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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784320840.512025-03-0260311Actual
91214120.002022-12-316073Actual
534423520.002022-09-026067Actual
91225300.002022-12-316073Budget
375328800.002022-08-026065Budget
1154540500.002023-03-026015Budget
3498666447.002024-12-316015Actual
2681975900.002024-06-016013Actual
3557117940.462024-12-3160411Actual
1569742383.002023-07-036015Actual
5716320.002022-05-026063Actual
2170412558.002023-12-316073Actual
449220900.002022-09-026013Budget
660221819.672022-10-026028Actual
1614054906.652023-07-036068Actual
2818150053.002024-07-026015Actual
3757673600.002025-03-026017Actual
3222923589.502024-10-0160611Actual
1893815371.002023-10-026046Actual
2371262969.002024-03-016014Actual
3769652970.252025-03-026028Actual
949410100.002022-12-316026Budget
71818000.002022-05-026066Budget
618027040.002022-10-026036Actual
3568923000.122024-12-3160112Actual
1926624492.702023-10-0260111Actual
300405188.092024-08-0160212Actual
3548937788.702024-12-3160111Actual
698428280.002022-11-026064Actual
2838114168.002024-07-026056Actual
1113527878.872023-01-316068Actual
206629400.002022-06-026018Budget
2731983674.002024-06-016017Actual
435331818.342022-08-026028Actual
223539925.412023-12-3160211Actual
2841221039.002024-07-026066Actual
51509700.002022-09-026056Budget
3583530989.552024-12-3160213Actual
3128531635.172024-09-0160213Actual
786120900.002022-12-036013Budget
2533723379.922024-04-0160111Actual
857418018.002022-12-036066Actual
430636400.002022-08-026018Budget
2389826522.002024-03-016016Actual
94429400.002022-05-026018Budget
2226535879.022023-12-316068Actual
230913720.002022-07-036063Actual
3326816032.972024-11-0160311Actual
3636721429.002025-01-316066Actual
128619300.002023-04-026026Budget
203496680.672023-11-0260311Actual
164572799.752023-07-0360612Actual
143911909.312023-05-0260112Actual
3822369069.002025-04-026013Actual
3240837123.002024-10-0160213Actual
1358522963.002023-05-026073Actual
144474008.282023-05-0260612Actual
440829697.092022-08-026068Actual
505723400.002022-09-026036Budget
3728658995.002025-03-026015Actual
3146618458.002024-10-016073Actual
5814300.002022-05-026063Budget
1717248021.672023-08-026068Actual
163093085.922023-07-0360511Actual
3015930989.552024-08-0160213Actual
285817200.002022-07-036046Budget
243942680.002022-07-036014Actual
772116600.002022-11-026028Budget
1168623800.002023-03-026016Budget
3069217728.002024-09-016066Actual
1494818687.002023-06-026066Actual
2610010388.002024-05-016056Actual
3843658126.002025-04-026015Actual
2017595137.702023-11-026018Actual
3698430666.742025-01-3160213Actual
1917459800.682023-10-026028Actual
1193220600.002023-03-026066Budget
2462286112.002024-04-016013Actual
890019819.632022-12-036068Actual
3049449639.002024-09-016065Actual
3119836800.382024-09-0160612Actual
3672116186.172025-01-3160411Actual
193215980.662023-10-0260311Actual
1080720511.002023-01-316066Actual
515110400.002022-09-026056Actual
3228923000.122024-10-0160112Actual
647026700.002022-10-026067Budget
1427313106.322023-05-0260311Actual
205513856.152023-11-0260612Actual
318344606.462022-07-036018Actual
3280428159.002024-11-016016Actual
1009928100.002023-01-316013Budget
467750880.002022-09-026014Actual
3893934697.152025-04-0260111Actual
916945100.002022-12-316014Budget
164281349.722023-07-0360212Actual
3125816141.902024-09-0160113Actual
3866723714.002025-04-026066Actual
3858425502.002025-04-026036Actual
2676043642.422024-05-0160613Actual
