[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641234000.002022-10-196017Budget
3657952203.572025-02-176068Actual
3211716337.232024-10-1860211Actual
2232517367.042024-01-1760111Actual
3527679488.002025-01-176017Actual
3202960776.462024-10-186068Actual
2756011223.312024-06-1860211Actual
2403521901.002024-03-186066Actual
1300415997.002023-04-196056Actual
3595747093.002025-02-176063Actual
422225480.002022-08-196067Actual
3920039932.352025-04-1960612Actual
2868435383.332024-07-1960111Actual
235333149.752024-02-1760612Actual
1717248021.672023-08-196068Actual
2330315110.622024-02-1760111Actual
3628429204.002025-02-176036Actual
3604481282.002025-02-176014Actual
3583530989.552025-01-1760213Actual
33131600.002022-05-196015Budget
3329515269.132024-11-1860411Actual
2703153903.002024-06-186015Actual
2983835383.332024-08-1860111Actual
2753233666.282024-06-1860111Actual
1970059471.002023-11-196014Actual
1663653058.002023-08-196014Actual
3837652118.002025-04-196064Actual
1602056810.002023-07-206067Actual
296018000.002022-07-206066Budget
3315350739.912024-11-186068Actual
777915200.002022-11-196068Budget
27615460.002022-07-206026Actual
3066113637.002024-09-186056Actual
954326780.002023-01-176036Actual
1127317700.002023-03-196063Budget
2471411362.002024-04-186073Actual
2076336149.002023-12-206064Actual
263126400.002022-07-206065Budget
253653435.932024-04-1860211Actual
3294221872.002024-11-186066Actual
402610192.002022-08-196056Actual
2953512769.002024-08-186056Actual
194661234.822023-10-1960112Actual
2717726565.002024-06-186036Actual
1814286439.062023-09-196018Actual
2135010307.332023-12-2060211Actual
1207332800.002023-03-196067Budget
2604821839.002024-05-186036Actual
61329600.002022-10-196026Budget
1504064584.002023-06-196067Actual
1193220600.002023-03-196066Budget
131640900.002022-06-196014Budget
1333326763.702023-04-196028Actual
2344320993.702024-02-1760611Actual
824527440.002022-12-206065Actual
3908024582.072025-04-1960611Actual
295922672.002022-07-206066Actual
24526040.002022-05-196064Actual
51509700.002022-09-196056Budget
276417788.142024-06-1860511Actual
3214417750.032024-10-1860311Actual
99124969.732022-05-196028Actual
3486519665.002025-01-176073Actual
80005400.002022-12-206073Actual
1888410649.002023-10-196026Actual
1047929300.002023-02-176065Budget
2779239932.352024-06-1860612Actual
3321340461.092024-11-1860111Actual
1295820600.002023-04-196046Budget
3542954085.422025-01-176068Actual
3208932673.712024-10-1860111Actual
561523100.002022-10-196013Actual
3716515698.002025-03-196073Actual
3238124696.452024-10-1860113Actual
1127417296.002023-03-196063Actual
2744055758.182024-06-186028Actual
2243820229.862024-01-1760611Actual
1982538033.002023-11-196065Actual
2974645861.032024-08-186028Actual
3766893674.042025-03-196018Actual
3613664584.002025-02-176015Actual
1070520930.002023-02-176046Actual
3243933572.052024-10-1860613Actual
357179788.182025-01-1760212Actual
2114250232.002023-12-206067Actual
1281423800.002023-04-196016Budget
2368411242.002024-03-186073Actual
2646313275.472024-05-1860311Actual
1651696876.002023-08-196013Actual
388310712.002022-08-196026Actual
2477433584.002024-04-186064Actual
5206600.002022-05-196026Budget
3893934697.152025-04-1960111Actual
2927554142.002024-08-186064Actual
18943120.002022-05-196014Actual
3654744327.662025-02-176028Actual
3695731635.172025-02-1760113Actual
2465554418.002024-04-186063Actual
271499882.002024-06-186026Actual
159519968.002022-06-196016Actual
2262155614.002024-02-176063Actual
1273029300.002023-04-196065Budget
254466234.922024-04-1860511Actual
865734880.002022-12-206017Actual
832725506.002022-12-206016Actual
2214663388.002024-01-176067Actual
1711282452.622023-08-196018Actual
3261883030.002024-11-186014Actual
1512836604.792023-06-196028Actual
1352468411.002023-05-196063Actual
1940617367.042023-10-1960611Actual
1220316000.002023-03-196028Budget
2965856856.002024-08-186067Actual
968918100.002023-01-176066Budget
2524546209.522024-04-186028Actual
192639240.002022-06-196017Actual
1146138272.002023-03-196064Actual
2202310850.002024-01-176056Actual
600128280.002022-10-196065Actual
