[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777915200.002022-11-036068Budget
884616600.002022-12-046028Budget
1867259315.002023-10-036014Actual
930932000.002023-01-016015Actual
318429400.002022-07-046018Budget
3908024582.072025-04-0360611Actual
142462959.322023-05-0360211Actual
1663653058.002023-08-036014Actual
3899413895.702025-04-0360311Actual
91214120.002023-01-016073Actual
214312895.492023-12-0460511Actual
23925000.002022-07-046073Budget
481832640.002022-09-036015Actual
1273125392.002023-04-036065Actual
3748615160.002025-03-036056Actual
3928736719.482025-04-0360213Actual
1182920600.002023-03-036046Budget
3324114047.832024-11-0260211Actual
357179788.182025-01-0160212Actual
2324349380.792024-02-016068Actual
3024880454.002024-09-026013Actual
991260000.682023-01-016018Actual
206547515.602022-06-036018Actual
3075172450.002024-09-026017Actual
767330900.002022-11-036018Budget
152759447.742023-06-0360311Actual
890115200.002022-12-046068Budget
487728800.002022-09-036065Budget
1776036732.002023-09-036015Actual
85828840.002022-05-036067Actual
2300015672.002024-02-016056Actual
6639700.002022-05-036056Budget
309927940.272024-09-0260211Actual
1676247990.002023-08-036065Actual
1425000.002022-05-036073Budget
91225300.002023-01-016073Budget
1979250815.002023-11-036015Actual
2091520796.002023-12-046016Actual
1240217227.002023-04-036063Actual
344457558.352024-12-0360511Actual
1234325806.002023-04-036013Actual
3778830841.762025-03-0360111Actual
2888529361.942024-07-0360112Actual
50078112.002022-09-036026Actual
192736600.002022-06-036017Budget
1173412199.002023-03-036026Actual
2838114168.002024-07-036056Actual
3920039932.352025-04-0360612Actual
3516017373.002025-01-016046Actual
1094632800.002023-02-016067Budget
2232517367.042024-01-0160111Actual
3249874624.002024-11-026013Actual
2818150053.002024-07-036015Actual
3586629698.302025-01-0160613Actual
2220673391.842024-01-016018Actual
857418018.002022-12-046066Actual
542836400.002022-09-036018Budget
1864412916.002023-10-036073Actual
3834381282.002025-04-036014Actual
759132640.002022-11-036067Actual
706731000.002022-11-036015Budget
1994030391.002023-11-036036Actual
2258897773.002024-02-016013Actual
3137475141.002024-10-026013Actual
528833280.002022-09-036017Actual
3628429204.002025-02-016036Actual
2120295680.142023-12-046018Actual
368664992.342025-02-0160212Actual
38726400.002022-05-036065Budget
205513856.152023-11-0360612Actual
1433113488.242023-05-0360611Actual
281024180.002022-07-046036Actual
1717248021.672023-08-036068Actual
996031212.272023-01-016028Actual
3049449639.002024-09-026065Actual
3119836800.382024-09-0260612Actual
182893054.012023-09-0360211Actual
3371518113.002024-12-036073Actual
2011545926.002023-11-036067Actual
203226934.932023-11-0360211Actual
3866723714.002025-04-036066Actual
159519968.002022-06-036016Actual
1462547499.002023-06-036014Actual
3178713460.002024-10-026056Actual
1215642800.002023-03-036018Budget
3087240563.962024-09-026028Actual
422326700.002022-08-036067Budget
311668809.432024-09-0260212Actual
1770033933.002023-09-036064Actual
3548937788.702025-01-0160111Actual
203496680.672023-11-0360311Actual
33131600.002022-05-036015Budget
3784320840.512025-03-0360311Actual
3701435508.932025-02-0160613Actual
195223404.012023-10-0360612Actual
3698430666.742025-02-0160213Actual
243609639.242024-03-0260311Actual
730328300.002022-11-036036Budget
759027200.002022-11-036067Budget
3253145299.002024-11-026063Actual
1352468411.002023-05-036063Actual
367487481.752025-02-0160511Actual
674120900.002022-11-036013Budget
1415646662.562023-05-036068Actual
1888410649.002023-10-036026Actual
173413085.922023-08-0360511Actual
3128531635.172024-09-0260213Actual
3757673600.002025-03-036017Actual
56923000.002022-05-036036Budget
385569563.002025-04-036026Actual
1258938272.002023-04-036064Actual
1113527878.872023-02-016068Actual
233319829.672024-02-0160211Actual
243942680.002022-07-046014Actual
936329200.002023-01-016065Budget
194661234.822023-10-0360112Actual
1339019100.002023-04-036068Budget
1489115371.002023-06-036046Actual
124847200.002023-04-036073Budget
2202310850.002024-01-016056Actual
679815680.002022-11-036063Actual
2800247817.002024-07-036063Actual
305819776.002024-09-026026Actual
2085541262.002023-12-046065Actual
720624336.002022-11-036016Actual
3162055973.002024-10-026065Actual
1958187009.002023-11-036013Actual
