[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 960  >   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57558080.002022-10-126073Actual
1056223800.002023-02-106016Budget
2787953263.652024-06-1160213Actual
1504064584.002023-06-126067Actual
362566943.002025-02-106026Actual
692847520.002022-11-126014Actual
104715700.002022-05-126068Budget
184622291.232023-09-1260112Actual
1207332800.002023-03-126067Budget
5197800.002022-05-126026Actual
3766893674.042025-03-126018Actual
244040900.002022-07-136014Budget
2761418894.732024-06-1160411Actual
68806000.002022-11-126073Actual
172879733.922023-08-1260311Actual
655336400.002022-10-126018Budget
2344320993.702024-02-1060611Actual
99215600.002022-05-126028Budget
164012367.822023-07-1360112Actual
192736600.002022-06-126017Budget
1089143700.002023-02-106017Actual
2821458664.002024-07-126065Actual
884616600.002022-12-136028Budget
2604821839.002024-05-116036Actual
3371518113.002024-12-126073Actual
454713020.002022-09-126063Actual
1682229561.002023-08-126016Actual
1295722604.002023-04-126046Actual
23915940.002022-07-136073Actual
3253145299.002024-11-116063Actual
1840213869.102023-09-1260611Actual
1320232844.002023-04-126067Actual
2862448788.352024-07-126068Actual
2380537943.002024-03-116015Actual
2571461803.002024-05-116063Actual
204036362.582023-11-1260511Actual
117339300.002023-03-126026Budget
982927200.002023-01-106067Budget
217024000.012022-06-126068Actual
898320900.002023-01-106013Budget
220200.002022-05-126013Budget
884525697.012022-12-136028Actual
832725506.002022-12-136016Actual
734917654.002022-11-126046Actual
3613664584.002025-02-106015Actual
211322789.382022-06-126028Actual
2685251750.002024-06-116063Actual
3719384456.002025-03-126014Actual
2524546209.522024-04-116028Actual
113220200.002022-06-126013Budget
449120460.002022-09-126013Actual
38849600.002022-08-126026Budget
2735256810.002024-06-116067Actual
1258938272.002023-04-126064Actual
2140413614.842023-12-1360411Actual
169323000.002022-06-126036Budget
3096431261.982024-09-1160111Actual
367487481.752025-02-1060511Actual
2240713869.102024-01-1060411Actual
3433639315.322024-12-1260111Actual
172606108.322023-08-1260211Actual
408321424.002022-08-126066Actual
1034134400.002023-02-106064Budget
2114250232.002023-12-136067Actual
580449000.002022-10-126014Budget
2462286112.002024-04-116013Actual
3863615018.002025-04-126056Actual
2672957177.762024-05-1160213Actual
173413085.922023-08-1260511Actual
2610010388.002024-05-116056Actual
991130900.002023-01-106018Budget
3666713895.702025-02-1060211Actual
2043511579.702023-11-1260611Actual
745218100.002022-11-126066Budget
903914800.002023-01-106063Budget
244143372.102024-03-1160511Actual
3746016470.002025-03-126046Actual
1121828704.002023-03-126013Actual
388310712.002022-08-126026Actual
118614300.002022-06-126063Budget
824527440.002022-12-136065Actual
3908024582.072025-04-1260611Actual
3456510277.552024-12-1260212Actual
164281349.722023-07-1360212Actual
1267343056.002023-04-126015Actual
94348000.462022-05-126018Actual
3728658995.002025-03-126015Actual
1785324865.002023-09-126016Actual
128629149.002023-04-126026Actual
1628213232.922023-07-1360411Actual
936227440.002023-01-106065Actual
528934000.002022-09-126017Budget
1380223860.002023-05-126016Actual
2371262969.002024-03-116014Actual
3040156810.002024-09-116064Actual
2137713232.922023-12-1360311Actual
17548105248.002023-09-126013Actual
1491713689.002023-06-126056Actual
3489383628.002025-01-106014Actual
169224336.002022-06-126036Actual
