[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2424555450.602024-03-156068Actual
916945100.002023-01-146014Budget
56822698.002022-05-166036Actual
2477433584.002024-04-156064Actual
3902121299.032025-04-1660411Actual
3657952203.572025-02-146068Actual
2371262969.002024-03-156014Actual
3131529698.302024-09-1560613Actual
2924281144.002024-08-156014Actual
281123000.002022-07-176036Budget
871427200.002022-12-176067Budget
871525480.002022-12-176067Actual
310128200.002022-07-176067Budget
3013215173.462024-08-1560113Actual
969018018.002023-01-146066Actual
2262155614.002024-02-146063Actual
152482991.242023-06-1660211Actual
2211363148.002024-01-146017Actual
2619293288.002024-05-156017Actual
2808981282.002024-07-166014Actual
193756934.932023-10-1660511Actual
3539743909.482025-01-146028Actual
145437080.002022-06-166015Actual
1870433584.002023-10-166064Actual
380165285.962025-03-1660212Actual
3772857988.532025-03-166068Actual
1001630909.232023-01-146068Actual
3893934697.152025-04-1660111Actual
2240713869.102024-01-1460411Actual
3222923589.502024-10-1560611Actual
375328800.002022-08-166065Budget
1403459202.002023-05-166067Actual
1628213232.922023-07-1760411Actual
847215600.002022-12-176046Budget
3707380454.002025-03-166013Actual
3881986076.932025-04-166018Actual
253929447.742024-04-1560311Actual
3899413895.702025-04-1660311Actual
1696024413.002023-08-166066Actual
3931841965.192025-04-1660613Actual
3406520066.002024-12-166066Actual
1494818687.002023-06-166066Actual
898320900.002023-01-146013Budget
1385725116.002023-05-166036Actual
2580366468.002024-05-156014Actual
2140413614.842023-12-1760411Actual
712329200.002022-11-166065Budget
2676043642.422024-05-1560613Actual
3421783358.692024-12-166018Actual
94429400.002022-05-166018Budget
183703341.252023-09-1660511Actual
1560453563.002023-07-176014Actual
336921840.002022-08-166013Actual
68795300.002022-11-166073Budget
1028649082.002023-02-146014Actual
3034017595.002024-09-156073Actual
3168027273.002024-10-156016Actual
3536993325.552025-01-146018Actual
3731955973.002025-03-166065Actual
73968700.002022-11-166056Budget
122080.002022-05-166013Actual
369929000.002022-08-166015Budget
85188700.002022-12-176056Budget
1999211051.002023-11-166056Actual
3654744327.662025-02-146028Actual
1220421328.752023-03-166028Actual
254199257.312024-04-1560411Actual
296018000.002022-07-176066Budget
2374536149.002024-03-156064Actual
665916000.002022-10-166068Budget
2309062192.002024-02-146017Actual
2335812852.062024-02-1460311Actual
1374033009.002023-05-166065Actual
1127417296.002023-03-166063Actual
2936849514.002024-08-156065Actual
3513428159.002025-01-146036Actual
435417900.002022-08-166028Budget
2185635880.002024-01-146065Actual
1579026623.002023-07-176016Actual
1207231556.002023-03-166067Actual
1042436800.002023-02-146015Actual
725410100.002022-11-166026Budget
1178328500.002023-03-166036Budget
567313500.002022-10-166063Budget
3087240563.962024-09-156028Actual
1462547499.002023-06-166014Actual
2912271760.002024-08-156013Actual
3769652970.252025-03-166028Actual
2395327351.002024-03-156036Actual
641234000.002022-10-166017Budget
1917459800.682023-10-166028Actual
1259034400.002023-04-166064Budget
94937878.002023-01-146026Actual
33131600.002022-05-166015Budget
204036362.582023-11-1660511Actual
2827424706.002024-07-166016Actual
3719384456.002025-03-166014Actual
