[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002022-05-156017Budget
1015617700.002023-02-136063Budget
3173528620.002024-10-146036Actual
3140743953.002024-10-146063Actual
3087240563.962024-09-146028Actual
884616600.002022-12-166028Budget
1961361175.002023-11-156063Actual
71717108.002022-05-156066Actual
3852924298.002025-04-156016Actual
3060925768.002024-09-146036Actual
2604821839.002024-05-146036Actual
3899413895.702025-04-1560311Actual
3371518113.002024-12-156073Actual
1314536700.002023-04-156017Budget
3695731635.172025-02-1360113Actual
3468430343.922024-12-1560213Actual
3804841106.842025-03-1560612Actual
495917472.002022-09-156016Actual
3069217728.002024-09-146066Actual
2649012282.902024-05-1460411Actual
561523100.002022-10-156013Actual
3787024275.682025-03-1560411Actual
3778830841.762025-03-1560111Actual
3908024582.072025-04-1560611Actual
510414040.002022-09-156046Actual
2894533913.092024-07-1560612Actual
3516017373.002025-01-136046Actual
172606108.322023-08-1560211Actual
1178328500.002023-03-156036Budget
720624336.002022-11-156016Actual
182893054.012023-09-1560211Actual
3784320840.512025-03-1560311Actual
804849440.002022-12-166014Actual
2812152992.002024-07-156064Actual
309927940.272024-09-1460211Actual
847215600.002022-12-166046Budget
47120800.002022-05-156016Actual
2506522856.002024-04-146066Actual
1486527351.002023-06-156036Actual
3107824313.982024-09-1460611Actual
2114250232.002023-12-166067Actual
145437080.002022-06-156015Actual
481929000.002022-09-156015Budget
698428280.002022-11-156064Actual
1891224865.002023-10-156036Actual
402610192.002022-08-156056Actual
842528300.002022-12-166036Budget
1358522963.002023-05-156073Actual
3663935880.152025-02-1360111Actual
30844106636.402024-09-146018Actual
174601183.762023-08-1560212Actual
791714800.002022-12-166063Budget
1240117700.002023-04-156063Budget
168497761.002023-08-156026Actual
3893934697.152025-04-1560111Actual
1465734283.002023-06-156064Actual
174017200.002022-06-156046Budget
2681975900.002024-06-146013Actual
674224700.002022-11-156013Actual
3769652970.252025-03-156028Actual
2029420707.532023-11-1560111Actual
2073055506.002023-12-166014Actual
179609042.002023-09-156056Actual
2744055758.182024-06-146028Actual
304236400.002022-07-166017Actual
3392824971.002024-12-156016Actual
1779348438.002023-09-156065Actual
2936849514.002024-08-146065Actual
118779598.002023-03-156056Actual
3243933572.052024-10-1460613Actual
1328559591.592023-04-156018Actual
922530720.002023-01-136064Actual
50078112.002022-09-156026Actual
3013215173.462024-08-1460113Actual
3866723714.002025-04-156066Actual
375231680.002022-08-156065Actual
818732960.002022-12-166015Actual
725410100.002022-11-156026Budget
1530213360.582023-06-1560411Actual
3001225936.352024-08-1460112Actual
2622578218.002024-05-146067Actual
2205422152.002024-01-136066Actual
2335812852.062024-02-1360311Actual
2862448788.352024-07-156068Actual
660221819.672022-10-156028Actual
2527744850.402024-04-146068Actual
3332727787.452024-11-1460611Actual
2989325192.722024-08-1460311Actual
3583530989.552025-01-1360213Actual
2785216141.902024-06-1460113Actual
745218100.002022-11-156066Budget
2270853563.002024-02-136014Actual
305819776.002024-09-146026Actual
3158763342.002024-10-146015Actual
847114040.002022-12-166046Actual
3772857988.532025-03-156068Actual
3300181328.002024-11-146017Actual
2927554142.002024-08-146064Actual
3554419085.162025-01-1360311Actual
1259034400.002023-04-156064Budget
203226934.932023-11-1560211Actual
