[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281423800.002023-03-256016Budget
3861015142.002025-03-256046Actual
94429400.002022-04-246018Budget
254199257.312024-03-2460411Actual
1714032980.482023-07-256028Actual
930831000.002022-12-236015Budget
851911830.002022-11-256056Actual
2380537943.002024-02-226015Actual
183703341.252023-08-2560511Actual
2921421114.002024-07-246073Actual
1295722604.002023-03-256046Actual
786120900.002022-11-256013Budget
154253512.532023-05-2560612Actual
553316000.002022-08-256068Budget
1666935682.002023-07-256064Actual
1628213232.922023-06-2560411Actual
2232517367.042023-12-2360111Actual
3055422793.002024-08-246016Actual
1462547499.002023-05-256014Actual
2758723360.772024-05-2460311Actual
547617900.002022-08-256028Budget
2841221039.002024-06-246066Actual
430636400.002022-07-256018Budget
847215600.002022-11-256046Budget
137222700.002022-05-256064Budget
3554419085.162024-12-2360311Actual
2362553820.002024-02-226063Actual
174017200.002022-05-256046Budget
179609042.002023-08-256056Actual
2524546209.522024-03-246028Actual
2871210879.692024-06-2460211Actual
2403521901.002024-02-226066Actual
3746016470.002025-02-226046Actual
3837652118.002025-03-256064Actual
1207332800.002023-02-226067Budget
2020355450.602023-10-256028Actual
3672116186.172025-01-2360411Actual
2226535879.022023-12-236068Actual
2720318897.002024-05-246046Actual
277614943.402024-05-2460212Actual
3772857988.532025-02-226068Actual
1121828704.002023-02-226013Actual
487728800.002022-08-256065Budget
33033920.002022-04-246015Actual
3447730841.762024-11-2460611Actual
182893054.012023-08-2560211Actual
5814300.002022-04-246063Budget
3453724223.552024-11-2460112Actual
2859250252.022024-06-246028Actual
164572799.752023-06-2560612Actual
898420460.002022-12-236013Actual
2631567864.472024-04-236028Actual
224981349.722023-12-2360112Actual
1339134151.722023-03-256068Actual
3908024582.072025-03-2560611Actual
3654744327.662025-01-236028Actual
369929000.002022-07-256015Budget
2580366468.002024-04-236014Actual
2506522856.002024-03-246066Actual
2593144078.002024-04-236065Actual
2604821839.002024-04-236036Actual
174601183.762023-07-2560212Actual
890019819.632022-11-256068Actual
1551760398.002023-06-256063Actual
323119274.172022-06-256028Actual
3669420229.862025-01-2360311Actual
618027040.002022-09-246036Actual
528934000.002022-08-256017Budget
3176115461.002024-09-236046Actual
3931841965.192025-03-2560613Actual
2268022245.002024-01-236073Actual
225420200.002022-06-256013Budget
225321780.002022-06-256013Actual
1234325806.002023-03-256013Actual
3716515698.002025-02-226073Actual
321987329.622024-09-2360511Actual
1146234400.002023-02-226064Budget
2933554896.002024-07-246015Actual
1178232890.002023-02-226036Actual
3131529698.302024-08-2460613Actual
2182453775.002023-12-236015Actual
199129745.002023-10-256026Actual
567413720.002022-09-246063Actual
192639240.002022-05-256017Actual
3162055973.002024-09-236065Actual
61329600.002022-09-246026Budget
1127417296.002023-02-226063Actual
730227560.002022-10-256036Actual
1421820229.862023-04-2460111Actual
2318378284.362024-01-236018Actual
1489115371.002023-05-256046Actual
692847520.002022-10-256014Actual
229204822.002024-01-236026Actual
1370751308.002023-04-246015Actual
1267240500.002023-03-256015Budget
3181820845.002024-09-236066Actual
318429400.002022-06-256018Budget
215232316.762023-11-2560112Actual
