[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 992  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403513035.002024-12-166056Actual
204951985.902023-11-1660112Actual
454813500.002022-09-166063Budget
162283277.422023-07-1760211Actual
194661234.822023-10-1660112Actual
3628429204.002025-02-146036Actual
215543404.012023-12-1760612Actual
3636721429.002025-02-146066Actual
163093085.922023-07-1760511Actual
91214120.002023-01-146073Actual
1723214314.862023-08-1660111Actual
959015600.002023-01-146046Budget
124839752.002023-04-166073Actual
296018000.002022-07-176066Budget
2099621901.002023-12-176046Actual
3772857988.532025-03-166068Actual
534423520.002022-09-166067Actual
1589715371.002023-07-176056Actual
3441818894.732024-12-1660411Actual
1512836604.792023-06-166028Actual
3176115461.002024-10-156046Actual
818631000.002022-12-176015Budget
3243933572.052024-10-1560613Actual
954326780.002023-01-146036Actual
1672946868.002023-08-166015Actual
3521719340.002025-01-146066Actual
2965856856.002024-08-156067Actual
194931324.192023-10-1660212Actual
3312150739.912024-11-156028Actual
2927554142.002024-08-156064Actual
3078455200.002024-09-156067Actual
3663935880.152025-02-1460111Actual
1267343056.002023-04-166015Actual
2280145881.002024-02-146015Actual
104715700.002022-05-166068Budget
1339019100.002023-04-166068Budget
898420460.002023-01-146013Actual
1779348438.002023-09-166065Actual
647026700.002022-10-166067Budget
229204822.002024-02-146026Actual
255372080.592024-04-1560112Actual
1291128500.002023-04-166036Budget
3288517356.002024-11-156046Actual
2697152118.002024-06-156064Actual
2622578218.002024-05-156067Actual
2706249639.002024-06-156065Actual
6639700.002022-05-166056Budget
3613664584.002025-02-146015Actual
2850452118.002024-07-166067Actual
2995222215.002024-08-1560611Actual
1080820600.002023-02-146066Budget
2818150053.002024-07-166015Actual
47120800.002022-05-166016Actual
3672116186.172025-02-1460411Actual
2906329052.672024-07-1660613Actual
1187611800.002023-03-166056Budget
3518611689.002025-01-146056Actual
1168623800.002023-03-166016Budget
2412653281.002024-03-156067Actual
96378700.002023-01-146056Budget
1587117406.002023-07-176046Actual
991260000.682023-01-146018Actual
2330315110.622024-02-1460111Actual
2685251750.002024-06-156063Actual
102377200.002023-02-146073Budget
1522023824.612023-06-1660111Actual
2102214165.002023-12-176056Actual
192943181.672023-10-1660211Actual
79995300.002022-12-176073Budget
2791046484.572024-06-1560613Actual
2294829838.002024-02-146036Actual
3683818008.542025-02-1460112Actual
3804841106.842025-03-1660612Actual
254466234.922024-04-1560511Actual
1385725116.002023-05-166036Actual
1421820229.862023-05-1660111Actual
1690316175.002023-08-166046Actual
505723400.002022-09-166036Budget
2120295680.142023-12-176018Actual
271499882.002024-06-156026Actual
2185635880.002024-01-146065Actual
2812152992.002024-07-166064Actual
454713020.002022-09-166063Actual
3211716337.232024-10-1560211Actual
375231680.002022-08-166065Actual
257731600.002022-07-176015Budget
1409687254.222023-05-166018Actual
977339100.002023-01-146017Budget
18943120.002022-05-166014Actual
85188700.002022-12-176056Budget
2309062192.002024-02-146017Actual
585923280.002022-10-166064Actual
1870433584.002023-10-166064Actual
3265153544.002024-11-156064Actual
