[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 1000   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772116600.002022-12-316028Budget
3315350739.912024-12-306068Actual
2471411362.002024-05-306073Actual
734917654.002022-12-316046Actual
397914352.002022-09-306046Actual
3728658995.002025-04-306015Actual
1047833810.002023-03-316065Actual
27412105381.832024-07-306018Actual
2085541262.002024-01-316065Actual
383522464.002022-09-306016Actual
2102214165.002024-01-316056Actual
255372080.592024-05-3060112Actual
622719474.002022-11-306046Actual
641344000.002022-11-306017Actual
2871210879.692024-08-3060211Actual
3137475141.002024-11-296013Actual
2948325786.002024-09-296036Actual
249422700.002022-08-316064Budget
2070211242.002024-01-316073Actual
3208932673.712024-11-2960111Actual
16446600.002022-07-316026Budget
2214663388.002024-02-286067Actual
2512468889.002024-05-306017Actual
2368411242.002024-04-296073Actual
3238124696.452024-11-2960113Actual
898420460.002023-02-286013Actual
1127417296.002023-04-306063Actual
2533723379.922024-05-3060111Actual
1409687254.222023-06-306018Actual
2223440773.052024-02-286028Actual
391689788.182025-05-3160212Actual
1973233272.002023-12-316064Actual
949410100.002023-02-286026Budget
1075311362.002023-03-316056Actual
1349180730.002023-06-306013Actual
3253145299.002024-12-306063Actual
61516692.002022-06-306046Actual
96378700.002023-02-286056Budget
174894161.472023-09-3060612Actual
3149488274.002024-11-296014Actual
585923280.002022-11-306064Actual
199129745.002023-12-316026Actual
510414040.002022-10-316046Actual
369828000.002022-09-306015Actual
767330900.002022-12-316018Budget
2444618512.812024-04-2960611Actual
922630100.002023-02-286064Budget
2646313275.472024-06-2960311Actual
3501941897.002025-02-286065Actual
402610192.002022-09-306056Actual
922530720.002023-02-286064Actual
1154439376.002023-04-306015Actual
2672957177.762024-06-2960213Actual
3663935880.152025-03-3160111Actual
1300511800.002023-05-316056Budget
35108100.002022-09-306073Budget
1370751308.002023-06-306015Actual
487628000.002022-10-316065Actual
56822698.002022-06-306036Actual
271499882.002024-07-306026Actual
2876618512.812024-08-3060411Actual
1660822484.002023-09-306073Actual
804745100.002023-01-316014Budget
3825642608.002025-05-316063Actual
23915940.002022-08-316073Actual
3875954648.002025-05-316067Actual
1207332800.002023-04-306067Budget
3743428620.002025-04-306036Actual
2977851227.792024-09-296068Actual
3852924298.002025-05-316016Actual
730328300.002022-12-316036Budget
3746016470.002025-04-306046Actual
3259021114.002024-12-306073Actual
730227560.002022-12-316036Actual
528833280.002022-10-316017Actual
3778830841.762025-04-3060111Actual
594329760.002022-11-306015Actual
2785216141.902024-07-3060113Actual
449120460.002022-10-316013Actual
2580366468.002024-06-296014Actual
3486519665.002025-02-286073Actual
3669420229.862025-03-3160311Actual
3240837123.002024-11-2960213Actual
2492720344.002024-05-306016Actual
1421820229.862023-06-3060111Actual
1676247990.002023-09-306065Actual
1453867095.002023-07-316063Actual
317076517.002024-11-296026Actual
96367644.002023-02-286056Actual
958914170.002023-02-286046Actual
1388319088.002023-06-306046Actual
3146618458.002024-11-296073Actual
3595747093.002025-03-316063Actual
1113527878.872023-03-316068Actual
2506522856.002024-05-306066Actual
30844106636.402024-10-306018Actual
1070520930.002023-03-316046Actual