1766852047.002023-09-166014Actual
2011545926.002023-11-166067Actual
2383839154.002024-03-156065Actual
271319292.002022-07-176016Actual
3737925290.002025-03-166016Actual
2344320993.702024-02-1460611Actual
1879742608.002023-10-166065Actual
277614943.402024-06-1560212Actual
2791046484.572024-06-1560613Actual
24533668.862024-03-1560212Actual
2547714632.952024-04-1560611Actual
249422700.002022-07-176064Budget
219436931.002024-01-146026Actual
679815680.002022-11-166063Actual
1885721022.002023-10-166016Actual
321987329.622024-10-1560511Actual
159519968.002022-06-166016Actual
2008259202.002023-11-166017Actual
1034228980.002023-02-146064Actual
245632863.582024-03-1560612Actual
898420460.002023-01-146013Actual
3412478200.002024-12-166017Actual
3332727787.452024-11-1560611Actual
192736600.002022-06-166017Budget
2850452118.002024-07-166067Actual
255372080.592024-04-1560112Actual
393220176.002022-08-166036Actual
1253250900.002023-04-166014Budget
3521719340.002025-01-146066Actual
1486527351.002023-06-166036Actual
3398328903.002024-12-166036Actual
173413085.922023-08-1660511Actual
131640900.002022-06-166014Budget
3896715727.652025-04-1660211Actual
244143372.102024-03-1560511Actual
91214120.002023-01-146073Actual
712228560.002022-11-166065Actual
3240837123.002024-10-1560213Actual
580348960.002022-10-166014Actual
148379142.002023-06-166026Actual
46298640.002022-09-166073Actual
745218100.002022-11-166066Budget
257629440.002022-07-176015Actual
1723214314.862023-08-1660111Actual
3884739309.392025-04-166028Actual
449120460.002022-09-166013Actual
824527440.002022-12-176065Actual
2268022245.002024-02-146073Actual
80336600.002022-05-166017Budget
786120900.002022-12-176013Budget
118515040.002022-06-166063Actual
304336600.002022-07-176017Budget
3383663176.002024-12-166015Actual
2020355450.602023-11-166028Actual
193215980.662023-10-1660311Actual
3804841106.842025-03-1660612Actual
3663935880.152025-02-1460111Actual
3338719574.532024-11-1560112Actual
660221819.672022-10-166028Actual
745115132.002022-11-166066Actual
3926022275.352025-04-1660113Actual
3253145299.002024-11-156063Actual
1666935682.002023-08-166064Actual
113565060.002023-03-166073Actual
1979250815.002023-11-166015Actual
3288517356.002024-11-156046Actual
3424555200.592024-12-166028Actual
19040900.002022-05-166014Budget
198228280.002022-06-166067Actual
2800247817.002024-07-166063Actual
245062545.492024-03-1560112Actual
24622700.002022-05-166064Budget
665823031.812022-10-166068Actual
3107824313.982024-09-1560611Actual
289134894.472024-07-1660212Actual
3689730830.062025-02-1460612Actual
2400514165.002024-03-156056Actual
3447730841.762024-12-1660611Actual
1940617367.042023-10-1660611Actual
3858425502.002025-04-166036Actual
1193220600.002023-03-166066Budget
2191621022.002024-01-146016Actual
922530720.002023-01-146064Actual
2983835383.332024-08-1560111Actual
430544545.852022-08-166018Actual
317076517.002024-10-156026Actual
1080720511.002023-02-146066Actual
904014560.002023-01-146063Actual
3261883030.002024-11-156014Actual
3477374382.002025-01-146013Actual
1500777500.002023-06-166017Actual
810430100.002022-12-176064Budget
184418000.002022-06-166066Budget
467849000.002022-09-166014Budget
85828840.002022-05-166067Actual
243336108.322024-03-1560211Actual
1127317700.002023-03-166063Budget
80237080.002022-05-166017Actual
510316000.002022-09-166046Budget