3622927096.002025-02-176016Actual
2085541262.002023-12-206065Actual
355746640.002022-08-196014Actual
3784320840.512025-03-1960311Actual
3232132298.172024-10-1860612Actual
144181170.992023-05-1960212Actual
2808981282.002024-07-196014Actual
2099621901.002023-12-206046Actual
96367644.002023-01-176056Actual
1573043997.002023-07-206065Actual
2691116905.002024-06-186073Actual
1790827427.002023-09-196036Actual
38625480.002022-05-196065Actual
254199257.312024-04-1860411Actual
3371518113.002024-12-196073Actual
995916600.002023-01-176028Budget
2693985284.002024-06-186014Actual
2126243038.252023-12-206068Actual
1349180730.002023-05-196013Actual
422326700.002022-08-196067Budget
323215600.002022-07-206028Budget
172879733.922023-08-1960311Actual
1465734283.002023-06-196064Actual
143911909.312023-05-1960112Actual
2146313232.922023-12-2060611Actual
3288517356.002024-11-186046Actual
753438000.002022-11-196017Actual
2020355450.602023-11-196028Actual
865639100.002022-12-206017Budget
1240217227.002023-04-196063Actual
3642678982.002025-02-176017Actual
1415520.002022-05-196073Actual
281123000.002022-07-206036Budget
3439122215.002024-12-1960311Actual
2761418894.732024-06-1860411Actual
1579026623.002023-07-206016Actual
1390915070.002023-05-196056Actual
2835518241.002024-07-196046Actual
435417900.002022-08-196028Budget
3240837123.002024-10-1860213Actual
904014560.002023-01-176063Actual
71818000.002022-05-196066Budget
184418000.002022-06-196066Budget
520516380.002022-09-196066Actual
2992019467.082024-08-1860411Actual
2906329052.672024-07-1960613Actual
23925000.002022-07-206073Budget
1516047568.632023-06-196068Actual
243336108.322024-03-1860211Actual
745218100.002022-11-196066Budget
3633615585.002025-02-176056Actual
1042540500.002023-02-176015Budget
2800247817.002024-07-196063Actual
3362376797.002024-12-196013Actual
3480644436.002025-01-176063Actual
3415753130.002024-12-196067Actual
2607416411.002024-05-186046Actual
1339134151.722023-04-196068Actual
3055422793.002024-09-186016Actual
1672946868.002023-08-196015Actual
3810823970.122025-03-1960113Actual
3149488274.002024-10-186014Actual
2409476783.002024-03-186017Actual
3645960398.002025-02-176067Actual
2847181328.002024-07-196017Actual
1306221349.002023-04-196066Actual
1047833810.002023-02-176065Actual
698330100.002022-11-196064Budget
430636400.002022-08-196018Budget
184622291.232023-09-1960112Actual
3424555200.592024-12-196028Actual
3914024712.922025-04-1960112Actual
118515040.002022-06-196063Actual
936329200.002023-01-176065Budget
2421446209.522024-03-186028Actual
3300181328.002024-11-186017Actual
1557619734.002023-07-206073Actual
328625939.442022-07-206068Actual
27626600.002022-07-206026Budget
3698430666.742025-02-1760213Actual
1075211800.002023-02-176056Budget
184316692.002022-06-196066Actual
217115700.002022-06-196068Budget
982825200.002023-01-176067Actual
2289324639.002024-02-176016Actual
3863615018.002025-04-196056Actual
842528300.002022-12-206036Budget
2011545926.002023-11-196067Actual
3128531635.172024-09-1860213Actual
2888529361.942024-07-1960112Actual
1320232844.002023-04-196067Actual
2389826522.002024-03-186016Actual
217024000.012022-06-196068Actual
3636721429.002025-02-176066Actual
198228280.002022-06-196067Actual
281024180.002022-07-206036Actual
1660822484.002023-08-196073Actual
26287123042.772024-05-186018Actual
3332727787.452024-11-1860611Actual
57568100.002022-10-196073Budget
1858558125.002023-10-196063Actual
2515755434.002024-04-186067Actual
496018600.002022-09-196016Budget
323119274.172022-07-206028Actual
153942099.732023-06-1960112Actual
767330900.002022-11-196018Budget
283016659.002024-07-196026Actual
440916000.002022-08-196068Budget
996031212.272023-01-176028Actual
2950916825.002024-08-186046Actual
2043511579.702023-11-1960611Actual
832824800.002022-12-206016Budget
3748615160.002025-03-196056Actual
2197130391.002024-01-176036Actual
2170412558.002024-01-176073Actual
3168027273.002024-10-186016Actual
3769652970.252025-03-196028Actual
40279700.002022-08-196056Budget
2785216141.902024-06-1860113Actual
271319292.002022-07-206016Actual