3024880454.002024-09-116013Actual
430636400.002022-08-126018Budget
2995222215.002024-08-1160611Actual
2876618512.812024-07-1260411Actual
318344606.462022-07-136018Actual
159619800.002022-06-126016Budget
1409687254.222023-05-126018Actual
361529120.002022-08-126064Actual
608318600.002022-10-126016Budget
3926022275.352025-04-1260113Actual
3178713460.002024-10-116056Actual
2099621901.002023-12-136046Actual
930932000.002023-01-106015Actual
3187786020.002024-10-116017Actual
2894533913.092024-07-1260612Actual
2871210879.692024-07-1260211Actual
3119836800.382024-09-1160612Actual
3521719340.002025-01-106066Actual
245062545.492024-03-1160112Actual
1425000.002022-05-126073Budget
3586629698.302025-01-1060613Actual
2873920803.272024-07-1260311Actual
930831000.002023-01-106015Budget
3887960776.462025-04-126068Actual
3217117176.612024-10-1160411Actual
249422700.002022-07-136064Budget
183168875.392023-09-1260311Actual
2515755434.002024-04-116067Actual
3403513035.002024-12-126056Actual
1711282452.622023-08-126018Actual
311668809.432024-09-1160212Actual
520516380.002022-09-126066Actual
641234000.002022-10-126017Budget
3362376797.002024-12-126013Actual
298666947.702024-08-1160211Actual
3810823970.122025-03-1260113Actual
235032673.152024-02-1060112Actual
118779598.002023-03-126056Actual
1587117406.002023-07-136046Actual
2486740365.002024-04-116065Actual
1226019100.002023-03-126068Budget
542836400.002022-09-126018Budget
385569563.002025-04-126026Actual
296018000.002022-07-136066Budget
2791046484.572024-06-1160613Actual
1193120302.002023-03-126066Actual
260205912.002024-05-116026Actual
2280145881.002024-02-106015Actual
712329200.002022-11-126065Budget
898420460.002023-01-106013Actual
1486527351.002023-06-126036Actual
1579026623.002023-07-136016Actual
1548494723.002023-07-136013Actual
2726019977.002024-06-116066Actual
3412478200.002024-12-126017Actual
3518611689.002025-01-106056Actual
1672946868.002023-08-126015Actual
2756011223.312024-06-1160211Actual
153942099.732023-06-1260112Actual
2465554418.002024-04-116063Actual
80237080.002022-05-126017Actual
725410100.002022-11-126026Budget
622816000.002022-10-126046Budget
2856498274.122024-07-126018Actual
3737925290.002025-03-126016Actual
1560453563.002023-07-136014Actual
355849000.002022-08-126014Budget
3471430343.922024-12-1260613Actual
271499882.002024-06-116026Actual
16437410.002022-06-126026Actual
3173528620.002024-10-116036Actual
106099300.002023-02-106026Budget
309927940.272024-09-1160211Actual
243942680.002022-07-136014Actual
3365647334.002024-12-126063Actual
3645960398.002025-02-106067Actual
3672116186.172025-02-1060411Actual
3329515269.132024-11-1160411Actual
641344000.002022-10-126017Actual
1253250900.002023-04-126014Budget
1634113488.242023-07-1360611Actual
1056123442.002023-02-106016Actual
767330900.002022-11-126018Budget
3542954085.422025-01-106068Actual
3722649680.002025-03-126064Actual
842427560.002022-12-136036Actual
3315350739.912024-11-116068Actual
772116600.002022-11-126028Budget
473627400.002022-09-126064Budget
996031212.272023-01-106028Actual
257629440.002022-07-136015Actual
2965856856.002024-08-116067Actual
3447730841.762024-12-1260611Actual
2859250252.022024-07-126028Actual
1113527878.872023-02-106068Actual
1940617367.042023-10-1260611Actual
182893054.012023-09-1260211Actual
179609042.002023-09-126056Actual
2397919088.002024-03-116046Actual
1178328500.002023-03-126036Budget
224981349.722024-01-1060112Actual
3846953820.002025-04-126065Actual
3377660720.002024-12-126064Actual
3018930021.112024-08-1160613Actual
