[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 768  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486740365.002024-04-016065Actual
777816546.842022-11-026068Actual
1579026623.002023-07-036016Actual
249422700.002022-07-036064Budget
40279700.002022-08-026056Budget
80237080.002022-05-026017Actual
3568923000.122024-12-3160112Actual
3580816948.942024-12-3160113Actual
94937878.002022-12-316026Actual
336921840.002022-08-026013Actual
3831512558.002025-04-026073Actual
2102214165.002023-12-036056Actual
3107824313.982024-09-0160611Actual
567313500.002022-10-026063Budget
2691116905.002024-06-016073Actual
832824800.002022-12-036016Budget
1009928100.002023-01-316013Budget
85188700.002022-12-036056Budget
198328200.002022-06-026067Budget
613111232.002022-10-026026Actual
3846953820.002025-04-026065Actual
3471430343.922024-12-0260613Actual
33131600.002022-05-026015Budget
1504064584.002023-06-026067Actual
3152752118.002024-10-016064Actual
3350726391.222024-11-0160113Actual
1168523442.002023-03-026016Actual
2697152118.002024-06-016064Actual
1182920600.002023-03-026046Budget
102377200.002023-01-316073Budget
215232316.762023-12-0360112Actual
968918100.002022-12-316066Budget
730328300.002022-11-026036Budget
374069563.002025-03-026026Actual
3178713460.002024-10-016056Actual
1409687254.222023-05-026018Actual
30844106636.402024-09-016018Actual
1015617700.002023-01-316063Budget
2933554896.002024-08-016015Actual
164572799.752023-07-0360612Actual
786219800.002022-12-036013Actual
321987329.622024-10-0160511Actual
1758159202.002023-09-026063Actual
3063514823.002024-09-016046Actual
2767321985.212024-06-0160611Actual
3810823970.122025-03-0260113Actual
16437410.002022-06-026026Actual
2114250232.002023-12-036067Actual
169323000.002022-06-026036Budget
818732960.002022-12-036015Actual
1226130109.222023-03-026068Actual
944524800.002022-12-316016Budget
2589857641.002024-05-016015Actual
131544440.002022-06-026014Actual
294557722.002024-08-016026Actual
145531600.002022-06-026015Budget
3424555200.592024-12-026028Actual
890115200.002022-12-036068Budget
2344320993.702024-01-3160611Actual
1779348438.002023-09-026065Actual
2735256810.002024-06-016067Actual
3622927096.002025-01-316016Actual
2841221039.002024-07-026066Actual
3202960776.462024-10-016068Actual
2359295680.002024-03-016013Actual
19146101660.552023-10-026018Actual
3722649680.002025-03-026064Actual
304236400.002022-07-036017Actual
753438000.002022-11-026017Actual
233319829.672024-01-3160211Actual
1102963982.582023-01-316018Actual
1958187009.002023-11-026013Actual
96378700.002022-12-316056Budget
725410100.002022-11-026026Budget
487628000.002022-09-026065Actual
832725506.002022-12-036016Actual
1127417296.002023-03-026063Actual
265172655.062024-05-0160511Actual
124847200.002023-04-026073Budget
310128200.002022-07-036067Budget
26287123042.772024-05-016018Actual
996031212.272022-12-316028Actual
3507924634.002024-12-316016Actual
1140351612.002023-03-026014Actual
3199747324.692024-10-016028Actual
1489115371.002023-06-026046Actual
1491713689.002023-06-026056Actual
249544621.002024-04-016026Actual
311668809.432024-09-0160212Actual
1584529838.002023-07-036036Actual
192639240.002022-06-026017Actual
1430010402.022023-05-0260411Actual
585923280.002022-10-026064Actual
917043120.002022-12-316014Actual
35096480.002022-08-026073Actual
3746016470.002025-03-026046Actual
24533668.862024-03-0160212Actual
23925000.002022-07-036073Budget
2722911370.002024-06-016056Actual