665823031.812022-09-246068Actual
1530213360.582023-05-2560411Actual
3507924634.002024-12-236016Actual
144474008.282023-04-2460612Actual
3371518113.002024-11-246073Actual
2654913994.642024-04-2360611Actual
85928200.002022-04-246067Budget
1610842132.172023-06-256028Actual
2097030742.002023-11-256036Actual
837610088.002022-11-256026Actual
440916000.002022-07-256068Budget
1056123442.002023-01-236016Actual
3265153544.002024-10-246064Actual
2818150053.002024-06-246015Actual
2812152992.002024-06-246064Actual
759132640.002022-10-256067Actual
674224700.002022-10-256013Actual
2238013742.502023-12-2360311Actual
357179788.182024-12-2360212Actual
174894161.472023-07-2560612Actual
198328200.002022-05-256067Budget
2289324639.002024-01-236016Actual
368664992.342025-01-2360212Actual
922530720.002022-12-236064Actual
1094735696.002023-01-236067Actual
3757673600.002025-02-226017Actual
27626600.002022-06-256026Budget
804849440.002022-11-256014Actual
1510091693.702023-05-256018Actual
3557117940.462024-12-2360411Actual
204951985.902023-10-2560112Actual
3253145299.002024-10-246063Actual
1028550900.002023-01-236014Budget
1201434960.002023-02-226017Actual
608318600.002022-09-246016Budget
547530000.132022-08-256028Actual
3034017595.002024-08-246073Actual
192943181.672023-09-2460211Actual
1291128500.002023-03-256036Budget
3631019871.002025-01-236046Actual
94348000.462022-04-246018Actual
172606108.322023-07-2560211Actual
1682229561.002023-07-256016Actual
290410400.002022-06-256056Actual
281024180.002022-06-256036Actual
304236400.002022-06-256017Actual
184418000.002022-05-256066Budget
473529760.002022-08-256064Actual
194931324.192023-09-2460212Actual
1876442787.002023-09-246015Actual
3701435508.932025-01-2360613Actual
2691116905.002024-05-246073Actual
378973702.962025-02-2260511Actual
50089600.002022-08-256026Budget
1764011122.002023-08-256073Actual
131640900.002022-05-256014Budget
2568186112.002024-04-236013Actual
2685251750.002024-05-246063Actual
1295820600.002023-03-256046Budget
1967222245.002023-10-256073Actual
1394021022.002023-04-246066Actual
1193120302.002023-02-226066Actual
1917459800.682023-09-246028Actual
1080720511.002023-01-236066Actual
1891224865.002023-09-246036Actual
2029420707.532023-10-2560111Actual
294557722.002024-07-246026Actual
305819776.002024-08-246026Actual
3737925290.002025-02-226016Actual
435331818.342022-07-256028Actual
473627400.002022-08-256064Budget
3013215173.462024-07-2460113Actual
1717248021.672023-07-256068Actual
3521719340.002024-12-236066Actual
2205422152.002023-12-236066Actual
383618600.002022-07-256016Budget
879730900.002022-11-256018Budget
3377660720.002024-11-246064Actual
3616949639.002025-01-236065Actual
698428280.002022-10-256064Actual
3633615585.002025-01-236056Actual
608419656.002022-09-246016Actual
3007236653.572024-07-2460612Actual
1602056810.002023-06-256067Actual
1168623800.002023-02-226016Budget
1711282452.622023-07-256018Actual
1154540500.002023-02-226015Budget
2948325786.002024-07-246036Actual
3158763342.002024-09-236015Actual
2697152118.002024-05-246064Actual
38726400.002022-04-246065Budget
2076336149.002023-11-256064Actual
3530963388.002024-12-236067Actual
2498229009.002024-03-246036Actual
398016000.002022-07-256046Budget
720524800.002022-10-256016Budget
534423520.002022-08-256067Actual
481832640.002022-08-256015Actual
355849000.002022-07-256014Budget
271319292.002022-06-256016Actual
