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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871525480.002022-12-036067Actual
118614300.002022-06-026063Budget
369929000.002022-08-026015Budget
2199719289.002023-12-316046Actual
80005400.002022-12-036073Actual
199129745.002023-11-026026Actual
1333326763.702023-04-026028Actual
1804965780.002023-09-026017Actual
3096431261.982024-09-0160111Actual
1295820600.002023-04-026046Budget
3813532280.802025-03-0260213Actual
249324240.002022-07-036064Actual
375328800.002022-08-026065Budget
1433113488.242023-05-0260611Actual
2220673391.842023-12-316018Actual
1207332800.002023-03-026067Budget
1226019100.002023-03-026068Budget
2706249639.002024-06-016065Actual
3846953820.002025-04-026065Actual
2344320993.702024-01-3160611Actual
3063514823.002024-09-016046Actual
3075172450.002024-09-016017Actual
2654913994.642024-05-0160611Actual
1047929300.002023-01-316065Budget
1234428100.002023-04-026013Budget
143911909.312023-05-0260112Actual
2697152118.002024-06-016064Actual
192639240.002022-06-026017Actual
3501941897.002024-12-316065Actual
430544545.852022-08-026018Actual
1010027830.002023-01-316013Actual
2146313232.922023-12-0360611Actual
1427313106.322023-05-0260311Actual
706731000.002022-11-026015Budget
2444618512.812024-03-0160611Actual
163093085.922023-07-0360511Actual
3677822673.522025-01-3160611Actual
80336600.002022-05-026017Budget
3222923589.502024-10-0160611Actual
137222700.002022-06-026064Budget
219436931.002023-12-316026Actual
3119836800.382024-09-0160612Actual
3607659202.002025-01-316064Actual
154253512.532023-06-0260612Actual
720524800.002022-11-026016Budget
328625939.442022-07-036068Actual
390483741.252025-04-0260511Actual
3551716641.492024-12-3160211Actual
3539743909.482024-12-316028Actual
3852924298.002025-04-026016Actual
2185635880.002023-12-316065Actual
2110958604.002023-12-036017Actual
148379142.002023-06-026026Actual
271419800.002022-07-036016Budget
3453724223.552024-12-0260112Actual
217024000.012022-06-026068Actual
553223757.582022-09-026068Actual
3719384456.002025-03-026014Actual
2400514165.002024-03-016056Actual
2515755434.002024-04-016067Actual
3433639315.322024-12-0260111Actual
2008259202.002023-11-026017Actual
2599316521.002024-05-016016Actual
3353429375.482024-11-0160213Actual
265172655.062024-05-0160511Actual
2137713232.922023-12-0360311Actual
328715700.002022-07-036068Budget
2102214165.002023-12-036056Actual
1403459202.002023-05-026067Actual
3036885652.002024-09-016014Actual
47120800.002022-05-026016Actual
2900522275.352024-07-0260113Actual
17879700.002022-06-026056Budget
949410100.002022-12-316026Budget
3737925290.002025-03-026016Actual
323215600.002022-07-036028Budget
3199747324.692024-10-016028Actual
2500815672.002024-04-016046Actual
3046161438.002024-09-016015Actual
791816000.002022-12-036063Actual
3152752118.002024-10-016064Actual
1602056810.002023-07-036067Actual
3778830841.762025-03-0260111Actual
3214417750.032024-10-0160311Actual
3377660720.002024-12-026064Actual
3810823970.122025-03-0260113Actual
1450689580.002023-06-026013Actual
2214663388.002023-12-316067Actual
3261883030.002024-11-016014Actual
1620021375.632023-07-0360111Actual
2767321985.212024-06-0160611Actual
209427535.002023-12-036026Actual
2672957177.762024-05-0160213Actual
3899413895.702025-04-0260311Actual
3356445516.142024-11-0160613Actual
94429400.002022-05-026018Budget
3190957960.002024-10-016067Actual
276417788.142024-06-0160511Actual
674224700.002022-11-026013Actual
1563733933.002023-07-036064Actual
1614054906.652023-07-036068Actual
225321780.002022-07-036013Actual
3468430343.922024-12-0260213Actual
1291128500.002023-04-026036Budget
1259034400.002023-04-026064Budget
2838114168.002024-07-026056Actual
3055422793.002024-09-016016Actual
397914352.002022-08-026046Actual
3211716337.232024-10-0160211Actual
3303353820.002024-11-016067Actual
2483441576.002024-04-016015Actual
2161383720.002023-12-316013Actual
1430010402.022023-05-0260411Actual
189649443.002023-10-026056Actual
2942821642.002024-08-016016Actual
959015600.002022-12-316046Budget
495917472.002022-09-026016Actual
