[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 992  >   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676043642.422024-05-0960613Actual
3187786020.002024-10-096017Actual
355984084.882025-01-0860511Actual
62749700.002022-10-106056Budget
692745100.002022-11-106014Budget
2023453820.272023-11-106068Actual
1370751308.002023-05-106015Actual
2223440773.052024-01-086028Actual
2300015672.002024-02-086056Actual
3433639315.322024-12-1060111Actual
3551716641.492025-01-0860211Actual
3701435508.932025-02-0860613Actual
361627400.002022-08-106064Budget
2474257722.002024-04-096014Actual
586027400.002022-10-106064Budget
3645960398.002025-02-086067Actual
1042540500.002023-02-086015Budget
534423520.002022-09-106067Actual
235032673.152024-02-0860112Actual
1183019016.002023-03-106046Actual
2758723360.772024-06-0960311Actual
3527679488.002025-01-086017Actual
68795300.002022-11-106073Budget
473627400.002022-09-106064Budget
183703341.252023-09-1060511Actual
2137713232.922023-12-1160311Actual
79995300.002022-12-116073Budget
2808981282.002024-07-106014Actual
1776036732.002023-09-106015Actual
1672946868.002023-08-106015Actual
917043120.002023-01-086014Actual
2140413614.842023-12-1160411Actual
294557722.002024-08-096026Actual
1107816000.002023-02-086028Budget
46308100.002022-09-106073Budget
310028280.002022-07-116067Actual
613111232.002022-10-106026Actual
3371518113.002024-12-106073Actual
3259021114.002024-11-096073Actual
3884739309.392025-04-106028Actual
1015617700.002023-02-086063Budget
2321136604.792024-02-086028Actual
2672957177.762024-05-0960213Actual
3374377004.002024-12-106014Actual
2238013742.502024-01-0860311Actual
810329120.002022-12-116064Actual
2258897773.002024-02-086013Actual
2827424706.002024-07-106016Actual
996031212.272023-01-086028Actual
169224336.002022-06-106036Actual
137222700.002022-06-106064Budget
2120295680.142023-12-116018Actual
2622578218.002024-05-096067Actual
2720318897.002024-06-096046Actual
1676247990.002023-08-106065Actual
1696024413.002023-08-106066Actual
3825642608.002025-04-106063Actual
2613115195.002024-05-096066Actual
1682229561.002023-08-106016Actual
217024000.012022-06-106068Actual
61516692.002022-05-106046Actual
164572799.752023-07-1160612Actual
884616600.002022-12-116028Budget
1207231556.002023-03-106067Actual
959015600.002023-01-086046Budget
936227440.002023-01-086065Actual
106099300.002023-02-086026Budget
1127417296.002023-03-106063Actual
1001630909.232023-01-086068Actual
142462959.322023-05-1060211Actual
2524546209.522024-04-096028Actual
24622700.002022-05-106064Budget
223539925.412024-01-0860211Actual
1701970324.002023-08-106017Actual
368664992.342025-02-0860212Actual
665916000.002022-10-106068Budget
3663935880.152025-02-0860111Actual
786120900.002022-12-116013Budget
85928200.002022-05-106067Budget
712228560.002022-11-106065Actual
2773332004.552024-06-0960112Actual
393323400.002022-08-106036Budget
3303353820.002024-11-096067Actual
1867259315.002023-10-106014Actual
290410400.002022-07-116056Actual
235333149.752024-02-0860612Actual
203226934.932023-11-1060211Actual
2722911370.002024-06-096056Actual
1770033933.002023-09-106064Actual
3719384456.002025-03-106014Actual
2983835383.332024-08-0960111Actual
192736600.002022-06-106017Budget
824527440.002022-12-116065Actual
337020900.002022-08-106013Budget
1193220600.002023-03-106066Budget
3238124696.452024-10-0960113Actual
24533668.862024-03-0960212Actual
3149488274.002024-10-096014Actual
930831000.002023-01-086015Budget
3249874624.002024-11-096013Actual
393220176.002022-08-106036Actual
56923000.002022-05-106036Budget
3013215173.462024-08-0960113Actual
435417900.002022-08-106028Budget
1573043997.002023-07-116065Actual
94429400.002022-05-106018Budget
2421446209.522024-03-096028Actual
2243820229.862024-01-0860611Actual
3866723714.002025-04-106066Actual
1253250900.002023-04-106014Budget
281024180.002022-07-116036Actual
254199257.312024-04-0960411Actual
3447730841.762024-12-1060611Actual
