[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871427200.002022-12-186067Budget
1300415997.002023-04-176056Actual
1193220600.002023-03-176066Budget
192943181.672023-10-1760211Actual
198228280.002022-06-176067Actual
1339019100.002023-04-176068Budget
3698430666.742025-02-1560213Actual
402610192.002022-08-176056Actual
515110400.002022-09-176056Actual
374069563.002025-03-176026Actual
2123046662.562023-12-186028Actual
2498229009.002024-04-166036Actual
3872680224.002025-04-176017Actual
1107816000.002023-02-156028Budget
2226535879.022024-01-156068Actual
2182453775.002024-01-156015Actual
1388319088.002023-05-176046Actual
1042436800.002023-02-156015Actual
310028280.002022-07-186067Actual
17548105248.002023-09-176013Actual
137121840.002022-06-176064Actual
304336600.002022-07-186017Budget
2873920803.272024-07-1760311Actual
1522023824.612023-06-1760111Actual
29059700.002022-07-186056Budget
2085541262.002023-12-186065Actual
56822698.002022-05-176036Actual
837610088.002022-12-186026Actual
608318600.002022-10-176016Budget
720624336.002022-11-176016Actual
73978580.002022-11-176056Actual
3217117176.612024-10-1660411Actual
824429200.002022-12-186065Budget
2409476783.002024-03-166017Actual
91225300.002023-01-156073Budget
24622700.002022-05-176064Budget
1127417296.002023-03-176063Actual
1103042800.002023-02-156018Budget
192639240.002022-06-176017Actual
3539743909.482025-01-156028Actual
172606108.322023-08-1760211Actual
3631019871.002025-02-156046Actual
730328300.002022-11-176036Budget
2424555450.602024-03-166068Actual
2827424706.002024-07-176016Actual
698428280.002022-11-176064Actual
85828840.002022-05-176067Actual
647026700.002022-10-176067Budget
385569563.002025-04-176026Actual
2956621642.002024-08-166066Actual
674224700.002022-11-176013Actual
47120800.002022-05-176016Actual
143911909.312023-05-1760112Actual
3677822673.522025-02-1560611Actual
94348000.462022-05-176018Actual
118779598.002023-03-176056Actual
3498666447.002025-01-156015Actual
618027040.002022-10-176036Actual
260205912.002024-05-166026Actual
3078455200.002024-09-166067Actual
1201434960.002023-03-176017Actual
342714400.002022-08-176063Actual
2599316521.002024-05-166016Actual
2583648510.002024-05-166064Actual
1080720511.002023-02-156066Actual
890115200.002022-12-186068Budget
977242800.002023-01-156017Actual
1510091693.702023-06-176018Actual
1926624492.702023-10-1760111Actual
3439122215.002024-12-1760311Actual
1996618812.002023-11-176046Actual
2506522856.002024-04-166066Actual
3527679488.002025-01-156017Actual
142462959.322023-05-1760211Actual
1620021375.632023-07-1860111Actual
24526040.002022-05-176064Actual
3707380454.002025-03-176013Actual
3383663176.002024-12-176015Actual
339556943.002024-12-176026Actual
244143372.102024-03-1660511Actual
1967222245.002023-11-176073Actual
1113419100.002023-02-156068Budget
2126243038.252023-12-186068Actual
254466234.922024-04-1660511Actual
3253145299.002024-11-166063Actual
3477374382.002025-01-156013Actual
380165285.962025-03-1760212Actual
245062545.492024-03-1660112Actual
2173252241.002024-01-156014Actual
3152752118.002024-10-166064Actual
1306221349.002023-04-176066Actual
3516017373.002025-01-156046Actual
818732960.002022-12-186015Actual
1690316175.002023-08-176046Actual
2773332004.552024-06-1660112Actual
2571461803.002024-05-166063Actual
804745100.002022-12-186014Budget
1333416000.002023-04-176028Budget