6639700.002022-05-026056Budget
192943181.672023-10-0260211Actual
1870433584.002023-10-026064Actual
46298640.002022-09-026073Actual
3063514823.002024-09-016046Actual
3683818008.542025-01-3160112Actual
3285929469.002024-11-016036Actual
234123213.582024-01-3160511Actual
172879733.922023-08-0260311Actual
759027200.002022-11-026067Budget
1121728100.002023-03-026013Budget
3208932673.712024-10-0160111Actual
1182920600.002023-03-026046Budget
1557619734.002023-07-036073Actual
777816546.842022-11-026068Actual
3271159119.002024-11-016015Actual
2223440773.052023-12-316028Actual
1504064584.002023-06-026067Actual
3480644436.002024-12-316063Actual
225420200.002022-07-036013Budget
767438182.102022-11-026018Actual
3586629698.302024-12-3160613Actual
1328559591.592023-04-026018Actual
1486527351.002023-06-026036Actual
169224336.002022-06-026036Actual
2289324639.002024-01-316016Actual
2871210879.692024-07-0260211Actual
2232517367.042023-12-3160111Actual
2126243038.252023-12-036068Actual
35096480.002022-08-026073Actual
174017200.002022-06-026046Budget
3152752118.002024-10-016064Actual
1885721022.002023-10-026016Actual
586027400.002022-10-026064Budget
3274457587.002024-11-016065Actual
3722649680.002025-03-026064Actual
2161383720.002023-12-316013Actual
206547515.602022-06-026018Actual
24622700.002022-05-026064Budget
1608082361.712023-07-036018Actual
1001630909.232022-12-316068Actual
183703341.252023-09-0260511Actual
3113828481.082024-09-0160112Actual
104715700.002022-05-026068Budget
3332727787.452024-11-0160611Actual
33033920.002022-05-026015Actual
2114250232.002023-12-036067Actual
152759447.742023-06-0260311Actual
3162055973.002024-10-016065Actual
3439122215.002024-12-0260311Actual
1982538033.002023-11-026065Actual
342813500.002022-08-026063Budget
1996618812.002023-11-026046Actual
26287123042.772024-05-016018Actual
1295722604.002023-04-026046Actual
2424555450.602024-03-016068Actual
1409687254.222023-05-026018Actual
2640825058.672024-05-0160111Actual
969018018.002022-12-316066Actual
3465729698.302024-12-0260113Actual
1034134400.002023-01-316064Budget
3810823970.122025-03-0260113Actual
3046161438.002024-09-016015Actual
271319292.002022-07-036016Actual
2604821839.002024-05-016036Actual
80237080.002022-05-026017Actual
1471744894.002023-06-026015Actual
1034228980.002023-01-316064Actual
33131600.002022-05-026015Budget
337020900.002022-08-026013Budget
391689788.182025-04-0260212Actual
2140413614.842023-12-0360411Actual
2338513614.842024-01-3160411Actual
1042436800.002023-01-316015Actual
184933741.252023-09-0260612Actual
310028280.002022-07-036067Actual
3232132298.172024-10-0160612Actual
1988521700.002023-11-026016Actual
837510100.002022-12-036026Budget
3595747093.002025-01-316063Actual
567313500.002022-10-026063Budget
255641196.532024-04-0160212Actual
2123046662.562023-12-036028Actual
2806118975.002024-07-026073Actual
2521796677.122024-04-016018Actual
1663653058.002023-08-026014Actual
2008259202.002023-11-026017Actual
1770033933.002023-09-026064Actual
233319829.672024-01-3160211Actual
1160333120.002023-03-026065Actual
276417788.142024-06-0160511Actual
655336400.002022-10-026018Budget
1168523442.002023-03-026016Actual
402610192.002022-08-026056Actual
1450689580.002023-06-026013Actual
3731955973.002025-03-026065Actual
3616949639.002025-01-316065Actual
1094735696.002023-01-316067Actual
2906329052.672024-07-0260613Actual
1385725116.002023-05-026036Actual
3187786020.002024-10-016017Actual
310128200.002022-07-036067Budget
2850452118.002024-07-026067Actual