3719384456.002025-03-166014Actual
1146234400.002023-03-166064Budget
285715600.002022-07-176046Actual
2289324639.002024-02-146016Actual
1273029300.002023-04-166065Budget
3398328903.002024-12-166036Actual
534526700.002022-09-166067Budget
50089600.002022-09-166026Budget
2619293288.002024-05-156017Actual
1888410649.002023-10-166026Actual
164012367.822023-07-1760112Actual
205221183.762023-11-1660212Actual
3592576797.002025-02-146013Actual
159519968.002022-06-166016Actual
3321340461.092024-11-1560111Actual
2262155614.002024-02-146063Actual
898320900.002023-01-146013Budget
57568100.002022-10-166073Budget
198228280.002022-06-166067Actual
290410400.002022-07-176056Actual
1573043997.002023-07-176065Actual
2471411362.002024-04-156073Actual
3240837123.002024-10-1560213Actual
1717248021.672023-08-166068Actual
1516047568.632023-06-166068Actual
184622291.232023-09-1660112Actual
2498229009.002024-04-156036Actual
1240217227.002023-04-166063Actual
225420200.002022-07-176013Budget
3447730841.762024-12-1660611Actual
1154439376.002023-03-166015Actual
3374377004.002024-12-166014Actual
622816000.002022-10-166046Budget
1696024413.002023-08-166066Actual
871525480.002022-12-176067Actual
2214663388.002024-01-146067Actual
3816447937.232025-03-1660613Actual
57558080.002022-10-166073Actual
1994030391.002023-11-166036Actual
542836400.002022-09-166018Budget
3365647334.002024-12-166063Actual
1226019100.002023-03-166068Budget
1034134400.002023-02-146064Budget
1893815371.002023-10-166046Actual
2785216141.902024-06-1560113Actual
3574837191.882025-01-1460612Actual
1127417296.002023-03-166063Actual
38849600.002022-08-166026Budget
3294221872.002024-11-156066Actual
3798819378.782025-03-1660112Actual
1113419100.002023-02-146068Budget
449120460.002022-09-166013Actual
3861015142.002025-04-166046Actual
1042540500.002023-02-146015Budget
323215600.002022-07-176028Budget
3769652970.252025-03-166028Actual
3743428620.002025-03-166036Actual
277614943.402024-06-1560212Actual
922630100.002023-01-146064Budget
996031212.272023-01-146028Actual
1258938272.002023-04-166064Actual
930831000.002023-01-146015Budget
1328559591.592023-04-166018Actual
1364539647.002023-05-166064Actual
791714800.002022-12-176063Budget
2921421114.002024-08-156073Actual
2847181328.002024-07-166017Actual
1970059471.002023-11-166014Actual
647129400.002022-10-166067Actual
1102963982.582023-02-146018Actual
1654964584.002023-08-166063Actual
3669420229.862025-02-1460311Actual
183168875.392023-09-1660311Actual
2903243579.262024-07-1660213Actual
50078112.002022-09-166026Actual
600028800.002022-10-166065Budget
3400916470.002024-12-166046Actual
80237080.002022-05-166017Actual
168497761.002023-08-166026Actual
318344606.462022-07-176018Actual
3096431261.982024-09-1560111Actual
1094735696.002023-02-146067Actual
2140413614.842023-12-1760411Actual
473529760.002022-09-166064Actual
113557200.002023-03-166073Budget
2424555450.602024-03-156068Actual
3291111264.002024-11-156056Actual
2821458664.002024-07-166065Actual
3778830841.762025-03-1660111Actual
3459741498.342024-12-1660612Actual
3527679488.002025-01-146017Actual
3784320840.512025-03-1660311Actual
473627400.002022-09-166064Budget
2297415973.002024-02-146046Actual
311668809.432024-09-1560212Actual
5206600.002022-05-166026Budget
80336600.002022-05-166017Budget
3837652118.002025-04-166064Actual
