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600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903914800.002023-01-106063Budget
622719474.002022-10-126046Actual
194931324.192023-10-1260212Actual
2806118975.002024-07-126073Actual
3087240563.962024-09-116028Actual
586027400.002022-10-126064Budget
865734880.002022-12-136017Actual
1034228980.002023-02-106064Actual
128619300.002023-04-126026Budget
18943120.002022-05-126014Actual
117339300.002023-03-126026Budget
1663653058.002023-08-126014Actual
16446600.002022-06-126026Budget
144474008.282023-05-1260612Actual
337020900.002022-08-126013Budget
1258938272.002023-04-126064Actual
2383839154.002024-03-116065Actual
2977851227.792024-08-116068Actual
2465554418.002024-04-116063Actual
622816000.002022-10-126046Budget
3837652118.002025-04-126064Actual
2512468889.002024-04-116017Actual
2676043642.422024-05-1160613Actual
2197130391.002024-01-106036Actual
3232132298.172024-10-1160612Actual
510316000.002022-09-126046Budget
2812152992.002024-07-126064Actual
2868435383.332024-07-1260111Actual
3471430343.922024-12-1260613Actual
3536993325.552025-01-106018Actual
2640825058.672024-05-1160111Actual
1840213869.102023-09-1260611Actual
2936849514.002024-08-116065Actual
310028280.002022-07-136067Actual
2921421114.002024-08-116073Actual
1651696876.002023-08-126013Actual
2330315110.622024-02-1060111Actual
679815680.002022-11-126063Actual
1634113488.242023-07-1360611Actual
2064354358.002023-12-136063Actual
818732960.002022-12-136015Actual
219436931.002024-01-106026Actual
1154540500.002023-03-126015Budget
1602056810.002023-07-136067Actual
369929000.002022-08-126015Budget
245062545.492024-03-1160112Actual
547617900.002022-09-126028Budget
824527440.002022-12-136065Actual
810430100.002022-12-136064Budget
3583530989.552025-01-1060213Actual
2374536149.002024-03-116064Actual
2871210879.692024-07-1260211Actual
184622291.232023-09-1260112Actual
2948325786.002024-08-116036Actual
1563733933.002023-07-136064Actual
225420200.002022-07-136013Budget
2894533913.092024-07-1260612Actual
388310712.002022-08-126026Actual
936227440.002023-01-106065Actual
215232316.762023-12-1360112Actual
12674000.002022-06-126073Actual
618123400.002022-10-126036Budget
3728658995.002025-03-126015Actual
3406520066.002024-12-126066Actual
271499882.002024-06-116026Actual
3872680224.002025-04-126017Actual
2085541262.002023-12-136065Actual
487728800.002022-09-126065Budget
3439122215.002024-12-1260311Actual
1584529838.002023-07-136036Actual
1226130109.222023-03-126068Actual
1764011122.002023-09-126073Actual
1934810021.162023-10-1260411Actual
3875954648.002025-04-126067Actual
1403459202.002023-05-126067Actual
818631000.002022-12-136015Budget
3784320840.512025-03-1260311Actual
1358522963.002023-05-126073Actual
3344740715.352024-11-1160612Actual
2474257722.002024-04-116014Actual
2289324639.002024-02-106016Actual
3403513035.002024-12-126056Actual
1610842132.172023-07-136028Actual
977339100.002023-01-106017Budget
142462959.322023-05-1260211Actual
2672957177.762024-05-1160213Actual
183168875.392023-09-1260311Actual
243609639.242024-03-1160311Actual
3066113637.002024-09-116056Actual
276417788.142024-06-1160511Actual
3421783358.692024-12-126018Actual
3554419085.162025-01-1060311Actual
2670219305.122024-05-1160113Actual
837510100.002022-12-136026Budget
3707380454.002025-03-126013Actual
2524546209.522024-04-116028Actual
47219800.002022-05-126016Budget
