002022-09-076064Budget
2977851227.792024-08-066068Actual
3113828481.082024-09-0660112Actual
3480644436.002025-01-056063Actual
1034134400.002023-02-056064Budget
3810823970.122025-03-0760113Actual
152759447.742023-06-0760311Actual
2787953263.652024-06-0660213Actual
1107726484.912023-02-056028Actual
164572799.752023-07-0860612Actual
3199747324.692024-10-066028Actual
3516017373.002025-01-056046Actual
3140743953.002024-10-066063Actual
2712224865.002024-06-066016Actual
698330100.002022-11-076064Budget
1201536700.002023-03-076017Budget
276417788.142024-06-0660511Actual
3101922902.252024-09-0660311Actual
2580366468.002024-05-066014Actual
824527440.002022-12-086065Actual
2649012282.902024-05-0660411Actual
837510100.002022-12-086026Budget
104715700.002022-05-076068Budget
3040156810.002024-09-066064Actual
3586629698.302025-01-0560613Actual
969018018.002023-01-056066Actual
118779598.002023-03-076056Actual
96367644.002023-01-056056Actual
1579026623.002023-07-086016Actual
182893054.012023-09-0760211Actual
1281323202.002023-04-076016Actual
148379142.002023-06-076026Actual
553316000.002022-09-076068Budget
655336400.002022-10-076018Budget
720524800.002022-11-076016Budget
1737317367.042023-08-0760611Actual
1178232890.002023-03-076036Actual
2672957177.762024-05-0660213Actual
383522464.002022-08-076016Actual
393220176.002022-08-076036Actual
225321780.002022-07-086013Actual
137222700.002022-06-076064Budget
3695731635.172025-02-0560113Actual
355984084.882025-01-0560511Actual
192943181.672023-10-0760211Actual
1047929300.002023-02-056065Budget
3069217728.002024-09-066066Actual
1300415997.002023-04-076056Actual
211322789.382022-06-076028Actual
2418688069.392024-03-066018Actual
1569742383.002023-07-086015Actual
473529760.002022-09-076064Actual
2827424706.002024-07-076016Actual
235032673.152024-02-0560112Actual
647026700.002022-10-076067Budget
1001715200.002023-01-056068Budget
2270853563.002024-02-056014Actual
24526040.002022-05-076064Actual
263126400.002022-07-086065Budget
3238124696.452024-10-0660113Actual
38849600.002022-08-076026Budget
304236400.002022-07-086017Actual
128619300.002023-04-076026Budget
1333416000.002023-04-076028Budget
1226130109.222023-03-076068Actual
289134894.472024-07-0760212Actual
199129745.002023-11-076026Actual
416630080.002022-08-076017Actual
837610088.002022-12-086026Actual
3574837191.882025-01-0560612Actual
879846667.102022-12-086018Actual
204036362.582023-11-0760511Actual
3896715727.652025-04-0760211Actual
832725506.002022-12-086016Actual
954326780.002023-01-056036Actual
1530213360.582023-06-0760411Actual
204951985.902023-11-0760112Actual
24622700.002022-05-076064Budget
1548494723.002023-07-086013Actual
1608082361.712023-07-086018Actual
113565060.002023-03-076073Actual
2796968310.002024-07-076013Actual
3837652118.002025-04-076064Actual
3772857988.532025-03-076068Actual
3743428620.002025-03-076036Actual
712228560.002022-11-076065Actual
1598776783.002023-07-086017Actual
234123213.582024-02-0560511Actual
767438182.102022-11-076018Actual
2812152992.002024-07-076064Actual
3920039932.352025-04-0760612Actual
1121728100.002023-03-076013Budget
27412105381.832024-06-066018Actual
3628429204.002025-02-056036Actual
2841221039.002024-07-076066Actual
2747241400.342024-06-066068Actual
343648398.792024-12-0760211Actual
547530000.132022-09-076028Actual
257629440.002022-07-086015Actual
1858558125.002023-10-076063Actual
1940617367.042023-10-0760611Actual
2992019467.082024-08-0660411Actual
2654913994.642024-05-0660611Actual
2243820229.862024-01-0560611Actual
128629149.002023-04-076026Actual
786120900.002022-12-086013Budget
3902121299.032025-04-0760411Actual
534423520.002022-09-076067Actual
1291128500.002023-04-076036Budget
144474008.282023-05-0760612Actual
179609042.002023-09-076056Actual
3530963388.002025-01-056067Actual
2374536149.002024-03-066064Actual
62749700.002022-10-076056Budget
1291027209.002023-04-076036Actual
375231680.002022-08-076065Actual
2953512769.002024-08-066056Actual
2942821642.002024-08-066016Actual
17879700.002022-06-076056Budget
2773332004.552024-06-0660112Actual
380165285.962025-03-0760212Actual
249422700.002022-07-086064Budget
391689788.182025-04-0760212Actual
553223757.582022-09-076068Actual
174894161.472023-08-0760612Actual
3415753130.002024-12-076067Actual
2161383720.002024-01-056013Actual
2912271760.002024-08-066013Actual
1705243534.002023-08-076067Actual
1034228980.002023-02-056064Actual
304336600.002022-07-086017Budget
173413085.922023-08-0760511Actual
3548937788.702025-01-0560111Actual
2503411051.002024-04-066056Actual
824429200.002022-12-086065Budget
2498229009.002024-04-066036Actual
3654744327.662025-02-056028Actual
2599316521.002024-05-066016Actual
3211716337.232024-10-0660211Actual
3601613386.002025-02-056073Actual
220200.002022-05-076013Budget
632914820.002022-10-076066Actual
16437410.002022-06-076026Actual
266103971.052024-05-0660112Actual
151224960.002022-06-076065Actual
3825642608.002025-04-076063Actual
255641196.532024-04-0660212Actual
922630100.002023-01-056064Budget
692847520.002022-11-076014Actual
1094735696.002023-02-056067Actual
1215642800.002023-03-076018Budget
143911909.312023-05-0760112Actual
416734000.002022-08-076017Budget
265172655.062024-05-0660511Actual
3087240563.962024-09-066028Actual
898320900.002023-01-056013Budget
225420200.002022-07-086013Budget
159619800.002022-06-076016Budget
2438713106.322024-03-0660411Actual
3439122215.002024-12-0760311Actual
674120900.002022-11-076013Budget
194931324.192023-10-0760212Actual
3751725095.002025-03-076066Actual
435331818.342022-08-076028Actual
260205912.002024-05-066026Actual
692745100.002022-11-076014Budget

Generated 2025-06-06 17:21:38.869 UTC