3527679488.002025-01-106017Actual
922630100.002023-01-106064Budget
3843658126.002025-04-126015Actual
102386486.002023-02-106073Actual
2832927769.002024-07-126036Actual
2483441576.002024-04-116015Actual
954326780.002023-01-106036Actual
17879700.002022-06-126056Budget
660221819.672022-10-126028Actual
85188700.002022-12-136056Budget
16446600.002022-06-126026Budget
61329600.002022-10-126026Budget
1187611800.002023-03-126056Budget
1870433584.002023-10-126064Actual
1676247990.002023-08-126065Actual
351068413.002025-01-106026Actual
3113828481.082024-09-1160112Actual
3837652118.002025-04-126064Actual
2226535879.022024-01-106068Actual
263034240.002022-07-136065Actual
982825200.002023-01-106067Actual
2850452118.002024-07-126067Actual
505625272.002022-09-126036Actual
3893934697.152025-04-1260111Actual
791714800.002022-12-136063Budget
3574837191.882025-01-1060612Actual
1979250815.002023-11-126015Actual
253653435.932024-04-1160211Actual
2773332004.552024-06-1160112Actual
143911909.312023-05-1260112Actual
1240117700.002023-04-126063Budget
56923000.002022-05-126036Budget
3271159119.002024-11-116015Actual
2800247817.002024-07-126063Actual
481929000.002022-09-126015Budget
2211363148.002024-01-106017Actual
3294221872.002024-11-116066Actual
1427313106.322023-05-1260311Actual
2670219305.122024-05-1160113Actual
3834381282.002025-04-126014Actual
71818000.002022-05-126066Budget
3492663986.002025-01-106064Actual
2197130391.002024-01-106036Actual
3792826719.342025-03-1260611Actual
1314435328.002023-04-126017Actual
1723214314.862023-08-1260111Actual
2409476783.002024-03-116017Actual
1770033933.002023-09-126064Actual
46298640.002022-09-126073Actual
225420200.002022-07-136013Budget
374069563.002025-03-126026Actual
2220673391.842024-01-106018Actual
3583530989.552025-01-1060213Actual
3149488274.002024-10-116014Actual
3861015142.002025-04-126046Actual
777816546.842022-11-126068Actual
402610192.002022-08-126056Actual
1047833810.002023-02-106065Actual
2631567864.472024-05-116028Actual
2073055506.002023-12-136014Actual
837610088.002022-12-136026Actual
2924281144.002024-08-116014Actual
1042436800.002023-02-106015Actual
2812152992.002024-07-126064Actual
879730900.002022-12-136018Budget
85828840.002022-05-126067Actual
2070211242.002023-12-136073Actual
2076336149.002023-12-136064Actual
1113419100.002023-02-106068Budget
1433113488.242023-05-1260611Actual
1160229300.002023-03-126065Budget
3128531635.172024-09-1160213Actual
3300181328.002024-11-116017Actual
380165285.962025-03-1260212Actual
3406520066.002024-12-126066Actual
871525480.002022-12-136067Actual
3633615585.002025-02-106056Actual
3604481282.002025-02-106014Actual
3374377004.002024-12-126014Actual
31969100504.472024-10-116018Actual
1793414466.002023-09-126046Actual
473529760.002022-09-126064Actual
3383663176.002024-12-126015Actual
2903243579.262024-07-1260213Actual
1094735696.002023-02-106067Actual
219436931.002024-01-106026Actual
2430517494.702024-03-1160111Actual
339556943.002024-12-126026Actual
1714032980.482023-08-126028Actual
342813500.002022-08-126063Budget
435331818.342022-08-126028Actual
2064354358.002023-12-136063Actual
35108100.002022-08-126073Budget
2521796677.122024-04-116018Actual
1415520.002022-05-126073Actual
2268022245.002024-02-106073Actual
1996618812.002023-11-126046Actual
266423971.052024-05-1160612Actual
2835518241.002024-07-126046Actual
2503411051.002024-04-116056Actual
622719474.002022-10-126046Actual
3695731635.172025-02-1060113Actual
3078455200.002024-09-116067Actual