3371518113.002024-12-026073Actual
660117900.002022-10-026028Budget
3787024275.682025-03-0260411Actual
5206600.002022-05-026026Budget
3243933572.052024-10-0160613Actual
266423971.052024-05-0160612Actual
29059700.002022-07-036056Budget
3486519665.002024-12-316073Actual
1598776783.002023-07-036017Actual
2547714632.952024-04-0160611Actual
1682229561.002023-08-026016Actual
2232517367.042023-12-3160111Actual
131640900.002022-06-026014Budget
194661234.822023-10-0260112Actual
3926022275.352025-04-0260113Actual
151224960.002022-06-026065Actual
1500777500.002023-06-026017Actual
195223404.012023-10-0260612Actual
1328559591.592023-04-026018Actual
393220176.002022-08-026036Actual
2832927769.002024-07-026036Actual
1462547499.002023-06-026014Actual
665823031.812022-10-026068Actual
311668809.432024-09-0160212Actual
1127417296.002023-03-026063Actual
203496680.672023-11-0260311Actual
2607416411.002024-05-016046Actual
1533418321.312023-06-0260611Actual
1589715371.002023-07-036056Actual
647026700.002022-10-026067Budget
1790827427.002023-09-026036Actual
842427560.002022-12-036036Actual
1281423800.002023-04-026016Budget
174331349.722023-08-0260112Actual
17548105248.002023-09-026013Actual
2430517494.702024-03-0160111Actual
168497761.002023-08-026026Actual
91225300.002022-12-316073Budget
725311336.002022-11-026026Actual
772218546.882022-11-026028Actual
1028649082.002023-01-316014Actual
1094632800.002023-01-316067Budget
3792826719.342025-03-0260611Actual
505723400.002022-09-026036Budget
759027200.002022-11-026067Budget
1858558125.002023-10-026063Actual
2977851227.792024-08-016068Actual
633017400.002022-10-026066Budget
318344606.462022-07-036018Actual
865639100.002022-12-036017Budget
310028280.002022-07-036067Actual
2002320294.002023-11-026066Actual
567413720.002022-10-026063Actual
473627400.002022-09-026064Budget
6629984.002022-05-026056Actual
2486740365.002024-04-016065Actual
1240117700.002023-04-026063Budget
137121840.002022-06-026064Actual
818732960.002022-12-036015Actual
3557117940.462024-12-3160411Actual
1089036700.002023-01-316017Budget
224981349.722023-12-3160112Actual
3271159119.002024-11-016015Actual
245062545.492024-03-0160112Actual
205513856.152023-11-0260612Actual
1015617700.002023-01-316063Budget
3309388795.162024-11-016018Actual
440829697.092022-08-026068Actual
362566943.002025-01-316026Actual
184316692.002022-06-026066Actual
3498666447.002024-12-316015Actual
3265153544.002024-11-016064Actual
2962571162.002024-08-016017Actual
1047833810.002023-01-316065Actual
2474257722.002024-04-016014Actual
1705243534.002023-08-026067Actual
309927940.272024-09-0160211Actual
2747241400.342024-06-016068Actual
995916600.002022-12-316028Budget
2197130391.002023-12-316036Actual
235032673.152024-01-3160112Actual
1300511800.002023-04-026056Budget
2020355450.602023-11-026028Actual
2073055506.002023-12-036014Actual
1481022604.002023-06-026016Actual
3825642608.002025-04-026063Actual
1663653058.002023-08-026014Actual
2995222215.002024-08-0160611Actual
2240713869.102023-12-3160411Actual
3710648128.002025-03-026063Actual
1140351612.002023-03-026014Actual
1140450900.002023-03-026014Budget
357179788.182024-12-3160212Actual
3001225936.352024-08-0160112Actual
179609042.002023-09-026056Actual
3424555200.592024-12-026028Actual
1672946868.002023-08-026015Actual
31969100504.472024-10-016018Actual
2280145881.002024-01-316015Actual
1220421328.752023-03-026028Actual
1034228980.002023-01-316064Actual
2312361594.002024-01-316067Actual
2533723379.922024-04-0160111Actual
2589857641.002024-05-016015Actual
1885721022.002023-10-026016Actual
1215560218.872023-03-026018Actual
271499882.002024-06-016026Actual
3604481282.002025-01-316014Actual
449220900.002022-09-026013Budget
289134894.472024-07-0260212Actual
380165285.962025-03-0260212Actual
2503411051.002024-04-016056Actual
2424555450.602024-03-016068Actual
734917654.002022-11-026046Actual
3743428620.002025-03-026036Actual
1314435328.002023-04-026017Actual
3701435508.932025-01-3160613Actual
18943120.002022-05-026014Actual
2670219305.122024-05-0160113Actual
2029420707.532023-11-0260111Actual
17867878.002022-06-026056Actual