310128200.002022-07-136067Budget
189649443.002023-10-126056Actual
61516692.002022-05-126046Actual
3595747093.002025-02-106063Actual
1361346488.002023-05-126014Actual
3125816141.902024-09-1160113Actual
383522464.002022-08-126016Actual
113565060.002023-03-126073Actual
1940617367.042023-10-1260611Actual
1183019016.002023-03-126046Actual
553316000.002022-09-126068Budget
56822698.002022-05-126036Actual
253929447.742024-04-1160311Actual
3253145299.002024-11-116063Actual
1876442787.002023-10-126015Actual
2731983674.002024-06-116017Actual
164572799.752023-07-1360612Actual
2110958604.002023-12-136017Actual
355746640.002022-08-126014Actual
1034134400.002023-02-106064Budget
2002320294.002023-11-126066Actual
3787024275.682025-03-1260411Actual
968918100.002023-01-106066Budget
1234325806.002023-04-126013Actual
3852924298.002025-04-126016Actual
1958187009.002023-11-126013Actual
1459712318.002023-06-126073Actual
2631567864.472024-05-116028Actual
174601183.762023-08-1260212Actual
257731600.002022-07-136015Budget
2397919088.002024-03-116046Actual
3187786020.002024-10-116017Actual
1690316175.002023-08-126046Actual
1994030391.002023-11-126036Actual
2547714632.952024-04-1160611Actual
1388319088.002023-05-126046Actual
195223404.012023-10-1260612Actual
31969100504.472024-10-116018Actual
2703153903.002024-06-116015Actual
1530213360.582023-06-1260411Actual
3604481282.002025-02-106014Actual
3036885652.002024-09-116014Actual
124847200.002023-04-126073Budget
257629440.002022-07-136015Actual
1893815371.002023-10-126046Actual
152482991.242023-06-1260211Actual
3902121299.032025-04-1260411Actual
2697152118.002024-06-116064Actual
2297415973.002024-02-106046Actual
2607416411.002024-05-116046Actual
3737925290.002025-03-126016Actual
585923280.002022-10-126064Actual
1127317700.002023-03-126063Budget
281024180.002022-07-136036Actual
57558080.002022-10-126073Actual
184316692.002022-06-126066Actual
3315350739.912024-11-116068Actual
641234000.002022-10-126017Budget
2424555450.602024-03-116068Actual
2654913994.642024-05-1160611Actual
106099300.002023-02-106026Budget
1867259315.002023-10-126014Actual
3249874624.002024-11-116013Actual
253653435.932024-04-1160211Actual
1548494723.002023-07-136013Actual
1817038054.822023-09-126028Actual
1779348438.002023-09-126065Actual
2747241400.342024-06-116068Actual
1273029300.002023-04-126065Budget
3332727787.452024-11-1160611Actual
2076336149.002023-12-136064Actual
2619293288.002024-05-116017Actual
810329120.002022-12-136064Actual
2589857641.002024-05-116015Actual
2580366468.002024-05-116014Actual
2070211242.002023-12-136073Actual
3778830841.762025-03-1260111Actual
2927554142.002024-08-116064Actual
481832640.002022-09-126015Actual
2471411362.002024-04-116073Actual
183439733.922023-09-1260411Actual
553223757.582022-09-126068Actual
3513428159.002025-01-106036Actual
2191621022.002024-01-106016Actual
225293894.452024-01-1060612Actual
3743428620.002025-03-126036Actual
24533668.862024-03-1160212Actual
2761418894.732024-06-1160411Actual
542760000.682022-09-126018Actual
3672116186.172025-02-1060411Actual
378973702.962025-03-1260511Actual
1799024613.002023-09-126066Actual
3243933572.052024-10-1160613Actual
917043120.002023-01-106014Actual
1281323202.002023-04-126016Actual
2832927769.002024-07-126036Actual
2421446209.522024-03-116028Actual
1504064584.002023-06-126067Actual
2850452118.002024-07-126067Actual
172606108.322023-08-1260211Actual
2483441576.002024-04-116015Actual
