[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217115700.002022-06-076068Budget
1522023824.612023-06-0760111Actual
131640900.002022-06-076014Budget
2374536149.002024-03-066064Actual
884616600.002022-12-086028Budget
96378700.002023-01-056056Budget
3049449639.002024-09-066065Actual
3728658995.002025-03-076015Actual
263034240.002022-07-086065Actual
328625939.442022-07-086068Actual
2170412558.002024-01-056073Actual
183168875.392023-09-0760311Actual
378973702.962025-03-0760511Actual
3344740715.352024-11-0660612Actual
173918564.002022-06-076046Actual
2344320993.702024-02-0560611Actual
730227560.002022-11-076036Actual
2064354358.002023-12-086063Actual
3131529698.302024-09-0660613Actual
3232132298.172024-10-0660612Actual
2706249639.002024-06-066065Actual
2506522856.002024-04-066066Actual
613111232.002022-10-076026Actual
2900522275.352024-07-0760113Actual
243942680.002022-07-086014Actual
3453724223.552024-12-0760112Actual
243336108.322024-03-0660211Actual
2091520796.002023-12-086016Actual
145437080.002022-06-076015Actual
810329120.002022-12-086064Actual
2474257722.002024-04-066014Actual
2758723360.772024-06-0660311Actual
378168245.592025-03-0760211Actual
1676247990.002023-08-076065Actual
435331818.342022-08-076028Actual
80237080.002022-05-076017Actual
1127317700.002023-03-076063Budget
3471430343.922024-12-0760613Actual
449220900.002022-09-076013Budget
172879733.922023-08-0760311Actual
3748615160.002025-03-076056Actual
1899420344.002023-10-076066Actual
235032673.152024-02-0560112Actual
1009928100.002023-02-056013Budget
3055422793.002024-09-066016Actual
496018600.002022-09-076016Budget
3456510277.552024-12-0760212Actual
3178713460.002024-10-066056Actual
1267240500.002023-04-076015Budget
3899413895.702025-04-0760311Actual
2691116905.002024-06-066073Actual
632914820.002022-10-076066Actual
310028280.002022-07-086067Actual
2631567864.472024-05-066028Actual
3586629698.302025-01-0560613Actual
567313500.002022-10-076063Budget
2430517494.702024-03-0660111Actual
2712224865.002024-06-066016Actual
3645960398.002025-02-056067Actual
3536993325.552025-01-056018Actual
138298138.002023-05-076026Actual
2649012282.902024-05-0660411Actual
2521796677.122024-04-066018Actual
1820154364.222023-09-076068Actual
473627400.002022-09-076064Budget
2989325192.722024-08-0660311Actual
1306120600.002023-04-076066Budget
2199719289.002024-01-056046Actual
3424555200.592024-12-076028Actual
1070520930.002023-02-056046Actual
3902121299.032025-04-0760411Actual
3480644436.002025-01-056063Actual
3146618458.002024-10-066073Actual
3101922902.252024-09-0660311Actual
2182453775.002024-01-056015Actual
1056123442.002023-02-056016Actual
3707380454.002025-03-076013Actual
706627160.002022-11-076015Actual
3631019871.002025-02-056046Actual
233319829.672024-02-0560211Actual
660221819.672022-10-076028Actual
169224336.002022-06-076036Actual
3784320840.512025-03-0760311Actual
3285929469.002024-11-066036Actual
2232517367.042024-01-0560111Actual
2137713232.922023-12-0860311Actual
1267343056.002023-04-076015Actual
2915548300.002024-08-066063Actual
229204822.002024-02-056026Actual
46298640.002022-09-076073Actual
17879700.002022-06-076056Budget
2400514165.002024-03-066056Actual
2274137781.002024-02-056064Actual
3527679488.002025-01-056017Actual
1905363806.002023-10-076017Actual
1042540500.002023-02-056015Budget
594229000.002022-10-076015Budget
2703153903.002024-06-066015Actual
162559543.492023-07-0860311Actual
3013215173.462024-08-0660113Actual
152759447.742023-06-0760311Actual
1888410649.002023-10-076026Actual
871427200.002022-12-086067Budget
1160333120.002023-03-076065Actual
3187786020.002024-10-066017Actual
355746640.002022-08-076014Actual
61617200.002022-05-076046Budget
3554419085.162025-01-0560311Actual
193215980.662023-10-0760311Actual
204951985.902023-11-0760112Actual
2722911370.002024-06-066056Actual