3377660720.002024-12-156064Actual
99215600.002022-05-156028Budget
871525480.002022-12-166067Actual
534423520.002022-09-156067Actual
158174922.002023-07-166026Actual
2397919088.002024-03-146046Actual
2841221039.002024-07-156066Actual
183439733.922023-09-1560411Actual
131544440.002022-06-156014Actual
328715700.002022-07-166068Budget
27412105381.832024-06-146018Actual
3669420229.862025-02-1360311Actual
3872680224.002025-04-156017Actual
818631000.002022-12-166015Budget
903914800.002023-01-136063Budget
2942821642.002024-08-146016Actual
3562924313.982025-01-1360611Actual
440829697.092022-08-156068Actual
3350726391.222024-11-1460113Actual
233319829.672024-02-1360211Actual
1226130109.222023-03-156068Actual
3861015142.002025-04-156046Actual
665823031.812022-10-156068Actual
2444618512.812024-03-1460611Actual
3931841965.192025-04-1560613Actual
753539100.002022-11-156017Budget
2583648510.002024-05-146064Actual
1146234400.002023-03-156064Budget
61516692.002022-05-156046Actual
183703341.252023-09-1560511Actual
2838114168.002024-07-156056Actual
3125816141.902024-09-1460113Actual
2043511579.702023-11-1560611Actual
2888529361.942024-07-1560112Actual
2300015672.002024-02-136056Actual
1183019016.002023-03-156046Actual
137121840.002022-06-156064Actual
56923000.002022-05-156036Budget
1140450900.002023-03-156014Budget
3672116186.172025-02-1360411Actual
3471430343.922024-12-1560613Actual
398016000.002022-08-156046Budget
2294829838.002024-02-136036Actual
1273125392.002023-04-156065Actual
1970059471.002023-11-156014Actual
2619293288.002024-05-146017Actual
1764011122.002023-09-156073Actual
378168245.592025-03-1560211Actual
3055422793.002024-09-146016Actual
2580366468.002024-05-146014Actual
3760849680.002025-03-156067Actual
2868435383.332024-07-1560111Actual
173413085.922023-08-1560511Actual
2008259202.002023-11-156017Actual
3920039932.352025-04-1560612Actual
2232517367.042024-01-1360111Actual
102377200.002023-02-136073Budget
38726400.002022-05-156065Budget
1178232890.002023-03-156036Actual
1840213869.102023-09-1560611Actual
2383839154.002024-03-146065Actual
1579026623.002023-07-166016Actual
622816000.002022-10-156046Budget
1858558125.002023-10-156063Actual
791816000.002022-12-166063Actual
375328800.002022-08-156065Budget
1814286439.062023-09-156018Actual
871427200.002022-12-166067Budget
3137475141.002024-10-146013Actual
995916600.002023-01-136028Budget
1047833810.002023-02-136065Actual
355746640.002022-08-156014Actual
777816546.842022-11-156068Actual
3595747093.002025-02-136063Actual
547530000.132022-09-156028Actual
1121728100.002023-03-156013Budget
730328300.002022-11-156036Budget
1220421328.752023-03-156028Actual
215232316.762023-12-1660112Actual
3232132298.172024-10-1460612Actual
1475036239.002023-06-156065Actual
1870433584.002023-10-156064Actual
1168523442.002023-03-156016Actual
1999211051.002023-11-156056Actual
204951985.902023-11-1560112Actual
1940617367.042023-10-1560611Actual
195223404.012023-10-1560612Actual
837510100.002022-12-166026Budget
300405188.092024-08-1460212Actual
3075172450.002024-09-146017Actual
118614300.002022-06-156063Budget
2577517402.002024-05-146073Actual
113565060.002023-03-156073Actual
3063514823.002024-09-146046Actual
378973702.962025-03-1560511Actual
357179788.182025-01-1360212Actual
1996618812.002023-11-156046Actual
3028146851.002024-09-146063Actual
24622700.002022-05-156064Budget
1314435328.002023-04-156017Actual
162559543.492023-07-1660311Actual
205221183.762023-11-1560212Actual
1291128500.002023-04-156036Budget