80005400.002022-12-116073Actual
2374536149.002024-03-096064Actual
3128531635.172024-09-0960213Actual
1314435328.002023-04-106017Actual
1421820229.862023-05-1060111Actual
3521719340.002025-01-086066Actual
2515755434.002024-04-096067Actual
12685000.002022-06-106073Budget
3329515269.132024-11-0960411Actual
1602056810.002023-07-116067Actual
3760849680.002025-03-106067Actual
674224700.002022-11-106013Actual
1569742383.002023-07-116015Actual
440829697.092022-08-106068Actual
1489115371.002023-06-106046Actual
2438713106.322024-03-0960411Actual
1320332800.002023-04-106067Budget
3285929469.002024-11-096036Actual
265172655.062024-05-0960511Actual
2389826522.002024-03-096016Actual
3822369069.002025-04-106013Actual
3858425502.002025-04-106036Actual
3326816032.972024-11-0960311Actual
2280145881.002024-02-086015Actual
1817038054.822023-09-106028Actual
355849000.002022-08-106014Budget
2634658350.652024-05-096068Actual
416734000.002022-08-106017Budget
1450689580.002023-06-106013Actual
3015930989.552024-08-0960213Actual
1080820600.002023-02-086066Budget
375328800.002022-08-106065Budget
3253145299.002024-11-096063Actual
1579026623.002023-07-116016Actual
2785216141.902024-06-0960113Actual
195223404.012023-10-1060612Actual
2818150053.002024-07-106015Actual
720524800.002022-11-106016Budget
2073055506.002023-12-116014Actual
2604821839.002024-05-096036Actual
113120020.002022-06-106013Actual
2779239932.352024-06-0960612Actual
3468430343.922024-12-1060213Actual
3007236653.572024-08-0960612Actual
3240837123.002024-10-0960213Actual
367487481.752025-02-0860511Actual
276417788.142024-06-0960511Actual
3843658126.002025-04-106015Actual
2583648510.002024-05-096064Actual
1858558125.002023-10-106063Actual
3140743953.002024-10-096063Actual
2424555450.602024-03-096068Actual
17548105248.002023-09-106013Actual
1121828704.002023-03-106013Actual
2631567864.472024-05-096028Actual
1893815371.002023-10-106046Actual
2011545926.002023-11-106067Actual
96378700.002023-01-086056Budget
3893934697.152025-04-1060111Actual
3834381282.002025-04-106014Actual
3158763342.002024-10-096015Actual
1300511800.002023-04-106056Budget
3669420229.862025-02-0860311Actual
879730900.002022-12-116018Budget
641234000.002022-10-106017Budget
968918100.002023-01-086066Budget
3737925290.002025-03-106016Actual
922630100.002023-01-086064Budget
2640825058.672024-05-0960111Actual
234123213.582024-02-0860511Actual
561523100.002022-10-106013Actual
271319292.002022-07-116016Actual
2403521901.002024-03-096066Actual
3601613386.002025-02-086073Actual
1113527878.872023-02-086068Actual
219436931.002024-01-086026Actual
1589715371.002023-07-116056Actual
145531600.002022-06-106015Budget
1988521700.002023-11-106016Actual
982927200.002023-01-086067Budget
3477374382.002025-01-086013Actual
692847520.002022-11-106014Actual
35108100.002022-08-106073Budget
3459741498.342024-12-1060612Actual
198328200.002022-06-106067Budget
344457558.352024-12-1060511Actual
871525480.002022-12-116067Actual
2132216381.922023-12-1160111Actual
40279700.002022-08-106056Budget
3557117940.462025-01-0860411Actual
1551760398.002023-07-116063Actual
510316000.002022-09-106046Budget
91214120.002023-01-086073Actual
534526700.002022-09-106067Budget
1799024613.002023-09-106066Actual
2956621642.002024-08-096066Actual
3441818894.732024-12-1060411Actual
2685251750.002024-06-096063Actual
104624000.012022-05-106068Actual
342813500.002022-08-106063Budget
3217117176.612024-10-0960411Actual
3265153544.002024-11-096064Actual
257629440.002022-07-116015Actual
505723400.002022-09-106036Budget
3069217728.002024-09-096066Actual
154253512.532023-06-1060612Actual
2397919088.002024-03-096046Actual
2888529361.942024-07-1060112Actual
2409476783.002024-03-096017Actual
61617200.002022-05-106046Budget
3400916470.002024-12-106046Actual
1226130109.222023-03-106068Actual
2205422152.002024-01-086066Actual
3146618458.002024-10-096073Actual
253929447.742024-04-0960311Actual
214312895.492023-12-1160511Actual
