[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12685000.002022-06-156073Budget
824429200.002022-12-166065Budget
1799024613.002023-09-156066Actual
3536993325.552025-01-136018Actual
2140413614.842023-12-1660411Actual
580348960.002022-10-156014Actual
85188700.002022-12-166056Budget
276417788.142024-06-1460511Actual
138298138.002023-05-156026Actual
884525697.012022-12-166028Actual
922630100.002023-01-136064Budget
2950916825.002024-08-146046Actual
18943120.002022-05-156014Actual
174894161.472023-08-1560612Actual
46298640.002022-09-156073Actual
1065829601.002023-02-136036Actual
285715600.002022-07-166046Actual
520617400.002022-09-156066Budget
102386486.002023-02-136073Actual
1107726484.912023-02-136028Actual
1579026623.002023-07-166016Actual
131544440.002022-06-156014Actual
249324240.002022-07-166064Actual
1259034400.002023-04-156064Budget
1584529838.002023-07-166036Actual
137222700.002022-06-156064Budget
3365647334.002024-12-156063Actual
3403513035.002024-12-156056Actual
753539100.002022-11-156017Budget
1608082361.712023-07-166018Actual
1870433584.002023-10-156064Actual
3433639315.322024-12-1560111Actual
1926624492.702023-10-1560111Actual
225420200.002022-07-166013Budget
2915548300.002024-08-146063Actual
2962571162.002024-08-146017Actual
3187786020.002024-10-146017Actual
2073055506.002023-12-166014Actual
1333416000.002023-04-156028Budget
600028800.002022-10-156065Budget
2676043642.422024-05-1460613Actual
1070520930.002023-02-136046Actual
430636400.002022-08-156018Budget
1127317700.002023-03-156063Budget
3554419085.162025-01-1360311Actual
1711282452.622023-08-156018Actual
553223757.582022-09-156068Actual
1563733933.002023-07-166064Actual
1361346488.002023-05-156014Actual
3040156810.002024-09-146064Actual
1979250815.002023-11-156015Actual
3568923000.122025-01-1360112Actual
355984084.882025-01-1360511Actual
162283277.422023-07-1660211Actual
2589857641.002024-05-146015Actual
1858558125.002023-10-156063Actual
1465734283.002023-06-156064Actual
2779239932.352024-06-1460612Actual
1320232844.002023-04-156067Actual
183703341.252023-09-1560511Actual
1731413106.322023-08-1560411Actual
224981349.722024-01-1360112Actual
2383839154.002024-03-146065Actual
1614054906.652023-07-166068Actual
3398328903.002024-12-156036Actual
163093085.922023-07-1660511Actual
56822698.002022-05-156036Actual
162559543.492023-07-1660311Actual
3669420229.862025-02-1360311Actual
2956621642.002024-08-146066Actual
1215642800.002023-03-156018Budget
2173252241.002024-01-136014Actual
2806118975.002024-07-156073Actual
169323000.002022-06-156036Budget
257731600.002022-07-166015Budget
580449000.002022-10-156014Budget
3386848438.002024-12-156065Actual
1934810021.162023-10-1560411Actual
632914820.002022-10-156066Actual
164281349.722023-07-1660212Actual
917043120.002023-01-136014Actual
618027040.002022-10-156036Actual
3766893674.042025-03-156018Actual
106109508.002023-02-136026Actual
144181170.992023-05-1560212Actual
720624336.002022-11-156016Actual
2409476783.002024-03-146017Actual
2199719289.002024-01-136046Actual
903914800.002023-01-136063Budget
3887960776.462025-04-156068Actual
102377200.002023-02-136073Budget
2953512769.002024-08-146056Actual
1500777500.002023-06-156017Actual
318429400.002022-07-166018Budget
3631019871.002025-02-136046Actual
2191621022.002024-01-136016Actual
3931841965.192025-04-1560613Actual
3315350739.912024-11-146068Actual
1042436800.002023-02-136015Actual
1504064584.002023-06-156067Actual
3107824313.982024-09-1460611Actual
2974645861.032024-08-146028Actual
94937878.002023-01-136026Actual
243609639.242024-03-1460311Actual
35108100.002022-08-156073Budget
362566943.002025-02-136026Actual
730227560.002022-11-156036Actual
495917472.002022-09-156016Actual
281024180.002022-07-166036Actual
164012367.822023-07-1660112Actual
3377660720.002024-12-156064Actual