1758159202.002023-09-156063Actual
1717248021.672023-08-156068Actual
1281323202.002023-04-156016Actual
440916000.002022-08-156068Budget
1701970324.002023-08-156017Actual
3338719574.532024-11-1460112Actual
336921840.002022-08-156013Actual
622719474.002022-10-156046Actual
2330315110.622024-02-1360111Actual
515110400.002022-09-156056Actual
898420460.002023-01-136013Actual
2312361594.002024-02-136067Actual
3090460218.872024-09-146068Actual
496018600.002022-09-156016Budget
3456510277.552024-12-1560212Actual
2950916825.002024-08-146046Actual
106109508.002023-02-136026Actual
253653435.932024-04-1460211Actual
383522464.002022-08-156016Actual
225321780.002022-07-166013Actual
3707380454.002025-03-156013Actual
416734000.002022-08-156017Budget
3119836800.382024-09-1460612Actual
2146313232.922023-12-1660611Actual
219436931.002024-01-136026Actual
884525697.012022-12-166028Actual
3007236653.572024-08-1460612Actual
1187611800.002023-03-156056Budget
735015600.002022-11-156046Budget
660117900.002022-10-156028Budget
2105022152.002023-12-166066Actual
68795300.002022-11-156073Budget
936227440.002023-01-136065Actual
1666935682.002023-08-156064Actual
317076517.002024-10-146026Actual
1510091693.702023-06-156018Actual
2368411242.002024-03-146073Actual
3181820845.002024-10-146066Actual
2806118975.002024-07-156073Actual
3228923000.122024-10-1460112Actual
2465554418.002024-04-146063Actual
1415520.002022-05-156073Actual
922630100.002023-01-136064Budget
1690316175.002023-08-156046Actual
1400162790.002023-05-156017Actual
2123046662.562023-12-166028Actual
3689730830.062025-02-1360612Actual
1089143700.002023-02-136017Actual
57568100.002022-10-156073Budget
211415600.002022-06-156028Budget
1028649082.002023-02-136014Actual
2847181328.002024-07-156017Actual
1273029300.002023-04-156065Budget
374069563.002025-03-156026Actual
145531600.002022-06-156015Budget
249422700.002022-07-166064Budget
936329200.002023-01-136065Budget
257629440.002022-07-166015Actual
1234325806.002023-04-156013Actual
29059700.002022-07-166056Budget
1776036732.002023-09-156015Actual
393323400.002022-08-156036Budget
641344000.002022-10-156017Actual
2102214165.002023-12-166056Actual
1867259315.002023-10-156014Actual
1300415997.002023-04-156056Actual
294557722.002024-08-146026Actual
1281423800.002023-04-156016Budget
3527679488.002025-01-136017Actual
3199747324.692024-10-146028Actual
2607416411.002024-05-146046Actual
2995222215.002024-08-1460611Actual
1692911930.002023-08-156056Actual
528833280.002022-09-156017Actual
1193220600.002023-03-156066Budget
2791046484.572024-06-1460613Actual
2135010307.332023-12-1660211Actual
786219800.002022-12-166013Actual
804745100.002022-12-166014Budget
5716320.002022-05-156063Actual
3914024712.922025-04-1560112Actual
244143372.102024-03-1460511Actual
2418688069.392024-03-146018Actual
1687732249.002023-08-156036Actual
977242800.002023-01-136017Actual
1705243534.002023-08-156067Actual
2712224865.002024-06-146016Actual
1557619734.002023-07-166073Actual
977339100.002023-01-136017Budget
3701435508.932025-02-1360613Actual
2185635880.002024-01-136065Actual
1908656810.002023-10-156067Actual
3731955973.002025-03-156065Actual
113120020.002022-06-156013Actual
104715700.002022-05-156068Budget
2486740365.002024-04-146065Actual
1207332800.002023-03-156067Budget
1234428100.002023-04-156013Budget
1471744894.002023-06-156015Actual
1146138272.002023-03-156064Actual
2202310850.002024-01-136056Actual
131640900.002022-06-156014Budget
225293894.452024-01-1360612Actual