3324114047.832024-11-0660211Actual
804745100.002022-12-086014Budget
271499882.002024-06-066026Actual
2500815672.002024-04-066046Actual
2202310850.002024-01-056056Actual
982825200.002023-01-056067Actual
393220176.002022-08-076036Actual
528833280.002022-09-076017Actual
249422700.002022-07-086064Budget
3199747324.692024-10-066028Actual
2670219305.122024-05-0660113Actual
753438000.002022-11-076017Actual
1563733933.002023-07-086064Actual
355984084.882025-01-0560511Actual
2268022245.002024-02-056073Actual
118515040.002022-06-076063Actual
3751725095.002025-03-076066Actual
1982538033.002023-11-076065Actual
30844106636.402024-09-066018Actual
61516692.002022-05-076046Actual
304236400.002022-07-086017Actual
344457558.352024-12-0760511Actual
118779598.002023-03-076056Actual
2903243579.262024-07-0760213Actual
336921840.002022-08-076013Actual
3501941897.002025-01-056065Actual
94429400.002022-05-076018Budget
505723400.002022-09-076036Budget
1259034400.002023-04-076064Budget
1047833810.002023-02-056065Actual
85828840.002022-05-076067Actual
1610842132.172023-07-086028Actual
2654913994.642024-05-0660611Actual
179609042.002023-09-076056Actual
2785216141.902024-06-0660113Actual
289134894.472024-07-0760212Actual
772218546.882022-11-076028Actual
1799024613.002023-09-076066Actual
1666935682.002023-08-076064Actual
3362376797.002024-12-076013Actual
102377200.002023-02-056073Budget
3530963388.002025-01-056067Actual
622816000.002022-10-076046Budget
3288517356.002024-11-066046Actual
164572799.752023-07-0860612Actual
24526040.002022-05-076064Actual
3757673600.002025-03-076017Actual
1690316175.002023-08-076046Actual
1333416000.002023-04-076028Budget
608419656.002022-10-076016Actual
56822698.002022-05-076036Actual
2161383720.002024-01-056013Actual
2017595137.702023-11-076018Actual
3447730841.762024-12-0760611Actual
2761418894.732024-06-0660411Actual
655451818.712022-10-076018Actual
3181820845.002024-10-066066Actual
24622700.002022-05-076064Budget
253929447.742024-04-0660311Actual
968918100.002023-01-056066Budget
300405188.092024-08-0660212Actual
128619300.002023-04-076026Budget
2818150053.002024-07-076015Actual
2191621022.002024-01-056016Actual
85928200.002022-05-076067Budget
1696024413.002023-08-076066Actual
374069563.002025-03-076026Actual
3439122215.002024-12-0760311Actual
996031212.272023-01-056028Actual
745115132.002022-11-076066Actual
2097030742.002023-12-086036Actual
254466234.922024-04-0660511Actual
890019819.632022-12-086068Actual
1160229300.002023-03-076065Budget
154253512.532023-06-0760612Actual
3689730830.062025-02-0560612Actual
2135010307.332023-12-0860211Actual
1858558125.002023-10-076063Actual
1349180730.002023-05-076013Actual
27626600.002022-07-086026Budget
2583648510.002024-05-066064Actual
3772857988.532025-03-076068Actual
3766893674.042025-03-076018Actual
2471411362.002024-04-066073Actual
91225300.002023-01-056073Budget
2359295680.002024-03-066013Actual
2876618512.812024-07-0760411Actual
1682229561.002023-08-076016Actual
3595747093.002025-02-056063Actual
720624336.002022-11-076016Actual
245632863.582024-03-0660612Actual
339556943.002024-12-076026Actual
1776036732.002023-09-076015Actual
57558080.002022-10-076073Actual
1934810021.162023-10-0760411Actual
3107824313.982024-09-0660611Actual
304336600.002022-07-086017Budget
203496680.672023-11-0760311Actual
735015600.002022-11-076046Budget
3173528620.002024-10-066036Actual
520516380.002022-09-076066Actual
1394021022.002023-05-076066Actual
3810823970.122025-03-0760113Actual
1034134400.002023-02-056064Budget
3075172450.002024-09-066017Actual
1557619734.002023-07-086073Actual
56923000.002022-05-076036Budget
1215642800.002023-03-076018Budget
1885721022.002023-10-076016Actual
3746016470.002025-03-076046Actual
214312895.492023-12-0860511Actual
3521719340.002025-01-056066Actual
2593144078.002024-05-066065Actual