496018600.002022-09-156016Budget
1430010402.022023-05-1560411Actual
2330315110.622024-02-1360111Actual
2477433584.002024-04-146064Actual
1047833810.002023-02-136065Actual
515110400.002022-09-156056Actual
408321424.002022-08-156066Actual
1015515939.002023-02-136063Actual
2132216381.922023-12-1660111Actual
1867259315.002023-10-156014Actual
2983835383.332024-08-1460111Actual
1598776783.002023-07-166017Actual
3489383628.002025-01-136014Actual
2438713106.322024-03-1460411Actual
1961361175.002023-11-156063Actual
791714800.002022-12-166063Budget
239254671.002024-03-146026Actual
1682229561.002023-08-156016Actual
3616949639.002025-02-136065Actual
38625480.002022-05-156065Actual
68806000.002022-11-156073Actual
786219800.002022-12-166013Actual
2091520796.002023-12-166016Actual
3173528620.002024-10-146036Actual
30844106636.402024-09-146018Actual
1103042800.002023-02-136018Budget
2610010388.002024-05-146056Actual
2309062192.002024-02-136017Actual
289134894.472024-07-1560212Actual
655336400.002022-10-156018Budget
1056223800.002023-02-136016Budget
3078455200.002024-09-146067Actual
1089036700.002023-02-136017Budget
3642678982.002025-02-136017Actual
375328800.002022-08-156065Budget
383618600.002022-08-156016Budget
47120800.002022-05-156016Actual
3232132298.172024-10-1460612Actual
1879742608.002023-10-156065Actual
2359295680.002024-03-146013Actual
665916000.002022-10-156068Budget
2362553820.002024-03-146063Actual
2927554142.002024-08-146064Actual
594229000.002022-10-156015Budget
1001630909.232023-01-136068Actual
122080.002022-05-156013Actual
3716515698.002025-03-156073Actual
3622927096.002025-02-136016Actual
230913720.002022-07-166063Actual
2681975900.002024-06-146013Actual
26287123042.772024-05-146018Actual
1075311362.002023-02-136056Actual
2197130391.002024-01-136036Actual
2397919088.002024-03-146046Actual
2474257722.002024-04-146014Actual
1358522963.002023-05-156073Actual
3427644745.852024-12-156068Actual
2395327351.002024-03-146036Actual
1295820600.002023-04-156046Budget
3028146851.002024-09-146063Actual
214312895.492023-12-1660511Actual
3813532280.802025-03-1560213Actual
80237080.002022-05-156017Actual
137121840.002022-06-156064Actual
3181820845.002024-10-146066Actual
2747241400.342024-06-146068Actual
528833280.002022-09-156017Actual
35096480.002022-08-156073Actual
2114250232.002023-12-166067Actual
385569563.002025-04-156026Actual
3530963388.002025-01-136067Actual
467750880.002022-09-156014Actual
51509700.002022-09-156056Budget
2731983674.002024-06-146017Actual
958914170.002023-01-136046Actual
3852924298.002025-04-156016Actual
73968700.002022-11-156056Budget
1339134151.722023-04-156068Actual
2948325786.002024-08-146036Actual
818732960.002022-12-166015Actual
487728800.002022-09-156065Budget
1193220600.002023-03-156066Budget
173918564.002022-06-156046Actual
3259021114.002024-11-146073Actual
2238013742.502024-01-1360311Actual
3049449639.002024-09-146065Actual
1793414466.002023-09-156046Actual
3586629698.302025-01-1360613Actual
172879733.922023-08-1560311Actual
1973233272.002023-11-156064Actual
3013215173.462024-08-1460113Actual
1182920600.002023-03-156046Budget
3719384456.002025-03-156014Actual
1510091693.702023-06-156018Actual
128629149.002023-04-156026Actual
1065928500.002023-02-136036Budget
865734880.002022-12-166017Actual
3645960398.002025-02-136067Actual
510414040.002022-09-156046Actual
692847520.002022-11-156014Actual
217024000.012022-06-156068Actual
3748615160.002025-03-156056Actual
2380537943.002024-03-146015Actual
2571461803.002024-05-146063Actual
244143372.102024-03-1460511Actual
260205912.002024-05-146026Actual
3228923000.122024-10-1460112Actual
1548494723.002023-07-166013Actual
50089600.002022-09-156026Budget
2654913994.642024-05-1460611Actual
641234000.002022-10-156017Budget
2008259202.002023-11-156017Actual
3698430666.742025-02-1360213Actual