481929000.002022-09-026015Budget
884616600.002022-12-036028Budget
305819776.002024-09-016026Actual
3365647334.002024-12-026063Actual
138298138.002023-05-026026Actual
3881986076.932025-04-026018Actual
1201434960.002023-03-026017Actual
24622700.002022-05-026064Budget
2368411242.002024-03-016073Actual
3757673600.002025-03-026017Actual
2512468889.002024-04-016017Actual
1183019016.002023-03-026046Actual
969018018.002022-12-316066Actual
378973702.962025-03-0260511Actual
1070520930.002023-01-316046Actual
2397919088.002024-03-016046Actual
2927554142.002024-08-016064Actual
3527679488.002024-12-316017Actual
3884739309.392025-04-026028Actual
128619300.002023-04-026026Budget
2380537943.002024-03-016015Actual
220200.002022-05-026013Budget
50089600.002022-09-026026Budget
3447730841.762024-12-0260611Actual
40279700.002022-08-026056Budget
3872680224.002025-04-026017Actual
375231680.002022-08-026065Actual
26287123042.772024-05-016018Actual
454813500.002022-09-026063Budget
1494818687.002023-06-026066Actual
3601613386.002025-01-316073Actual
1103042800.002023-01-316018Budget
193215980.662023-10-0260311Actual
230913720.002022-07-036063Actual
730328300.002022-11-026036Budget
3657952203.572025-01-316068Actual
113557200.002023-03-026073Budget
172879733.922023-08-0260311Actual
3654744327.662025-01-316028Actual
618123400.002022-10-026036Budget
2619293288.002024-05-016017Actual
1864412916.002023-10-026073Actual
1193220600.002023-03-026066Budget
102377200.002023-01-316073Budget
3392824971.002024-12-026016Actual
1793414466.002023-09-026046Actual
767330900.002022-11-026018Budget
1522023824.612023-06-0260111Actual
38849600.002022-08-026026Budget
3663935880.152025-01-3160111Actual
2693985284.002024-06-016014Actual
23925000.002022-07-036073Budget
2649012282.902024-05-0160411Actual
2338513614.842024-01-3160411Actual
206547515.602022-06-026018Actual
223539925.412023-12-3160211Actual
1893815371.002023-10-026046Actual
2037613232.922023-11-0260411Actual
244040900.002022-07-036014Budget
3280428159.002024-11-016016Actual
1358522963.002023-05-026073Actual
1339019100.002023-04-026068Budget
1094735696.002023-01-316067Actual
641344000.002022-10-026017Actual
1548494723.002023-07-036013Actual
1905363806.002023-10-026017Actual
698428280.002022-11-026064Actual
3858425502.002025-04-026036Actual
865734880.002022-12-036017Actual
618027040.002022-10-026036Actual
1173412199.002023-03-026026Actual
294557722.002024-08-016026Actual
2064354358.002023-12-036063Actual
24533668.862024-03-0160212Actual
3028146851.002024-09-016063Actual
339556943.002024-12-026026Actual
281024180.002022-07-036036Actual
211322789.382022-06-026028Actual
245632863.582024-03-0160612Actual
2383839154.002024-03-016065Actual
884525697.012022-12-036028Actual
1364539647.002023-05-026064Actual
735015600.002022-11-026046Budget
879730900.002022-12-036018Budget
1160333120.002023-03-026065Actual
173918564.002022-06-026046Actual
351068413.002024-12-316026Actual
162283277.422023-07-0360211Actual
5716320.002022-05-026063Actual
3875954648.002025-04-026067Actual
342813500.002022-08-026063Budget
158174922.002023-07-036026Actual
1814286439.062023-09-026018Actual
266103971.052024-05-0160112Actual
153942099.732023-06-0260112Actual
2395327351.002024-03-016036Actual
487628000.002022-09-026065Actual
3421783358.692024-12-026018Actual
3613664584.002025-01-316015Actual
243609639.242024-03-0160311Actual
3332727787.452024-11-0160611Actual
1459712318.002023-06-026073Actual
217115700.002022-06-026068Budget
759132640.002022-11-026067Actual
16446600.002022-06-026026Budget
3548937788.702024-12-3160111Actual
1973233272.002023-11-026064Actual
2262155614.002024-01-316063Actual
2076336149.002023-12-036064Actual
3480644436.002024-12-316063Actual
1723214314.862023-08-0260111Actual
61516692.002022-05-026046Actual
473529760.002022-09-026064Actual
118515040.002022-06-026063Actual
1731413106.322023-08-0260411Actual
3507924634.002024-12-316016Actual
1982538033.002023-11-026065Actual
3866723714.002025-04-026066Actual
94937878.002022-12-316026Actual
56923000.002022-05-026036Budget
16437410.002022-06-026026Actual
1770033933.002023-09-026064Actual