2703153903.002024-07-306015Actual
104624000.012022-06-306068Actual
1273125392.002023-05-316065Actual
3881986076.932025-05-316018Actual
871525480.002023-01-316067Actual
2515755434.002024-05-306067Actual
3645960398.002025-03-316067Actual
310128200.002022-08-316067Budget
61617200.002022-06-306046Budget
871427200.002023-01-316067Budget
1065928500.002023-03-316036Budget
2289324639.002024-03-306016Actual
214312895.492024-01-3160511Actual
1234428100.002023-05-316013Budget
296018000.002022-08-316066Budget
1328559591.592023-05-316018Actual
355849000.002022-09-306014Budget
1522023824.612023-07-3160111Actual
1573043997.002023-08-316065Actual
2002320294.002023-12-316066Actual
818732960.002023-01-316015Actual
660221819.672022-11-306028Actual
2220673391.842024-02-286018Actual
3751725095.002025-04-306066Actual
183168875.392023-10-3160311Actual
542836400.002022-10-316018Budget
1560453563.002023-08-316014Actual
1154540500.002023-04-306015Budget
3125816141.902024-10-3060113Actual
1253250900.002023-05-316014Budget
2681975900.002024-07-306013Actual
3592576797.002025-03-316013Actual
388310712.002022-09-306026Actual
2607416411.002024-06-296046Actual
12674000.002022-07-316073Actual
2571461803.002024-06-296063Actual
898320900.002023-02-286013Budget
3309388795.162024-12-306018Actual
1001630909.232023-02-286068Actual
505723400.002022-10-316036Budget
580348960.002022-11-306014Actual
2297415973.002024-03-306046Actual
172606108.322023-09-3060211Actual
85928200.002022-06-306067Budget
1291027209.002023-05-316036Actual
2744055758.182024-07-306028Actual
3018930021.112024-09-2960613Actual
1471744894.002023-07-316015Actual
56923000.002022-06-306036Budget
3513428159.002025-02-286036Actual
1934810021.162023-11-3060411Actual
1687732249.002023-09-306036Actual
3530963388.002025-02-286067Actual
328316730.002024-12-306026Actual
2020355450.602023-12-316028Actual
1459712318.002023-07-316073Actual
1858558125.002023-11-306063Actual
1855295680.002023-11-306013Actual
3398328903.002025-01-306036Actual
204951985.902023-12-3160112Actual
647129400.002022-11-306067Actual
1094735696.002023-03-316067Actual
884525697.012023-01-316028Actual
184933741.252023-10-3160612Actual
2120295680.142024-01-316018Actual
647026700.002022-11-306067Budget
245632863.582024-04-2960612Actual
3642678982.002025-03-316017Actual
1089036700.002023-03-316017Budget
1690316175.002023-09-306046Actual
430544545.852022-09-306018Actual
3421783358.692025-01-306018Actual
375328800.002022-09-306065Budget
3536993325.552025-02-286018Actual
1146138272.002023-04-306064Actual
3303353820.002024-12-306067Actual
2862448788.352024-08-306068Actual
137222700.002022-07-316064Budget
2280145881.002024-03-306015Actual
422326700.002022-09-306067Budget
1666935682.002023-09-306064Actual
3574837191.882025-02-2860612Actual
85828840.002022-06-306067Actual
2670219305.122024-06-2960113Actual
3748615160.002025-04-306056Actual
79995300.002023-01-316073Budget
47120800.002022-06-306016Actual
1758159202.002023-10-316063Actual
243942680.002022-08-316014Actual
318429400.002022-08-316018Budget
1651696876.002023-09-306013Actual
1314435328.002023-05-316017Actual
3622927096.002025-03-316016Actual
1870433584.002023-11-306064Actual
276417788.142024-07-3060511Actual
257731600.002022-08-316015Budget
184622291.232023-10-3160112Actual
1481022604.002023-07-316016Actual
1888410649.002023-11-306026Actual
328625939.442022-08-316068Actual
454813500.002022-10-316063Budget