30844106636.402024-09-116018Actual
3424555200.592024-12-126028Actual
1737317367.042023-08-1260611Actual
1314536700.002023-04-126017Budget
27626600.002022-07-136026Budget
3285929469.002024-11-116036Actual
1226130109.222023-03-126068Actual
23925000.002022-07-136073Budget
2706249639.002024-06-116065Actual
183439733.922023-09-1260411Actual
35096480.002022-08-126073Actual
3001225936.352024-08-1160112Actual
2654913994.642024-05-1160611Actual
3825642608.002025-04-126063Actual
1967222245.002023-11-126073Actual
487628000.002022-09-126065Actual
1891224865.002023-10-126036Actual
1400162790.002023-05-126017Actual
2838114168.002024-07-126056Actual
310028280.002022-07-136067Actual
1608082361.712023-07-136018Actual
2400514165.002024-03-116056Actual
3677822673.522025-02-1060611Actual
344457558.352024-12-1260511Actual
249544621.002024-04-116026Actual
1817038054.822023-09-126028Actual
3642678982.002025-02-106017Actual
277614943.402024-06-1160212Actual
68795300.002022-11-126073Budget
3249874624.002024-11-116013Actual
1893815371.002023-10-126046Actual
225293894.452024-01-1060612Actual
17867878.002022-06-126056Actual
151326400.002022-06-126065Budget
2681975900.002024-06-116013Actual
2806118975.002024-07-126073Actual
174331349.722023-08-1260112Actual
1905363806.002023-10-126017Actual
2335812852.062024-02-1060311Actual
3707380454.002025-03-126013Actual
3804841106.842025-03-1260612Actual
2126243038.252023-12-136068Actual
1240217227.002023-04-126063Actual
3798819378.782025-03-1260112Actual
94429400.002022-05-126018Budget
2330315110.622024-02-1060111Actual
12674000.002022-06-126073Actual
211415600.002022-06-126028Budget
3884739309.392025-04-126028Actual
600028800.002022-10-126065Budget
3902121299.032025-04-1260411Actual
215232316.762023-12-1360112Actual
2720318897.002024-06-116046Actual
777915200.002022-11-126068Budget
2779239932.352024-06-1160612Actual
2258897773.002024-02-106013Actual
2693985284.002024-06-116014Actual
323119274.172022-07-136028Actual
1259034400.002023-04-126064Budget
1385725116.002023-05-126036Actual
3663935880.152025-02-1060111Actual
2238013742.502024-01-1060311Actual
192639240.002022-06-126017Actual
3636721429.002025-02-106066Actual
1610842132.172023-07-136028Actual
1273029300.002023-04-126065Budget
818631000.002022-12-136015Budget
1808252145.002023-09-126067Actual
969018018.002023-01-106066Actual
38726400.002022-05-126065Budget
1462547499.002023-06-126014Actual
1065829601.002023-02-106036Actual
231014300.002022-07-136063Budget
3232132298.172024-10-1160612Actual
3751725095.002025-03-126066Actual
168497761.002023-08-126026Actual
318429400.002022-07-136018Budget
2619293288.002024-05-116017Actual
1666935682.002023-08-126064Actual
1908656810.002023-10-126067Actual
2214663388.002024-01-106067Actual
1663653058.002023-08-126014Actual
1364539647.002023-05-126064Actual
18943120.002022-05-126014Actual
1858558125.002023-10-126063Actual
24526040.002022-05-126064Actual
1731413106.322023-08-1260411Actual
203226934.932023-11-1260211Actual
3816447937.232025-03-1260613Actual
3769652970.252025-03-126028Actual
3398328903.002024-12-126036Actual
706731000.002022-11-126015Budget
1234325806.002023-04-126013Actual
57568100.002022-10-126073Budget
786120900.002022-12-136013Budget
2232517367.042024-01-1060111Actual
2974645861.032024-08-116028Actual
2634658350.652024-05-116068Actual
786219800.002022-12-136013Actual
3760849680.002025-03-126067Actual
1654964584.002023-08-126063Actual
1094632800.002023-02-106067Budget
271419800.002022-07-136016Budget
163093085.922023-07-1360511Actual
