[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 960  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263126400.002022-07-186065Budget
2915548300.002024-08-166063Actual
655451818.712022-10-176018Actual
1207231556.002023-03-176067Actual
561620900.002022-10-176013Budget
3539743909.482025-01-156028Actual
3078455200.002024-09-166067Actual
164281349.722023-07-1860212Actual
3214417750.032024-10-1660311Actual
85928200.002022-05-176067Budget
194661234.822023-10-1760112Actual
1776036732.002023-09-176015Actual
1876442787.002023-10-176015Actual
184622291.232023-09-1760112Actual
1215642800.002023-03-176018Budget
3055422793.002024-09-166016Actual
2017595137.702023-11-176018Actual
40279700.002022-08-176056Budget
2873920803.272024-07-1760311Actual
99124969.732022-05-176028Actual
1001630909.232023-01-156068Actual
183439733.922023-09-1760411Actual
3211716337.232024-10-1660211Actual
113220200.002022-06-176013Budget
3228923000.122024-10-1660112Actual
277614943.402024-06-1660212Actual
3243933572.052024-10-1660613Actual
2164558006.002024-01-156063Actual
385569563.002025-04-176026Actual
1589715371.002023-07-186056Actual
810329120.002022-12-186064Actual
3607659202.002025-02-156064Actual
1028550900.002023-02-156014Budget
977242800.002023-01-156017Actual
19146101660.552023-10-176018Actual
1207332800.002023-03-176067Budget
2120295680.142023-12-186018Actual
367487481.752025-02-1560511Actual
2503411051.002024-04-166056Actual
1234428100.002023-04-176013Budget
342714400.002022-08-176063Actual
33033920.002022-05-176015Actual
57568100.002022-10-176073Budget
2061082524.002023-12-186013Actual
1934810021.162023-10-1760411Actual
2135010307.332023-12-1860211Actual
2933554896.002024-08-166015Actual
3406520066.002024-12-176066Actual
1666935682.002023-08-176064Actual
172879733.922023-08-1760311Actual
2114250232.002023-12-186067Actual
767438182.102022-11-176018Actual
3568923000.122025-01-1560112Actual
917043120.002023-01-156014Actual
1140351612.002023-03-176014Actual
1459712318.002023-06-176073Actual
613111232.002022-10-176026Actual
1094632800.002023-02-156067Budget
1888410649.002023-10-176026Actual
1121828704.002023-03-176013Actual
3580816948.942025-01-1560113Actual
393220176.002022-08-176036Actual
1491713689.002023-06-176056Actual
3899413895.702025-04-1760311Actual
137121840.002022-06-176064Actual
2593144078.002024-05-166065Actual
2344320993.702024-02-1560611Actual
2202310850.002024-01-156056Actual
3477374382.002025-01-156013Actual
586027400.002022-10-176064Budget
416630080.002022-08-176017Actual
2303121022.002024-02-156066Actual
375328800.002022-08-176065Budget
323215600.002022-07-186028Budget
2214663388.002024-01-156067Actual
1453867095.002023-06-176063Actual
1146234400.002023-03-176064Budget
1814286439.062023-09-176018Actual
1486527351.002023-06-176036Actual
2029420707.532023-11-1760111Actual
393323400.002022-08-176036Budget
263034240.002022-07-186065Actual
192639240.002022-06-176017Actual
2471411362.002024-04-166073Actual
164572799.752023-07-1860612Actual
2043511579.702023-11-1760611Actual
3371518113.002024-12-176073Actual
257731600.002022-07-186015Budget
842427560.002022-12-186036Actual
2330315110.622024-02-1560111Actual
3288517356.002024-11-166046Actual
1958187009.002023-11-176013Actual
159519968.002022-06-176016Actual
3846953820.002025-04-176065Actual
