[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378973702.962025-03-0760511Actual
243336108.322024-03-0660211Actual
164012367.822023-07-0860112Actual
367487481.752025-02-0560511Actual
665916000.002022-10-076068Budget
954326780.002023-01-056036Actual
1320232844.002023-04-076067Actual
3701435508.932025-02-0560613Actual
3412478200.002024-12-076017Actual
1339019100.002023-04-076068Budget
3211716337.232024-10-0660211Actual
804849440.002022-12-086014Actual
194661234.822023-10-0760112Actual
2634658350.652024-05-066068Actual
2915548300.002024-08-066063Actual
3881986076.932025-04-076018Actual
3831512558.002025-04-076073Actual
225321780.002022-07-086013Actual
124847200.002023-04-076073Budget
144474008.282023-05-0760612Actual
1608082361.712023-07-086018Actual
12674000.002022-06-076073Actual
2962571162.002024-08-066017Actual
2524546209.522024-04-066028Actual
3168027273.002024-10-066016Actual
3716515698.002025-03-076073Actual
698428280.002022-11-076064Actual
205221183.762023-11-0760212Actual
3187786020.002024-10-066017Actual
206547515.602022-06-076018Actual
1654964584.002023-08-076063Actual
655336400.002022-10-076018Budget
378168245.592025-03-0760211Actual
586027400.002022-10-076064Budget
632914820.002022-10-076066Actual
2706249639.002024-06-066065Actual
318344606.462022-07-086018Actual
3028146851.002024-09-066063Actual
3046161438.002024-09-066015Actual
145437080.002022-06-076015Actual
2110958604.002023-12-086017Actual
3501941897.002025-01-056065Actual
2936849514.002024-08-066065Actual
3228923000.122024-10-0660112Actual
2868435383.332024-07-0760111Actual
2503411051.002024-04-066056Actual
3344740715.352024-11-0660612Actual
505625272.002022-09-076036Actual
1804965780.002023-09-076017Actual
1056123442.002023-02-056016Actual
1388319088.002023-05-076046Actual
1893815371.002023-10-076046Actual
1168623800.002023-03-076016Budget
3822369069.002025-04-076013Actual
172879733.922023-08-0760311Actual
217024000.012022-06-076068Actual
235333149.752024-02-0560612Actual
249422700.002022-07-086064Budget
1660822484.002023-08-076073Actual
890115200.002022-12-086068Budget
1563733933.002023-07-086064Actual
310128200.002022-07-086067Budget
857318100.002022-12-086066Budget
264369727.542024-05-0660211Actual
2640825058.672024-05-0660111Actual
3628429204.002025-02-056036Actual
2330315110.622024-02-0560111Actual
3453724223.552024-12-0760112Actual
2395327351.002024-03-066036Actual
1471744894.002023-06-076015Actual
2102214165.002023-12-086056Actual
253929447.742024-04-0660311Actual
2120295680.142023-12-086018Actual
692847520.002022-11-076014Actual
3398328903.002024-12-076036Actual
24622700.002022-05-076064Budget
57558080.002022-10-076073Actual
3530963388.002025-01-056067Actual
674224700.002022-11-076013Actual
2808981282.002024-07-076014Actual
2971897855.932024-08-066018Actual
1500777500.002023-06-076017Actual
1799024613.002023-09-076066Actual
944624102.002023-01-056016Actual
2123046662.562023-12-086028Actual
3899413895.702025-04-0760311Actual
1412432980.482023-05-076028Actual
2903243579.262024-07-0760213Actual
767438182.102022-11-076018Actual
2140413614.842023-12-0860411Actual
254199257.312024-04-0660411Actual
1001630909.232023-01-056068Actual
1234428100.002023-04-076013Budget
283016659.002024-07-076026Actual
3837652118.002025-04-076064Actual
1587117406.002023-07-086046Actual
174601183.762023-08-0760212Actual
3119836800.382024-09-0660612Actual
1415646662.562023-05-076068Actual
3513428159.002025-01-056036Actual
1193220600.002023-03-076066Budget
5814300.002022-05-076063Budget
977242800.002023-01-056017Actual
2785216141.902024-06-0660113Actual
1530213360.582023-06-0760411Actual
3447730841.762024-12-0760611Actual
3271159119.002024-11-066015Actual
46308100.002022-09-076073Budget
454713020.002022-09-076063Actual
467849000.002022-09-076014Budget
3329515269.132024-11-0660411Actual
949410100.002023-01-056026Budget
2691116905.002024-06-066073Actual
2773332004.552024-06-0660112Actual
3158763342.002024-10-066015Actual
996031212.272023-01-056028Actual
1121728100.002023-03-076013Budget
1127417296.002023-03-076063Actual
2409476783.002024-03-066017Actual
3908024582.072025-04-0760611Actual
91225300.002023-01-056073Budget
398016000.002022-08-076046Budget
2400514165.002024-03-066056Actual
254466234.922024-04-0660511Actual
618027040.002022-10-076036Actual
2758723360.772024-06-0660311Actual
357179788.182025-01-0560212Actual
