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588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3371518113.002024-12-166073Actual
3542954085.422025-01-146068Actual
2800247817.002024-07-166063Actual
1512836604.792023-06-166028Actual
143911909.312023-05-1660112Actual
2483441576.002024-04-156015Actual
3792826719.342025-03-1660611Actual
2274137781.002024-02-146064Actual
343648398.792024-12-1660211Actual
655451818.712022-10-166018Actual
777915200.002022-11-166068Budget
1320332800.002023-04-166067Budget
1333416000.002023-04-166028Budget
266423971.052024-05-1560612Actual
3866723714.002025-04-166066Actual
898420460.002023-01-146013Actual
3294221872.002024-11-156066Actual
2008259202.002023-11-166017Actual
1253250900.002023-04-166014Budget
1433113488.242023-05-1660611Actual
968918100.002023-01-146066Budget
206629400.002022-06-166018Budget
1056123442.002023-02-146016Actual
3326816032.972024-11-1560311Actual
2503411051.002024-04-156056Actual
904014560.002023-01-146063Actual
169323000.002022-06-166036Budget
378168245.592025-03-1660211Actual
2471411362.002024-04-156073Actual
3861015142.002025-04-166046Actual
1028550900.002023-02-146014Budget
1920647115.602023-10-166068Actual
271319292.002022-07-176016Actual
618123400.002022-10-166036Budget
3480644436.002025-01-146063Actual
61329600.002022-10-166026Budget
2900522275.352024-07-1660113Actual
1820154364.222023-09-166068Actual
3751725095.002025-03-166066Actual
594329760.002022-10-166015Actual
80336600.002022-05-166017Budget
772116600.002022-11-166028Budget
2808981282.002024-07-166014Actual
2061082524.002023-12-176013Actual
3666713895.702025-02-1460211Actual
164281349.722023-07-1760212Actual
3300181328.002024-11-156017Actual
692847520.002022-11-166014Actual
3710648128.002025-03-166063Actual
1462547499.002023-06-166014Actual
383522464.002022-08-166016Actual
1140450900.002023-03-166014Budget
3353429375.482024-11-1560213Actual
1089143700.002023-02-146017Actual
1598776783.002023-07-176017Actual
1333326763.702023-04-166028Actual
1207332800.002023-03-166067Budget
263126400.002022-07-176065Budget
5814300.002022-05-166063Budget
618027040.002022-10-166036Actual
496018600.002022-09-166016Budget
265172655.062024-05-1560511Actual
2338513614.842024-02-1460411Actual
3707380454.002025-03-166013Actual
3719384456.002025-03-166014Actual
96378700.002023-01-146056Budget
355849000.002022-08-166014Budget
2756011223.312024-06-1560211Actual
193215980.662023-10-1660311Actual
2191621022.002024-01-146016Actual
2747241400.342024-06-156068Actual
243336108.322024-03-1560211Actual
192639240.002022-06-166017Actual
2631567864.472024-05-156028Actual
1178328500.002023-03-166036Budget
3513428159.002025-01-146036Actual
393220176.002022-08-166036Actual
936329200.002023-01-146065Budget
1421820229.862023-05-1660111Actual
204036362.582023-11-1660511Actual
2761418894.732024-06-1560411Actual
1481022604.002023-06-166016Actual
255942342.292024-04-1560612Actual
600028800.002022-10-166065Budget
2577517402.002024-05-156073Actual
1240217227.002023-04-166063Actual
734917654.002022-11-166046Actual
2697152118.002024-06-156064Actual
2076336149.002023-12-176064Actual
1328559591.592023-04-166018Actual
553316000.002022-09-166068Budget
351068413.002025-01-146026Actual
3492663986.002025-01-146064Actual
1010027830.002023-02-146013Actual
3669420229.862025-02-1460311Actual