510316000.002022-09-076046Budget
3190957960.002024-10-066067Actual
730328300.002022-11-076036Budget
24533668.862024-03-0660212Actual
357179788.182025-01-0560212Actual
3152752118.002024-10-066064Actual
2412653281.002024-03-066067Actual
712329200.002022-11-076065Budget
936227440.002023-01-056065Actual
2140413614.842023-12-0860411Actual
189649443.002023-10-076056Actual
2862448788.352024-07-076068Actual
104624000.012022-05-076068Actual
2676043642.422024-05-0660613Actual
2681975900.002024-06-066013Actual
2906329052.672024-07-0760613Actual
416734000.002022-08-076017Budget
2685251750.002024-06-066063Actual
3513428159.002025-01-056036Actual
416630080.002022-08-076017Actual
159519968.002022-06-076016Actual
1015515939.002023-02-056063Actual
777816546.842022-11-076068Actual
3441818894.732024-12-0760411Actual
3024880454.002024-09-066013Actual
2835518241.002024-07-076046Actual
1361346488.002023-05-076014Actual
217024000.012022-06-076068Actual
361627400.002022-08-076064Budget
2176431717.002024-01-056064Actual
3303353820.002024-11-066067Actual
2220673391.842024-01-056018Actual
23925000.002022-07-086073Budget
2300015672.002024-02-056056Actual
1047929300.002023-02-056065Budget
944624102.002023-01-056016Actual
2515755434.002024-04-066067Actual
2324349380.792024-02-056068Actual
734917654.002022-11-076046Actual
369929000.002022-08-076015Budget
3884739309.392025-04-076028Actual
1926624492.702023-10-0760111Actual
223539925.412024-01-0560211Actual
3887960776.462025-04-076068Actual
2827424706.002024-07-076016Actual
3259021114.002024-11-066073Actual
2731983674.002024-06-066017Actual
1785324865.002023-09-076016Actual
2023453820.272023-11-076068Actual
1711282452.622023-08-076018Actual
2787953263.652024-06-0660213Actual
2983835383.332024-08-0660111Actual
1300415997.002023-04-076056Actual
362566943.002025-02-056026Actual
1471744894.002023-06-076015Actual
3415753130.002024-12-076067Actual
660117900.002022-10-076028Budget
454813500.002022-09-076063Budget
3778830841.762025-03-0760111Actual
3087240563.962024-09-066028Actual
1010027830.002023-02-056013Actual
1634113488.242023-07-0860611Actual
3813532280.802025-03-0760213Actual
113565060.002023-03-076073Actual
385569563.002025-04-076026Actual
2132216381.922023-12-0860111Actual
1178328500.002023-03-076036Budget
2424555450.602024-03-066068Actual
337020900.002022-08-076013Budget
2123046662.562023-12-086028Actual
159619800.002022-06-076016Budget
679714800.002022-11-076063Budget
2756011223.312024-06-0660211Actual
40279700.002022-08-076056Budget
2120295680.142023-12-086018Actual
2547714632.952024-04-0660611Actual
1107816000.002023-02-056028Budget
2011545926.002023-11-076067Actual
144181170.992023-05-0760212Actual
3683818008.542025-02-0560112Actual
1917459800.682023-10-076028Actual
225293894.452024-01-0560612Actual
283016659.002024-07-076026Actual
3677822673.522025-02-0560611Actual
473529760.002022-09-076064Actual
1207332800.002023-03-076067Budget
2619293288.002024-05-066017Actual
215543404.012023-12-0860612Actual
334155334.902024-11-0660212Actual
2321136604.792024-02-056028Actual
2146313232.922023-12-0860611Actual
1201434960.002023-03-076017Actual
2173252241.002024-01-056014Actual
2076336149.002023-12-086064Actual
2527744850.402024-04-066068Actual
1415646662.562023-05-076068Actual
57568100.002022-10-076073Budget
2936849514.002024-08-066065Actual
1306221349.002023-04-076066Actual
102386486.002023-02-056073Actual
3486519665.002025-01-056073Actual
725311336.002022-11-076026Actual
323215600.002022-07-086028Budget
3202960776.462024-10-066068Actual
209427535.002023-12-086026Actual
1075211800.002023-02-056056Budget
991130900.002023-01-056018Budget
2791046484.572024-06-0660613Actual
2240713869.102024-01-0560411Actual
3613664584.002025-02-056015Actual
1295820600.002023-04-076046Budget
220200.002022-05-076013Budget