30844106636.402024-09-066018Actual
2761418894.732024-06-0660411Actual
224981349.722024-01-0560112Actual
958914170.002023-01-056046Actual
622816000.002022-10-076046Budget
1374033009.002023-05-076065Actual
968918100.002023-01-056066Budget
3321340461.092024-11-0660111Actual
2076336149.002023-12-086064Actual
2697152118.002024-06-066064Actual
1403459202.002023-05-076067Actual
225420200.002022-07-086013Budget
164572799.752023-07-0860612Actual
143911909.312023-05-0760112Actual
3427644745.852024-12-076068Actual
128619300.002023-04-076026Budget
62749700.002022-10-076056Budget
416734000.002022-08-076017Budget
3090460218.872024-09-066068Actual
343648398.792024-12-0760211Actual
397914352.002022-08-076046Actual
2599316521.002024-05-066016Actual
253653435.932024-04-0660211Actual
3291111264.002024-11-066056Actual
2876618512.812024-07-0760411Actual
80336600.002022-05-076017Budget
3592576797.002025-02-056013Actual
1988521700.002023-11-076016Actual
520617400.002022-09-076066Budget
19146101660.552023-10-076018Actual
3875954648.002025-04-076067Actual
660221819.672022-10-076028Actual
1215560218.872023-03-076018Actual
16437410.002022-06-076026Actual
1465734283.002023-06-076064Actual
1258938272.002023-04-076064Actual
3492663986.002025-01-056064Actual
2956621642.002024-08-066066Actual
2512468889.002024-04-066017Actual
2649012282.902024-05-0660411Actual
1589715371.002023-07-086056Actual
505723400.002022-09-076036Budget
1220316000.002023-03-076028Budget
3265153544.002024-11-066064Actual
2061082524.002023-12-086013Actual
3893934697.152025-04-0760111Actual
3261883030.002024-11-066014Actual
229204822.002024-02-056026Actual
2753233666.282024-06-0660111Actual
1042540500.002023-02-056015Budget
810329120.002022-12-086064Actual
184418000.002022-06-076066Budget
3238124696.452024-10-0660113Actual
2871210879.692024-07-0760211Actual
1885721022.002023-10-076016Actual
2882521299.032024-07-0760611Actual
3018930021.112024-08-0660613Actual
183168875.392023-09-0760311Actual
3480644436.002025-01-056063Actual
1001715200.002023-01-056068Budget
383618600.002022-08-076016Budget
3441818894.732024-12-0760411Actual
2430517494.702024-03-0660111Actual
1569742383.002023-07-086015Actual
1015515939.002023-02-056063Actual
3066113637.002024-09-066056Actual
298666947.702024-08-0660211Actual
959015600.002023-01-056046Budget
1855295680.002023-10-076013Actual
1905363806.002023-10-076017Actual
481929000.002022-09-076015Budget
786120900.002022-12-086013Budget
289134894.472024-07-0760212Actual
2796968310.002024-07-076013Actual
898420460.002023-01-056013Actual
1380223860.002023-05-076016Actual
1864412916.002023-10-076073Actual
3710648128.002025-03-076063Actual
995916600.002023-01-056028Budget
847114040.002022-12-086046Actual
600128280.002022-10-076065Actual
3748615160.002025-03-076056Actual
1958187009.002023-11-076013Actual
3162055973.002024-10-066065Actual
255942342.292024-04-0660612Actual
402610192.002022-08-076056Actual
735015600.002022-11-076046Budget
871525480.002022-12-086067Actual
217115700.002022-06-076068Budget
1182920600.002023-03-076046Budget
23925000.002022-07-086073Budget
3574837191.882025-01-0560612Actual
1620021375.632023-07-0860111Actual
3902121299.032025-04-0760411Actual
5206600.002022-05-076026Budget
243942680.002022-07-086014Actual
388310712.002022-08-076026Actual
3459741498.342024-12-0760612Actual
2303121022.002024-02-056066Actual
1940617367.042023-10-0760611Actual
786219800.002022-12-086013Actual
203496680.672023-11-0760311Actual
296018000.002022-07-086066Budget
520516380.002022-09-076066Actual
647026700.002022-10-076067Budget
104624000.012022-05-076068Actual
1970059471.002023-11-076014Actual
922630100.002023-01-056064Budget
1140351612.002023-03-076014Actual
440916000.002022-08-076068Budget
137121840.002022-06-076064Actual
2474257722.002024-04-066014Actual
223539925.412024-01-0560211Actual
2300015672.002024-02-056056Actual
3633615585.002025-02-056056Actual
3498666447.002025-01-056015Actual
3516017373.002025-01-056046Actual
1696024413.002023-08-076066Actual
27626600.002022-07-086026Budget
99215600.002022-05-076028Budget
204036362.582023-11-0760511Actual
1666935682.002023-08-076064Actual
1462547499.002023-06-076014Actual
810430100.002022-12-086064Budget
2703153903.002024-06-066015Actual
2722911370.002024-06-066056Actual
1430010402.022023-05-0760411Actual
930932000.002023-01-056015Actual
328316730.002024-11-066026Actual