16446600.002022-06-176026Budget
430636400.002022-08-176018Budget
2477433584.002024-04-166064Actual
712228560.002022-11-176065Actual
1295722604.002023-04-176046Actual
99124969.732022-05-176028Actual
720524800.002022-11-176016Budget
3861015142.002025-04-176046Actual
169224336.002022-06-176036Actual
3326816032.972024-11-1660311Actual
2199719289.002024-01-156046Actual
56923000.002022-05-176036Budget
1663653058.002023-08-176014Actual
3586629698.302025-01-1560613Actual
173413085.922023-08-1760511Actual
205513856.152023-11-1760612Actual
1075211800.002023-02-156056Budget
323119274.172022-07-186028Actual
1113527878.872023-02-156068Actual
2835518241.002024-07-176046Actual
567413720.002022-10-176063Actual
17879700.002022-06-176056Budget
3356445516.142024-11-1660613Actual
343648398.792024-12-1760211Actual
2607416411.002024-05-166046Actual
692847520.002022-11-176014Actual
2900522275.352024-07-1760113Actual
235333149.752024-02-1560612Actual
3863615018.002025-04-176056Actual
243942680.002022-07-186014Actual
467750880.002022-09-176014Actual
449220900.002022-09-176013Budget
2389826522.002024-03-166016Actual
2283339961.002024-02-156065Actual
2486740365.002024-04-166065Actual
3792826719.342025-03-1760611Actual
249544621.002024-04-166026Actual
1001715200.002023-01-156068Budget
184933741.252023-09-1760612Actual
124847200.002023-04-176073Budget
586027400.002022-10-176064Budget
1364539647.002023-05-176064Actual
3757673600.002025-03-176017Actual
2965856856.002024-08-166067Actual
857418018.002022-12-186066Actual
3583530989.552025-01-1560213Actual
16437410.002022-06-176026Actual
2029420707.532023-11-1760111Actual
383618600.002022-08-176016Budget
118614300.002022-06-176063Budget
3371518113.002024-12-176073Actual
580348960.002022-10-176014Actual
224981349.722024-01-1560112Actual
3178713460.002024-10-166056Actual
3113828481.082024-09-1660112Actual
2640825058.672024-05-1660111Actual
383522464.002022-08-176016Actual
2744055758.182024-06-166028Actual
2995222215.002024-08-1660611Actual
3748615160.002025-03-176056Actual
725311336.002022-11-176026Actual
113565060.002023-03-176073Actual
3427644745.852024-12-176068Actual
378973702.962025-03-1760511Actual
281123000.002022-07-186036Budget
1267240500.002023-04-176015Budget
1814286439.062023-09-176018Actual
2812152992.002024-07-176064Actual
179609042.002023-09-176056Actual
3633615585.002025-02-156056Actual
3274457587.002024-11-166065Actual
61516692.002022-05-176046Actual
528833280.002022-09-176017Actual
786120900.002022-12-186013Budget
2693985284.002024-06-166014Actual
2465554418.002024-04-166063Actual
1001630909.232023-01-156068Actual
1876442787.002023-10-176015Actual
3613664584.002025-02-156015Actual
2359295680.002024-03-166013Actual
229204822.002024-02-156026Actual
334155334.902024-11-1660212Actual
2924281144.002024-08-166014Actual
122080.002022-05-176013Actual
2894533913.092024-07-1760612Actual
2726019977.002024-06-166066Actual
3060925768.002024-09-166036Actual
3772857988.532025-03-176068Actual
2933554896.002024-08-166015Actual
553316000.002022-09-176068Budget
2383839154.002024-03-166065Actual
144181170.992023-05-1760212Actual
3628429204.002025-02-156036Actual
266423971.052024-05-1660612Actual
204951985.902023-11-1760112Actual
1306120600.002023-04-176066Budget
3332727787.452024-11-1660611Actual
2214663388.002024-01-156067Actual
1427313106.322023-05-1760311Actual
904014560.002023-01-156063Actual