3439122215.002024-12-1260311Actual
24622700.002022-05-126064Budget
2622578218.002024-05-116067Actual
355984084.882025-01-1060511Actual
1602056810.002023-07-136067Actual
1920647115.602023-10-126068Actual
3689730830.062025-02-1060612Actual
3654744327.662025-02-106028Actual
1300415997.002023-04-126056Actual
3568923000.122025-01-1060112Actual
1403459202.002023-05-126067Actual
2818150053.002024-07-126015Actual
1690316175.002023-08-126046Actual
131640900.002022-06-126014Budget
2383839154.002024-03-116065Actual
1790827427.002023-09-126036Actual
390483741.252025-04-1260511Actual
19040900.002022-05-126014Budget
1717248021.672023-08-126068Actual
3274457587.002024-11-116065Actual
383618600.002022-08-126016Budget
3881986076.932025-04-126018Actual
1028649082.002023-02-106014Actual
890019819.632022-12-136068Actual
2029420707.532023-11-1260111Actual
3657952203.572025-02-106068Actual
94937878.002023-01-106026Actual
3386848438.002024-12-126065Actual
2270853563.002024-02-106014Actual
3280428159.002024-11-116016Actual
1994030391.002023-11-126036Actual
2646313275.472024-05-1160311Actual
3931841965.192025-04-1260613Actual
1201536700.002023-03-126017Budget
264369727.542024-05-1160211Actual
154253512.532023-06-1260612Actual
1826117494.702023-09-1260111Actual
71717108.002022-05-126066Actual
698330100.002022-11-126064Budget
2841221039.002024-07-126066Actual
1183019016.002023-03-126046Actual
1339134151.722023-04-126068Actual
534526700.002022-09-126067Budget
305819776.002024-09-116026Actual
2185635880.002024-01-106065Actual
759132640.002022-11-126067Actual
2283339961.002024-02-106065Actual
6639700.002022-05-126056Budget
3928736719.482025-04-1260213Actual
328715700.002022-07-136068Budget
304236400.002022-07-136017Actual
435417900.002022-08-126028Budget
2882521299.032024-07-1260611Actual
1421820229.862023-05-1260111Actual
1010027830.002023-02-106013Actual
50078112.002022-09-126026Actual
1075311362.002023-02-106056Actual
944624102.002023-01-106016Actual
122080.002022-05-126013Actual
1080820600.002023-02-106066Budget
1220316000.002023-03-126028Budget
1394021022.002023-05-126066Actual
481832640.002022-09-126015Actual
851911830.002022-12-136056Actual
24533668.862024-03-1160212Actual
547617900.002022-09-126028Budget
337020900.002022-08-126013Budget
162283277.422023-07-1360211Actual
204951985.902023-11-1260112Actual
2477433584.002024-04-116064Actual
3288517356.002024-11-116046Actual
1267240500.002023-04-126015Budget
283016659.002024-07-126026Actual
3326816032.972024-11-1160311Actual
3516017373.002025-01-106046Actual
3778830841.762025-03-1260111Actual
547530000.132022-09-126028Actual
1430010402.022023-05-1260411Actual
991260000.682023-01-106018Actual
36519100504.472025-02-106018Actual
1140351612.002023-03-126014Actual
2294829838.002024-02-106036Actual
3243933572.052024-10-1160613Actual
33033920.002022-05-126015Actual
949410100.002023-01-106026Budget
2110958604.002023-12-136017Actual
80336600.002022-05-126017Budget
633017400.002022-10-126066Budget
3716515698.002025-03-126073Actual
164572799.752023-07-1360612Actual
416734000.002022-08-126017Budget
369929000.002022-08-126015Budget
613111232.002022-10-126026Actual
276417788.142024-06-1160511Actual
904014560.002023-01-106063Actual
254199257.312024-04-1160411Actual
230913720.002022-07-136063Actual
2580366468.002024-05-116014Actual
2368411242.002024-03-116073Actual
257731600.002022-07-136015Budget
3259021114.002024-11-116073Actual
3580816948.942025-01-1060113Actual
1926624492.702023-10-1260111Actual