137222700.002022-06-166064Budget
842528300.002022-12-176036Budget
328625939.442022-07-176068Actual
2691116905.002024-06-156073Actual
3253145299.002024-11-156063Actual
1701970324.002023-08-166017Actual
369929000.002022-08-166015Budget
3622927096.002025-02-146016Actual
786120900.002022-12-176013Budget
2753233666.282024-06-1560111Actual
113565060.002023-03-166073Actual
26287123042.772024-05-156018Actual
2983835383.332024-08-1560111Actual
3866723714.002025-04-166066Actual
930932000.002023-01-146015Actual
1240117700.002023-04-166063Budget
725410100.002022-11-166026Budget
2444618512.812024-03-1560611Actual
1979250815.002023-11-166015Actual
1065928500.002023-02-146036Budget
3439122215.002024-12-1660311Actual
1403459202.002023-05-166067Actual
128629149.002023-04-166026Actual
2383839154.002024-03-156065Actual
1193220600.002023-03-166066Budget
3931841965.192025-04-1660613Actual
71717108.002022-05-166066Actual
12685000.002022-06-166073Budget
172879733.922023-08-1660311Actual
1333326763.702023-04-166028Actual
1682229561.002023-08-166016Actual
2344320993.702024-02-1460611Actual
1858558125.002023-10-166063Actual
271419800.002022-07-176016Budget
879846667.102022-12-176018Actual
361627400.002022-08-166064Budget
1879742608.002023-10-166065Actual
3049449639.002024-09-156065Actual
977242800.002023-01-146017Actual
3424555200.592024-12-166028Actual
206547515.602022-06-166018Actual
380165285.962025-03-1660212Actual
1089036700.002023-02-146017Budget
865639100.002022-12-176017Budget
3217117176.612024-10-1560411Actual
3539743909.482025-01-146028Actual
1042436800.002023-02-146015Actual
1510091693.702023-06-166018Actual
408417400.002022-08-166066Budget
73968700.002022-11-166056Budget
745218100.002022-11-166066Budget
904014560.002023-01-146063Actual
3383663176.002024-12-166015Actual
2744055758.182024-06-156028Actual
2085541262.002023-12-176065Actual
367487481.752025-02-1460511Actual
145437080.002022-06-166015Actual
505625272.002022-09-166036Actual
3259021114.002024-11-156073Actual
435417900.002022-08-166028Budget
249324240.002022-07-176064Actual
2191621022.002024-01-146016Actual
2409476783.002024-03-156017Actual
17867878.002022-06-166056Actual
1388319088.002023-05-166046Actual
949410100.002023-01-146026Budget
1563733933.002023-07-176064Actual
1390915070.002023-05-166056Actual
467849000.002022-09-166014Budget
2486740365.002024-04-156065Actual
374069563.002025-03-166026Actual
3480644436.002025-01-146063Actual
3893934697.152025-04-1660111Actual
495917472.002022-09-166016Actual
1804965780.002023-09-166017Actual
416630080.002022-08-166017Actual
1374033009.002023-05-166065Actual
2395327351.002024-03-156036Actual
27412105381.832024-06-156018Actual
3371518113.002024-12-166073Actual
217024000.012022-06-166068Actual
3332727787.452024-11-1560611Actual
600128280.002022-10-166065Actual
665916000.002022-10-166068Budget
2524546209.522024-04-156028Actual
244040900.002022-07-176014Budget
3872680224.002025-04-166017Actual
1548494723.002023-07-176013Actual
131640900.002022-06-166014Budget
35096480.002022-08-166073Actual
1300511800.002023-04-166056Budget
2123046662.562023-12-176028Actual
355849000.002022-08-166014Budget
665823031.812022-10-166068Actual
118779598.002023-03-166056Actual
5716320.002022-05-166063Actual
954228300.002023-01-146036Budget
706627160.002022-11-166015Actual
1908656810.002023-10-166067Actual