3669420229.862025-02-1060311Actual
2974645861.032024-08-116028Actual
271419800.002022-07-136016Budget
3657952203.572025-02-106068Actual
1394021022.002023-05-126066Actual
85188700.002022-12-136056Budget
3202960776.462024-10-116068Actual
1961361175.002023-11-126063Actual
148379142.002023-06-126026Actual
375231680.002022-08-126065Actual
3719384456.002025-03-126014Actual
3636721429.002025-02-106066Actual
2389826522.002024-03-116016Actual
287933627.422024-07-1260511Actual
2368411242.002024-03-116073Actual
183703341.252023-09-1260511Actual
3695731635.172025-02-1060113Actual
1370751308.002023-05-126015Actual
169323000.002022-06-126036Budget
753539100.002022-11-126017Budget
1314435328.002023-04-126017Actual
1193120302.002023-03-126066Actual
2126243038.252023-12-136068Actual
96367644.002023-01-106056Actual
3146618458.002024-10-116073Actual
91225300.002023-01-106073Budget
1533418321.312023-06-1260611Actual
416630080.002022-08-126017Actual
3881986076.932025-04-126018Actual
3926022275.352025-04-1260113Actual
342813500.002022-08-126063Budget
1291128500.002023-04-126036Budget
35108100.002022-08-126073Budget
641344000.002022-10-126017Actual
561523100.002022-10-126013Actual
229204822.002024-02-106026Actual
3689730830.062025-02-1060612Actual
922530720.002023-01-106064Actual
3459741498.342024-12-1260612Actual
3427644745.852024-12-126068Actual
3613664584.002025-02-106015Actual
38849600.002022-08-126026Budget
1705243534.002023-08-126067Actual
454813500.002022-09-126063Budget
991130900.002023-01-106018Budget
2583648510.002024-05-116064Actual
2061082524.002023-12-136013Actual
73978580.002022-11-126056Actual
725410100.002022-11-126026Budget
2717726565.002024-06-116036Actual
27626600.002022-07-136026Budget
1785324865.002023-09-126016Actual
1614054906.652023-07-136068Actual
3542954085.422025-01-106068Actual
3271159119.002024-11-116015Actual
857418018.002022-12-136066Actual
309927940.272024-09-1160211Actual
3329515269.132024-11-1160411Actual
3766893674.042025-03-126018Actual
2847181328.002024-07-126017Actual
2903243579.262024-07-1260213Actual
567313500.002022-10-126063Budget
3415753130.002024-12-126067Actual
936329200.002023-01-106065Budget
122080.002022-05-126013Actual
1510091693.702023-06-126018Actual
339556943.002024-12-126026Actual
3516017373.002025-01-106046Actual
2359295680.002024-03-116013Actual
1598776783.002023-07-136017Actual
1855295680.002023-10-126013Actual
1723214314.862023-08-1260111Actual
449220900.002022-09-126013Budget
390483741.252025-04-1260511Actual
1089036700.002023-02-106017Budget
959015600.002023-01-106046Budget
3294221872.002024-11-116066Actual
1320232844.002023-04-126067Actual
102386486.002023-02-106073Actual
2114250232.002023-12-136067Actual
725311336.002022-11-126026Actual
154253512.532023-06-1260612Actual
198328200.002022-06-126067Budget
145531600.002022-06-126015Budget
2312361594.002024-02-106067Actual
2300015672.002024-02-106056Actual
113557200.002023-03-126073Budget
16437410.002022-06-126026Actual
3024880454.002024-09-116013Actual
1240217227.002023-04-126063Actual
944524800.002023-01-106016Budget
890019819.632022-12-136068Actual
2400514165.002024-03-116056Actual
3866723714.002025-04-126066Actual
3760849680.002025-03-126067Actual
3816447937.232025-03-1260613Actual
1339019100.002023-04-126068Budget
1295722604.002023-04-126046Actual
194661234.822023-10-1260112Actual
435417900.002022-08-126028Budget
3096431261.982024-09-1160111Actual