3036885652.002024-09-156014Actual
3158763342.002024-10-156015Actual
706731000.002022-11-166015Budget
2868435383.332024-07-1660111Actual
3574837191.882025-01-1460612Actual
2933554896.002024-08-156015Actual
3893934697.152025-04-1660111Actual
3152752118.002024-10-156064Actual
328715700.002022-07-176068Budget
3683818008.542025-02-1460112Actual
50089600.002022-09-166026Budget
131640900.002022-06-166014Budget
1958187009.002023-11-166013Actual
1193120302.002023-03-166066Actual
547617900.002022-09-166028Budget
144181170.992023-05-1660212Actual
1258938272.002023-04-166064Actual
1425000.002022-05-166073Budget
1551760398.002023-07-176063Actual
1982538033.002023-11-166065Actual
355746640.002022-08-166014Actual
865734880.002022-12-176017Actual
613111232.002022-10-166026Actual
184622291.232023-09-1660112Actual
164012367.822023-07-1760112Actual
2871210879.692024-07-1660211Actual
117339300.002023-03-166026Budget
2787953263.652024-06-1560213Actual
3530963388.002025-01-146067Actual
1817038054.822023-09-166028Actual
903914800.002023-01-146063Budget
3400916470.002024-12-166046Actual
194661234.822023-10-1660112Actual
608318600.002022-10-166016Budget
3228923000.122024-10-1560112Actual
174601183.762023-08-1660212Actual
1146138272.002023-03-166064Actual
1979250815.002023-11-166015Actual
168497761.002023-08-166026Actual
159619800.002022-06-166016Budget
2137713232.922023-12-1760311Actual
3261883030.002024-11-156014Actual
890019819.632022-12-176068Actual
3580816948.942025-01-1460113Actual
24622700.002022-05-166064Budget
317076517.002024-10-156026Actual
294557722.002024-08-156026Actual
3238124696.452024-10-1560113Actual
2173252241.002024-01-146014Actual
369929000.002022-08-166015Budget
1654964584.002023-08-166063Actual
385569563.002025-04-166026Actual
922630100.002023-01-146064Budget
1692911930.002023-08-166056Actual
304236400.002022-07-176017Actual
2506522856.002024-04-156066Actual
3628429204.002025-02-146036Actual
318344606.462022-07-176018Actual
3101922902.252024-09-1560311Actual
3698430666.742025-02-1460213Actual
194931324.192023-10-1660212Actual
244143372.102024-03-1560511Actual
2371262969.002024-03-156014Actual
3315350739.912024-11-156068Actual
1291128500.002023-04-166036Budget
608419656.002022-10-166016Actual
2706249639.002024-06-156065Actual
3377660720.002024-12-166064Actual
2105022152.002023-12-176066Actual
408417400.002022-08-166066Budget
3465729698.302024-12-1660113Actual
339556943.002024-12-166026Actual
991130900.002023-01-146018Budget
1400162790.002023-05-166017Actual
2753233666.282024-06-1560111Actual
1295820600.002023-04-166046Budget
3096431261.982024-09-1560111Actual
3846953820.002025-04-166065Actual
234123213.582024-02-1460511Actual
398016000.002022-08-166046Budget
145531600.002022-06-166015Budget
473627400.002022-09-166064Budget
1028649082.002023-02-146014Actual
263034240.002022-07-176065Actual
1267240500.002023-04-166015Budget
1450689580.002023-06-166013Actual
1826117494.702023-09-1660111Actual
131544440.002022-06-166014Actual
3746016470.002025-03-166046Actual
2359295680.002024-03-156013Actual
3887960776.462025-04-166068Actual
1891224865.002023-10-166036Actual
219436931.002024-01-146026Actual
276417788.142024-06-1560511Actual
1042436800.002023-02-146015Actual
730227560.002022-11-166036Actual
298666947.702024-08-1560211Actual
1427313106.322023-05-1660311Actual
408321424.002022-08-166066Actual