2882521299.032024-08-3060611Actual
2503411051.002024-05-306056Actual
3338719574.532024-12-3060112Actual
159519968.002022-07-316016Actual
2787953263.652024-07-3060213Actual
380165285.962025-04-3060212Actual
1917459800.682023-11-306028Actual
1891224865.002023-11-306036Actual
3516017373.002025-02-286046Actual
1563733933.002023-08-316064Actual
3480644436.002025-02-286063Actual
2767321985.212024-07-3060611Actual
3757673600.002025-04-306017Actual
3548937788.702025-02-2860111Actual
2821458664.002024-08-306065Actual
422225480.002022-09-306067Actual
24533668.862024-04-2960212Actual
1433113488.242023-06-3060611Actual
162283277.422023-08-3160211Actual
1510091693.702023-07-316018Actual
3190957960.002024-11-296067Actual
3719384456.002025-04-306014Actual
917043120.002023-02-286014Actual
2838114168.002024-08-306056Actual
265172655.062024-06-2960511Actual
3403513035.002025-01-306056Actual
824429200.002023-01-316065Budget
1220421328.752023-04-306028Actual
1491713689.002023-07-316056Actual
1403459202.002023-06-306067Actual
1731413106.322023-09-3060411Actual
753438000.002022-12-316017Actual
1234325806.002023-05-316013Actual
2773332004.552024-07-3060112Actual
5197800.002022-06-306026Actual
1737317367.042023-09-3060611Actual
1295820600.002023-05-316046Budget
3816447937.232025-04-3060613Actual
362566943.002025-03-316026Actual
1776036732.002023-10-316015Actual
3173528620.002024-11-296036Actual
102377200.002023-03-316073Budget
1840213869.102023-10-3160611Actual
3657952203.572025-03-316068Actual
2847181328.002024-08-306017Actual
515110400.002022-10-316056Actual
16437410.002022-07-316026Actual
184418000.002022-07-316066Budget
2640825058.672024-06-2960111Actual
3804841106.842025-04-3060612Actual
151224960.002022-07-316065Actual
2933554896.002024-09-296015Actual
2974645861.032024-09-296028Actual
1385725116.002023-06-306036Actual
1864412916.002023-11-306073Actual
62759568.002022-11-306056Actual
2524546209.522024-05-306028Actual
245062545.492024-04-2960112Actual
38849600.002022-09-306026Budget
1820154364.222023-10-316068Actual
3707380454.002025-04-306013Actual
1610842132.172023-08-316028Actual
2362553820.002024-04-296063Actual
1015515939.002023-03-316063Actual
342813500.002022-09-306063Budget
46298640.002022-10-316073Actual
2498229009.002024-05-306036Actual
3162055973.002024-11-296065Actual
2474257722.002024-05-306014Actual
283016659.002024-08-306026Actual
1193120302.002023-04-306066Actual
3810823970.122025-04-3060113Actual
106109508.002023-03-316026Actual
2238013742.502024-02-2860311Actual
1879742608.002023-11-306065Actual
1551760398.002023-08-316063Actual
777816546.842022-12-316068Actual
2161383720.002024-02-286013Actual
1614054906.652023-08-316068Actual
2992019467.082024-09-2960411Actual
2604821839.002024-06-296036Actual
80237080.002022-06-306017Actual
2962571162.002024-09-296017Actual
173918564.002022-07-316046Actual
674120900.002022-12-316013Budget
969018018.002023-02-286066Actual
260205912.002024-06-296026Actual
725410100.002022-12-316026Budget
1259034400.002023-05-316064Budget
17548105248.002023-10-316013Actual
510316000.002022-10-316046Budget
534526700.002022-10-316067Budget
2126243038.252024-01-316068Actual
2589857641.002024-06-296015Actual
3055422793.002024-10-306016Actual
2577517402.002024-06-296073Actual
99215600.002022-06-306028Budget
1876442787.002023-11-306015Actual
1475036239.002023-07-316065Actual
3024880454.002024-10-306013Actual