824429200.002022-12-136065Budget
655451818.712022-10-126018Actual
594329760.002022-10-126015Actual
505723400.002022-09-126036Budget
2796968310.002024-07-126013Actual
580348960.002022-10-126014Actual
2191621022.002024-01-106016Actual
152759447.742023-06-1260311Actual
2640825058.672024-05-1160111Actual
1563733933.002023-07-136064Actual
496018600.002022-09-126016Budget
2002320294.002023-11-126066Actual
99124969.732022-05-126028Actual
184316692.002022-06-126066Actual
1557619734.002023-07-136073Actual
300405188.092024-08-1160212Actual
233319829.672024-02-1060211Actual
922530720.002023-01-106064Actual
857318100.002022-12-136066Budget
510414040.002022-09-126046Actual
2512468889.002024-04-116017Actual
1899420344.002023-10-126066Actual
229204822.002024-02-106026Actual
2312361594.002024-02-106067Actual
3601613386.002025-02-106073Actual
1598776783.002023-07-136017Actual
199129745.002023-11-126026Actual
304336600.002022-07-136017Budget
174601183.762023-08-1260212Actual
3181820845.002024-10-116066Actual
393323400.002022-08-126036Budget
255942342.292024-04-1160612Actual
1065928500.002023-02-106036Budget
1328559591.592023-04-126018Actual
1888410649.002023-10-126026Actual
239254671.002024-03-116026Actual
567313500.002022-10-126063Budget
174894161.472023-08-1260612Actual
1450689580.002023-06-126013Actual
2583648510.002024-05-116064Actual
810430100.002022-12-136064Budget
585923280.002022-10-126064Actual
2868435383.332024-07-1260111Actual
245632863.582024-03-1160612Actual
1475036239.002023-06-126065Actual
1459712318.002023-06-126073Actual
369828000.002022-08-126015Actual
2374536149.002024-03-116064Actual
842528300.002022-12-136036Budget
1569742383.002023-07-136015Actual
50089600.002022-09-126026Budget
3920039932.352025-04-1260612Actual
3513428159.002025-01-106036Actual
1592820495.002023-07-136066Actual
391689788.182025-04-1260212Actual
1320332800.002023-04-126067Budget
205513856.152023-11-1260612Actual
600128280.002022-10-126065Actual
847114040.002022-12-136046Actual
2936849514.002024-08-116065Actual
1102963982.582023-02-106018Actual
323215600.002022-07-136028Budget
561523100.002022-10-126013Actual
2418688069.392024-03-116018Actual
440916000.002022-08-126068Budget
3034017595.002024-09-116073Actual
3914024712.922025-04-1260112Actual
2717726565.002024-06-116036Actual
62749700.002022-10-126056Budget
243336108.322024-03-1160211Actual
1306120600.002023-04-126066Budget
398016000.002022-08-126046Budget
865734880.002022-12-136017Actual
128619300.002023-04-126026Budget
1958187009.002023-11-126013Actual
174017200.002022-06-126046Budget
2176431717.002024-01-106064Actual
3162055973.002024-10-116065Actual
3152752118.002024-10-116064Actual
375231680.002022-08-126065Actual
3772857988.532025-03-126068Actual
3875954648.002025-04-126067Actual
416630080.002022-08-126017Actual
791816000.002022-12-136063Actual
2424555450.602024-03-116068Actual
408417400.002022-08-126066Budget
1465734283.002023-06-126064Actual
3350726391.222024-11-1160113Actual
3261883030.002024-11-116014Actual
1489115371.002023-06-126046Actual
1494818687.002023-06-126066Actual
2132216381.922023-12-1360111Actual
3872680224.002025-04-126017Actual
378973702.962025-03-1260511Actual
1885721022.002023-10-126016Actual
730328300.002022-11-126036Budget
1352468411.002023-05-126063Actual
137222700.002022-06-126064Budget
2297415973.002024-02-106046Actual
62759568.002022-10-126056Actual
73978580.002022-11-126056Actual
378168245.592025-03-1260211Actual
467750880.002022-09-126014Actual

Generated 2025-06-11 04:55:06.659 UTC