102377200.002023-02-146073Budget
2321136604.792024-02-146028Actual
977242800.002023-01-146017Actual
2873920803.272024-07-1660311Actual
1840213869.102023-09-1660611Actual
1917459800.682023-10-166028Actual
1015515939.002023-02-146063Actual
632914820.002022-10-166066Actual
3516017373.002025-01-146046Actual
505625272.002022-09-166036Actual
211322789.382022-06-166028Actual
1905363806.002023-10-166017Actual
772218546.882022-11-166028Actual
730328300.002022-11-166036Budget
3028146851.002024-09-156063Actual
2474257722.002024-04-156014Actual
3778830841.762025-03-1660111Actual
3350726391.222024-11-1560113Actual
3243933572.052024-10-1560613Actual
922530720.002023-01-146064Actual
818732960.002022-12-176015Actual
2500815672.002024-04-156046Actual
3181820845.002024-10-156066Actual
3858425502.002025-04-166036Actual
810430100.002022-12-176064Budget
402610192.002022-08-166056Actual
1934810021.162023-10-1660411Actual
106109508.002023-02-146026Actual
2064354358.002023-12-176063Actual
2043511579.702023-11-1660611Actual
1065928500.002023-02-146036Budget
3631019871.002025-02-146046Actual
3365647334.002024-12-166063Actual
158174922.002023-07-176026Actual
2176431717.002024-01-146064Actual
374069563.002025-03-166026Actual
3208932673.712024-10-1560111Actual
3604481282.002025-02-146014Actual
3595747093.002025-02-146063Actual
159519968.002022-06-166016Actual
203226934.932023-11-1660211Actual
1589715371.002023-07-176056Actual
2992019467.082024-08-1560411Actual
1885721022.002023-10-166016Actual
3007236653.572024-08-1560612Actual
2238013742.502024-01-1460311Actual
1764011122.002023-09-166073Actual
1587117406.002023-07-176046Actual
142462959.322023-05-1660211Actual
1864412916.002023-10-166073Actual
1207231556.002023-03-166067Actual
1226019100.002023-03-166068Budget
791816000.002022-12-176063Actual
2524546209.522024-04-156028Actual
842528300.002022-12-176036Budget
3386848438.002024-12-166065Actual
35096480.002022-08-166073Actual
1634113488.242023-07-1760611Actual
580348960.002022-10-166014Actual
3274457587.002024-11-156065Actual
96367644.002023-01-146056Actual
2444618512.812024-03-1560611Actual
1339134151.722023-04-166068Actual
2303121022.002024-02-146066Actual
3024880454.002024-09-156013Actual
1127417296.002023-03-166063Actual
3146618458.002024-10-156073Actual
184316692.002022-06-166066Actual
3622927096.002025-02-146016Actual
285817200.002022-07-176046Budget
3731955973.002025-03-166065Actual
223539925.412024-01-1460211Actual
3810823970.122025-03-1660113Actual
19040900.002022-05-166014Budget
674120900.002022-11-166013Budget
3766893674.042025-03-166018Actual
304336600.002022-07-176017Budget
189649443.002023-10-166056Actual
3677822673.522025-02-1460611Actual
3271159119.002024-11-156015Actual
3447730841.762024-12-1660611Actual
2170412558.002024-01-146073Actual
2818150053.002024-07-166015Actual
253653435.932024-04-1560211Actual
3253145299.002024-11-156063Actual
528934000.002022-09-166017Budget
287933627.422024-07-1660511Actual
51509700.002022-09-166056Budget
94429400.002022-05-166018Budget
1403459202.002023-05-166067Actual
847114040.002022-12-176046Actual
174017200.002022-06-166046Budget
3722649680.002025-03-166064Actual
3772857988.532025-03-166068Actual
996031212.272023-01-146028Actual
1409687254.222023-05-166018Actual
3518611689.002025-01-146056Actual
2604821839.002024-05-156036Actual
1160229300.002023-03-166065Budget