1374033009.002023-05-156065Actual
159519968.002022-06-156016Actual
1475036239.002023-06-156065Actual
600128280.002022-10-156065Actual
91214120.002023-01-136073Actual
336921840.002022-08-156013Actual
1415520.002022-05-156073Actual
17879700.002022-06-156056Budget
1089143700.002023-02-136017Actual
1094632800.002023-02-136067Budget
99215600.002022-05-156028Budget
172606108.322023-08-1560211Actual
753438000.002022-11-156017Actual
1592820495.002023-07-166066Actual
2262155614.002024-02-136063Actual
3421783358.692024-12-156018Actual
3222923589.502024-10-1460611Actual
534526700.002022-09-156067Budget
296018000.002022-07-166066Budget
3329515269.132024-11-1460411Actual
2303121022.002024-02-136066Actual
3104619658.572024-09-1460411Actual
337020900.002022-08-156013Budget
3018930021.112024-08-1460613Actual
3628429204.002025-02-136036Actual
2344320993.702024-02-1360611Actual
3592576797.002025-02-136013Actual
3551716641.492025-01-1360211Actual
3843658126.002025-04-156015Actual
3146618458.002024-10-146073Actual
1121828704.002023-03-156013Actual
422326700.002022-08-156067Budget
1403459202.002023-05-156067Actual
1281323202.002023-04-156016Actual
174601183.762023-08-1560212Actual
249544621.002024-04-146026Actual
1339019100.002023-04-156068Budget
355746640.002022-08-156014Actual
36519100504.472025-02-136018Actual
56923000.002022-05-156036Budget
810329120.002022-12-166064Actual
1917459800.682023-10-156028Actual
647129400.002022-10-156067Actual
3069217728.002024-09-146066Actual
618123400.002022-10-156036Budget
2064354358.002023-12-166063Actual
487628000.002022-09-156065Actual
317076517.002024-10-146026Actual
547530000.132022-09-156028Actual
1486527351.002023-06-156036Actual
2924281144.002024-08-146014Actual
2906329052.672024-07-1560613Actual
1876442787.002023-10-156015Actual
1080720511.002023-02-136066Actual
969018018.002023-01-136066Actual
2020355450.602023-11-156028Actual
154253512.532023-06-1560612Actual
2161383720.002024-01-136013Actual
199129745.002023-11-156026Actual
1394021022.002023-05-156066Actual
2787953263.652024-06-1460213Actual
328715700.002022-07-166068Budget
375231680.002022-08-156065Actual
1193120302.002023-03-156066Actual
2430517494.702024-03-1460111Actual
1281423800.002023-04-156016Budget
46308100.002022-09-156073Budget
3875954648.002025-04-156067Actual
2335812852.062024-02-1360311Actual
2085541262.002023-12-166065Actual
1154540500.002023-03-156015Budget
3412478200.002024-12-156017Actual
1352468411.002023-05-156063Actual
1758159202.002023-09-156063Actual
2995222215.002024-08-1460611Actual
3326816032.972024-11-1460311Actual
113565060.002023-03-156073Actual
38849600.002022-08-156026Budget
3831512558.002025-04-156073Actual
378973702.962025-03-1560511Actual
2753233666.282024-06-1460111Actual
1127417296.002023-03-156063Actual
1370751308.002023-05-156015Actual
398016000.002022-08-156046Budget
1009928100.002023-02-136013Budget
3810823970.122025-03-1560113Actual
2672957177.762024-05-1460213Actual
3710648128.002025-03-156063Actual
2703153903.002024-06-146015Actual
1481022604.002023-06-156016Actual
561620900.002022-10-156013Budget
2894533913.092024-07-1560612Actual
842528300.002022-12-166036Budget
3300181328.002024-11-146017Actual
3291111264.002024-11-146056Actual
2593144078.002024-05-146065Actual
203226934.932023-11-1560211Actual
193215980.662023-10-1560311Actual
2289324639.002024-02-136016Actual
1516047568.632023-06-156068Actual
1173412199.002023-03-156026Actual
1415646662.562023-05-156068Actual
2483441576.002024-04-146015Actual
1273029300.002023-04-156065Budget
310128200.002022-07-166067Budget
3513428159.002025-01-136036Actual
3751725095.002025-03-156066Actual
1187611800.002023-03-156056Budget
2318378284.362024-02-136018Actual
220200.002022-05-156013Budget
397914352.002022-08-156046Actual
2421446209.522024-03-146028Actual
113557200.002023-03-156073Budget