1207332800.002023-03-106067Budget
2950916825.002024-08-096046Actual
1692911930.002023-08-106056Actual
1075311362.002023-02-086056Actual
898420460.002023-01-086013Actual
1281423800.002023-04-106016Budget
1967222245.002023-11-106073Actual
936329200.002023-01-086065Budget
3338719574.532024-11-0960112Actual
3199747324.692024-10-096028Actual
1790827427.002023-09-106036Actual
1328642800.002023-04-106018Budget
148379142.002023-06-106026Actual
1215642800.002023-03-106018Budget
3902121299.032025-04-1060411Actual
842528300.002022-12-116036Budget
1917459800.682023-10-106028Actual
495917472.002022-09-106016Actual
608318600.002022-10-106016Budget
3412478200.002024-12-106017Actual
1958187009.002023-11-106013Actual
745115132.002022-11-106066Actual
1870433584.002023-10-106064Actual
339556943.002024-12-106026Actual
318344606.462022-07-116018Actual
309927940.272024-09-0960211Actual
567313500.002022-10-106063Budget
1663653058.002023-08-106014Actual
3465729698.302024-12-1060113Actual
3046161438.002024-09-096015Actual
1970059471.002023-11-106014Actual
36519100504.472025-02-086018Actual
3604481282.002025-02-086014Actual
388310712.002022-08-106026Actual
3137475141.002024-10-096013Actual
3607659202.002025-02-086064Actual
38625480.002022-05-106065Actual
1814286439.062023-09-106018Actual
1905363806.002023-10-106017Actual
215232316.762023-12-1160112Actual
3899413895.702025-04-1060311Actual
2232517367.042024-01-0860111Actual
2037613232.922023-11-1060411Actual
3548937788.702025-01-0860111Actual
510414040.002022-09-106046Actual
3710648128.002025-03-106063Actual
205221183.762023-11-1060212Actual
3125816141.902024-09-0960113Actual
3096431261.982024-09-0960111Actual
3657952203.572025-02-086068Actual
2110958604.002023-12-116017Actual
2835518241.002024-07-106046Actual
378973702.962025-03-1060511Actual
467849000.002022-09-106014Budget
3403513035.002024-12-106056Actual
2953512769.002024-08-096056Actual
3489383628.002025-01-086014Actual
3280428159.002024-11-096016Actual
206547515.602022-06-106018Actual
1178328500.002023-03-106036Budget
1258938272.002023-04-106064Actual
698330100.002022-11-106064Budget
99124969.732022-05-106028Actual
600028800.002022-10-106065Budget
184933741.252023-09-1060612Actual
954228300.002023-01-086036Budget
3312150739.912024-11-096028Actual
1015515939.002023-02-086063Actual
1168623800.002023-03-106016Budget
1885721022.002023-10-106016Actual
2202310850.002024-01-086056Actual
1409687254.222023-05-106018Actual
152482991.242023-06-1060211Actual
3810823970.122025-03-1060113Actual
245632863.582024-03-0960612Actual
3040156810.002024-09-096064Actual
3101922902.252024-09-0960311Actual
3881986076.932025-04-106018Actual
1840213869.102023-09-1060611Actual
1758159202.002023-09-106063Actual
1548494723.002023-07-116013Actual
3861015142.002025-04-106046Actual
162283277.422023-07-1160211Actual
193215980.662023-10-1060311Actual
767330900.002022-11-106018Budget
2294829838.002024-02-086036Actual
665823031.812022-10-106068Actual
271419800.002022-07-116016Budget
2362553820.002024-03-096063Actual
1793414466.002023-09-106046Actual
585923280.002022-10-106064Actual
958914170.002023-01-086046Actual
2841221039.002024-07-106066Actual
2170412558.002024-01-086073Actual
2029420707.532023-11-1060111Actual
3214417750.032024-10-0960311Actual
2821458664.002024-07-106065Actual
296018000.002022-07-116066Budget
1146234400.002023-03-106064Budget
734917654.002022-11-106046Actual
1160333120.002023-03-106065Actual
622816000.002022-10-106046Budget
164281349.722023-07-1160212Actual
264369727.542024-05-0960211Actual
3666713895.702025-02-0860211Actual
3377660720.002024-12-106064Actual
3492663986.002025-01-086064Actual
68806000.002022-11-106073Actual
837510100.002022-12-116026Budget
336921840.002022-08-106013Actual
1201434960.002023-03-106017Actual
2338513614.842024-02-0860411Actual
1267343056.002023-04-106015Actual
1234428100.002023-04-106013Budget
50078112.002022-09-106026Actual