2610010388.002024-05-026056Actual
3374377004.002024-12-036014Actual
184316692.002022-06-036066Actual
1103042800.002023-02-016018Budget
2506522856.002024-04-026066Actual
3015930989.552024-08-0260213Actual
2950916825.002024-08-026046Actual
2321136604.792024-02-016028Actual
600128280.002022-10-036065Actual
1253147564.002023-04-036014Actual
995916600.002023-01-016028Budget
199129745.002023-11-036026Actual
183168875.392023-09-0360311Actual
2583648510.002024-05-026064Actual
3228923000.122024-10-0260112Actual
3677822673.522025-02-0160611Actual
3542954085.422025-01-016068Actual
1010027830.002023-02-016013Actual
193215980.662023-10-0360311Actual
2471411362.002024-04-026073Actual
3441818894.732024-12-0360411Actual
851911830.002022-12-046056Actual
3217117176.612024-10-0260411Actual
104715700.002022-05-036068Budget
969018018.002023-01-016066Actual
189649443.002023-10-036056Actual
1089143700.002023-02-016017Actual
174601183.762023-08-0360212Actual
94429400.002022-05-036018Budget
3190957960.002024-10-026067Actual
2977851227.792024-08-026068Actual
361529120.002022-08-036064Actual
138298138.002023-05-036026Actual
2894533913.092024-07-0360612Actual
3152752118.002024-10-026064Actual
2821458664.002024-07-036065Actual
2097030742.002023-12-046036Actual
2571461803.002024-05-026063Actual
1696024413.002023-08-036066Actual
281123000.002022-07-046036Budget
362566943.002025-02-016026Actual
777816546.842022-11-036068Actual
57558080.002022-10-036073Actual
283016659.002024-07-036026Actual
1281423800.002023-04-036016Budget
2706249639.002024-06-026065Actual
2791046484.572024-06-0260613Actual
1840213869.102023-09-0360611Actual
435417900.002022-08-036028Budget
162559543.492023-07-0460311Actual
1339134151.722023-04-036068Actual
515110400.002022-09-036056Actual
2974645861.032024-08-026028Actual
2164558006.002024-01-016063Actual
323215600.002022-07-046028Budget
3489383628.002025-01-016014Actual
3787024275.682025-03-0360411Actual
3601613386.002025-02-016073Actual
2989325192.722024-08-0260311Actual
204951985.902023-11-0360112Actual
254466234.922024-04-0260511Actual
3034017595.002024-09-026073Actual
85188700.002022-12-046056Budget
2956621642.002024-08-026066Actual
3722649680.002025-03-036064Actual
879846667.102022-12-046018Actual
388310712.002022-08-036026Actual
430636400.002022-08-036018Budget
3666713895.702025-02-0160211Actual
2599316521.002024-05-026016Actual
3400916470.002024-12-036046Actual
2037613232.922023-11-0360411Actual
2808981282.002024-07-036014Actual
1281323202.002023-04-036016Actual
2693985284.002024-06-026014Actual
791816000.002022-12-046063Actual
753438000.002022-11-036017Actual
3321340461.092024-11-0260111Actual
51509700.002022-09-036056Budget
217024000.012022-06-036068Actual
3362376797.002024-12-036013Actual
2176431717.002024-01-016064Actual
1970059471.002023-11-036014Actual
152482991.242023-06-0360211Actual
1207332800.002023-03-036067Budget
3816447937.232025-03-0360613Actual
71818000.002022-05-036066Budget
3893934697.152025-04-0360111Actual
3392824971.002024-12-036016Actual
3716515698.002025-03-036073Actual
1908656810.002023-10-036067Actual
3468430343.922024-12-0360213Actual
3672116186.172025-02-0160411Actual
1682229561.002023-08-036016Actual
3338719574.532024-11-0260112Actual
255942342.292024-04-0260612Actual
1481022604.002023-06-036016Actual
287933627.422024-07-0360511Actual
16437410.002022-06-036026Actual
3181820845.002024-10-026066Actual
18943120.002022-05-036014Actual
3459741498.342024-12-0360612Actual
3149488274.002024-10-026014Actual
2297415973.002024-02-016046Actual
594329760.002022-10-036015Actual
2486740365.002024-04-026065Actual
257629440.002022-07-046015Actual
534526700.002022-09-036067Budget
3107824313.982024-09-0260611Actual
3066113637.002024-09-026056Actual
871427200.002022-12-046067Budget
184933741.252023-09-0360612Actual
317076517.002024-10-026026Actual
1548494723.002023-07-046013Actual
2876618512.812024-07-0360411Actual
145437080.002022-06-036015Actual
824527440.002022-12-046065Actual
618123400.002022-10-036036Budget
1065829601.002023-02-016036Actual
2465554418.002024-04-026063Actual
3592576797.002025-02-016013Actual
1183019016.002023-03-036046Actual
706627160.002022-11-036015Actual
62749700.002022-10-036056Budget
131640900.002022-06-036014Budget
954326780.002023-01-016036Actual
1660822484.002023-08-036073Actual
547530000.132022-09-036028Actual
304336600.002022-07-046017Budget