2374536149.002024-03-166064Actual
253653435.932024-04-1660211Actual
19040900.002022-05-176014Budget
3131529698.302024-09-1660613Actual
879730900.002022-12-186018Budget
40279700.002022-08-176056Budget
2547714632.952024-04-1660611Actual
2832927769.002024-07-176036Actual
2097030742.002023-12-186036Actual
1569742383.002023-07-186015Actual
51509700.002022-09-176056Budget
35108100.002022-08-176073Budget
3574837191.882025-01-1560612Actual
3666713895.702025-02-1560211Actual
2649012282.902024-05-1660411Actual
2289324639.002024-02-156016Actual
692745100.002022-11-176014Budget
361627400.002022-08-176064Budget
903914800.002023-01-156063Budget
296018000.002022-07-186066Budget
1240217227.002023-04-176063Actual
113120020.002022-06-176013Actual
879846667.102022-12-186018Actual
2037613232.922023-11-1760411Actual
1380223860.002023-05-176016Actual
1361346488.002023-05-176014Actual
6629984.002022-05-176056Actual
1804965780.002023-09-176017Actual
2011545926.002023-11-176067Actual
2906329052.672024-07-1760613Actual
368664992.342025-02-1560212Actual
632914820.002022-10-176066Actual
3190957960.002024-10-166067Actual
271419800.002022-07-186016Budget
276417788.142024-06-1660511Actual
217024000.012022-06-176068Actual
2604821839.002024-05-166036Actual
3365647334.002024-12-176063Actual
665823031.812022-10-176068Actual
233319829.672024-02-1560211Actual
1421820229.862023-05-1760111Actual
50078112.002022-09-176026Actual
440916000.002022-08-176068Budget
600028800.002022-10-176065Budget
3386848438.002024-12-176065Actual
46308100.002022-09-176073Budget
2862448788.352024-07-176068Actual
3181820845.002024-10-166066Actual
1314435328.002023-04-176017Actual
1168623800.002023-03-176016Budget
561523100.002022-10-176013Actual
3810823970.122025-03-1760113Actual
391689788.182025-04-1760212Actual
2303121022.002024-02-156066Actual
152759447.742023-06-1760311Actual
542836400.002022-09-176018Budget
1394021022.002023-05-176066Actual
922630100.002023-01-156064Budget
2676043642.422024-05-1660613Actual
3024880454.002024-09-166013Actual
198328200.002022-06-176067Budget
1917459800.682023-10-176028Actual
5206600.002022-05-176026Budget
1817038054.822023-09-176028Actual
753539100.002022-11-176017Budget
2697152118.002024-06-166064Actual
791816000.002022-12-186063Actual
2568186112.002024-05-166013Actual
2850452118.002024-07-176067Actual
80005400.002022-12-186073Actual
214312895.492023-12-1860511Actual
2808981282.002024-07-176014Actual
168497761.002023-08-176026Actual
3737925290.002025-03-176016Actual
2344320993.702024-02-1560611Actual
1146234400.002023-03-176064Budget
253929447.742024-04-1660311Actual
1234428100.002023-04-176013Budget
203496680.672023-11-1760311Actual
641344000.002022-10-176017Actual
3710648128.002025-03-176063Actual
2756011223.312024-06-1660211Actual
3087240563.962024-09-166028Actual
1551760398.002023-07-186063Actual
1267343056.002023-04-176015Actual
145437080.002022-06-176015Actual
255372080.592024-04-1660112Actual
3887960776.462025-04-176068Actual
1173412199.002023-03-176026Actual
169323000.002022-06-176036Budget
184622291.232023-09-1760112Actual
1065928500.002023-02-156036Budget
422326700.002022-08-176067Budget
1450689580.002023-06-176013Actual
2008259202.002023-11-176017Actual
865639100.002022-12-186017Budget
263126400.002022-07-186065Budget
2787953263.652024-06-1660213Actual
2753233666.282024-06-1660111Actual
3501941897.002025-01-156065Actual