1103042800.002023-02-176018Budget
224981349.722024-01-1760112Actual
1400162790.002023-05-196017Actual
3137475141.002024-10-186013Actual
3131529698.302024-09-1860613Actual
33033920.002022-05-196015Actual
113220200.002022-06-196013Budget
3427644745.852024-12-196068Actual
2758723360.772024-06-1860311Actual
193756934.932023-10-1960511Actual
1015617700.002023-02-176063Budget
277614943.402024-06-1860212Actual
294557722.002024-08-186026Actual
1320332800.002023-04-196067Budget
263034240.002022-07-206065Actual
137121840.002022-06-196064Actual
2258897773.002024-02-176013Actual
2211363148.002024-01-176017Actual
600028800.002022-10-196065Budget
1240117700.002023-04-196063Budget
3453724223.552024-12-1960112Actual
2164558006.002024-01-176063Actual
473627400.002022-09-196064Budget
152482991.242023-06-1960211Actual
148379142.002023-06-196026Actual
383522464.002022-08-196016Actual
2521796677.122024-04-186018Actual
1001630909.232023-01-176068Actual
958914170.002023-01-176046Actual
374069563.002025-03-196026Actual
1281323202.002023-04-196016Actual
225420200.002022-07-206013Budget
3162055973.002024-10-186065Actual
632914820.002022-10-196066Actual
1182920600.002023-03-196046Budget
214312895.492023-12-2060511Actual
542760000.682022-09-196018Actual
1253147564.002023-04-196014Actual
94348000.462022-05-196018Actual
231014300.002022-07-206063Budget
655451818.712022-10-196018Actual
884525697.012022-12-206028Actual
3309388795.162024-11-186018Actual
2685251750.002024-06-186063Actual
2706249639.002024-06-186065Actual
1374033009.002023-05-196065Actual
173413085.922023-08-1960511Actual
3104619658.572024-09-1860411Actual
1403459202.002023-05-196067Actual
467750880.002022-09-196014Actual
1500777500.002023-06-196017Actual
124847200.002023-04-196073Budget
1908656810.002023-10-196067Actual
515110400.002022-09-196056Actual
810329120.002022-12-206064Actual
219436931.002024-01-176026Actual
189649443.002023-10-196056Actual
3271159119.002024-11-186015Actual
2161383720.002024-01-176013Actual
3501941897.002025-01-176065Actual
38726400.002022-05-196065Budget
80336600.002022-05-196017Budget
2533723379.922024-04-1860111Actual
1001715200.002023-01-176068Budget
2335812852.062024-02-1760311Actual
2672957177.762024-05-1860213Actual
1421820229.862023-05-1960111Actual
206547515.602022-06-196018Actual
3398328903.002024-12-196036Actual
61617200.002022-05-196046Budget
1958187009.002023-11-196013Actual
553316000.002022-09-196068Budget
1065928500.002023-02-176036Budget
244040900.002022-07-206014Budget
3392824971.002024-12-196016Actual
837610088.002022-12-206026Actual
1973233272.002023-11-196064Actual
2921421114.002024-08-186073Actual
1226019100.002023-03-196068Budget
3798819378.782025-03-1960112Actual
1620021375.632023-07-2060111Actual
80237080.002022-05-196017Actual
608419656.002022-10-196016Actual
2942821642.002024-08-186016Actual
692847520.002022-11-196014Actual
343648398.792024-12-1960211Actual
118614300.002022-06-196063Budget
2599316521.002024-05-186016Actual
2806118975.002024-07-196073Actual
234123213.582024-02-1760511Actual
285715600.002022-07-206046Actual
245062545.492024-03-1860112Actual
440829697.092022-08-196068Actual
1701970324.002023-08-196017Actual
594329760.002022-10-196015Actual
2199719289.002024-01-176046Actual
1628213232.922023-07-2060411Actual
1089143700.002023-02-176017Actual
2120295680.142023-12-206018Actual
183168875.392023-09-1960311Actual
1075311362.002023-02-176056Actual
1608082361.712023-07-206018Actual
145531600.002022-06-196015Budget
674120900.002022-11-196013Budget
879730900.002022-12-206018Budget
759132640.002022-11-196067Actual
193215980.662023-10-1960311Actual
169323000.002022-06-196036Budget
398016000.002022-08-196046Budget
1804965780.002023-09-196017Actual
1530213360.582023-06-1960411Actual
23915940.002022-07-206073Actual
3158763342.002024-10-186015Actual
151326400.002022-06-196065Budget
1295722604.002023-04-196046Actual
2274137781.002024-02-176064Actual
1994030391.002023-11-196036Actual
3365647334.002024-12-196063Actual
2397919088.002024-03-186046Actual
1676247990.002023-08-196065Actual
3728658995.002025-03-196015Actual