254466234.922024-04-0160511Actual
1692911930.002023-08-026056Actual
3294221872.002024-11-016066Actual
137222700.002022-06-026064Budget
253653435.932024-04-0160211Actual
1259034400.002023-04-026064Budget
3896715727.652025-04-0260211Actual
355746640.002022-08-026014Actual
3060925768.002024-09-016036Actual
1589715371.002023-07-036056Actual
159519968.002022-06-026016Actual
449120460.002022-09-026013Actual
1001715200.002022-12-316068Budget
1551760398.002023-07-036063Actual
3415753130.002024-12-026067Actual
954228300.002022-12-316036Budget
285715600.002022-07-036046Actual
271419800.002022-07-036016Budget
231014300.002022-07-036063Budget
1711282452.622023-08-026018Actual
753539100.002022-11-026017Budget
1258938272.002023-04-026064Actual
1121828704.002023-03-026013Actual
1273029300.002023-04-026065Budget
505625272.002022-09-026036Actual
5197800.002022-05-026026Actual
3760849680.002025-03-026067Actual
3028146851.002024-09-016063Actual
47219800.002022-05-026016Budget
725311336.002022-11-026026Actual
91214120.002022-12-316073Actual
3365647334.002024-12-026063Actual
138298138.002023-05-026026Actual
2685251750.002024-06-016063Actual
898320900.002022-12-316013Budget
6629984.002022-05-026056Actual
5716320.002022-05-026063Actual
1614054906.652023-07-036068Actual
2962571162.002024-08-016017Actual
35108100.002022-08-026073Budget
2965856856.002024-08-016067Actual
323119274.172022-07-036028Actual
23915940.002022-07-036073Actual
547530000.132022-09-026028Actual
300405188.092024-08-0160212Actual
454813500.002022-09-026063Budget
3040156810.002024-09-016064Actual
2421446209.522024-03-016028Actual
271499882.002024-06-016026Actual
1421820229.862023-05-0260111Actual
46298640.002022-09-026073Actual
3654744327.662025-01-316028Actual
153942099.732023-06-0260112Actual
225321780.002022-07-036013Actual
357179788.182024-12-3160212Actual
1620021375.632023-07-0360111Actual
328316730.002024-11-016026Actual
2634658350.652024-05-016068Actual
534526700.002022-09-026067Budget
281123000.002022-07-036036Budget
2383839154.002024-03-016065Actual
2268022245.002024-01-316073Actual
2827424706.002024-07-026016Actual
3439122215.002024-12-0260311Actual
174331349.722023-08-0260112Actual
203496680.672023-11-0260311Actual
2099621901.002023-12-036046Actual
1056123442.002023-01-316016Actual
124839752.002023-04-026073Actual
440829697.092022-08-026068Actual
3265153544.002024-11-016064Actual
3303353820.002024-11-016067Actual
1672946868.002023-08-026015Actual
2477433584.002024-04-016064Actual
2521796677.122024-04-016018Actual
2368411242.002024-03-016073Actual
27412105381.832024-06-016018Actual
1215560218.872023-03-026018Actual
2176431717.002023-12-316064Actual
2503411051.002024-04-016056Actual
56822698.002022-05-026036Actual
3392824971.002024-12-026016Actual
402610192.002022-08-026056Actual
481929000.002022-09-026015Budget
1471744894.002023-06-026015Actual
71717108.002022-05-026066Actual
118515040.002022-06-026063Actual
3477374382.002024-12-316013Actual
260205912.002024-05-016026Actual
1696024413.002023-08-026066Actual
600128280.002022-10-026065Actual
3101922902.252024-09-0160311Actual
3128531635.172024-09-0160213Actual
215543404.012023-12-0360612Actual
3539743909.482024-12-316028Actual
959015600.002022-12-316046Budget
2583648510.002024-05-016064Actual
12674000.002022-06-026073Actual
3253145299.002024-11-016063Actual
2995222215.002024-08-0160611Actual
266423971.052024-05-0160612Actual
1433113488.242023-05-0260611Actual