211322789.382022-06-176028Actual
2465554418.002024-04-166063Actual
2670219305.122024-05-1660113Actual
3875954648.002025-04-176067Actual
1512836604.792023-06-176028Actual
56822698.002022-05-176036Actual
244040900.002022-07-186014Budget
204951985.902023-11-1760112Actual
195223404.012023-10-1760612Actual
3613664584.002025-02-156015Actual
3125816141.902024-09-1660113Actual
257629440.002022-07-186015Actual
1352468411.002023-05-176063Actual
2631567864.472024-05-166028Actual
1651696876.002023-08-176013Actual
3253145299.002024-11-166063Actual
1634113488.242023-07-1860611Actual
3392824971.002024-12-176016Actual
144474008.282023-05-1760612Actual
138298138.002023-05-176026Actual
3162055973.002024-10-166065Actual
2137713232.922023-12-1860311Actual
3232132298.172024-10-1660612Actual
982927200.002023-01-156067Budget
3486519665.002025-01-156073Actual
3040156810.002024-09-166064Actual
2395327351.002024-03-166036Actual
898420460.002023-01-156013Actual
1758159202.002023-09-176063Actual
2123046662.562023-12-186028Actual
2389826522.002024-03-166016Actual
2397919088.002024-03-166046Actual
865639100.002022-12-186017Budget
2568186112.002024-05-166013Actual
6629984.002022-05-176056Actual
225420200.002022-07-186013Budget
1982538033.002023-11-176065Actual
3447730841.762024-12-1760611Actual
777915200.002022-11-176068Budget
959015600.002023-01-156046Budget
194931324.192023-10-1760212Actual
2297415973.002024-02-156046Actual
2717726565.002024-06-166036Actual
2240713869.102024-01-1560411Actual
2583648510.002024-05-166064Actual
2697152118.002024-06-166064Actual
2097030742.002023-12-186036Actual
61617200.002022-05-176046Budget
2640825058.672024-05-1660111Actual
3657952203.572025-02-156068Actual
435417900.002022-08-176028Budget
3669420229.862025-02-1560311Actual
2800247817.002024-07-176063Actual
16446600.002022-06-176026Budget
665823031.812022-10-176068Actual
1587117406.002023-07-186046Actual
2191621022.002024-01-156016Actual
1793414466.002023-09-176046Actual
3866723714.002025-04-176066Actual
622719474.002022-10-176046Actual
30844106636.402024-09-166018Actual
2527744850.402024-04-166068Actual
2283339961.002024-02-156065Actual
3884739309.392025-04-176028Actual
2971897855.932024-08-166018Actual
3604481282.002025-02-156014Actual
1579026623.002023-07-186016Actual
898320900.002023-01-156013Budget
71717108.002022-05-176066Actual
1820154364.222023-09-176068Actual
26287123042.772024-05-166018Actual
1102963982.582023-02-156018Actual
2856498274.122024-07-176018Actual
786120900.002022-12-186013Budget
3128531635.172024-09-1660213Actual
2888529361.942024-07-1760112Actual
1551760398.002023-07-186063Actual
91214120.002023-01-156073Actual
2589857641.002024-05-166015Actual
294557722.002024-08-166026Actual
235032673.152024-02-1560112Actual
2942821642.002024-08-166016Actual
2498229009.002024-04-166036Actual
285817200.002022-07-186046Budget
137222700.002022-06-176064Budget
80336600.002022-05-176017Budget
3140743953.002024-10-166063Actual
3852924298.002025-04-176016Actual
3787024275.682025-03-1760411Actual
2965856856.002024-08-166067Actual
633017400.002022-10-176066Budget
3036885652.002024-09-166014Actual
1127317700.002023-03-176063Budget
3075172450.002024-09-166017Actual
1047833810.002023-02-156065Actual
235333149.752024-02-1560612Actual
172606108.322023-08-1760211Actual
561523100.002022-10-176013Actual