1193120302.002023-03-166066Actual
3468430343.922024-12-1660213Actual
3516017373.002025-01-146046Actual
580449000.002022-10-166014Budget
674224700.002022-11-166013Actual
430636400.002022-08-166018Budget
243609639.242024-03-1560311Actual
1785324865.002023-09-166016Actual
24533668.862024-03-1560212Actual
287933627.422024-07-1660511Actual
2023453820.272023-11-166068Actual
3875954648.002025-04-166067Actual
3920039932.352025-04-1660612Actual
712228560.002022-11-166065Actual
16446600.002022-06-166026Budget
1465734283.002023-06-166064Actual
94348000.462022-05-166018Actual
777816546.842022-11-166068Actual
618123400.002022-10-166036Budget
24622700.002022-05-166064Budget
3843658126.002025-04-166015Actual
3489383628.002025-01-146014Actual
842427560.002022-12-176036Actual
824429200.002022-12-176065Budget
3477374382.002025-01-146013Actual
2646313275.472024-05-1560311Actual
3896715727.652025-04-1660211Actual
336921840.002022-08-166013Actual
361529120.002022-08-166064Actual
1917459800.682023-10-166028Actual
385569563.002025-04-166026Actual
884525697.012022-12-176028Actual
3595747093.002025-02-146063Actual
2521796677.122024-04-156018Actual
36519100504.472025-02-146018Actual
3757673600.002025-03-166017Actual
1215642800.002023-03-166018Budget
553223757.582022-09-166068Actual
281123000.002022-07-176036Budget
153942099.732023-06-1660112Actual
2577517402.002024-05-156073Actual
1047929300.002023-02-146065Budget
1557619734.002023-07-176073Actual
1178232890.002023-03-166036Actual
106109508.002023-02-146026Actual
254199257.312024-04-1560411Actual
321987329.622024-10-1560511Actual
3001225936.352024-08-1560112Actual
2717726565.002024-06-156036Actual
2992019467.082024-08-1560411Actual
1530213360.582023-06-1660411Actual
2962571162.002024-08-156017Actual
633017400.002022-10-166066Budget
804745100.002022-12-176014Budget
128619300.002023-04-166026Budget
791816000.002022-12-176063Actual
2335812852.062024-02-1460311Actual
204036362.582023-11-1660511Actual
342714400.002022-08-166063Actual
2835518241.002024-07-166046Actual
239254671.002024-03-156026Actual
1034228980.002023-02-146064Actual
1065829601.002023-02-146036Actual
3187786020.002024-10-156017Actual
1220421328.752023-03-166028Actual
94429400.002022-05-166018Budget
231014300.002022-07-176063Budget
3716515698.002025-03-166073Actual
71818000.002022-05-166066Budget
2220673391.842024-01-146018Actual
2654913994.642024-05-1560611Actual
3300181328.002024-11-156017Actual
3551716641.492025-01-1460211Actual
422326700.002022-08-166067Budget
209427535.002023-12-176026Actual
1692911930.002023-08-166056Actual
2070211242.002023-12-176073Actual
113220200.002022-06-166013Budget
257629440.002022-07-176015Actual
383618600.002022-08-166016Budget
1598776783.002023-07-176017Actual
368664992.342025-02-1460212Actual
2571461803.002024-05-156063Actual
309927940.272024-09-1560211Actual
2767321985.212024-06-1560611Actual
289134894.472024-07-1660212Actual
211322789.382022-06-166028Actual
2397919088.002024-03-156046Actual
3338719574.532024-11-1560112Actual
3453724223.552024-12-1660112Actual
2599316521.002024-05-156016Actual
1380223860.002023-05-166016Actual
2211363148.002024-01-146017Actual
655451818.712022-10-166018Actual
245062545.492024-03-1560112Actual
1433113488.242023-05-1660611Actual
622719474.002022-10-166046Actual
61516692.002022-05-166046Actual