2243820229.862024-01-1560611Actual
2818150053.002024-07-176015Actual
1999211051.002023-11-176056Actual
594329760.002022-10-176015Actual
810329120.002022-12-186064Actual
1634113488.242023-07-1860611Actual
969018018.002023-01-156066Actual
772218546.882022-11-176028Actual
3689730830.062025-02-1560612Actual
1826117494.702023-09-1760111Actual
847215600.002022-12-186046Budget
2868435383.332024-07-1760111Actual
225420200.002022-07-186013Budget
2977851227.792024-08-166068Actual
206629400.002022-06-176018Budget
553223757.582022-09-176068Actual
996031212.272023-01-156028Actual
1160333120.002023-03-176065Actual
520516380.002022-09-176066Actual
777816546.842022-11-176068Actual
890019819.632022-12-186068Actual
3329515269.132024-11-1660411Actual
884616600.002022-12-186028Budget
124839752.002023-04-176073Actual
3760849680.002025-03-176067Actual
47219800.002022-05-176016Budget
1430010402.022023-05-1760411Actual
2735256810.002024-06-166067Actual
1433113488.242023-05-1760611Actual
106109508.002023-02-156026Actual
1183019016.002023-03-176046Actual
2706249639.002024-06-166065Actual
851911830.002022-12-186056Actual
1940617367.042023-10-1760611Actual
162559543.492023-07-1860311Actual
131640900.002022-06-176014Budget
832824800.002022-12-186016Budget
2691116905.002024-06-166073Actual
118515040.002022-06-176063Actual
152482991.242023-06-1760211Actual
1855295680.002023-10-176013Actual
1557619734.002023-07-186073Actual
2324349380.792024-02-156068Actual
172879733.922023-08-1760311Actual
328625939.442022-07-186068Actual
309927940.272024-09-1660211Actual
1273125392.002023-04-176065Actual
2800247817.002024-07-176063Actual
1226130109.222023-03-176068Actual
3731955973.002025-03-176065Actual
3107824313.982024-09-1660611Actual
3007236653.572024-08-1660612Actual
27412105381.832024-06-166018Actual
991260000.682023-01-156018Actual
3303353820.002024-11-166067Actual
80237080.002022-05-176017Actual
3300181328.002024-11-166017Actual
2533723379.922024-04-1660111Actual
1885721022.002023-10-176016Actual
257629440.002022-07-186015Actual
1349180730.002023-05-176013Actual
3324114047.832024-11-1660211Actual
1491713689.002023-06-176056Actual
1140450900.002023-03-176014Budget
3344740715.352024-11-1660612Actual
244040900.002022-07-186014Budget
3214417750.032024-10-1660311Actual
1328642800.002023-04-176018Budget
1579026623.002023-07-186016Actual
5197800.002022-05-176026Actual
36519100504.472025-02-156018Actual
3663935880.152025-02-1560111Actual
138298138.002023-05-176026Actual
1009928100.002023-02-156013Budget
2492720344.002024-04-166016Actual
2634658350.652024-05-166068Actual
2912271760.002024-08-166013Actual
547617900.002022-09-176028Budget
481929000.002022-09-176015Budget
2430517494.702024-03-1660111Actual
1858558125.002023-10-176063Actual
706731000.002022-11-176015Budget
594229000.002022-10-176015Budget
2082346644.002023-12-186015Actual
542760000.682022-09-176018Actual
712329200.002022-11-176065Budget
944524800.002023-01-156016Budget
1281423800.002023-04-176016Budget
1563733933.002023-07-186064Actual
3536993325.552025-01-156018Actual
745218100.002022-11-176066Budget
2330315110.622024-02-1560111Actual
225293894.452024-01-1560612Actual
1504064584.002023-06-176067Actual
3701435508.932025-02-1560613Actual
842528300.002022-12-186036Budget
1240117700.002023-04-176063Budget
2270853563.002024-02-156014Actual
38849600.002022-08-176026Budget
510316000.002022-09-176046Budget