1168623800.002023-03-176016Budget
3028146851.002024-09-166063Actual
304236400.002022-07-186017Actual
553316000.002022-09-176068Budget
977339100.002023-01-156017Budget
99215600.002022-05-176028Budget
3595747093.002025-02-156063Actual
3633615585.002025-02-156056Actual
1300415997.002023-04-176056Actual
2064354358.002023-12-186063Actual
1489115371.002023-06-176046Actual
660117900.002022-10-176028Budget
1548494723.002023-07-186013Actual
641234000.002022-10-176017Budget
2646313275.472024-05-1660311Actual
884616600.002022-12-186028Budget
230913720.002022-07-186063Actual
2921421114.002024-08-166073Actual
1610842132.172023-07-186028Actual
1258938272.002023-04-176064Actual
2521796677.122024-04-166018Actual
1672946868.002023-08-176015Actual
2691116905.002024-06-166073Actual
1602056810.002023-07-186067Actual
936227440.002023-01-156065Actual
249544621.002024-04-166026Actual
777816546.842022-11-176068Actual
2685251750.002024-06-166063Actual
271419800.002022-07-186016Budget
3066113637.002024-09-166056Actual
3719384456.002025-03-176014Actual
2140413614.842023-12-1860411Actual
2226535879.022024-01-156068Actual
3403513035.002024-12-176056Actual
152759447.742023-06-1760311Actual
1328642800.002023-04-176018Budget
148379142.002023-06-176026Actual
1320232844.002023-04-176067Actual
2483441576.002024-04-166015Actual
243336108.322024-03-1660211Actual
2693985284.002024-06-166014Actual
1737317367.042023-08-1760611Actual
890115200.002022-12-186068Budget
528934000.002022-09-176017Budget
3778830841.762025-03-1760111Actual
1516047568.632023-06-176068Actual
851911830.002022-12-186056Actual
276417788.142024-06-1660511Actual
3208932673.712024-10-1660111Actual
1696024413.002023-08-176066Actual
214312895.492023-12-1860511Actual
1804965780.002023-09-176017Actual
388310712.002022-08-176026Actual
1692911930.002023-08-176056Actual
847114040.002022-12-186046Actual
1300511800.002023-04-176056Budget
2785216141.902024-06-1660113Actual
698330100.002022-11-176064Budget
3689730830.062025-02-1560612Actual
1533418321.312023-06-1760611Actual
24622700.002022-05-176064Budget
2726019977.002024-06-166066Actual
2607416411.002024-05-166046Actual
2173252241.002024-01-156014Actual
2070211242.002023-12-186073Actual
2324349380.792024-02-156068Actual
3728658995.002025-03-176015Actual
1070520930.002023-02-156046Actual
2309062192.002024-02-156017Actual
3837652118.002025-04-176064Actual
2176431717.002024-01-156064Actual
3928736719.482025-04-1760213Actual
355984084.882025-01-1560511Actual
2672957177.762024-05-1660213Actual
3893934697.152025-04-1760111Actual
810430100.002022-12-186064Budget
2841221039.002024-07-176066Actual
17548105248.002023-09-176013Actual
2492720344.002024-04-166016Actual
1687732249.002023-08-176036Actual
3683818008.542025-02-1560112Actual
2258897773.002024-02-156013Actual
3069217728.002024-09-166066Actual
2211363148.002024-01-156017Actual
903914800.002023-01-156063Budget
2649012282.902024-05-1660411Actual
1840213869.102023-09-1760611Actual
1273125392.002023-04-176065Actual
368664992.342025-02-1560212Actual
879730900.002022-12-186018Budget
1994030391.002023-11-176036Actual
3096431261.982024-09-1660111Actual
344457558.352024-12-1760511Actual
225321780.002022-07-186013Actual
2238013742.502024-01-1560311Actual
2444618512.812024-03-1660611Actual
1388319088.002023-05-176046Actual