1339134151.722023-04-126068Actual
283016659.002024-07-126026Actual
290410400.002022-07-136056Actual
2971897855.932024-08-116018Actual
3046161438.002024-09-116015Actual
104624000.012022-05-126068Actual
391689788.182025-04-1260212Actual
712329200.002022-11-126065Budget
2796968310.002024-07-126013Actual
2691116905.002024-06-116073Actual
1917459800.682023-10-126028Actual
1094735696.002023-02-106067Actual
3498666447.002025-01-106015Actual
1421820229.862023-05-1260111Actual
3075172450.002024-09-116017Actual
3321340461.092024-11-1160111Actual
2146313232.922023-12-1360611Actual
2258897773.002024-02-106013Actual
440829697.092022-08-126068Actual
3090460218.872024-09-116068Actual
73968700.002022-11-126056Budget
50089600.002022-09-126026Budget
2412653281.002024-03-116067Actual
2593144078.002024-05-116065Actual
515110400.002022-09-126056Actual
361627400.002022-08-126064Budget
295922672.002022-07-136066Actual
3757673600.002025-03-126017Actual
1080720511.002023-02-106066Actual
3831512558.002025-04-126073Actual
215543404.012023-12-1360612Actual
1462547499.002023-06-126014Actual
2915548300.002024-08-116063Actual
1879742608.002023-10-126065Actual
94429400.002022-05-126018Budget
832725506.002022-12-136016Actual
2604821839.002024-05-116036Actual
336921840.002022-08-126013Actual
3908024582.072025-04-1260611Actual
361529120.002022-08-126064Actual
3825642608.002025-04-126063Actual
735015600.002022-11-126046Budget
1790827427.002023-09-126036Actual
393220176.002022-08-126036Actual
1891224865.002023-10-126036Actual
1999211051.002023-11-126056Actual
2989325192.722024-08-1160311Actual
1215560218.872023-03-126018Actual
1979250815.002023-11-126015Actual
534526700.002022-09-126067Budget
3698430666.742025-02-1060213Actual
168497761.002023-08-126026Actual
38726400.002022-05-126065Budget
402610192.002022-08-126056Actual
184418000.002022-06-126066Budget
239254671.002024-03-116026Actual
305819776.002024-09-116026Actual
884525697.012022-12-136028Actual
3928736719.482025-04-1260213Actual
1427313106.322023-05-1260311Actual
2099621901.002023-12-136046Actual
2744055758.182024-06-116028Actual
159619800.002022-06-126016Budget
3920039932.352025-04-1260612Actual
3377660720.002024-12-126064Actual
3843658126.002025-04-126015Actual
3574837191.882025-01-1060612Actual
3265153544.002024-11-116064Actual
172879733.922023-08-1260311Actual
2506522856.002024-04-116066Actual
233319829.672024-02-1060211Actual
871525480.002022-12-136067Actual
2577517402.002024-05-116073Actual
3453724223.552024-12-1260112Actual
1826117494.702023-09-1260111Actual
832824800.002022-12-136016Budget
1070520930.002023-02-106046Actual
249324240.002022-07-136064Actual
449120460.002022-09-126013Actual
243336108.322024-03-1160211Actual
3228923000.122024-10-1160112Actual
323215600.002022-07-136028Budget
217024000.012022-06-126068Actual
2226535879.022024-01-106068Actual
1300511800.002023-04-126056Budget
3199747324.692024-10-116028Actual
1320332800.002023-04-126067Budget
767438182.102022-11-126018Actual
995916600.002023-01-106028Budget
68806000.002022-11-126073Actual
1714032980.482023-08-126028Actual
879846667.102022-12-136018Actual
85928200.002022-05-126067Budget
3931841965.192025-04-1260613Actual
1291027209.002023-04-126036Actual
1551760398.002023-07-136063Actual
3078455200.002024-09-116067Actual
151224960.002022-06-126065Actual
1102963982.582023-02-106018Actual
2527744850.402024-04-116068Actual