1103042800.002023-02-146018Budget
23915940.002022-07-176073Actual
343648398.792024-12-1660211Actual
1056223800.002023-02-146016Budget
1764011122.002023-09-166073Actual
99124969.732022-05-166028Actual
1481022604.002023-06-166016Actual
1608082361.712023-07-176018Actual
2800247817.002024-07-166063Actual
1113527878.872023-02-146068Actual
369828000.002022-08-166015Actual
1107726484.912023-02-146028Actual
3140743953.002024-10-156063Actual
698428280.002022-11-166064Actual
2779239932.352024-06-1560612Actual
3513428159.002025-01-146036Actual
2950916825.002024-08-156046Actual
3104619658.572024-09-1560411Actual
2170412558.002024-01-146073Actual
2787953263.652024-06-1560213Actual
903914800.002023-01-146063Budget
1687732249.002023-08-166036Actual
1394021022.002023-05-166066Actual
804849440.002022-12-176014Actual
249544621.002024-04-156026Actual
183703341.252023-09-1660511Actual
85828840.002022-05-166067Actual
2438713106.322024-03-1560411Actual
586027400.002022-10-166064Budget
334155334.902024-11-1560212Actual
3645960398.002025-02-146067Actual
3113828481.082024-09-1560112Actual
1121828704.002023-03-166013Actual
1168523442.002023-03-166016Actual
2726019977.002024-06-156066Actual
3728658995.002025-03-166015Actual
2568186112.002024-05-156013Actual
2533723379.922024-04-1560111Actual
294557722.002024-08-156026Actual
1920647115.602023-10-166068Actual
3069217728.002024-09-156066Actual
416734000.002022-08-166017Budget
3063514823.002024-09-156046Actual
3028146851.002024-09-156063Actual
1533418321.312023-06-1660611Actual
33131600.002022-05-166015Budget
2971897855.932024-08-156018Actual
1560453563.002023-07-176014Actual
982927200.002023-01-146067Budget
215232316.762023-12-1760112Actual
3858425502.002025-04-166036Actual
2205422152.002024-01-146066Actual
2607416411.002024-05-156046Actual
3813532280.802025-03-1660213Actual
618027040.002022-10-166036Actual
47219800.002022-05-166016Budget
1173412199.002023-03-166026Actual
3232132298.172024-10-1560612Actual
3015930989.552024-08-1560213Actual
3751725095.002025-03-166066Actual
3075172450.002024-09-156017Actual
142462959.322023-05-1660211Actual
608419656.002022-10-166016Actual
2091520796.002023-12-176016Actual
553316000.002022-09-166068Budget
1758159202.002023-09-166063Actual
660117900.002022-10-166028Budget
2146313232.922023-12-1760611Actual
193215980.662023-10-1660311Actual
2868435383.332024-07-1660111Actual
378168245.592025-03-1660211Actual
390483741.252025-04-1660511Actual
2915548300.002024-08-156063Actual
1491713689.002023-06-166056Actual
1676247990.002023-08-166065Actual
2693985284.002024-06-156014Actual
1620021375.632023-07-1760111Actual
567313500.002022-10-166063Budget
753438000.002022-11-166017Actual
3695731635.172025-02-1460113Actual
720624336.002022-11-166016Actual
2735256810.002024-06-156067Actual
214312895.492023-12-1760511Actual
80005400.002022-12-176073Actual
958914170.002023-01-146046Actual
1015515939.002023-02-146063Actual
174331349.722023-08-1660112Actual
3530963388.002025-01-146067Actual
2703153903.002024-06-156015Actual
818732960.002022-12-176015Actual
712329200.002022-11-166065Budget
1160333120.002023-03-166065Actual
3173528620.002024-10-156036Actual
1934810021.162023-10-1660411Actual
3353429375.482024-11-1560213Actual
3787024275.682025-03-1660411Actual
211415600.002022-06-166028Budget