3477374382.002025-01-146013Actual
154253512.532023-06-1660612Actual
804745100.002022-12-176014Budget
2102214165.002023-12-176056Actual
884616600.002022-12-176028Budget
2132216381.922023-12-1760111Actual
138298138.002023-05-166026Actual
3695731635.172025-02-1460113Actual
3672116186.172025-02-1460411Actual
2344320993.702024-02-1460611Actual
2610010388.002024-05-156056Actual
3607659202.002025-02-146064Actual
1557619734.002023-07-176073Actual
38726400.002022-05-166065Budget
106099300.002023-02-146026Budget
1107816000.002023-02-146028Budget
1089036700.002023-02-146017Budget
1034134400.002023-02-146064Budget
1899420344.002023-10-166066Actual
217115700.002022-06-166068Budget
2110958604.002023-12-176017Actual
290410400.002022-07-176056Actual
342813500.002022-08-166063Budget
6629984.002022-05-166056Actual
2547714632.952024-04-1560611Actual
151224960.002022-06-166065Actual
2220673391.842024-01-146018Actual
361627400.002022-08-166064Budget
837510100.002022-12-176026Budget
2498229009.002024-04-156036Actual
203496680.672023-11-1660311Actual
3498666447.002025-01-146015Actual
520516380.002022-09-166066Actual
2649012282.902024-05-1560411Actual
2297415973.002024-02-146046Actual
1610842132.172023-07-176028Actual
56923000.002022-05-166036Budget
391689788.182025-04-1660212Actual
2294829838.002024-02-146036Actual
1970059471.002023-11-166014Actual
2835518241.002024-07-166046Actual
567413720.002022-10-166063Actual
1273029300.002023-04-166065Budget
260205912.002024-05-156026Actual
281024180.002022-07-176036Actual
113220200.002022-06-166013Budget
80005400.002022-12-176073Actual
958914170.002023-01-146046Actual
367487481.752025-02-1460511Actual
336921840.002022-08-166013Actual
2720318897.002024-06-156046Actual
534423520.002022-09-166067Actual
2140413614.842023-12-1760411Actual
674224700.002022-11-166013Actual
198328200.002022-06-166067Budget
3078455200.002024-09-156067Actual
2161383720.002024-01-146013Actual
225321780.002022-07-176013Actual
2850452118.002024-07-166067Actual
857318100.002022-12-176066Budget
3128531635.172024-09-1560213Actual
3338719574.532024-11-1560112Actual
3521719340.002025-01-146066Actual
1592820495.002023-07-176066Actual
1291027209.002023-04-166036Actual
1785324865.002023-09-166016Actual
3875954648.002025-04-166067Actual
440829697.092022-08-166068Actual
24526040.002022-05-166064Actual
1814286439.062023-09-166018Actual
991260000.682023-01-146018Actual
3433639315.322024-12-1660111Actual
1140351612.002023-03-166014Actual
1770033933.002023-09-166064Actual
56822698.002022-05-166036Actual
2240713869.102024-01-1460411Actual
283016659.002024-07-166026Actual
2395327351.002024-03-156036Actual
641344000.002022-10-166017Actual
27615460.002022-07-176026Actual
113557200.002023-03-166073Budget
977339100.002023-01-146017Budget
1009928100.002023-02-146013Budget
57568100.002022-10-166073Budget
3456510277.552024-12-1660212Actual
481832640.002022-09-166015Actual
1758159202.002023-09-166063Actual
16437410.002022-06-166026Actual
2017595137.702023-11-166018Actual
12685000.002022-06-166073Budget
2289324639.002024-02-146016Actual
487628000.002022-09-166065Actual
954326780.002023-01-146036Actual
3931841965.192025-04-1660613Actual
871427200.002022-12-176067Budget
3548937788.702025-01-1460111Actual
3926022275.352025-04-1660113Actual
3001225936.352024-08-1560112Actual
3285929469.002024-11-156036Actual