3181820845.002024-10-016066Actual
17867878.002022-06-026056Actual
3695731635.172025-01-3160113Actual
1173412199.002023-03-026026Actual
173918564.002022-06-026046Actual
205221183.762023-11-0260212Actual
1888410649.002023-10-026026Actual
24526040.002022-05-026064Actual
3607659202.002025-01-316064Actual
113120020.002022-06-026013Actual
1207231556.002023-03-026067Actual
3843658126.002025-04-026015Actual
449220900.002022-09-026013Budget
674224700.002022-11-026013Actual
1790827427.002023-09-026036Actual
169224336.002022-06-026036Actual
3280428159.002024-11-016016Actual
2418688069.392024-03-016018Actual
1785324865.002023-09-026016Actual
1220421328.752023-03-026028Actual
594329760.002022-10-026015Actual
2779239932.352024-06-0160612Actual
3344740715.352024-11-0160612Actual
225420200.002022-07-036013Budget
865734880.002022-12-036017Actual
2622578218.002024-05-016067Actual
481832640.002022-09-026015Actual
3049449639.002024-09-016065Actual
3719384456.002025-03-026014Actual
2500815672.002024-04-016046Actual
3274457587.002024-11-016065Actual
2297415973.002024-01-316046Actual
1314536700.002023-04-026017Budget
1879742608.002023-10-026065Actual
1187611800.002023-03-026056Budget
3731955973.002025-03-026065Actual
1973233272.002023-11-026064Actual
2856498274.122024-07-026018Actual
528934000.002022-09-026017Budget
3400916470.002024-12-026046Actual
655336400.002022-10-026018Budget
745115132.002022-11-026066Actual
27615460.002022-07-036026Actual
1207332800.002023-03-026067Budget
3353429375.482024-11-0160213Actual
857418018.002022-12-036066Actual
362566943.002025-01-316026Actual
2838114168.002024-07-026056Actual
104715700.002022-05-026068Budget
1917459800.682023-10-026028Actual
2483441576.002024-04-016015Actual
2135010307.332023-12-0360211Actual
2773332004.552024-06-0160112Actual
209427535.002023-12-036026Actual
3427644745.852024-12-026068Actual
198228280.002022-06-026067Actual
263034240.002022-07-036065Actual
1065928500.002023-01-316036Budget
2395327351.002024-03-016036Actual
2270853563.002024-01-316014Actual
104624000.012022-05-026068Actual
118614300.002022-06-026063Budget
3146618458.002024-10-016073Actual
164281349.722023-07-0360212Actual
1587117406.002023-07-036046Actual
6639700.002022-05-026056Budget
692847520.002022-11-026014Actual
3338719574.532024-11-0160112Actual
1320232844.002023-04-026067Actual
1374033009.002023-05-026065Actual
113220200.002022-06-026013Budget
2640825058.672024-05-0160111Actual
2956621642.002024-08-016066Actual
720624336.002022-11-026016Actual
1328642800.002023-04-026018Budget
2091520796.002023-12-036016Actual
408417400.002022-08-026066Budget
223539925.412023-12-3160211Actual
1663653058.002023-08-026014Actual
46308100.002022-09-026073Budget
2002320294.002023-11-026066Actual
553223757.582022-09-026068Actual
397914352.002022-08-026046Actual
1047929300.002023-01-316065Budget
1127317700.002023-03-026063Budget
290410400.002022-07-036056Actual
1690316175.002023-08-026046Actual
2871210879.692024-07-0260211Actual
2876618512.812024-07-0260411Actual
2132216381.922023-12-0360111Actual
142462959.322023-05-0260211Actual
3386848438.002024-12-026065Actual
38726400.002022-05-026065Budget
99215600.002022-05-026028Budget
851911830.002022-12-036056Actual
255942342.292024-04-0160612Actual
2197130391.002023-12-316036Actual
2280145881.002024-01-316015Actual
3001225936.352024-08-0160112Actual
3748615160.002025-03-026056Actual
3406520066.002024-12-026066Actual