968918100.002023-01-146066Budget
19146101660.552023-10-166018Actual
1107816000.002023-02-146028Budget
182893054.012023-09-1660211Actual
2164558006.002024-01-146063Actual
1047833810.002023-02-146065Actual
2731983674.002024-06-156017Actual
2105022152.002023-12-176066Actual
219436931.002024-01-146026Actual
298666947.702024-08-1560211Actual
118614300.002022-06-166063Budget
235333149.752024-02-1460612Actual
195223404.012023-10-1660612Actual
1358522963.002023-05-166073Actual
1320232844.002023-04-166067Actual
2894533913.092024-07-1660612Actual
1415646662.562023-05-166068Actual
2953512769.002024-08-156056Actual
1666935682.002023-08-166064Actual
2761418894.732024-06-1560411Actual
3542954085.422025-01-146068Actual
440829697.092022-08-166068Actual
1885721022.002023-10-166016Actual
2773332004.552024-06-1560112Actual
3107824313.982024-09-1560611Actual
263034240.002022-07-176065Actual
220200.002022-05-166013Budget
3087240563.962024-09-156028Actual
173918564.002022-06-166046Actual
641344000.002022-10-166017Actual
304236400.002022-07-176017Actual
3329515269.132024-11-1560411Actual
698330100.002022-11-166064Budget
19040900.002022-05-166014Budget
3433639315.322024-12-1660111Actual
1089143700.002023-02-146017Actual
173413085.922023-08-1660511Actual
767330900.002022-11-166018Budget
3060925768.002024-09-156036Actual
344457558.352024-12-1660511Actual
355746640.002022-08-166014Actual
323119274.172022-07-176028Actual
3507924634.002025-01-146016Actual
1459712318.002023-06-166073Actual
1361346488.002023-05-166014Actual
205513856.152023-11-1660612Actual
1999211051.002023-11-166056Actual
2796968310.002024-07-166013Actual
2832927769.002024-07-166036Actual
1826117494.702023-09-1660111Actual
2808981282.002024-07-166014Actual
1273125392.002023-04-166065Actual
184418000.002022-06-166066Budget
1450689580.002023-06-166013Actual
1056123442.002023-02-146016Actual
481832640.002022-09-166015Actual
2135010307.332023-12-1760211Actual
2924281144.002024-08-156014Actual
547530000.132022-09-166028Actual
1855295680.002023-10-166013Actual
3586629698.302025-01-1460613Actual
851911830.002022-12-176056Actual
300405188.092024-08-1560212Actual
2338513614.842024-02-1460411Actual
199129745.002023-11-166026Actual
2380537943.002024-03-156015Actual
1234428100.002023-04-166013Budget
944524800.002023-01-146016Budget
632914820.002022-10-166066Actual
318429400.002022-07-176018Budget
3881986076.932025-04-166018Actual
152759447.742023-06-1660311Actual
3557117940.462025-01-1460411Actual
131544440.002022-06-166014Actual
1462547499.002023-06-166014Actual
1634113488.242023-07-1760611Actual
3698430666.742025-02-1460213Actual
3887960776.462025-04-166068Actual
916945100.002023-01-146014Budget
679714800.002022-11-166063Budget
3066113637.002024-09-156056Actual
2226535879.022024-01-146068Actual
3834381282.002025-04-166014Actual
3146618458.002024-10-156073Actual
2631567864.472024-05-156028Actual
266423971.052024-05-1560612Actual
1504064584.002023-06-166067Actual
206629400.002022-06-166018Budget
594229000.002022-10-166015Budget
1711282452.622023-08-166018Actual
91225300.002023-01-146073Budget
2324349380.792024-02-146068Actual
3152752118.002024-10-156064Actual
641234000.002022-10-166017Budget
3631019871.002025-02-146046Actual
1154540500.002023-03-166015Budget
2176431717.002024-01-146064Actual

Generated 2025-06-15 17:31:01.405 UTC