102386486.002023-01-316073Actual
3371518113.002024-12-026073Actual
323119274.172022-07-036028Actual
174601183.762023-08-0260212Actual
3695731635.172025-01-3160113Actual
38726400.002022-05-026065Budget
12685000.002022-06-026073Budget
3816447937.232025-03-0260613Actual
3628429204.002025-01-316036Actual
85828840.002022-05-026067Actual
1453867095.002023-06-026063Actual
2368411242.002024-03-016073Actual
1107726484.912023-01-316028Actual
3631019871.002025-01-316046Actual
3362376797.002024-12-026013Actual
922630100.002022-12-316064Budget
547530000.132022-09-026028Actual
2859250252.022024-07-026028Actual
930831000.002022-12-316015Budget
1183019016.002023-03-026046Actual
1207332800.002023-03-026067Budget
2105022152.002023-12-036066Actual
1940617367.042023-10-0260611Actual
3710648128.002025-03-026063Actual
253929447.742024-04-0160311Actual
158174922.002023-07-036026Actual
192639240.002022-06-026017Actual
342714400.002022-08-026063Actual
3507924634.002024-12-316016Actual
2527744850.402024-04-016068Actual
2438713106.322024-03-0160411Actual
3001225936.352024-08-0160112Actual
162283277.422023-07-0360211Actual
1876442787.002023-10-026015Actual
318429400.002022-07-036018Budget
73978580.002022-11-026056Actual
3441818894.732024-12-0260411Actual
745115132.002022-11-026066Actual
633017400.002022-10-026066Budget
890115200.002022-12-036068Budget
440916000.002022-08-026068Budget
1459712318.002023-06-026073Actual
3300181328.002024-11-016017Actual
47219800.002022-05-026016Budget
3199747324.692024-10-016028Actual
968918100.002022-12-316066Budget
2492720344.002024-04-016016Actual
982927200.002022-12-316067Budget
2649012282.902024-05-0160411Actual
692847520.002022-11-026014Actual
215543404.012023-12-0360612Actual
194931324.192023-10-0260212Actual
2097030742.002023-12-036036Actual
1711282452.622023-08-026018Actual
73968700.002022-11-026056Budget
2403521901.002024-03-016066Actual
416734000.002022-08-026017Budget
254199257.312024-04-0160411Actual
40279700.002022-08-026056Budget
1259034400.002023-04-026064Budget
2619293288.002024-05-016017Actual
660117900.002022-10-026028Budget
1295820600.002023-04-026046Budget
567413720.002022-10-026063Actual
2238013742.502023-12-3160311Actual
1273029300.002023-04-026065Budget
725311336.002022-11-026026Actual
3447730841.762024-12-0260611Actual
2011545926.002023-11-026067Actual
1758159202.002023-09-026063Actual
842427560.002022-12-036036Actual
3813532280.802025-03-0260213Actual
1339019100.002023-04-026068Budget
16446600.002022-06-026026Budget
1589715371.002023-07-036056Actual
255942342.292024-04-0160612Actual
131544440.002022-06-026014Actual
85928200.002022-05-026067Budget
3633615585.002025-01-316056Actual
2344320993.702024-01-3160611Actual
1220316000.002023-03-026028Budget
2091520796.002023-12-036016Actual
19040900.002022-05-026014Budget
1075311362.002023-01-316056Actual
1867259315.002023-10-026014Actual
3253145299.002024-11-016063Actual
3863615018.002025-04-026056Actual
3075172450.002024-09-016017Actual
871525480.002022-12-036067Actual
173413085.922023-08-0260511Actual
2243820229.862023-12-3160611Actual
3477374382.002024-12-316013Actual
454813500.002022-09-026063Budget
1820154364.222023-09-026068Actual
71717108.002022-05-026066Actual
1028550900.002023-01-316014Budget
922530720.002022-12-316064Actual
3931841965.192025-04-0260613Actual
151326400.002022-06-026065Budget
786219800.002022-12-036013Actual
3707380454.002025-03-026013Actual
2847181328.002024-07-026017Actual
505625272.002022-09-026036Actual