2400514165.002024-03-016056Actual
219436931.002023-12-316026Actual
730227560.002022-11-026036Actual
3261883030.002024-11-016014Actual
3055422793.002024-09-016016Actual
496018600.002022-09-026016Budget
2577517402.002024-05-016073Actual
57568100.002022-10-026073Budget
3633615585.002025-01-316056Actual
339556943.002024-12-026026Actual
1770033933.002023-09-026064Actual
3243933572.052024-10-0160613Actual
94429400.002022-05-026018Budget
3007236653.572024-08-0160612Actual
2309062192.002024-01-316017Actual
195223404.012023-10-0260612Actual
163093085.922023-07-0360511Actual
1899420344.002023-10-026066Actual
99124969.732022-05-026028Actual
991130900.002022-12-316018Budget
1403459202.002023-05-026067Actual
1592820495.002023-07-036066Actual
245632863.582024-03-0160612Actual
1654964584.002023-08-026063Actual
3751725095.002025-03-026066Actual
930831000.002022-12-316015Budget
151224960.002022-06-026065Actual
1714032980.482023-08-026028Actual
2882521299.032024-07-0260611Actual
608318600.002022-10-026016Budget
1075211800.002023-01-316056Budget
2948325786.002024-08-016036Actual
3492663986.002024-12-316064Actual
3066113637.002024-09-016056Actual
243942680.002022-07-036014Actual
85928200.002022-05-026067Budget
2533723379.922024-04-0160111Actual
2380537943.002024-03-016015Actual
1920647115.602023-10-026068Actual
435331818.342022-08-026028Actual
2610010388.002024-05-016056Actual
3920039932.352025-04-0260612Actual
1610842132.172023-07-036028Actual
3398328903.002024-12-026036Actual
958914170.002022-12-316046Actual
3158763342.002024-10-016015Actual
239254671.002024-03-016026Actual
580348960.002022-10-026014Actual
1295722604.002023-04-026046Actual
3616949639.002025-01-316065Actual
818631000.002022-12-036015Budget
2085541262.002023-12-036065Actual
515110400.002022-09-026056Actual
211322789.382022-06-026028Actual
102386486.002023-01-316073Actual
2389826522.002024-03-016016Actual
19040900.002022-05-026014Budget
3861015142.002025-04-026046Actual
263126400.002022-07-036065Budget
1339134151.722023-04-026068Actual
3018930021.112024-08-0160613Actual
1273125392.002023-04-026065Actual
3521719340.002024-12-316066Actual
3332727787.452024-11-0160611Actual
561523100.002022-10-026013Actual
2211363148.002023-12-316017Actual
271319292.002022-07-036016Actual
199129745.002023-11-026026Actual
361529120.002022-08-026064Actual
954326780.002022-12-316036Actual
1982538033.002023-11-026065Actual
3140743953.002024-10-016063Actual
61617200.002022-05-026046Budget
2983835383.332024-08-0160111Actual
1660822484.002023-08-026073Actual
144181170.992023-05-0260212Actual
510414040.002022-09-026046Actual
337020900.002022-08-026013Budget
3527679488.002024-12-316017Actual
3642678982.002025-01-316017Actual
182893054.012023-09-0260211Actual
1047833810.002023-01-316065Actual
1291128500.002023-04-026036Budget
3787024275.682025-03-0260411Actual
204951985.902023-11-0260112Actual
759132640.002022-11-026067Actual
1370751308.002023-05-026015Actual
1500777500.002023-06-026017Actual
3899413895.702025-04-0260311Actual
2205422152.002023-12-316066Actual
3743428620.002025-03-026036Actual
712228560.002022-11-026065Actual
1999211051.002023-11-026056Actual
1891224865.002023-10-026036Actual
255641196.532024-04-0160212Actual
1885721022.002023-10-026016Actual
369929000.002022-08-026015Budget
772116600.002022-11-026028Budget
158174922.002023-07-036026Actual
3421783358.692024-12-026018Actual
2330315110.622024-01-3160111Actual
1651696876.002023-08-026013Actual