622719474.002022-10-196046Actual
318344606.462022-07-206018Actual
1459712318.002023-06-196073Actual
1300511800.002023-04-196056Budget
772218546.882022-11-196028Actual
68795300.002022-11-196073Budget
2731983674.002024-06-186017Actual
3843658126.002025-04-196015Actual
1080720511.002023-02-176066Actual
1808252145.002023-09-196067Actual
3539743909.482025-01-176028Actual
2395327351.002024-03-186036Actual
2622578218.002024-05-186067Actual
56822698.002022-05-196036Actual
1714032980.482023-08-196028Actual
3513428159.002025-01-176036Actual
2303121022.002024-02-176066Actual
271419800.002022-07-206016Budget
287933627.422024-07-1960511Actual
1056123442.002023-02-176016Actual
2912271760.002024-08-186013Actual
260205912.002024-05-186026Actual
408321424.002022-08-196066Actual
102377200.002023-02-176073Budget
3303353820.002024-11-186067Actual
3400916470.002024-12-196046Actual
712228560.002022-11-196065Actual
2280145881.002024-02-176015Actual
85188700.002022-12-206056Budget
3586629698.302025-01-1760613Actual
3689730830.062025-02-1760612Actual
1291027209.002023-04-196036Actual
1826117494.702023-09-1960111Actual
113565060.002023-03-196073Actual
2827424706.002024-07-196016Actual
2722911370.002024-06-186056Actual
1415646662.562023-05-196068Actual
930932000.002023-01-176015Actual
369929000.002022-08-196015Budget
2294829838.002024-02-176036Actual
2462286112.002024-04-186013Actual
3737925290.002025-03-196016Actual
31969100504.472024-10-186018Actual
1154540500.002023-03-196015Budget
2029420707.532023-11-1960111Actual
430544545.852022-08-196018Actual
162559543.492023-07-2060311Actual
977242800.002023-01-176017Actual
239254671.002024-03-186026Actual
144474008.282023-05-1960612Actual
3804841106.842025-03-1960612Actual
735015600.002022-11-196046Budget
2619293288.002024-05-186017Actual
73978580.002022-11-196056Actual
3383663176.002024-12-196015Actual
361529120.002022-08-196064Actual
2185635880.002024-01-176065Actual
1056223800.002023-02-176016Budget
3887960776.462025-04-196068Actual
164281349.722023-07-2060212Actual
361627400.002022-08-196064Budget
1028550900.002023-02-176014Budget
3259021114.002024-11-186073Actual
2503411051.002024-04-186056Actual
1666935682.002023-08-196064Actual
178808062.002023-09-196026Actual
1425000.002022-05-196073Budget
96378700.002023-01-176056Budget
3899413895.702025-04-1960311Actual
1358522963.002023-05-196073Actual
336921840.002022-08-196013Actual
35096480.002022-08-196073Actual
1491713689.002023-06-196056Actual
1121828704.002023-03-196013Actual
3492663986.002025-01-176064Actual
164012367.822023-07-2060112Actual
3554419085.162025-01-1760311Actual
2634658350.652024-05-186068Actual
2512468889.002024-04-186017Actual
164572799.752023-07-2060612Actual
528833280.002022-09-196017Actual
1094735696.002023-02-176067Actual
1920647115.602023-10-196068Actual
1453867095.002023-06-196063Actual
2903243579.262024-07-1960213Actual
2023453820.272023-11-196068Actual
355984084.882025-01-1760511Actual
1107816000.002023-02-176028Budget
1258938272.002023-04-196064Actual
3249874624.002024-11-186013Actual
311668809.432024-09-1860212Actual
2568186112.002024-05-186013Actual
1215560218.872023-03-196018Actual
2424555450.602024-03-186068Actual
767438182.102022-11-196018Actual
2017595137.702023-11-196018Actual
660221819.672022-10-196028Actual
3253145299.002024-11-186063Actual
1113419100.002023-02-176068Budget
3663935880.152025-02-1760111Actual
655336400.002022-10-196018Budget
243942680.002022-07-206014Actual
50089600.002022-09-196026Budget
192943181.672023-10-1960211Actual
2037613232.922023-11-1960411Actual
304336600.002022-07-206017Budget
1917459800.682023-10-196028Actual
2894533913.092024-07-1960612Actual
1034134400.002023-02-176064Budget
2240713869.102024-01-1760411Actual
215543404.012023-12-2060612Actual
1065829601.002023-02-176036Actual
3107824313.982024-09-1860611Actual
1864412916.002023-10-196073Actual
2832927769.002024-07-196036Actual
1494818687.002023-06-196066Actual
309927940.272024-09-1860211Actual
1569742383.002023-07-206015Actual
3338719574.532024-11-1860112Actual
151224960.002022-06-196065Actual

Generated 2025-06-18 18:24:58.163 UTC