520617400.002022-09-166066Budget
449120460.002022-09-166013Actual
178808062.002023-09-166026Actual
435417900.002022-08-166028Budget
3798819378.782025-03-1660112Actual
1183019016.002023-03-166046Actual
1113419100.002023-02-146068Budget
818631000.002022-12-176015Budget
3642678982.002025-02-146017Actual
3190957960.002024-10-156067Actual
33131600.002022-05-166015Budget
505723400.002022-09-166036Budget
3613664584.002025-02-146015Actual
1215560218.872023-03-166018Actual
2744055758.182024-06-156028Actual
580449000.002022-10-166014Budget
753438000.002022-11-166017Actual
23925000.002022-07-176073Budget
2421446209.522024-03-156028Actual
62759568.002022-10-166056Actual
2403521901.002024-03-156066Actual
18943120.002022-05-166014Actual
229204822.002024-02-146026Actual
215232316.762023-12-1760112Actual
369828000.002022-08-166015Actual
542836400.002022-09-166018Budget
3324114047.832024-11-1560211Actual
3896715727.652025-04-1660211Actual
1876442787.002023-10-166015Actual
832824800.002022-12-176016Budget
2462286112.002024-04-156013Actual
930932000.002023-01-146015Actual
2029420707.532023-11-1660111Actual
2912271760.002024-08-156013Actual
2773332004.552024-06-1560112Actual
435331818.342022-08-166028Actual
249544621.002024-04-156026Actual
1475036239.002023-06-166065Actual
1168623800.002023-03-166016Budget
2589857641.002024-05-156015Actual
2397919088.002024-03-156046Actual
2977851227.792024-08-156068Actual
1453867095.002023-06-166063Actual
328625939.442022-07-176068Actual
735015600.002022-11-166046Budget
528833280.002022-09-166017Actual
296018000.002022-07-176066Budget
1070520930.002023-02-146046Actual
3013215173.462024-08-1560113Actual
1973233272.002023-11-166064Actual
2953512769.002024-08-156056Actual
124839752.002023-04-166073Actual
1173412199.002023-03-166026Actual
215543404.012023-12-1760612Actual
1994030391.002023-11-166036Actual
2956621642.002024-08-156066Actual
2438713106.322024-03-1560411Actual
1870433584.002023-10-166064Actual
355984084.882025-01-1460511Actual
3291111264.002024-11-156056Actual
1047929300.002023-02-146065Budget
1273125392.002023-04-166065Actual
2936849514.002024-08-156065Actual
205513856.152023-11-1660612Actual
3728658995.002025-03-166015Actual
2197130391.002024-01-146036Actual
416630080.002022-08-166017Actual
1154540500.002023-03-166015Budget
3716515698.002025-03-166073Actual
1070620600.002023-02-146046Budget
3066113637.002024-09-156056Actual
3501941897.002025-01-146065Actual
2527744850.402024-04-156068Actual
3162055973.002024-10-156065Actual
3536993325.552025-01-146018Actual
473529760.002022-09-166064Actual
148379142.002023-06-166026Actual
1516047568.632023-06-166068Actual
2691116905.002024-06-156073Actual
944524800.002023-01-146016Budget
3090460218.872024-09-156068Actual
2571461803.002024-05-156063Actual
3069217728.002024-09-156066Actual
1705243534.002023-08-166067Actual
3601613386.002025-02-146073Actual
172879733.922023-08-1660311Actual
1065829601.002023-02-146036Actual
2731983674.002024-06-156017Actual
50078112.002022-09-166026Actual
791714800.002022-12-176063Budget
2374536149.002024-03-156064Actual
1879742608.002023-10-166065Actual
2821458664.002024-07-166065Actual
1430010402.022023-05-1660411Actual
3737925290.002025-03-166016Actual
99215600.002022-05-166028Budget
344457558.352024-12-1660511Actual
173918564.002022-06-166046Actual
390483741.252025-04-1660511Actual