183168875.392023-09-1560311Actual
12674000.002022-06-156073Actual
2722911370.002024-06-146056Actual
1785324865.002023-09-156016Actual
1504064584.002023-06-156067Actual
2238013742.502024-01-1360311Actual
172879733.922023-08-1560311Actual
1516047568.632023-06-156068Actual
2211363148.002024-01-136017Actual
192639240.002022-06-156017Actual
2492720344.002024-04-146016Actual
1879742608.002023-10-156065Actual
3365647334.002024-12-156063Actual
1494818687.002023-06-156066Actual
1481022604.002023-06-156016Actual
1905363806.002023-10-156017Actual
3128531635.172024-09-1460213Actual
1855295680.002023-10-156013Actual
3757673600.002025-03-156017Actual
367487481.752025-02-1360511Actual
3489383628.002025-01-136014Actual
1094735696.002023-02-136067Actual
991260000.682023-01-136018Actual
1333416000.002023-04-156028Budget
295922672.002022-07-166066Actual
1817038054.822023-09-156028Actual
361627400.002022-08-156064Budget
1676247990.002023-08-156065Actual
3261883030.002024-11-146014Actual
1080820600.002023-02-136066Budget
3291111264.002024-11-146056Actual
85828840.002022-05-156067Actual
3018930021.112024-08-1460613Actual
1034228980.002023-02-136064Actual
1412432980.482023-05-156028Actual
271499882.002024-06-146026Actual
1193120302.002023-03-156066Actual
1089036700.002023-02-136017Budget
3743428620.002025-03-156036Actual
17879700.002022-06-156056Budget
38625480.002022-05-156065Actual
369828000.002022-08-156015Actual
205513856.152023-11-1560612Actual
244040900.002022-07-166014Budget
1714032980.482023-08-156028Actual
706731000.002022-11-156015Budget
1320232844.002023-04-156067Actual
311668809.432024-09-1460212Actual
162283277.422023-07-1660211Actual
174331349.722023-08-1560112Actual
164281349.722023-07-1660212Actual
1696024413.002023-08-156066Actual
118515040.002022-06-156063Actual
2395327351.002024-03-146036Actual
3400916470.002024-12-156046Actual
3433639315.322024-12-1560111Actual
2303121022.002024-02-136066Actual
954326780.002023-01-136036Actual
1967222245.002023-11-156073Actual
3386848438.002024-12-156065Actual
193756934.932023-10-1560511Actual
608318600.002022-10-156016Budget
1500777500.002023-06-156017Actual
3539743909.482025-01-136028Actual
3881986076.932025-04-156018Actual
1291027209.002023-04-156036Actual
189649443.002023-10-156056Actual
2321136604.792024-02-136028Actual
153942099.732023-06-1560112Actual
2753233666.282024-06-1460111Actual
243336108.322024-03-1460211Actual
3326816032.972024-11-1460311Actual
430636400.002022-08-156018Budget
1628213232.922023-07-1660411Actual
3274457587.002024-11-146065Actual
832824800.002022-12-166016Budget
1042436800.002023-02-136015Actual
3096431261.982024-09-1460111Actual
655451818.712022-10-156018Actual
618027040.002022-10-156036Actual
1453867095.002023-06-156063Actual
1573043997.002023-07-166065Actual
3015930989.552024-08-1460213Actual
1001715200.002023-01-136068Budget
61329600.002022-10-156026Budget
2800247817.002024-07-156063Actual
2389826522.002024-03-146016Actual
12685000.002022-06-156073Budget
944524800.002023-01-136016Budget
1770033933.002023-09-156064Actual
385569563.002025-04-156026Actual
2589857641.002024-05-146015Actual
1380223860.002023-05-156016Actual
2521796677.122024-04-146018Actual
2717726565.002024-06-146036Actual
2164558006.002024-01-136063Actual
33033920.002022-05-156015Actual
3353429375.482024-11-1460213Actual
2631567864.472024-05-146028Actual
3557117940.462025-01-1360411Actual
368664992.342025-02-1360212Actual
930932000.002023-01-136015Actual
3657952203.572025-02-136068Actual