2731983674.002024-06-156017Actual
3243933572.052024-10-1560613Actual
608318600.002022-10-166016Budget
3113828481.082024-09-1560112Actual
152759447.742023-06-1660311Actual
388310712.002022-08-166026Actual
71717108.002022-05-166066Actual
3837652118.002025-04-166064Actual
1817038054.822023-09-166028Actual
2409476783.002024-03-156017Actual
3259021114.002024-11-156073Actual
1328559591.592023-04-166018Actual
323215600.002022-07-176028Budget
1692911930.002023-08-166056Actual
1908656810.002023-10-166067Actual
1201536700.002023-03-166017Budget
2717726565.002024-06-156036Actual
520516380.002022-09-166066Actual
674224700.002022-11-166013Actual
1808252145.002023-09-166067Actual
1352468411.002023-05-166063Actual
96378700.002023-01-146056Budget
2397919088.002024-03-156046Actual
2389826522.002024-03-156016Actual
1427313106.322023-05-1660311Actual
26287123042.772024-05-156018Actual
3285929469.002024-11-156036Actual
2950916825.002024-08-156046Actual
3492663986.002025-01-146064Actual
2085541262.002023-12-176065Actual
6629984.002022-05-166056Actual
2258897773.002024-02-146013Actual
2921421114.002024-08-156073Actual
2300015672.002024-02-146056Actual
515110400.002022-09-166056Actual
884616600.002022-12-176028Budget
1687732249.002023-08-166036Actual
2294829838.002024-02-146036Actual
368664992.342025-02-1460212Actual
3861015142.002025-04-166046Actual
1826117494.702023-09-1660111Actual
1333416000.002023-04-166028Budget
3633615585.002025-02-146056Actual
3386848438.002024-12-166065Actual
3162055973.002024-10-156065Actual
481832640.002022-09-166015Actual
244040900.002022-07-176014Budget
3701435508.932025-02-1460613Actual
1491713689.002023-06-166056Actual
1634113488.242023-07-1760611Actual
3202960776.462024-10-156068Actual
128619300.002023-04-166026Budget
1193120302.002023-03-166066Actual
195223404.012023-10-1660612Actual
94348000.462022-05-166018Actual
1663653058.002023-08-166014Actual
1425000.002022-05-166073Budget
30844106636.402024-09-156018Actual
164012367.822023-07-1760112Actual
2974645861.032024-08-156028Actual
2297415973.002024-02-146046Actual
1654964584.002023-08-166063Actual
174894161.472023-08-1660612Actual
1864412916.002023-10-166073Actual
1328642800.002023-04-166018Budget
2368411242.002024-03-156073Actual
2182453775.002024-01-146015Actual
3831512558.002025-04-166073Actual
890115200.002022-12-176068Budget
402610192.002022-08-166056Actual
720524800.002022-11-166016Budget
253653435.932024-04-1560211Actual
2097030742.002023-12-176036Actual
1009928100.002023-02-146013Budget
2274137781.002024-02-146064Actual
1799024613.002023-09-166066Actual
2577517402.002024-05-156073Actual
2977851227.792024-08-156068Actual
3887960776.462025-04-166068Actual
79995300.002022-12-176073Budget
473627400.002022-09-166064Budget
1533418321.312023-06-1660611Actual
454813500.002022-09-166063Budget
3666713895.702025-02-1460211Actual
271419800.002022-07-176016Budget
1888410649.002023-10-166026Actual
128629149.002023-04-166026Actual
355984084.882025-01-1460511Actual
1548494723.002023-07-176013Actual
772116600.002022-11-166028Budget
759132640.002022-11-166067Actual
1240217227.002023-04-166063Actual
2120295680.142023-12-176018Actual
2992019467.082024-08-1560411Actual
2942821642.002024-08-156016Actual
3249874624.002024-11-156013Actual
2359295680.002024-03-156013Actual
378168245.592025-03-1660211Actual
2110958604.002023-12-176017Actual