1676247990.002023-08-026065Actual
99124969.732022-05-026028Actual
3501941897.002024-12-316065Actual
2992019467.082024-08-0160411Actual
600028800.002022-10-026065Budget
2706249639.002024-06-016065Actual
2607416411.002024-05-016046Actual
2808981282.002024-07-026014Actual
287933627.422024-07-0260511Actual
2477433584.002024-04-016064Actual
996031212.272022-12-316028Actual
390483741.252025-04-0260511Actual
50078112.002022-09-026026Actual
3527679488.002024-12-316017Actual
674120900.002022-11-026013Budget
2465554418.002024-04-016063Actual
3748615160.002025-03-026056Actual
336921840.002022-08-026013Actual
1415520.002022-05-026073Actual
113220200.002022-06-026013Budget
1089036700.002023-01-316017Budget
3173528620.002024-10-016036Actual
1579026623.002023-07-036016Actual
449120460.002022-09-026013Actual
553223757.582022-09-026068Actual
884616600.002022-12-036028Budget
375231680.002022-08-026065Actual
290410400.002022-07-036056Actual
982825200.002022-12-316067Actual
3513428159.002024-12-316036Actual
1999211051.002023-11-026056Actual
1548494723.002023-07-036013Actual
113557200.002023-03-026073Budget
1421820229.862023-05-0260111Actual
2672957177.762024-05-0160213Actual
159619800.002022-06-026016Budget
3350726391.222024-11-0160113Actual
374069563.002025-03-026026Actual
655451818.712022-10-026018Actual
2274137781.002024-01-316064Actual
2397919088.002024-03-016046Actual
698330100.002022-11-026064Budget
245632863.582024-03-0160612Actual
2950916825.002024-08-016046Actual
257731600.002022-07-036015Budget
260205912.002024-05-016026Actual
3861015142.002025-04-026046Actual
1731413106.322023-08-0260411Actual
1056223800.002023-01-316016Budget
2983835383.332024-08-0160111Actual
245062545.492024-03-0160112Actual
368664992.342025-01-3160212Actual
1146234400.002023-03-026064Budget
61516692.002022-05-026046Actual
622816000.002022-10-026046Budget
1388319088.002023-05-026046Actual
958914170.002022-12-316046Actual
2191621022.002023-12-316016Actual
1089143700.002023-01-316017Actual
1793414466.002023-09-026046Actual
1349180730.002023-05-026013Actual
1660822484.002023-08-026073Actual
3265153544.002024-11-016064Actual
1958187009.002023-11-026013Actual
3078455200.002024-09-016067Actual
824527440.002022-12-036065Actual
3825642608.002025-04-026063Actual
1075211800.002023-01-316056Budget
3701435508.932025-01-3160613Actual
692745100.002022-11-026014Budget
2726019977.002024-06-016066Actual
1701970324.002023-08-026017Actual
128629149.002023-04-026026Actual
5206600.002022-05-026026Budget
1056123442.002023-01-316016Actual
239254671.002024-03-016026Actual
1666935682.002023-08-026064Actual
2873920803.272024-07-0260311Actual
2599316521.002024-05-016016Actual
174331349.722023-08-0260112Actual
1281423800.002023-04-026016Budget
94937878.002022-12-316026Actual
57568100.002022-10-026073Budget
1333326763.702023-04-026028Actual
2995222215.002024-08-0160611Actual
804745100.002022-12-036014Budget
47120800.002022-05-026016Actual
2197130391.002023-12-316036Actual
1682229561.002023-08-026016Actual
879846667.102022-12-036018Actual
27626600.002022-07-036026Budget
281123000.002022-07-036036Budget
2506522856.002024-04-016066Actual
481929000.002022-09-026015Budget
23915940.002022-07-036073Actual
3492663986.002024-12-316064Actual
19146101660.552023-10-026018Actual
3746016470.002025-03-026046Actual
2205422152.002023-12-316066Actual
1201434960.002023-03-026017Actual
1551760398.002023-07-036063Actual
3846953820.002025-04-026065Actual
3131529698.302024-09-0160613Actual
3168027273.002024-10-016016Actual