2706249639.002024-06-096065Actual
1899420344.002023-10-106066Actual
3516017373.002025-01-086046Actual
3908024582.072025-04-1060611Actual
6639700.002022-05-106056Budget
3228923000.122024-10-0960112Actual
2800247817.002024-07-106063Actual
2182453775.002024-01-086015Actual
27626600.002022-07-116026Budget
117339300.002023-03-106026Budget
1608082361.712023-07-116018Actual
3300181328.002024-11-096017Actual
1089143700.002023-02-086017Actual
3350726391.222024-11-0960113Actual
916945100.002023-01-086014Budget
2268022245.002024-02-086073Actual
2173252241.002024-01-086014Actual
1666935682.002023-08-106064Actual
3507924634.002025-01-086016Actual
553223757.582022-09-106068Actual
144181170.992023-05-1060212Actual
2859250252.022024-07-106028Actual
725311336.002022-11-106026Actual
3539743909.482025-01-086028Actual
2697152118.002024-06-096064Actual
712329200.002022-11-106065Budget
1080720511.002023-02-086066Actual
1982538033.002023-11-106065Actual
1462547499.002023-06-106014Actual
3274457587.002024-11-096065Actual
745218100.002022-11-106066Budget
2948325786.002024-08-096036Actual
3513428159.002025-01-086036Actual
454713020.002022-09-106063Actual
390483741.252025-04-1060511Actual
253653435.932024-04-0960211Actual
46298640.002022-09-106073Actual
1102963982.582023-02-086018Actual
31969100504.472024-10-096018Actual
225293894.452024-01-0860612Actual
184622291.232023-09-1060112Actual
2933554896.002024-08-096015Actual
1660822484.002023-08-106073Actual
1908656810.002023-10-106067Actual
884525697.012022-12-116028Actual
2900522275.352024-07-1060113Actual
1855295680.002023-10-106013Actual
1994030391.002023-11-106036Actual
720624336.002022-11-106016Actual
2197130391.002024-01-086036Actual
3554419085.162025-01-0860311Actual
2076336149.002023-12-116064Actual
3176115461.002024-10-096046Actual
865639100.002022-12-116017Budget
2164558006.002024-01-086063Actual
1510091693.702023-06-106018Actual
542760000.682022-09-106018Actual
1226019100.002023-03-106068Budget
183439733.922023-09-1060411Actual
300405188.092024-08-0960212Actual
38726400.002022-05-106065Budget
311668809.432024-09-0960212Actual
600128280.002022-10-106065Actual
3872680224.002025-04-106017Actual
2185635880.002024-01-086065Actual
2873920803.272024-07-1060311Actual
3222923589.502024-10-0960611Actual
810430100.002022-12-116064Budget
655336400.002022-10-106018Budget
1465734283.002023-06-106064Actual
2527744850.402024-04-096068Actual
1291128500.002023-04-106036Budget
528934000.002022-09-106017Budget
430636400.002022-08-106018Budget
1182920600.002023-03-106046Budget
3078455200.002024-09-096067Actual
73968700.002022-11-106056Budget
930932000.002023-01-086015Actual
1273029300.002023-04-106065Budget
2102214165.002023-12-116056Actual
1306120600.002023-04-106066Budget
164012367.822023-07-1160112Actual
1240217227.002023-04-106063Actual
3628429204.002025-02-086036Actual
3353429375.482024-11-0960213Actual
2882521299.032024-07-1060611Actual
174017200.002022-06-106046Budget
842427560.002022-12-116036Actual
3181820845.002024-10-096066Actual
27615460.002022-07-116026Actual
2380537943.002024-03-096015Actual
3324114047.832024-11-0960211Actual
481929000.002022-09-106015Budget
5814300.002022-05-106063Budget
1764011122.002023-09-106073Actual
2894533913.092024-07-1060612Actual
1361346488.002023-05-106014Actual
1563733933.002023-07-116064Actual
6629984.002022-05-106056Actual
1364539647.002023-05-106064Actual
16446600.002022-06-106026Budget
398016000.002022-08-106046Budget
2731983674.002024-06-096017Actual
2942821642.002024-08-096016Actual
1094735696.002023-02-086067Actual
753438000.002022-11-106017Actual
51509700.002022-09-106056Budget
1475036239.002023-06-106065Actual
3344740715.352024-11-0960612Actual
1385725116.002023-05-106036Actual
759027200.002022-11-106067Budget
1380223860.002023-05-106016Actual
1065829601.002023-02-086036Actual
3471430343.922024-12-1060613Actual
2099621901.002023-12-116046Actual
2368411242.002024-03-096073Actual
73978580.002022-11-106056Actual