3274457587.002024-11-156065Actual
2073055506.002023-12-176014Actual
1421820229.862023-05-1660111Actual
1273029300.002023-04-166065Budget
2002320294.002023-11-166066Actual
131544440.002022-06-166014Actual
23925000.002022-07-176073Budget
2114250232.002023-12-176067Actual
3173528620.002024-10-156036Actual
1430010402.022023-05-1660411Actual
674120900.002022-11-166013Budget
1173412199.002023-03-166026Actual
692847520.002022-11-166014Actual
38625480.002022-05-166065Actual
1187611800.002023-03-166056Budget
857418018.002022-12-176066Actual
266423971.052024-05-1560612Actual
266103971.052024-05-1560112Actual
3920039932.352025-04-1660612Actual
1967222245.002023-11-166073Actual
1047929300.002023-02-146065Budget
3199747324.692024-10-156028Actual
2900522275.352024-07-1660113Actual
454713020.002022-09-166063Actual
1770033933.002023-09-166064Actual
378973702.962025-03-1660511Actual
1075211800.002023-02-146056Budget
17548105248.002023-09-166013Actual
3456510277.552024-12-1660212Actual
3568923000.122025-01-1460112Actual
318429400.002022-07-176018Budget
903914800.002023-01-146063Budget
50078112.002022-09-166026Actual
220200.002022-05-166013Budget
2785216141.902024-06-1560113Actual
3146618458.002024-10-156073Actual
2835518241.002024-07-166046Actual
164572799.752023-07-1760612Actual
243609639.242024-03-1560311Actual
1988521700.002023-11-166016Actual
162283277.422023-07-1760211Actual
977242800.002023-01-146017Actual
1840213869.102023-09-1660611Actual
50089600.002022-09-166026Budget
698428280.002022-11-166064Actual
1530213360.582023-06-1660411Actual
233319829.672024-02-1460211Actual
1876442787.002023-10-166015Actual
930932000.002023-01-146015Actual
3471430343.922024-12-1660613Actual
164281349.722023-07-1760212Actual
56923000.002022-05-166036Budget
1154439376.002023-03-166015Actual
1306221349.002023-04-166066Actual
3622927096.002025-02-146016Actual
1258938272.002023-04-166064Actual
1651696876.002023-08-166013Actual
2735256810.002024-06-156067Actual
1602056810.002023-07-176067Actual
3096431261.982024-09-1560111Actual
954326780.002023-01-146036Actual
137121840.002022-06-166064Actual
842528300.002022-12-176036Budget
2744055758.182024-06-156028Actual
383522464.002022-08-166016Actual
2693985284.002024-06-156014Actual
510414040.002022-09-166046Actual
281024180.002022-07-176036Actual
2421446209.522024-03-156028Actual
505723400.002022-09-166036Budget
3403513035.002024-12-166056Actual
257731600.002022-07-176015Budget
23915940.002022-07-176073Actual
3433639315.322024-12-1660111Actual
2818150053.002024-07-166015Actual
1433113488.242023-05-1660611Actual
397914352.002022-08-166046Actual
217115700.002022-06-166068Budget
440829697.092022-08-166068Actual
229204822.002024-02-146026Actual
618123400.002022-10-166036Budget
1333326763.702023-04-166028Actual
481929000.002022-09-166015Budget
143911909.312023-05-1660112Actual
1295722604.002023-04-166046Actual
1614054906.652023-07-176068Actual
2593144078.002024-05-156065Actual
80005400.002022-12-176073Actual
1920647115.602023-10-166068Actual
553316000.002022-09-166068Budget
1893815371.002023-10-166046Actual
2462286112.002024-04-156013Actual
3695731635.172025-02-1460113Actual
2465554418.002024-04-156063Actual
1758159202.002023-09-166063Actual
1569742383.002023-07-176015Actual
249544621.002024-04-156026Actual
68806000.002022-11-166073Actual
585923280.002022-10-166064Actual