3060925768.002024-08-246036Actual
647026700.002022-09-246067Budget
249422700.002022-06-256064Budget
102386486.002023-01-236073Actual
203226934.932023-10-2560211Actual
3140743953.002024-09-236063Actual
24533668.862024-02-2260212Actual
19146101660.552023-09-246018Actual
725311336.002022-10-256026Actual
309927940.272024-08-2460211Actual
1042540500.002023-01-236015Budget
810430100.002022-11-256064Budget
3288517356.002024-10-246046Actual
3222923589.502024-09-2360611Actual
2418688069.392024-02-226018Actual
2243820229.862023-12-2360611Actual
3893934697.152025-03-2560111Actual
2503411051.002024-03-246056Actual
791816000.002022-11-256063Actual
1010027830.002023-01-236013Actual
655451818.712022-09-246018Actual
243336108.322024-02-2260211Actual
178808062.002023-08-256026Actual
235333149.752024-01-2360612Actual
3199747324.692024-09-236028Actual
954228300.002022-12-236036Budget
151326400.002022-05-256065Budget
3689730830.062025-01-2360612Actual
1970059471.002023-10-256014Actual
660221819.672022-09-246028Actual
2868435383.332024-06-2460111Actual
3096431261.982024-08-2460111Actual
298666947.702024-07-2460211Actual
285817200.002022-06-256046Budget
408417400.002022-07-256066Budget
735015600.002022-10-256046Budget
3187786020.002024-09-236017Actual
1926624492.702023-09-2460111Actual
266423971.052024-04-2360612Actual
585923280.002022-09-246064Actual
193215980.662023-09-2460311Actual
6639700.002022-04-246056Budget
2085541262.002023-11-256065Actual
2500815672.002024-03-246046Actual
2359295680.002024-02-226013Actual
367487481.752025-01-2360511Actual
1390915070.002023-04-246056Actual
3338719574.532024-10-2460112Actual
857318100.002022-11-256066Budget
162283277.422023-06-2560211Actual
1770033933.002023-08-256064Actual
2992019467.082024-07-2460411Actual
3300181328.002024-10-246017Actual
2610010388.002024-04-236056Actual
361627400.002022-07-256064Budget
613111232.002022-09-246026Actual
698330100.002022-10-256064Budget
3294221872.002024-10-246066Actual
1500777500.002023-05-256017Actual
344457558.352024-11-2460511Actual
2280145881.002024-01-236015Actual
1146138272.002023-02-226064Actual
1328642800.002023-03-256018Budget
56923000.002022-04-246036Budget
435417900.002022-07-256028Budget
1934810021.162023-09-2460411Actual
2102214165.002023-11-256056Actual
2832927769.002024-06-246036Actual
745115132.002022-10-256066Actual
871525480.002022-11-256067Actual
1193220600.002023-02-226066Budget
2512468889.002024-03-246017Actual
61617200.002022-04-246046Budget
113565060.002023-02-226073Actual
1579026623.002023-06-256016Actual
567313500.002022-09-246063Budget
3439122215.002024-11-2460311Actual
2176431717.002023-12-236064Actual
1042436800.002023-01-236015Actual
380165285.962025-02-2260212Actual
122080.002022-04-246013Actual
3107824313.982024-08-2460611Actual
1560453563.002023-06-256014Actual
3586629698.302024-12-2360613Actual
1820154364.222023-08-256068Actual
205513856.152023-10-2560612Actual
824527440.002022-11-256065Actual
2726019977.002024-05-246066Actual
3498666447.002024-12-236015Actual
1522023824.612023-05-2560111Actual
2430517494.702024-02-2260111Actual
3441818894.732024-11-2460411Actual
3465729698.302024-11-2460113Actual
3834381282.002025-03-256014Actual
342714400.002022-07-256063Actual
3666713895.702025-01-2360211Actual
767330900.002022-10-256018Budget
255942342.292024-03-2460612Actual
355746640.002022-07-256014Actual
96378700.002022-12-236056Budget