1314435328.002023-04-026017Actual
3291111264.002024-11-016056Actual
2324349380.792024-01-316068Actual
193215980.662023-10-0260311Actual
1533418321.312023-06-0260611Actual
2873920803.272024-07-0260311Actual
1094735696.002023-01-316067Actual
1253147564.002023-04-026014Actual
183439733.922023-09-0260411Actual
1573043997.002023-07-036065Actual
2989325192.722024-08-0160311Actual
12685000.002022-06-026073Budget
2676043642.422024-05-0160613Actual
27626600.002022-07-036026Budget
1908656810.002023-10-026067Actual
3468430343.922024-12-0260213Actual
3530963388.002024-12-316067Actual
3168027273.002024-10-016016Actual
174017200.002022-06-026046Budget
2731983674.002024-06-016017Actual
3013215173.462024-08-0160113Actual
3459741498.342024-12-0260612Actual
660117900.002022-10-026028Budget
3928736719.482025-04-0260213Actual
1687732249.002023-08-026036Actual
57558080.002022-10-026073Actual
720524800.002022-11-026016Budget
393220176.002022-08-026036Actual
2374536149.002024-03-016064Actual
152482991.242023-06-0260211Actual
235333149.752024-01-3160612Actual
243609639.242024-03-0160311Actual
2258897773.002024-01-316013Actual
3498666447.002024-12-316015Actual
361627400.002022-08-026064Budget
192736600.002022-06-026017Budget
1804965780.002023-09-026017Actual
2712224865.002024-06-016016Actual
152759447.742023-06-0260311Actual
2808981282.002024-07-026014Actual
3285929469.002024-11-016036Actual
2818150053.002024-07-026015Actual
1121728100.002023-03-026013Budget
786120900.002022-12-036013Budget
2599316521.002024-05-016016Actual
2619293288.002024-05-016017Actual
194661234.822023-10-0260112Actual
3374377004.002024-12-026014Actual
2120295680.142023-12-036018Actual
96367644.002022-12-316056Actual
2604821839.002024-05-016036Actual
2942821642.002024-08-016016Actual
847215600.002022-12-036046Budget
143911909.312023-05-0260112Actual
1388319088.002023-05-026046Actual
679815680.002022-11-026063Actual
2527744850.402024-04-016068Actual
305819776.002024-09-016026Actual
647026700.002022-10-026067Budget
2403521901.002024-03-016066Actual
2756011223.312024-06-0160211Actual
2082346644.002023-12-036015Actual
3822369069.002025-04-026013Actual
2568186112.002024-05-016013Actual
18943120.002022-05-026014Actual
334155334.902024-11-0160212Actual
2438713106.322024-03-0160411Actual
2726019977.002024-06-016066Actual
1234428100.002023-04-026013Budget
281024180.002022-07-036036Actual
473529760.002022-09-026064Actual
244143372.102024-03-0160511Actual
3208932673.712024-10-0160111Actual
2430517494.702024-03-0160111Actual
3190957960.002024-10-016067Actual
1080720511.002023-01-316066Actual
1820154364.222023-09-026068Actual
3412478200.002024-12-026017Actual
183168875.392023-09-0260311Actual
2303121022.002024-01-316066Actual
206629400.002022-06-026018Budget
2321136604.792024-01-316028Actual
214312895.492023-12-0360511Actual
173413085.922023-08-0260511Actual
2164558006.002023-12-316063Actual
211415600.002022-06-026028Budget
674120900.002022-11-026013Budget
1876442787.002023-10-026015Actual
2097030742.002023-12-036036Actual
2693985284.002024-06-016014Actual
1070520930.002023-01-316046Actual
1475036239.002023-06-026065Actual
1240117700.002023-04-026063Budget
467750880.002022-09-026014Actual
245062545.492024-03-0160112Actual
178808062.002023-09-026026Actual
622719474.002022-10-026046Actual
1855295680.002023-10-026013Actual
2571461803.002024-05-016063Actual
3784320840.512025-03-0260311Actual
734917654.002022-11-026046Actual