174331349.722023-08-1260112Actual
1173412199.002023-03-126026Actual
2029420707.532023-11-1260111Actual
80237080.002022-05-126017Actual
949410100.002023-01-106026Budget
1696024413.002023-08-126066Actual
3507924634.002025-01-106016Actual
1193220600.002023-03-126066Budget
954228300.002023-01-106036Budget
3710648128.002025-03-126063Actual
2270853563.002024-02-106014Actual
1107726484.912023-02-106028Actual
2011545926.002023-11-126067Actual
2610010388.002024-05-116056Actual
3748615160.002025-03-126056Actual
408321424.002022-08-126066Actual
193215980.662023-10-1260311Actual
163093085.922023-07-1360511Actual
137222700.002022-06-126064Budget
2649012282.902024-05-1160411Actual
33131600.002022-05-126015Budget
1589715371.002023-07-136056Actual
3028146851.002024-09-116063Actual
1682229561.002023-08-126016Actual
1103042800.002023-02-106018Budget
2767321985.212024-06-1160611Actual
304236400.002022-07-136017Actual
151326400.002022-06-126065Budget
804849440.002022-12-136014Actual
991260000.682023-01-106018Actual
68795300.002022-11-126073Budget
57568100.002022-10-126073Budget
3769652970.252025-03-126028Actual
2956621642.002024-08-116066Actual
2220673391.842024-01-106018Actual
2983835383.332024-08-1160111Actual
383618600.002022-08-126016Budget
1453867095.002023-06-126063Actual
3896715727.652025-04-1260211Actual
206629400.002022-06-126018Budget
473529760.002022-09-126064Actual
3356445516.142024-11-1160613Actual
294557722.002024-08-116026Actual
608318600.002022-10-126016Budget
3548937788.702025-01-1060111Actual
2240713869.102024-01-1060411Actual
2164558006.002024-01-106063Actual
1982538033.002023-11-126065Actual
369828000.002022-08-126015Actual
759132640.002022-11-126067Actual
847215600.002022-12-136046Budget
33033920.002022-05-126015Actual
1306221349.002023-04-126066Actual
2942821642.002024-08-116016Actual
1579026623.002023-07-136016Actual
1660822484.002023-08-126073Actual
2841221039.002024-07-126066Actual
898420460.002023-01-106013Actual
1793414466.002023-09-126046Actual
51509700.002022-09-126056Budget
3113828481.082024-09-1160112Actual
1042540500.002023-02-106015Budget
225321780.002022-07-136013Actual
542836400.002022-09-126018Budget
3663935880.152025-02-1060111Actual
300405188.092024-08-1160212Actual
2503411051.002024-04-116056Actual
2170412558.002024-01-106073Actual
871427200.002022-12-136067Budget
1628213232.922023-07-1360411Actual
5206600.002022-05-126026Budget
1220421328.752023-03-126028Actual
29059700.002022-07-136056Budget
230913720.002022-07-136063Actual
3580816948.942025-01-1060113Actual
3238124696.452024-10-1160113Actual
62759568.002022-10-126056Actual
281123000.002022-07-136036Budget
162559543.492023-07-1360311Actual
61329600.002022-10-126026Budget
1075311362.002023-02-106056Actual
1328559591.592023-04-126018Actual
1178232890.002023-03-126036Actual
2873920803.272024-07-1260311Actual
1415520.002022-05-126073Actual
24526040.002022-05-126064Actual
265172655.062024-05-1160511Actual
2706249639.002024-06-116065Actual
3846953820.002025-04-126065Actual
220200.002022-05-126013Budget
618027040.002022-10-126036Actual
2344320993.702024-02-1060611Actual
397914352.002022-08-126046Actual
3412478200.002024-12-126017Actual
982927200.002023-01-106067Budget
266423971.052024-05-1160612Actual
2283339961.002024-02-106065Actual
5716320.002022-05-126063Actual
777816546.842022-11-126068Actual
204951985.902023-11-1260112Actual
2274137781.002024-02-106064Actual
1654964584.002023-08-126063Actual