271419800.002022-06-256016Budget
1201536700.002023-02-226017Budget
2634658350.652024-04-236068Actual
29059700.002022-06-256056Budget
3858425502.002025-03-256036Actual
159619800.002022-05-256016Budget
1173412199.002023-02-226026Actual
3813532280.802025-02-2260213Actual
3208932673.712024-09-2360111Actual
2424555450.602024-02-226068Actual
73968700.002022-10-256056Budget
1779348438.002023-08-256065Actual
3152752118.002024-09-236064Actual
2008259202.002023-10-256017Actual
3743428620.002025-02-226036Actual
2099621901.002023-11-256046Actual
3119836800.382024-08-2460612Actual
3149488274.002024-09-236014Actual
3787024275.682025-02-2260411Actual
2135010307.332023-11-2560211Actual
96367644.002022-12-236056Actual
1908656810.002023-09-246067Actual
1273029300.002023-03-256065Budget
300405188.092024-07-2460212Actual
17867878.002022-05-256056Actual
281123000.002022-06-256036Budget
3683818008.542025-01-2360112Actual
337020900.002022-07-256013Budget
3663935880.152025-01-2360111Actual
1996618812.002023-10-256046Actual
1102963982.582023-01-236018Actual
1140351612.002023-02-226014Actual
2613115195.002024-04-236066Actual
1281323202.002023-03-256016Actual
3887960776.462025-03-256068Actual
152482991.242023-05-2560211Actual
481929000.002022-08-256015Budget
2037613232.922023-10-2560411Actual
3707380454.002025-02-226013Actual
68806000.002022-10-256073Actual
243942680.002022-06-256014Actual
3710648128.002025-02-226063Actual
3459741498.342024-11-2460612Actual
1140450900.002023-02-226014Budget
954326780.002022-12-236036Actual
580449000.002022-09-246014Budget
660117900.002022-09-246028Budget
184933741.252023-08-2560612Actual
3312150739.912024-10-246028Actual
378168245.592025-02-2260211Actual
1491713689.002023-05-256056Actual
991260000.682022-12-236018Actual
944524800.002022-12-236016Budget
3604481282.002025-01-236014Actual
3636721429.002025-01-236066Actual
1692911930.002023-07-256056Actual
847114040.002022-11-256046Actual
641344000.002022-09-246017Actual
2977851227.792024-07-246068Actual
91225300.002022-12-236073Budget
487628000.002022-08-256065Actual
2950916825.002024-07-246046Actual
3271159119.002024-10-246015Actual
1758159202.002023-08-256063Actual
36519100504.472025-01-236018Actual
1723214314.862023-07-2560111Actual
786219800.002022-11-256013Actual
3728658995.002025-02-226015Actual
184622291.232023-08-2560112Actual
1940617367.042023-09-2460611Actual
374069563.002025-02-226026Actual
1766852047.002023-08-256014Actual
85188700.002022-11-256056Budget
1178328500.002023-02-226036Budget
3719384456.002025-02-226014Actual
3489383628.002024-12-236014Actual
832824800.002022-11-256016Budget
2735256810.002024-05-246067Actual
824429200.002022-11-256065Budget
1075211800.002023-01-236056Budget
725410100.002022-10-256026Budget
1858558125.002023-09-246063Actual
3875954648.002025-03-256067Actual
1089143700.002023-01-236017Actual
50078112.002022-08-256026Actual
1654964584.002023-07-256063Actual
142462959.322023-04-2460211Actual
2330315110.622024-01-2360111Actual
40279700.002022-07-256056Budget
3518611689.002024-12-236056Actual
3695731635.172025-01-2360113Actual
2017595137.702023-10-256018Actual
113120020.002022-05-256013Actual
1127317700.002023-02-226063Budget
118515040.002022-05-256063Actual
916945100.002022-12-236014Budget
168497761.002023-07-256026Actual
257629440.002022-06-256015Actual
2389826522.002024-02-226016Actual
580348960.002022-09-246014Actual