198228280.002022-06-166067Actual
2486740365.002024-04-156065Actual
2243820229.862024-01-1460611Actual
233319829.672024-02-1460211Actual
898320900.002023-01-146013Budget
24533668.862024-03-1560212Actual
257731600.002022-07-176015Budget
104624000.012022-05-166068Actual
137121840.002022-06-166064Actual
2735256810.002024-06-156067Actual
1999211051.002023-11-166056Actual
1573043997.002023-07-176065Actual
253929447.742024-04-1560311Actual
1676247990.002023-08-166065Actual
397914352.002022-08-166046Actual
1766852047.002023-09-166014Actual
3131529698.302024-09-1560613Actual
1696024413.002023-08-166066Actual
1267343056.002023-04-166015Actual
1666935682.002023-08-166064Actual
1121728100.002023-03-166013Budget
2492720344.002024-04-156016Actual
1471744894.002023-06-166015Actual
162559543.492023-07-1760311Actual
2023453820.272023-11-166068Actual
1102963982.582023-02-146018Actual
30844106636.402024-09-156018Actual
249422700.002022-07-176064Budget
3140743953.002024-10-156063Actual
2146313232.922023-12-1760611Actual
3383663176.002024-12-166015Actual
35108100.002022-08-166073Budget
2915548300.002024-08-156063Actual
266103971.052024-05-1560112Actual
1001630909.232023-01-146068Actual
725410100.002022-11-166026Budget
321987329.622024-10-1560511Actual
281123000.002022-07-176036Budget
209427535.002023-12-176026Actual
1560453563.002023-07-176014Actual
184418000.002022-06-166066Budget
1569742383.002023-07-176015Actual
2568186112.002024-05-156013Actual
1281323202.002023-04-166016Actual
1908656810.002023-10-166067Actual
3920039932.352025-04-1660612Actual
380165285.962025-03-1660212Actual
857418018.002022-12-176066Actual
254199257.312024-04-1560411Actual
323215600.002022-07-176028Budget
179609042.002023-09-166056Actual
3421783358.692024-12-166018Actual
1394021022.002023-05-166066Actual
2712224865.002024-06-156016Actual
2681975900.002024-06-156013Actual
622816000.002022-10-166046Budget
1306221349.002023-04-166066Actual
449220900.002022-09-166013Budget
1103042800.002023-02-146018Budget
2335812852.062024-02-1460311Actual
1047833810.002023-02-146065Actual
2073055506.002023-12-176014Actual
3222923589.502024-10-1560611Actual
1182920600.002023-03-166046Budget
204951985.902023-11-1660112Actual
3748615160.002025-03-166056Actual
1682229561.002023-08-166016Actual
36519100504.472025-02-146018Actual
46298640.002022-09-166073Actual
3332727787.452024-11-1560611Actual
3459741498.342024-12-1660612Actual
289134894.472024-07-1660212Actual
85828840.002022-05-166067Actual
73978580.002022-11-166056Actual
936227440.002023-01-146065Actual
1893815371.002023-10-166046Actual
2362553820.002024-03-156063Actual
786219800.002022-12-176013Actual
300405188.092024-08-1560212Actual
2258897773.002024-02-146013Actual
1215642800.002023-03-166018Budget
1711282452.622023-08-166018Actual
753539100.002022-11-166017Budget
1300511800.002023-04-166056Budget
17867878.002022-06-166056Actual
1602056810.002023-07-176067Actual
2622578218.002024-05-156067Actual
698428280.002022-11-166064Actual
1113527878.872023-02-146068Actual
2791046484.572024-06-1560613Actual
342714400.002022-08-166063Actual
495917472.002022-09-166016Actual
192943181.672023-10-1660211Actual
1358522963.002023-05-166073Actual
3356445516.142024-11-1560613Actual
842427560.002022-12-176036Actual
3586629698.302025-01-1460613Actual

Generated 2025-06-15 20:30:52.095 UTC