936329200.002023-01-156065Budget
68806000.002022-11-176073Actual
2654913994.642024-05-1660611Actual
2593144078.002024-05-166065Actual
1899420344.002023-10-176066Actual
287933627.422024-07-1760511Actual
3914024712.922025-04-1760112Actual
1412432980.482023-05-176028Actual
1154540500.002023-03-176015Budget
1908656810.002023-10-176067Actual
3554419085.162025-01-1560311Actual
393220176.002022-08-176036Actual
1676247990.002023-08-176065Actual
1589715371.002023-07-186056Actual
1409687254.222023-05-176018Actual
2023453820.272023-11-176068Actual
1489115371.002023-06-176046Actual
193756934.932023-10-1760511Actual
3580816948.942025-01-1560113Actual
2622578218.002024-05-166067Actual
223539925.412024-01-1560211Actual
2380537943.002024-03-166015Actual
1385725116.002023-05-176036Actual
1253147564.002023-04-176014Actual
1602056810.002023-07-186067Actual
1530213360.582023-06-1760411Actual
3415753130.002024-12-176067Actual
249422700.002022-07-186064Budget
1799024613.002023-09-176066Actual
264369727.542024-05-1660211Actual
898420460.002023-01-156013Actual
174601183.762023-08-1760212Actual
30844106636.402024-09-166018Actual
1672946868.002023-08-176015Actual
1666935682.002023-08-176064Actual
2681975900.002024-06-166013Actual
2362553820.002024-03-166063Actual
2220673391.842024-01-156018Actual
2274137781.002024-02-156064Actual
1766852047.002023-09-176014Actual
3433639315.322024-12-1760111Actual
580449000.002022-10-176014Budget
2061082524.002023-12-186013Actual
3636721429.002025-02-156066Actual
23915940.002022-07-186073Actual
1415646662.562023-05-176068Actual
804849440.002022-12-186014Actual
473529760.002022-09-176064Actual
3595747093.002025-02-156063Actual
2758723360.772024-06-1660311Actual
3055422793.002024-09-166016Actual
3259021114.002024-11-166073Actual
305819776.002024-09-166026Actual
408321424.002022-08-176066Actual
1970059471.002023-11-176014Actual
3015930989.552024-08-1660213Actual
3551716641.492025-01-1560211Actual
1187611800.002023-03-176056Budget
865734880.002022-12-186017Actual
2135010307.332023-12-1860211Actual
495917472.002022-09-176016Actual
767330900.002022-11-176018Budget
1608082361.712023-07-186018Actual
2146313232.922023-12-1860611Actual
271499882.002024-06-166026Actual
2114250232.002023-12-186067Actual
2137713232.922023-12-1860311Actual
3238124696.452024-10-1660113Actual
1201536700.002023-03-176017Budget
215543404.012023-12-1860612Actual
193215980.662023-10-1760311Actual
982927200.002023-01-156067Budget
1988521700.002023-11-176016Actual
1548494723.002023-07-186013Actual
1790827427.002023-09-176036Actual
1711282452.622023-08-176018Actual
3813532280.802025-03-1760213Actual
3288517356.002024-11-166046Actual
2685251750.002024-06-166063Actual
3101922902.252024-09-1660311Actual
3232132298.172024-10-1660612Actual
2672957177.762024-05-1660213Actual
496018600.002022-09-176016Budget
234123213.582024-02-1560511Actual
1870433584.002023-10-176064Actual
2110958604.002023-12-186017Actual
174331349.722023-08-1760112Actual
3719384456.002025-03-176014Actual
786219800.002022-12-186013Actual
2070211242.002023-12-186073Actual
1010027830.002023-02-156013Actual
243336108.322024-03-1660211Actual
271319292.002022-07-186016Actual
2821458664.002024-07-176065Actual
2120295680.142023-12-186018Actual
337020900.002022-08-176013Budget
665916000.002022-10-176068Budget
3843658126.002025-04-176015Actual

Generated 2025-06-16 15:56:35.979 UTC