2800247817.002024-07-126063Actual
203496680.672023-11-1260311Actual
342714400.002022-08-126063Actual
179609042.002023-09-126056Actual
1450689580.002023-06-126013Actual
1352468411.002023-05-126063Actual
1065829601.002023-02-106036Actual
3386848438.002024-12-126065Actual
2211363148.002024-01-106017Actual
3055422793.002024-09-116016Actual
304336600.002022-07-136017Budget
1028649082.002023-02-106014Actual
528934000.002022-09-126017Budget
3303353820.002024-11-116067Actual
1182920600.002023-03-126046Budget
173918564.002022-06-126046Actual
3176115461.002024-10-116046Actual
422326700.002022-08-126067Budget
118614300.002022-06-126063Budget
3557117940.462025-01-1060411Actual
94937878.002023-01-106026Actual
206547515.602022-06-126018Actual
2992019467.082024-08-1160411Actual
2043511579.702023-11-1260611Actual
510414040.002022-09-126046Actual
2403521901.002024-03-116066Actual
1056123442.002023-02-106016Actual
3013215173.462024-08-1160113Actual
3222923589.502024-10-1160611Actual
2462286112.002024-04-116013Actual
104715700.002022-05-126068Budget
1226019100.002023-03-126068Budget
169224336.002022-06-126036Actual
2132216381.922023-12-1360111Actual
2773332004.552024-06-1160112Actual
173413085.922023-08-1260511Actual
3350726391.222024-11-1160113Actual
1415646662.562023-05-126068Actual
884616600.002022-12-136028Budget
1328642800.002023-04-126018Budget
2515755434.002024-04-116067Actual
2091520796.002023-12-136016Actual
2821458664.002024-07-126065Actual
2037613232.922023-11-1260411Actual
328715700.002022-07-136068Budget
1425000.002022-05-126073Budget
2779239932.352024-06-1160612Actual
1692911930.002023-08-126056Actual
362566943.002025-02-106026Actual
3480644436.002025-01-106063Actual
2533723379.922024-04-1160111Actual
3309388795.162024-11-116018Actual
3383663176.002024-12-126015Actual
2073055506.002023-12-136014Actual
80336600.002022-05-126017Budget
3424555200.592024-12-126028Actual
3601613386.002025-02-106073Actual
344457558.352024-12-1260511Actual
50078112.002022-09-126026Actual
1140351612.002023-03-126014Actual
3104619658.572024-09-1160411Actual
930932000.002023-01-106015Actual
1121728100.002023-03-126013Budget
528833280.002022-09-126017Actual
1009928100.002023-02-106013Budget
467849000.002022-09-126014Budget
842427560.002022-12-136036Actual
1201434960.002023-03-126017Actual
3887960776.462025-04-126068Actual
3746016470.002025-03-126046Actual
1486527351.002023-06-126036Actual
2924281144.002024-08-116014Actual
2962571162.002024-08-116017Actual
665916000.002022-10-126068Budget
3858425502.002025-04-126036Actual
204036362.582023-11-1260511Actual
3654744327.662025-02-106028Actual
2294829838.002024-02-106036Actual
2622578218.002024-05-116067Actual
3861015142.002025-04-126046Actual
408417400.002022-08-126066Budget
374069563.002025-03-126026Actual
804745100.002022-12-136014Budget
205221183.762023-11-1260212Actual
1140450900.002023-03-126014Budget
3240837123.002024-10-1160213Actual
2785216141.902024-06-1160113Actual
1121828704.002023-03-126013Actual
1267240500.002023-04-126015Budget
3300181328.002024-11-116017Actual
3015930989.552024-08-1160213Actual
791714800.002022-12-136063Budget
334155334.902024-11-1160212Actual
473627400.002022-09-126064Budget
3211716337.232024-10-1160211Actual
851911830.002022-12-136056Actual
660117900.002022-10-126028Budget
192639240.002022-06-126017Actual
3899413895.702025-04-1260311Actual

Generated 2025-06-11 10:39:23.739 UTC