3415753130.002024-12-176067Actual
3554419085.162025-01-1560311Actual
19040900.002022-05-176014Budget
725311336.002022-11-176026Actual
1314536700.002023-04-176017Budget
2753233666.282024-06-1660111Actual
193215980.662023-10-1760311Actual
3412478200.002024-12-176017Actual
2500815672.002024-04-166046Actual
487728800.002022-09-176065Budget
1113527878.872023-02-156068Actual
2821458664.002024-07-176065Actual
1267240500.002023-04-176015Budget
255372080.592024-04-1660112Actual
857418018.002022-12-186066Actual
832725506.002022-12-186016Actual
355746640.002022-08-176014Actual
289134894.472024-07-1760212Actual
745218100.002022-11-176066Budget
665916000.002022-10-176068Budget
173918564.002022-06-176046Actual
3374377004.002024-12-176014Actual
730227560.002022-11-176036Actual
1711282452.622023-08-176018Actual
18943120.002022-05-176014Actual
3513428159.002025-01-156036Actual
260205912.002024-05-166026Actual
2506522856.002024-04-166066Actual
837510100.002022-12-186026Budget
1403459202.002023-05-176067Actual
3722649680.002025-03-176064Actual
706627160.002022-11-176015Actual
3300181328.002024-11-166017Actual
1015515939.002023-02-156063Actual
440916000.002022-08-176068Budget
2199719289.002024-01-156046Actual
17879700.002022-06-176056Budget
1628213232.922023-07-1860411Actual
1770033933.002023-09-176064Actual
1267343056.002023-04-176015Actual
318429400.002022-07-186018Budget
304336600.002022-07-186017Budget
2515755434.002024-04-166067Actual
151326400.002022-06-176065Budget
102377200.002023-02-156073Budget
96378700.002023-01-156056Budget
3536993325.552025-01-156018Actual
3176115461.002024-10-166046Actual
23925000.002022-07-186073Budget
1295820600.002023-04-176046Budget
193756934.932023-10-1760511Actual
1273029300.002023-04-176065Budget
2900522275.352024-07-1760113Actual
2232517367.042024-01-1560111Actual
2604821839.002024-05-166036Actual
1339019100.002023-04-176068Budget
174017200.002022-06-176046Budget
1042540500.002023-02-156015Budget
2903243579.262024-07-1760213Actual
3312150739.912024-11-166028Actual
2270853563.002024-02-156014Actual
91225300.002023-01-156073Budget
2894533913.092024-07-1760612Actual
2424555450.602024-03-166068Actual
375231680.002022-08-176065Actual
1056123442.002023-02-156016Actual
254466234.922024-04-1660511Actual
1201536700.002023-03-176017Budget
1808252145.002023-09-176067Actual
847215600.002022-12-186046Budget
2838114168.002024-07-176056Actual
3521719340.002025-01-156066Actual
712228560.002022-11-176065Actual
265172655.062024-05-1660511Actual
481832640.002022-09-176015Actual
106099300.002023-02-156026Budget
585923280.002022-10-176064Actual
96367644.002023-01-156056Actual
3090460218.872024-09-166068Actual
192736600.002022-06-176017Budget
735015600.002022-11-176046Budget
759132640.002022-11-176067Actual
290410400.002022-07-186056Actual
2524546209.522024-04-166028Actual
5814300.002022-05-176063Budget
3271159119.002024-11-166015Actual
3766893674.042025-03-176018Actual
50089600.002022-09-176026Budget
179609042.002023-09-176056Actual
2871210879.692024-07-1760211Actual
46308100.002022-09-176073Budget
1080820600.002023-02-156066Budget
1471744894.002023-06-176015Actual
2099621901.002023-12-186046Actual
2681975900.002024-06-166013Actual
2989325192.722024-08-1660311Actual
944524800.002023-01-156016Budget
510414040.002022-09-176046Actual
1660822484.002023-08-176073Actual