283016659.002024-07-026026Actual
2670219305.122024-05-0160113Actual
362566943.002025-01-316026Actual
1620021375.632023-07-0360111Actual
1300511800.002023-04-026056Budget
3321340461.092024-11-0160111Actual
608318600.002022-10-026016Budget
3574837191.882024-12-3160612Actual
38625480.002022-05-026065Actual
1364539647.002023-05-026064Actual
1065829601.002023-01-316036Actual
2722911370.002024-06-016056Actual
3140743953.002024-10-016063Actual
154253512.532023-06-0260612Actual
422326700.002022-08-026067Budget
2965856856.002024-08-016067Actual
2634658350.652024-05-016068Actual
1146138272.002023-03-026064Actual
3178713460.002024-10-016056Actual
706627160.002022-11-026015Actual
56923000.002022-05-026036Budget
2076336149.002023-12-036064Actual
296018000.002022-07-036066Budget
2120295680.142023-12-036018Actual
189649443.002023-10-026056Actual
1512836604.792023-06-026028Actual
1339134151.722023-04-026068Actual
1328642800.002023-04-026018Budget
547617900.002022-09-026028Budget
1113419100.002023-01-316068Budget
810329120.002022-12-036064Actual
1779348438.002023-09-026065Actual
954228300.002022-12-316036Budget
665916000.002022-10-026068Budget
2977851227.792024-08-016068Actual
1178328500.002023-03-026036Budget
1714032980.482023-08-026028Actual
169323000.002022-06-026036Budget
3356445516.142024-11-0160613Actual
2318378284.362024-01-316018Actual
2280145881.002024-01-316015Actual
745218100.002022-11-026066Budget
542836400.002022-09-026018Budget
2412653281.002024-03-016067Actual
3657952203.572025-01-316068Actual
1400162790.002023-05-026017Actual
205221183.762023-11-0260212Actual
3202960776.462024-10-016068Actual
1776036732.002023-09-026015Actual
24533668.862024-03-0160212Actual
1628213232.922023-07-0360411Actual
1425000.002022-05-026073Budget
3400916470.002024-12-026046Actual
23925000.002022-07-036073Budget
1516047568.632023-06-026068Actual
1291128500.002023-04-026036Budget
254466234.922024-04-0160511Actual
3778830841.762025-03-0260111Actual
3872680224.002025-04-026017Actual
2956621642.002024-08-016066Actual
328625939.442022-07-036068Actual
2037613232.922023-11-0260411Actual
214312895.492023-12-0360511Actual
16437410.002022-06-026026Actual
3137475141.002024-10-016013Actual
193756934.932023-10-0260511Actual
17548105248.002023-09-026013Actual
1879742608.002023-10-026065Actual
977339100.002022-12-316017Budget
35108100.002022-08-026073Budget
1415646662.562023-05-026068Actual
357179788.182024-12-3160212Actual
3613664584.002025-01-316015Actual
304336600.002022-07-036017Budget
3303353820.002024-11-016067Actual
1598776783.002023-07-036017Actual
80005400.002022-12-036073Actual
1530213360.582023-06-0260411Actual
3542954085.422024-12-316068Actual
2832927769.002024-07-026036Actual
30844106636.402024-09-016018Actual
3852924298.002025-04-026016Actual
3028146851.002024-09-016063Actual
1047929300.002023-01-316065Budget
473529760.002022-09-026064Actual
2779239932.352024-06-0160612Actual
1891224865.002023-10-026036Actual
495917472.002022-09-026016Actual
944524800.002022-12-316016Budget
1273125392.002023-04-026065Actual
1462547499.002023-06-026014Actual
1240117700.002023-04-026063Budget
2753233666.282024-06-0160111Actual
215232316.762023-12-0360112Actual
217024000.012022-06-026068Actual
183439733.922023-09-0260411Actual
106109508.002023-01-316026Actual
884525697.012022-12-036028Actual
936329200.002022-12-316065Budget
1300415997.002023-04-026056Actual
1028649082.002023-01-316014Actual
1905363806.002023-10-026017Actual

Generated 2025-06-01 19:55:17.951 UTC