3406520066.002024-12-156066Actual
1253250900.002023-04-156014Budget
1459712318.002023-06-156073Actual
594329760.002022-10-156015Actual
2232517367.042024-01-1360111Actual
3274457587.002024-11-146065Actual
1899420344.002023-10-156066Actual
355849000.002022-08-156014Budget
3486519665.002025-01-136073Actual
2691116905.002024-06-146073Actual
264369727.542024-05-1460211Actual
351068413.002025-01-136026Actual
777816546.842022-11-156068Actual
3861015142.002025-04-156046Actual
99124969.732022-05-156028Actual
3654744327.662025-02-136028Actual
194931324.192023-10-1560212Actual
3657952203.572025-02-136068Actual
243942680.002022-07-166014Actual
3595747093.002025-02-136063Actual
2498229009.002024-04-146036Actual
586027400.002022-10-156064Budget
2977851227.792024-08-146068Actual
2599316521.002024-05-146016Actual
613111232.002022-10-156026Actual
1512836604.792023-06-156028Actual
3199747324.692024-10-146028Actual
209427535.002023-12-166026Actual
1663653058.002023-08-156014Actual
255372080.592024-04-1460112Actual
1168523442.002023-03-156016Actual
85928200.002022-05-156067Budget
1388319088.002023-05-156046Actual
977242800.002023-01-136017Actual
1530213360.582023-06-1560411Actual
1602056810.002023-07-166067Actual
622816000.002022-10-156046Budget
698330100.002022-11-156064Budget
61617200.002022-05-156046Budget
3731955973.002025-03-156065Actual
287933627.422024-07-1560511Actual
832725506.002022-12-166016Actual
2533723379.922024-04-1460111Actual
791816000.002022-12-166063Actual
3689730830.062025-02-1360612Actual
2082346644.002023-12-166015Actual
1687732249.002023-08-156036Actual
263034240.002022-07-166065Actual
1814286439.062023-09-156018Actual
281123000.002022-07-166036Budget
1333326763.702023-04-156028Actual
24622700.002022-05-156064Budget
184622291.232023-09-1560112Actual
712228560.002022-11-156065Actual
1140450900.002023-03-156014Budget
254199257.312024-04-1460411Actual
734917654.002022-11-156046Actual
3350726391.222024-11-1460113Actual
3548937788.702025-01-1360111Actual
2580366468.002024-05-146014Actual
1958187009.002023-11-156013Actual
323215600.002022-07-166028Budget
1113527878.872023-02-136068Actual
104624000.012022-05-156068Actual
1790827427.002023-09-156036Actual
3778830841.762025-03-1560111Actual
2214663388.002024-01-136067Actual
1717248021.672023-08-156068Actual
2862448788.352024-07-156068Actual
215232316.762023-12-1660112Actual
3362376797.002024-12-156013Actual
542836400.002022-09-156018Budget
310028280.002022-07-166067Actual
767330900.002022-11-156018Budget
255641196.532024-04-1460212Actual
211322789.382022-06-156028Actual
206547515.602022-06-156018Actual
2670219305.122024-05-1460113Actual
2374536149.002024-03-146064Actual
3822369069.002025-04-156013Actual
1178328500.002023-03-156036Budget
3424555200.592024-12-156028Actual
3253145299.002024-11-146063Actual
1690316175.002023-08-156046Actual
759132640.002022-11-156067Actual
2126243038.252023-12-166068Actual
1982538033.002023-11-156065Actual
300405188.092024-08-1460212Actual
3288517356.002024-11-146046Actual
1551760398.002023-07-166063Actual
19146101660.552023-10-156018Actual
23925000.002022-07-166073Budget
1080820600.002023-02-136066Budget
2912271760.002024-08-146013Actual
2622578218.002024-05-146067Actual
3400916470.002024-12-156046Actual
1400162790.002023-05-156017Actual
1015617700.002023-02-136063Budget
3447730841.762024-12-1560611Actual
3101922902.252024-09-1460311Actual
2827424706.002024-07-156016Actual
3465729698.302024-12-1560113Actual
3613664584.002025-02-136015Actual
674120900.002022-11-156013Budget
3208932673.712024-10-1460111Actual
1226019100.002023-03-156068Budget
24533668.862024-03-1460212Actual
3846953820.002025-04-156065Actual
253929447.742024-04-1460311Actual
1885721022.002023-10-156016Actual
225293894.452024-01-1360612Actual

Generated 2025-06-14 21:52:21.174 UTC