1427313106.322023-05-0360311Actual
810430100.002022-12-046064Budget
1168523442.002023-03-036016Actual
3176115461.002024-10-026046Actual
122080.002022-05-036013Actual
580348960.002022-10-036014Actual
192639240.002022-06-036017Actual
254199257.312024-04-0260411Actual
1140450900.002023-03-036014Budget
2731983674.002024-06-026017Actual
408321424.002022-08-036066Actual
61329600.002022-10-036026Budget
903914800.002023-01-016063Budget
3344740715.352024-11-0260612Actual
712329200.002022-11-036065Budget
2720318897.002024-06-026046Actual
2477433584.002024-04-026064Actual
164012367.822023-07-0460112Actual
3427644745.852024-12-036068Actual
1785324865.002023-09-036016Actual
355849000.002022-08-036014Budget
2294829838.002024-02-016036Actual
2344320993.702024-02-0160611Actual
321987329.622024-10-0260511Actual
982825200.002023-01-016067Actual
1273029300.002023-04-036065Budget
235333149.752024-02-0160612Actual
3645960398.002025-02-016067Actual
2240713869.102024-01-0160411Actual
2672957177.762024-05-0260213Actual
151224960.002022-06-036065Actual
2868435383.332024-07-0360111Actual
804849440.002022-12-046014Actual
633017400.002022-10-036066Budget
3101922902.252024-09-0260311Actual
2061082524.002023-12-046013Actual
3013215173.462024-08-0260113Actual
3810823970.122025-03-0360113Actual
2403521901.002024-03-026066Actual
2110958604.002023-12-046017Actual
3557117940.462025-01-0160411Actual
1573043997.002023-07-046065Actual
342813500.002022-08-036063Budget
1154439376.002023-03-036015Actual
3595747093.002025-02-016063Actual
33033920.002022-05-036015Actual
977242800.002023-01-016017Actual
1121728100.002023-03-036013Budget
102386486.002023-02-016073Actual
3521719340.002025-01-016066Actual
289134894.472024-07-0360212Actual
40279700.002022-08-036056Budget
2029420707.532023-11-0360111Actual
2589857641.002024-05-026015Actual
2211363148.002024-01-016017Actual
553223757.582022-09-036068Actual
2002320294.002023-11-036066Actual
2915548300.002024-08-026063Actual
2924281144.002024-08-026014Actual
2274137781.002024-02-016064Actual
2735256810.002024-06-026067Actual
3433639315.322024-12-0360111Actual
1634113488.242023-07-0460611Actual
3881986076.932025-04-036018Actual
3695731635.172025-02-0160113Actual
842427560.002022-12-046036Actual
2527744850.402024-04-026068Actual
1560453563.002023-07-046014Actual
151326400.002022-06-036065Budget
3622927096.002025-02-016016Actual
2747241400.342024-06-026068Actual
968918100.002023-01-016066Budget
2023453820.272023-11-036068Actual
2380537943.002024-03-026015Actual
99215600.002022-05-036028Budget
2161383720.002024-01-016013Actual
223539925.412024-01-0160211Actual
847215600.002022-12-046046Budget
3060925768.002024-09-026036Actual
655451818.712022-10-036018Actual
3539743909.482025-01-016028Actual
3492663986.002025-01-016064Actual
1226130109.222023-03-036068Actual
1140351612.002023-03-036014Actual
104624000.012022-05-036068Actual
118614300.002022-06-036063Budget
2862448788.352024-07-036068Actual
692745100.002022-11-036014Budget
2676043642.422024-05-0260613Actual
958914170.002023-01-016046Actual
61617200.002022-05-036046Budget
1858558125.002023-10-036063Actual
2132216381.922023-12-0460111Actual
253653435.932024-04-0260211Actual
1146138272.002023-03-036064Actual
665916000.002022-10-036068Budget
57568100.002022-10-036073Budget
655336400.002022-10-036018Budget
1500777500.002023-06-036017Actual
2226535879.022024-01-016068Actual
1127317700.002023-03-036063Budget
1187611800.002023-03-036056Budget
1494818687.002023-06-036066Actual
2859250252.022024-07-036028Actual
1551760398.002023-07-046063Actual
375231680.002022-08-036065Actual
2418688069.392024-03-026018Actual
1808252145.002023-09-036067Actual
27626600.002022-07-046026Budget
1094735696.002023-02-016067Actual
300405188.092024-08-0260212Actual
50089600.002022-09-036026Budget
137222700.002022-06-036064Budget
879730900.002022-12-046018Budget
1390915070.002023-05-036056Actual
1885721022.002023-10-036016Actual
1295722604.002023-04-036046Actual
3636721429.002025-02-016066Actual
2309062192.002024-02-016017Actual
3288517356.002024-11-026046Actual
285715600.002022-07-046046Actual
917043120.002023-01-016014Actual
837610088.002022-12-046026Actual
375328800.002022-08-036065Budget
343648398.792024-12-0360211Actual
1220316000.002023-03-036028Budget
3113828481.082024-09-0260112Actual
2691116905.002024-06-026073Actual

Generated 2025-06-03 00:20:33.895 UTC