467750880.002022-09-026014Actual
3146618458.002024-10-016073Actual
3294221872.002024-11-016066Actual
3633615585.002025-01-316056Actual
285715600.002022-07-036046Actual
1075311362.002023-01-316056Actual
580348960.002022-10-026014Actual
1996618812.002023-11-026046Actual
205221183.762023-11-0260212Actual
3288517356.002024-11-016046Actual
3321340461.092024-11-0160111Actual
2731983674.002024-06-016017Actual
1042436800.002023-01-316015Actual
1530213360.582023-06-0260411Actual
674120900.002022-11-026013Budget
285817200.002022-07-036046Budget
3312150739.912024-11-016028Actual
1267240500.002023-04-026015Budget
1876442787.002023-10-026015Actual
6639700.002022-05-026056Budget
3338719574.532024-11-0160112Actual
1089143700.002023-01-316017Actual
2950916825.002024-08-016046Actual
3707380454.002025-03-026013Actual
810430100.002022-12-036064Budget
922530720.002022-12-316064Actual
2409476783.002024-03-016017Actual
85828840.002022-05-026067Actual
73968700.002022-11-026056Budget
172606108.322023-08-0260211Actual
1178232890.002023-03-026036Actual
1215642800.002023-03-026018Budget
3101922902.252024-09-0160311Actual
2915548300.002024-08-016063Actual
2120295680.142023-12-036018Actual
3583530989.552024-12-3160213Actual
2477433584.002024-04-016064Actual
334155334.902024-11-0160212Actual
1349180730.002023-05-026013Actual
1776036732.002023-09-026015Actual
342714400.002022-08-026063Actual
818631000.002022-12-036015Budget
3530963388.002024-12-316067Actual
2791046484.572024-06-0160613Actual
553316000.002022-09-026068Budget
1573043997.002023-07-036065Actual
192943181.672023-10-0260211Actual
151326400.002022-06-026065Budget
1320332800.002023-04-026067Budget
1660822484.002023-08-026073Actual
3176115461.002024-10-016046Actual
2613115195.002024-05-016066Actual
3760849680.002025-03-026067Actual
184933741.252023-09-0260612Actual
632914820.002022-10-026066Actual
3362376797.002024-12-026013Actual
1352468411.002023-05-026063Actual
99215600.002022-05-026028Budget
1295722604.002023-04-026046Actual
231014300.002022-07-036063Budget
1504064584.002023-06-026067Actual
1891224865.002023-10-026036Actual
3562924313.982024-12-3160611Actual
30844106636.402024-09-016018Actual
1879742608.002023-10-026065Actual
2646313275.472024-05-0160311Actual
36519100504.472025-01-316018Actual
2821458664.002024-07-026065Actual
1560453563.002023-07-036014Actual
3804841106.842025-03-0260612Actual
12674000.002022-06-026073Actual
496018600.002022-09-026016Budget
215232316.762023-12-0360112Actual
1328642800.002023-04-026018Budget
124847200.002023-04-026073Budget
842528300.002022-12-036036Budget
1409687254.222023-05-026018Actual
692847520.002022-11-026014Actual
3746016470.002025-03-026046Actual
1764011122.002023-09-026073Actual
2462286112.002024-04-016013Actual
2011545926.002023-11-026067Actual
27615460.002022-07-036026Actual
57558080.002022-10-026073Actual
2465554418.002024-04-016063Actual
61617200.002022-05-026046Budget
1826117494.702023-09-0260111Actual
3329515269.132024-11-0160411Actual
3415753130.002024-12-026067Actual
3769652970.252025-03-026028Actual
454713020.002022-09-026063Actual
3374377004.002024-12-026014Actual
3837652118.002025-04-026064Actual
1785324865.002023-09-026016Actual
515110400.002022-09-026056Actual
3542954085.422024-12-316068Actual
2521796677.122024-04-016018Actual
174017200.002022-06-026046Budget
2850452118.002024-07-026067Actual
2971897855.932024-08-016018Actual
162559543.492023-07-0360311Actual
2796968310.002024-07-026013Actual
1808252145.002023-09-026067Actual
2126243038.252023-12-036068Actual
1557619734.002023-07-036073Actual
2681975900.002024-06-016013Actual
383618600.002022-08-026016Budget
94348000.462022-05-026018Actual
249422700.002022-07-036064Budget
203226934.932023-11-0260211Actual
3456510277.552024-12-0260212Actual
281123000.002022-07-036036Budget
85188700.002022-12-036056Budget
954326780.002022-12-316036Actual
2309062192.002024-01-316017Actual
2720318897.002024-06-016046Actual
2924281144.002024-08-016014Actual
355746640.002022-08-026014Actual
164572799.752023-07-0360612Actual
1146234400.002023-03-026064Budget

Generated 2025-06-01 17:45:14.303 UTC