2061082524.002023-12-116013Actual
3456510277.552024-12-1060212Actual
2712224865.002024-06-096016Actual
804849440.002022-12-116014Actual
1533418321.312023-06-1060611Actual
481832640.002022-09-106015Actual
786219800.002022-12-116013Actual
194661234.822023-10-1060112Actual
1154540500.002023-03-106015Budget
2589857641.002024-05-096015Actual
2649012282.902024-05-0960411Actual
62759568.002022-10-106056Actual
1705243534.002023-08-106067Actual
102386486.002023-02-086073Actual
1512836604.792023-06-106028Actual
85828840.002022-05-106067Actual
735015600.002022-11-106046Budget
26287123042.772024-05-096018Actual
24526040.002022-05-106064Actual
2832927769.002024-07-106036Actual
857318100.002022-12-116066Budget
3288517356.002024-11-096046Actual
3863615018.002025-04-106056Actual
285817200.002022-07-116046Budget
1291027209.002023-04-106036Actual
1891224865.002023-10-106036Actual
1178232890.002023-03-106036Actual
824429200.002022-12-116065Budget
487628000.002022-09-106065Actual
2462286112.002024-04-096013Actual
3654744327.662025-02-086028Actual
2240713869.102024-01-0860411Actual
1403459202.002023-05-106067Actual
857418018.002022-12-116066Actual
3784320840.512025-03-1060311Actual
1328559591.592023-04-106018Actual
192943181.672023-10-1060211Actual
2610010388.002024-05-096056Actual
944524800.002023-01-086016Budget
321987329.622024-10-0960511Actual
818732960.002022-12-116015Actual
3486519665.002025-01-086073Actual
2114250232.002023-12-116067Actual
1042436800.002023-02-086015Actual
3119836800.382024-09-0960612Actual
547617900.002022-09-106028Budget
47219800.002022-05-106016Budget
3787024275.682025-03-1060411Actual
1320232844.002023-04-106067Actual
1471744894.002023-06-106015Actual
328625939.442022-07-116068Actual
2912271760.002024-08-096013Actual
632914820.002022-10-106066Actual
3778830841.762025-03-1060111Actual
255641196.532024-04-0960212Actual
2744055758.182024-06-096028Actual
184316692.002022-06-106066Actual
2492720344.002024-04-096016Actual
383522464.002022-08-106016Actual
220200.002022-05-106013Budget
266423971.052024-05-0960612Actual
2400514165.002024-03-096056Actual
594329760.002022-10-106015Actual
1215560218.872023-03-106018Actual
2335812852.062024-02-0860311Actual
174331349.722023-08-1060112Actual
3028146851.002024-09-096063Actual
2274137781.002024-02-086064Actual
328316730.002024-11-096026Actual
2812152992.002024-07-106064Actual
1220421328.752023-03-106028Actual
1089036700.002023-02-086017Budget
3595747093.002025-02-086063Actual
29059700.002022-07-116056Budget
124839752.002023-04-106073Actual
1494818687.002023-06-106066Actual
618027040.002022-10-106036Actual
3695731635.172025-02-0860113Actual
561620900.002022-10-106013Budget
1140450900.002023-03-106014Budget
3731955973.002025-03-106065Actual
580449000.002022-10-106014Budget
1034228980.002023-02-086064Actual
94937878.002023-01-086026Actual
1628213232.922023-07-1160411Actual
3816447937.232025-03-1060613Actual
3424555200.592024-12-106028Actual
416630080.002022-08-106017Actual
179609042.002023-09-106056Actual
2962571162.002024-08-096017Actual
71818000.002022-05-106066Budget
355746640.002022-08-106014Actual
2691116905.002024-06-096073Actual
249544621.002024-04-096026Actual
1075211800.002023-02-086056Budget
3427644745.852024-12-106068Actual
263126400.002022-07-116065Budget
851911830.002022-12-116056Actual
318429400.002022-07-116018Budget
3677822673.522025-02-0860611Actual
528833280.002022-09-106017Actual
949410100.002023-01-086026Budget
47120800.002022-05-106016Actual
131544440.002022-06-106014Actual
2646313275.472024-05-0960311Actual
3055422793.002024-09-096016Actual
102377200.002023-02-086073Budget
369828000.002022-08-106015Actual
1339019100.002023-04-106068Budget
1731413106.322023-08-1060411Actual
2599316521.002024-05-096016Actual
174601183.762023-08-1060212Actual
2135010307.332023-12-1160211Actual
2903243579.262024-07-1060213Actual
369929000.002022-08-106015Budget

Generated 2025-06-09 21:00:06.351 UTC