968918100.002023-01-156066Budget
2300015672.002024-02-156056Actual
328715700.002022-07-186068Budget
2170412558.002024-01-156073Actual
3757673600.002025-03-176017Actual
1764011122.002023-09-176073Actual
1056223800.002023-02-156016Budget
1089036700.002023-02-156017Budget
2862448788.352024-07-176068Actual
547617900.002022-09-176028Budget
991130900.002023-01-156018Budget
271499882.002024-06-166026Actual
647026700.002022-10-176067Budget
3861015142.002025-04-176046Actual
35096480.002022-08-176073Actual
2462286112.002024-04-166013Actual
1676247990.002023-08-176065Actual
3149488274.002024-10-166014Actual
1779348438.002023-09-176065Actual
2818150053.002024-07-176015Actual
1034134400.002023-02-156064Budget
3492663986.002025-01-156064Actual
632914820.002022-10-176066Actual
1253250900.002023-04-176014Budget
2362553820.002024-03-166063Actual
310028280.002022-07-186067Actual
3063514823.002024-09-166046Actual
145531600.002022-06-176015Budget
2268022245.002024-02-156073Actual
1598776783.002023-07-186017Actual
94429400.002022-05-176018Budget
949410100.002023-01-156026Budget
124839752.002023-04-176073Actual
118515040.002022-06-176063Actual
3350726391.222024-11-1660113Actual
1940617367.042023-10-1760611Actual
1415520.002022-05-176073Actual
3863615018.002025-04-176056Actual
1291027209.002023-04-176036Actual
3427644745.852024-12-176068Actual
3480644436.002025-01-156063Actual
205221183.762023-11-1760212Actual
3465729698.302024-12-1760113Actual
154253512.532023-06-1760612Actual
1481022604.002023-06-176016Actual
33131600.002022-05-176015Budget
2654913994.642024-05-1660611Actual
1510091693.702023-06-176018Actual
122080.002022-05-176013Actual
759027200.002022-11-176067Budget
245632863.582024-03-1660612Actual
2383839154.002024-03-166065Actual
430544545.852022-08-176018Actual
163093085.922023-07-1860511Actual
818631000.002022-12-186015Budget
266103971.052024-05-1660112Actual
2962571162.002024-08-166017Actual
2758723360.772024-06-1660311Actual
3825642608.002025-04-176063Actual
982825200.002023-01-156067Actual
1620021375.632023-07-1860111Actual
27615460.002022-07-186026Actual
94937878.002023-01-156026Actual
3137475141.002024-10-166013Actual
1010027830.002023-02-156013Actual
3344740715.352024-11-1660612Actual
1522023824.612023-06-1760111Actual
871427200.002022-12-186067Budget
3716515698.002025-03-176073Actual
3315350739.912024-11-166068Actual
1682229561.002023-08-176016Actual
2812152992.002024-07-176064Actual
2105022152.002023-12-186066Actual
2312361594.002024-02-156067Actual
3386848438.002024-12-176065Actual
3843658126.002025-04-176015Actual
2338513614.842024-02-1560411Actual
1215560218.872023-03-176018Actual
1879742608.002023-10-176065Actual
1494818687.002023-06-176066Actual
1075211800.002023-02-156056Budget
2294829838.002024-02-156036Actual
1358522963.002023-05-176073Actual
391689788.182025-04-1760212Actual
3816447937.232025-03-1760613Actual
2161383720.002024-01-156013Actual
1089143700.002023-02-156017Actual
3743428620.002025-03-176036Actual
1146138272.002023-03-176064Actual
1926624492.702023-10-1760111Actual
1870433584.002023-10-176064Actual
618027040.002022-10-176036Actual
3332727787.452024-11-1660611Actual
996031212.272023-01-156028Actual
3551716641.492025-01-1560211Actual
73978580.002022-11-176056Actual
3468430343.922024-12-1760213Actual