99215600.002022-05-166028Budget
142462959.322023-05-1660211Actual
1660822484.002023-08-166073Actual
1516047568.632023-06-166068Actual
2894533913.092024-07-1660612Actual
725311336.002022-11-166026Actual
1475036239.002023-06-166065Actual
2132216381.922023-12-1760111Actual
393323400.002022-08-166036Budget
169323000.002022-06-166036Budget
3580816948.942025-01-1460113Actual
804849440.002022-12-176014Actual
3228923000.122024-10-1560112Actual
3863615018.002025-04-166056Actual
2691116905.002024-06-156073Actual
1226130109.222023-03-166068Actual
1358522963.002023-05-166073Actual
159619800.002022-06-166016Budget
225420200.002022-07-176013Budget
61617200.002022-05-166046Budget
1320232844.002023-04-166067Actual
3530963388.002025-01-146067Actual
3024880454.002024-09-156013Actual
408417400.002022-08-166066Budget
215543404.012023-12-1760612Actual
2622578218.002024-05-156067Actual
2091520796.002023-12-176016Actual
3642678982.002025-02-146017Actual
3866723714.002025-04-166066Actual
310028280.002022-07-176067Actual
3583530989.552025-01-1460213Actual
264369727.542024-05-1560211Actual
1587117406.002023-07-176046Actual
318344606.462022-07-176018Actual
2430517494.702024-03-1560111Actual
2270853563.002024-02-146014Actual
2099621901.002023-12-176046Actual
2324349380.792024-02-146068Actual
3001225936.352024-08-1560112Actual
209427535.002023-12-176026Actual
168497761.002023-08-166026Actual
2197130391.002024-01-146036Actual
3592576797.002025-02-146013Actual
3748615160.002025-03-166056Actual
2061082524.002023-12-176013Actual
2747241400.342024-06-156068Actual
3119836800.382024-09-1560612Actual
2649012282.902024-05-1560411Actual
3208932673.712024-10-1560111Actual
2312361594.002024-02-146067Actual
367487481.752025-02-1460511Actual
3036885652.002024-09-156014Actual
3698430666.742025-02-1460213Actual
271499882.002024-06-156026Actual
959015600.002023-01-146046Budget
1705243534.002023-08-166067Actual
309927940.272024-09-1560211Actual
1253147564.002023-04-166014Actual
2847181328.002024-07-166017Actual
3063514823.002024-09-156046Actual
3329515269.132024-11-1560411Actual
791816000.002022-12-176063Actual
3324114047.832024-11-1560211Actual
355849000.002022-08-166014Budget
184316692.002022-06-166066Actual
57558080.002022-10-166073Actual
179609042.002023-09-166056Actual
57568100.002022-10-166073Budget
1065928500.002023-02-146036Budget
2412653281.002024-03-156067Actual
2634658350.652024-05-156068Actual
17879700.002022-06-166056Budget
2571461803.002024-05-156063Actual
2873920803.272024-07-1660311Actual
2856498274.122024-07-166018Actual
2214663388.002024-01-146067Actual
949410100.002023-01-146026Budget
1281323202.002023-04-166016Actual
884525697.012022-12-176028Actual
3190957960.002024-10-156067Actual
3294221872.002024-11-156066Actual
3613664584.002025-02-146015Actual
810329120.002022-12-176064Actual
1056123442.002023-02-146016Actual
206547515.602022-06-166018Actual
183439733.922023-09-1660411Actual
857318100.002022-12-176066Budget
3595747093.002025-02-146063Actual
3728658995.002025-03-166015Actual
759027200.002022-11-166067Budget
2515755434.002024-04-156067Actual
487628000.002022-09-166065Actual
3843658126.002025-04-166015Actual
3875954648.002025-04-166067Actual
24526040.002022-05-166064Actual
3784320840.512025-03-1660311Actual
3813532280.802025-03-1660213Actual
3125816141.902024-09-1560113Actual
622719474.002022-10-166046Actual