3516017373.002025-01-056046Actual
27412105381.832024-06-066018Actual
3096431261.982024-09-0660111Actual
1065829601.002023-02-056036Actual
1459712318.002023-06-076073Actual
118614300.002022-06-076063Budget
203226934.932023-11-0760211Actual
1187611800.002023-03-076056Budget
122080.002022-05-076013Actual
398016000.002022-08-076046Budget
2779239932.352024-06-0660612Actual
2330315110.622024-02-0560111Actual
922530720.002023-01-056064Actual
79995300.002022-12-086073Budget
2061082524.002023-12-086013Actual
31969100504.472024-10-066018Actual
244143372.102024-03-0660511Actual
977242800.002023-01-056017Actual
3769652970.252025-03-076028Actual
449120460.002022-09-076013Actual
2773332004.552024-06-0660112Actual
2498229009.002024-04-066036Actual
1240217227.002023-04-076063Actual
3104619658.572024-09-0660411Actual
2599316521.002024-05-066016Actual
172606108.322023-08-0760211Actual
1339019100.002023-04-076068Budget
2270853563.002024-02-056014Actual
249544621.002024-04-066026Actual
2613115195.002024-05-066066Actual
467750880.002022-09-076014Actual
520617400.002022-09-076066Budget
3642678982.002025-02-056017Actual
1103042800.002023-02-056018Budget
1560453563.002023-07-086014Actual
16437410.002022-06-076026Actual
1551760398.002023-07-086063Actual
435417900.002022-08-076028Budget
1328642800.002023-04-076018Budget
1333326763.702023-04-076028Actual
2850452118.002024-07-076067Actual
163093085.922023-07-0860511Actual
2992019467.082024-08-0660411Actual
3421783358.692024-12-076018Actual
2977851227.792024-08-066068Actual
158174922.002023-07-086026Actual
2205422152.002024-01-056066Actual
3119836800.382024-09-0660612Actual
982927200.002023-01-056067Budget
1548494723.002023-07-086013Actual
369828000.002022-08-076015Actual
151326400.002022-06-076065Budget
1056223800.002023-02-056016Budget
1273125392.002023-04-076065Actual
3837652118.002025-04-076064Actual
547617900.002022-09-076028Budget
2838114168.002024-07-076056Actual
323119274.172022-07-086028Actual
2037613232.922023-11-0760411Actual
3315350739.912024-11-066068Actual
2912271760.002024-08-066013Actual
1028649082.002023-02-056014Actual
2956621642.002024-08-066066Actual
2753233666.282024-06-0660111Actual
1070620600.002023-02-056046Budget
1080820600.002023-02-056066Budget
137222700.002022-06-076064Budget
3695731635.172025-02-0560113Actual
2927554142.002024-08-066064Actual
1113419100.002023-02-056068Budget
117339300.002023-03-076026Budget
2126243038.252023-12-086068Actual
1220421328.752023-03-076028Actual
310128200.002022-07-086067Budget
1764011122.002023-09-076073Actual
3060925768.002024-09-066036Actual
3400916470.002024-12-076046Actual
759132640.002022-11-076067Actual
2283339961.002024-02-056065Actual
2800247817.002024-07-076063Actual
3208932673.712024-10-0660111Actual
298666947.702024-08-0660211Actual
184316692.002022-06-076066Actual
767438182.102022-11-076018Actual
1182920600.002023-03-076046Budget
2589857641.002024-05-066015Actual
2512468889.002024-04-066017Actual
1339134151.722023-04-076068Actual
884525697.012022-12-086028Actual
3338719574.532024-11-0660112Actual
3326816032.972024-11-0660311Actual
1226019100.002023-03-076068Budget
1403459202.002023-05-076067Actual
153942099.732023-06-0760112Actual
3616949639.002025-02-056065Actual
890115200.002022-12-086068Budget
1253250900.002023-04-076014Budget
23915940.002022-07-086073Actual
1102963982.582023-02-056018Actual
36519100504.472025-02-056018Actual
375328800.002022-08-076065Budget
19146101660.552023-10-076018Actual
2102214165.002023-12-086056Actual
50078112.002022-09-076026Actual
46308100.002022-09-076073Budget
3701435508.932025-02-0560613Actual
2720318897.002024-06-066046Actual
1654964584.002023-08-076063Actual
1374033009.002023-05-076065Actual
124847200.002023-04-076073Budget
71818000.002022-05-076066Budget
3028146851.002024-09-066063Actual

Generated 2025-06-06 04:39:06.494 UTC