3751725095.002025-03-076066Actual
281024180.002022-07-086036Actual
408417400.002022-08-076066Budget
3096431261.982024-09-0660111Actual
3536993325.552025-01-056018Actual
1512836604.792023-06-076028Actual
342813500.002022-08-076063Budget
5716320.002022-05-076063Actual
153942099.732023-06-0760112Actual
3595747093.002025-02-056063Actual
3863615018.002025-04-076056Actual
1075211800.002023-02-056056Budget
561620900.002022-10-076013Budget
1979250815.002023-11-076015Actual
1475036239.002023-06-076065Actual
3063514823.002024-09-066046Actual
1295820600.002023-04-076046Budget
2243820229.862024-01-0560611Actual
323119274.172022-07-086028Actual
3834381282.002025-04-076014Actual
2654913994.642024-05-0660611Actual
3013215173.462024-08-0660113Actual
1267343056.002023-04-076015Actual
3698430666.742025-02-0560213Actual
842427560.002022-12-086036Actual
2164558006.002024-01-056063Actual
487628000.002022-09-076065Actual
233319829.672024-02-0560211Actual
2838114168.002024-07-076056Actual
2731983674.002024-06-066017Actual
3604481282.002025-02-056014Actual
193215980.662023-10-0760311Actual
430636400.002022-08-076018Budget
2403521901.002024-03-066066Actual
2097030742.002023-12-086036Actual
473627400.002022-09-076064Budget
1486527351.002023-06-076036Actual
487728800.002022-09-076065Budget
3657952203.572025-02-056068Actual
3288517356.002024-11-066046Actual
832824800.002022-12-086016Budget
580449000.002022-10-076014Budget
2492720344.002024-04-066016Actual
2806118975.002024-07-076073Actual
2500815672.002024-04-066046Actual
510316000.002022-09-076046Budget
772116600.002022-11-076028Budget
17548105248.002023-09-076013Actual
3486519665.002025-01-056073Actual
96378700.002023-01-056056Budget
174331349.722023-08-0760112Actual
3707380454.002025-03-076013Actual
3208932673.712024-10-0660111Actual
1584529838.002023-07-086036Actual
2182453775.002024-01-056015Actual
2747241400.342024-06-066068Actual
2818150053.002024-07-076015Actual
118779598.002023-03-076056Actual
290410400.002022-07-086056Actual
2070211242.002023-12-086073Actual
1672946868.002023-08-076015Actual
1094735696.002023-02-056067Actual
3613664584.002025-02-056015Actual
73968700.002022-11-076056Budget
553223757.582022-09-076068Actual
2389826522.002024-03-066016Actual
2693985284.002024-06-066014Actual
1598776783.002023-07-086017Actual
3374377004.002024-12-076014Actual
712329200.002022-11-076065Budget
1973233272.002023-11-076064Actual
285817200.002022-07-086046Budget
3810823970.122025-03-0760113Actual
2297415973.002024-02-056046Actual
361529120.002022-08-076064Actual
3365647334.002024-12-076063Actual
198228280.002022-06-076067Actual
328715700.002022-07-086068Budget
1291128500.002023-04-076036Budget
1065829601.002023-02-056036Actual
1385725116.002023-05-076036Actual
183439733.922023-09-0760411Actual
179609042.002023-09-076056Actual
1234325806.002023-04-076013Actual
3253145299.002024-11-066063Actual
3861015142.002025-04-076046Actual
1103042800.002023-02-056018Budget
3176115461.002024-10-066046Actual
342714400.002022-08-076063Actual
3332727787.452024-11-0660611Actual
1867259315.002023-10-076014Actual
57568100.002022-10-076073Budget
818631000.002022-12-086015Budget
2211363148.002024-01-056017Actual
3677822673.522025-02-0560611Actual
311668809.432024-09-0660212Actual
1358522963.002023-05-076073Actual
3324114047.832024-11-0660211Actual
2191621022.002024-01-056016Actual
2577517402.002024-05-066073Actual
1820154364.222023-09-076068Actual
271319292.002022-07-086016Actual
2294829838.002024-02-056036Actual
23915940.002022-07-086073Actual
3300181328.002024-11-066017Actual
1178232890.002023-03-076036Actual
281123000.002022-07-086036Budget
2037613232.922023-11-0760411Actual
1690316175.002023-08-076046Actual
184316692.002022-06-076066Actual
2173252241.002024-01-056014Actual
674120900.002022-11-076013Budget
3113828481.082024-09-0660112Actual
1870433584.002023-10-076064Actual
285715600.002022-07-086046Actual
2580366468.002024-05-066014Actual
211415600.002022-06-076028Budget
3731955973.002025-03-076065Actual
265172655.062024-05-0660511Actual
1015617700.002023-02-056063Budget
3622927096.002025-02-056016Actual
1920647115.602023-10-076068Actual
837510100.002022-12-086026Budget
71818000.002022-05-076066Budget
679815680.002022-11-076063Actual
3406520066.002024-12-076066Actual
1934810021.162023-10-0760411Actual
3259021114.002024-11-066073Actual

Generated 2025-06-06 11:18:55.909 UTC