383618600.002022-08-166016Budget
2953512769.002024-08-156056Actual
1489115371.002023-06-166046Actual
40279700.002022-08-166056Budget
2223440773.052024-01-146028Actual
223539925.412024-01-1460211Actual
2613115195.002024-05-156066Actual
1314435328.002023-04-166017Actual
408321424.002022-08-166066Actual
2583648510.002024-05-156064Actual
194931324.192023-10-1660212Actual
1682229561.002023-08-166016Actual
1015617700.002023-02-146063Budget
1094632800.002023-02-146067Budget
192639240.002022-06-166017Actual
3631019871.002025-02-146046Actual
205513856.152023-11-1660612Actual
2971897855.932024-08-156018Actual
851911830.002022-12-176056Actual
487728800.002022-09-166065Budget
2498229009.002024-04-156036Actual
2503411051.002024-04-156056Actual
1226019100.002023-03-166068Budget
2321136604.792024-02-146028Actual
260205912.002024-05-156026Actual
1512836604.792023-06-166028Actual
3356445516.142024-11-1560613Actual
2838114168.002024-07-166056Actual
1701970324.002023-08-166017Actual
17867878.002022-06-166056Actual
225321780.002022-07-176013Actual
2646313275.472024-05-1560311Actual
375231680.002022-08-166065Actual
1855295680.002023-10-166013Actual
2023453820.272023-11-166068Actual
1042540500.002023-02-146015Budget
837610088.002022-12-176026Actual
276417788.142024-06-1560511Actual
586027400.002022-10-166064Budget
1015515939.002023-02-146063Actual
1522023824.612023-06-1660111Actual
1717248021.672023-08-166068Actual
3152752118.002024-10-156064Actual
3176115461.002024-10-156046Actual
2806118975.002024-07-166073Actual
3137475141.002024-10-156013Actual
27626600.002022-07-176026Budget
600128280.002022-10-166065Actual
231014300.002022-07-176063Budget
343648398.792024-12-1660211Actual
2280145881.002024-02-146015Actual
936227440.002023-01-146065Actual
720624336.002022-11-166016Actual
1737317367.042023-08-1660611Actual
1370751308.002023-05-166015Actual
3265153544.002024-11-156064Actual
3018930021.112024-08-1560613Actual
3377660720.002024-12-166064Actual
2512468889.002024-04-156017Actual
1409687254.222023-05-166018Actual
2380537943.002024-03-156015Actual
936329200.002023-01-146065Budget
183168875.392023-09-1660311Actual
2303121022.002024-02-146066Actual
215232316.762023-12-1760112Actual
608419656.002022-10-166016Actual
1390915070.002023-05-166056Actual
1934810021.162023-10-1660411Actual
3601613386.002025-02-146073Actual
734917654.002022-11-166046Actual
1814286439.062023-09-166018Actual
117339300.002023-03-166026Budget
328625939.442022-07-176068Actual
3551716641.492025-01-1460211Actual
294557722.002024-08-156026Actual
2105022152.002023-12-176066Actual
3518611689.002025-01-146056Actual
85928200.002022-05-166067Budget
3015930989.552024-08-1560213Actual
2796968310.002024-07-166013Actual
35108100.002022-08-166073Budget
1711282452.622023-08-166018Actual
930831000.002023-01-146015Budget
706627160.002022-11-166015Actual
2521796677.122024-04-156018Actual
3344740715.352024-11-1560612Actual
1465734283.002023-06-166064Actual
311668809.432024-09-1560212Actual
1453867095.002023-06-166063Actual
1970059471.002023-11-166014Actual
2821458664.002024-07-166065Actual
1790827427.002023-09-166036Actual
1961361175.002023-11-166063Actual
3846953820.002025-04-166065Actual
832824800.002022-12-176016Budget
3158763342.002024-10-156015Actual
3852924298.002025-04-166016Actual
137222700.002022-06-166064Budget

Generated 2025-06-16 00:00:06.438 UTC