38849600.002022-08-176026Budget
102386486.002023-02-156073Actual
1799024613.002023-09-176066Actual
3261883030.002024-11-166014Actual
29059700.002022-07-186056Budget
449220900.002022-09-176013Budget
342813500.002022-08-176063Budget
203226934.932023-11-1760211Actual
2011545926.002023-11-176067Actual
1430010402.022023-05-1760411Actual
2374536149.002024-03-166064Actual
3622927096.002025-02-156016Actual
1333326763.702023-04-176028Actual
231014300.002022-07-186063Budget
3586629698.302025-01-1560613Actual
2132216381.922023-12-1860111Actual
1530213360.582023-06-1760411Actual
283016659.002024-07-176026Actual
3748615160.002025-03-176056Actual
3222923589.502024-10-1660611Actual
1065829601.002023-02-156036Actual
1253147564.002023-04-176014Actual
131544440.002022-06-176014Actual
1193120302.002023-03-176066Actual
1500777500.002023-06-176017Actual
217115700.002022-06-176068Budget
674224700.002022-11-176013Actual
3831512558.002025-04-176073Actual
2924281144.002024-08-166014Actual
660221819.672022-10-176028Actual
173413085.922023-08-1760511Actual
2020355450.602023-11-176028Actual
1113419100.002023-02-156068Budget
3060925768.002024-09-166036Actual
3751725095.002025-03-176066Actual
1885721022.002023-10-176016Actual
209427535.002023-12-186026Actual
505625272.002022-09-176036Actual
2868435383.332024-07-1760111Actual
1970059471.002023-11-176014Actual
2477433584.002024-04-166064Actual
361529120.002022-08-176064Actual
1075311362.002023-02-156056Actual
1291128500.002023-04-176036Budget
85828840.002022-05-176067Actual
1893815371.002023-10-176046Actual
113120020.002022-06-176013Actual
824429200.002022-12-186065Budget
3441818894.732024-12-1760411Actual
3274457587.002024-11-166065Actual
106109508.002023-02-156026Actual
3240837123.002024-10-1660213Actual
1034228980.002023-02-156064Actual
27412105381.832024-06-166018Actual
94348000.462022-05-176018Actual
378973702.962025-03-1760511Actual
1281423800.002023-04-176016Budget
2091520796.002023-12-186016Actual
1415646662.562023-05-176068Actual
2773332004.552024-06-1660112Actual
2613115195.002024-05-166066Actual
1103042800.002023-02-156018Budget
61329600.002022-10-176026Budget
1433113488.242023-05-1760611Actual
495917472.002022-09-176016Actual
117339300.002023-03-176026Budget
3398328903.002024-12-176036Actual
3737925290.002025-03-176016Actual
73968700.002022-11-176056Budget
334155334.902024-11-1660212Actual
3280428159.002024-11-166016Actual
184933741.252023-09-1760612Actual
3804841106.842025-03-1760612Actual
804849440.002022-12-186014Actual
1608082361.712023-07-186018Actual
2008259202.002023-11-176017Actual
3654744327.662025-02-156028Actual
51509700.002022-09-176056Budget
3642678982.002025-02-156017Actual
430636400.002022-08-176018Budget
1705243534.002023-08-176067Actual
3433639315.322024-12-1760111Actual
3001225936.352024-08-1660112Actual
2289324639.002024-02-156016Actual
3365647334.002024-12-176063Actual
199129745.002023-11-176026Actual
3377660720.002024-12-176064Actual
832824800.002022-12-186016Budget
1240117700.002023-04-176063Budget
3190957960.002024-10-166067Actual
2146313232.922023-12-1860611Actual
2400514165.002024-03-166056Actual
1858558125.002023-10-176063Actual
46298640.002022-09-176073Actual
1569742383.002023-07-186015Actual
1220421328.752023-03-176028Actual
1349180730.002023-05-176013Actual

Generated 2025-06-16 15:57:47.837 UTC