1394021022.002023-05-156066Actual
104624000.012022-05-156068Actual
255641196.532024-04-1460212Actual
3321340461.092024-11-1460111Actual
1917459800.682023-10-156028Actual
253929447.742024-04-1460311Actual
2903243579.262024-07-1560213Actual
285715600.002022-07-166046Actual
124839752.002023-04-156073Actual
1127317700.002023-03-156063Budget
633017400.002022-10-156066Budget
449220900.002022-09-156013Budget
1491713689.002023-06-156056Actual
2726019977.002024-06-146066Actual
2613115195.002024-05-146066Actual
2262155614.002024-02-136063Actual
1651696876.002023-08-156013Actual
3294221872.002024-11-146066Actual
3604481282.002025-02-136014Actual
2421446209.522024-03-146028Actual
1028550900.002023-02-136014Budget
355849000.002022-08-156014Budget
3710648128.002025-03-156063Actual
916945100.002023-01-136014Budget
351068413.002025-01-136026Actual
3728658995.002025-03-156015Actual
1339019100.002023-04-156068Budget
810329120.002022-12-166064Actual
2258897773.002024-02-136013Actual
1608082361.712023-07-166018Actual
2900522275.352024-07-1560113Actual
1672946868.002023-08-156015Actual
33131600.002022-05-156015Budget
786120900.002022-12-166013Budget
217024000.012022-06-156068Actual
393220176.002022-08-156036Actual
310028280.002022-07-166067Actual
2962571162.002024-08-146017Actual
954228300.002023-01-136036Budget
211322789.382022-06-156028Actual
3162055973.002024-10-146065Actual
2199719289.002024-01-136046Actual
3677822673.522025-02-1360611Actual
851911830.002022-12-166056Actual
2359295680.002024-03-146013Actual
2871210879.692024-07-1560211Actual
3253145299.002024-11-146063Actual
837610088.002022-12-166026Actual
824429200.002022-12-166065Budget
174894161.472023-08-1560612Actual
3240837123.002024-10-1460213Actual
759132640.002022-11-156067Actual
3858425502.002025-04-156036Actual
2856498274.122024-07-156018Actual
2120295680.142023-12-166018Actual
24533668.862024-03-1460212Actual
2547714632.952024-04-1460611Actual
1731413106.322023-08-1560411Actual
276417788.142024-06-1460511Actual
383618600.002022-08-156016Budget
1094632800.002023-02-136067Budget
215543404.012023-12-1660612Actual
16446600.002022-06-156026Budget
2438713106.322024-03-1460411Actual
257731600.002022-07-166015Budget
2017595137.702023-11-156018Actual
102386486.002023-02-136073Actual
1592820495.002023-07-166066Actual
2827424706.002024-07-156016Actual
586027400.002022-10-156064Budget
1215642800.002023-03-156018Budget
194931324.192023-10-1560212Actual
3683818008.542025-02-1360112Actual
198328200.002022-06-156067Budget
290410400.002022-07-166056Actual
3477374382.002025-01-136013Actual
1548494723.002023-07-166013Actual
342714400.002022-08-156063Actual
2747241400.342024-06-146068Actual
1201536700.002023-03-156017Budget
1973233272.002023-11-156064Actual
857418018.002022-12-166066Actual
245632863.582024-03-1460612Actual
1361346488.002023-05-156014Actual
1339134151.722023-04-156068Actual
655336400.002022-10-156018Budget
249324240.002022-07-166064Actual
3798819378.782025-03-1560112Actual
40279700.002022-08-156056Budget
2400514165.002024-03-146056Actual
767438182.102022-11-156018Actual
3926022275.352025-04-1560113Actual
334155334.902024-11-1460212Actual
3568923000.122025-01-1360112Actual
1065829601.002023-02-136036Actual
3480644436.002025-01-136063Actual
1154439376.002023-03-156015Actual
1113419100.002023-02-136068Budget
1737317367.042023-08-1560611Actual
310128200.002022-07-166067Budget
510316000.002022-09-156046Budget
337020900.002022-08-156013Budget

Generated 2025-06-14 12:04:00.305 UTC