487728800.002022-09-026065Budget
193756934.932023-10-0260511Actual
3326816032.972024-11-0160311Actual
879846667.102022-12-036018Actual
390483741.252025-04-0260511Actual
106099300.002023-01-316026Budget
1870433584.002023-10-026064Actual
1826117494.702023-09-0260111Actual
2294829838.002024-01-316036Actual
3480644436.002024-12-316063Actual
3666713895.702025-01-3160211Actual
1494818687.002023-06-026066Actual
2832927769.002024-07-026036Actual
1705243534.002023-08-026067Actual
2900522275.352024-07-0260113Actual
1557619734.002023-07-036073Actual
3315350739.912024-11-016068Actual
257629440.002022-07-036015Actual
2061082524.002023-12-036013Actual
206547515.602022-06-026018Actual
2110958604.002023-12-036017Actual
3312150739.912024-11-016028Actual
430544545.852022-08-026018Actual
234123213.582024-01-3160511Actual
2444618512.812024-03-0160611Actual
1154540500.002023-03-026015Budget
24622700.002022-05-026064Budget
3798819378.782025-03-0260112Actual
2894533913.092024-07-0260612Actual
1178232890.002023-03-026036Actual
3766893674.042025-03-026018Actual
264369727.542024-05-0160211Actual
289134894.472024-07-0260212Actual
5206600.002022-05-026026Budget
865639100.002022-12-036017Budget
1183019016.002023-03-026046Actual
2462286112.002024-04-016013Actual
647129400.002022-10-026067Actual
375328800.002022-08-026065Budget
1107726484.912023-01-316028Actual
148379142.002023-06-026026Actual
2232517367.042023-12-3160111Actual
767438182.102022-11-026018Actual
310028280.002022-07-036067Actual
3769652970.252025-03-026028Actual
162283277.422023-07-0360211Actual
1994030391.002023-11-026036Actual
174601183.762023-08-0260212Actual
164012367.822023-07-0360112Actual
283016659.002024-07-026026Actual
534423520.002022-09-026067Actual
2672957177.762024-05-0160213Actual
3125816141.902024-09-0160113Actual
36519100504.472025-01-316018Actual
1867259315.002023-10-026014Actual
2580366468.002024-05-016014Actual
1328559591.592023-04-026018Actual
3863615018.002025-04-026056Actual
2300015672.002024-01-316056Actual
3271159119.002024-11-016015Actual
2806118975.002024-07-026073Actual
969018018.002022-12-316066Actual
1070620600.002023-01-316046Budget
655451818.712022-10-026018Actual
2862448788.352024-07-026068Actual
3075172450.002024-09-016017Actual
2921421114.002024-08-016073Actual
3548937788.702024-12-3160111Actual
253929447.742024-04-0160311Actual
2076336149.002023-12-036064Actual
2512468889.002024-04-016017Actual
3453724223.552024-12-0260112Actual
1628213232.922023-07-0360411Actual
641344000.002022-10-026017Actual
368664992.342025-01-3160212Actual
1701970324.002023-08-026017Actual
890019819.632022-12-036068Actual
2821458664.002024-07-026065Actual
1634113488.242023-07-0360611Actual
1107816000.002023-01-316028Budget
117339300.002023-03-026026Budget
2283339961.002024-01-316065Actual
3592576797.002025-01-316013Actual
2835518241.002024-07-026046Actual
1400162790.002023-05-026017Actual
2037613232.922023-11-0260411Actual
2971897855.932024-08-016018Actual
1530213360.582023-06-0260411Actual
393323400.002022-08-026036Budget
328715700.002022-07-036068Budget
3259021114.002024-11-016073Actual
1333416000.002023-04-026028Budget
3096431261.982024-09-0160111Actual
151326400.002022-06-026065Budget
2953512769.002024-08-016056Actual
220200.002022-05-026013Budget
3176115461.002024-10-016046Actual
3551716641.492024-12-3160211Actual
3321340461.092024-11-0160111Actual
80005400.002022-12-036073Actual

Generated 2025-06-01 15:11:59.603 UTC