1676247990.002023-07-256065Actual
2082346644.002023-11-256015Actual
3852924298.002025-03-256016Actual
2270853563.002024-01-236014Actual
3542954085.422024-12-236068Actual
383522464.002022-07-256016Actual
3843658126.002025-03-256015Actual
205221183.762023-10-2560212Actual
1409687254.222023-04-246018Actual
982927200.002022-12-236067Budget
2344320993.702024-01-2360611Actual
416734000.002022-07-256017Budget
1920647115.602023-09-246068Actual
871427200.002022-11-256067Budget
102377200.002023-01-236073Budget
3232132298.172024-09-2360612Actual
24622700.002022-04-246064Budget
2599316521.002024-04-236016Actual
1028649082.002023-01-236014Actual
3698430666.742025-01-2360213Actual
3403513035.002024-11-246056Actual
454713020.002022-08-256063Actual
1267343056.002023-03-256015Actual
712329200.002022-10-256065Budget
1047929300.002023-01-236065Budget
1979250815.002023-10-256015Actual
38625480.002022-04-246065Actual
194661234.822023-09-2460112Actual
922630100.002022-12-236064Budget
339556943.002024-11-246026Actual
1958187009.002023-10-256013Actual
390483741.252025-03-2560511Actual
1258938272.002023-03-256064Actual
777816546.842022-10-256068Actual
1573043997.002023-06-256065Actual
3228923000.122024-09-2360112Actual
3881986076.932025-03-256018Actual
3406520066.002024-11-246066Actual
1475036239.002023-05-256065Actual
3415753130.002024-11-246067Actual
2577517402.002024-04-236073Actual
244040900.002022-06-256014Budget
2312361594.002024-01-236067Actual
3607659202.002025-01-236064Actual
3920039932.352025-03-2560612Actual
183439733.922023-08-2560411Actual
3468430343.922024-11-2460213Actual
2924281144.002024-07-246014Actual
80336600.002022-04-246017Budget
2756011223.312024-05-2460211Actual
310128200.002022-06-256067Budget
2607416411.002024-04-236046Actual
3365647334.002024-11-246063Actual
2956621642.002024-07-246066Actual
1799024613.002023-08-256066Actual
2223440773.052023-12-236028Actual
3240837123.002024-09-2360213Actual
2114250232.002023-11-256067Actual
128619300.002023-03-256026Budget
1687732249.002023-07-256036Actual
2676043642.422024-04-2360613Actual
1994030391.002023-10-256036Actual
159519968.002022-05-256016Actual
1867259315.002023-09-246014Actual
183168875.392023-08-2560311Actual
343648398.792024-11-2460211Actual
982825200.002022-12-236067Actual
80237080.002022-04-246017Actual
1893815371.002023-09-246046Actual
174331349.722023-07-2560112Actual
1433113488.242023-04-2460611Actual
1808252145.002023-08-256067Actual
542836400.002022-08-256018Budget
3303353820.002024-10-246067Actual
2995222215.002024-07-2460611Actual
2471411362.002024-03-246073Actual
30844106636.402024-08-246018Actual
865734880.002022-11-256017Actual
2462286112.002024-03-246013Actual
3914024712.922025-03-2560112Actual
1113419100.002023-01-236068Budget
56822698.002022-04-246036Actual
3214417750.032024-09-2360311Actual
3516017373.002024-12-236046Actual
3574837191.882024-12-2360612Actual
27412105381.832024-05-246018Actual
163093085.922023-06-2560511Actual
1651696876.002023-07-256013Actual
1701970324.002023-07-256017Actual
1306221349.002023-03-256066Actual
253929447.742024-03-2460311Actual
2161383720.002023-12-236013Actual
2126243038.252023-11-256068Actual
1988521700.002023-10-256016Actual
2064354358.002023-11-256063Actual
3238124696.452024-09-2360113Actual
1113527878.872023-01-236068Actual
57558080.002022-09-246073Actual

Generated 2025-05-24 05:49:09.664 UTC