148379142.002023-07-316026Actual
1826117494.702023-10-3160111Actual
1533418321.312023-07-3160611Actual
124839752.002023-05-316073Actual
847215600.002023-01-316046Budget
3090460218.872024-10-306068Actual
1799024613.002023-10-316066Actual
225420200.002022-08-316013Budget
1240217227.002023-05-316063Actual
253929447.742024-05-3060311Actual
1817038054.822023-10-316028Actual
3831512558.002025-05-316073Actual
162559543.492023-08-3160311Actual
73968700.002022-12-316056Budget
1489115371.002023-07-316046Actual
71818000.002022-06-306066Budget
94348000.462022-06-306018Actual
1808252145.002023-10-316067Actual
1766852047.002023-10-316014Actual
2903243579.262024-08-3060213Actual
2850452118.002024-08-306067Actual
2409476783.002024-04-296017Actual
249324240.002022-08-316064Actual
3477374382.002025-02-286013Actual
3424555200.592025-01-306028Actual
977339100.002023-02-286017Budget
2894533913.092024-08-3060612Actual
1692911930.002023-09-306056Actual
215232316.762024-01-3160112Actual
1178328500.002023-04-306036Budget
168497761.002023-09-306026Actual
3492663986.002025-02-286064Actual
3498666447.002025-02-286015Actual
2294829838.002024-03-306036Actual
1193220600.002023-04-306066Budget
1380223860.002023-06-306016Actual
1127317700.002023-04-306063Budget
3028146851.002024-10-306063Actual
600028800.002022-11-306065Budget
561620900.002022-11-306013Budget
94429400.002022-06-306018Budget
553316000.002022-10-316068Budget
3087240563.962024-10-306028Actual
323119274.172022-08-316028Actual
206547515.602022-07-316018Actual
3365647334.002025-01-306063Actual
1682229561.002023-09-306016Actual
3583530989.552025-02-2860213Actual
1905363806.002023-11-306017Actual
3406520066.002025-01-306066Actual
113557200.002023-04-306073Budget
879730900.002023-01-316018Budget
890115200.002023-01-316068Budget
3243933572.052024-11-2960613Actual
824527440.002023-01-316065Actual
1530213360.582023-07-3160411Actual
1982538033.002023-12-316065Actual
655451818.712022-11-306018Actual
954326780.002023-02-286036Actual
3896715727.652025-05-3160211Actual
51509700.002022-10-316056Budget
1320232844.002023-05-316067Actual
3217117176.612024-11-2960411Actual
879846667.102023-01-316018Actual
454713020.002022-10-316063Actual
2226535879.022024-02-286068Actual
378168245.592025-04-3060211Actual
745115132.002022-12-316066Actual
131640900.002022-07-316014Budget
804849440.002023-01-316014Actual
2374536149.002024-04-296064Actual
2395327351.002024-04-296036Actual
2726019977.002024-07-306066Actual
383618600.002022-09-306016Budget
1094632800.002023-03-316067Budget
3034017595.002024-10-306073Actual
2182453775.002024-02-286015Actual
534423520.002022-10-316067Actual
1273029300.002023-05-316065Budget
198328200.002022-07-316067Budget
2258897773.002024-03-306013Actual
2956621642.002024-09-296066Actual
3580816948.942025-02-2860113Actual
2380537943.002024-04-296015Actual
1620021375.632023-08-3160111Actual
3798819378.782025-04-3060112Actual
2389826522.002024-04-296016Actual
235032673.152024-03-3060112Actual
339556943.002025-01-306026Actual
3769652970.252025-04-306028Actual
1415646662.562023-06-306068Actual
40279700.002022-09-306056Budget
2800247817.002024-08-306063Actual
1103042800.002023-03-316018Budget
2202310850.002024-02-286056Actual
2631567864.472024-06-296028Actual
1168523442.002023-04-306016Actual
263034240.002022-08-316065Actual
1893815371.002023-11-306046Actual
655336400.002022-11-306018Budget
2123046662.562024-01-316028Actual
1462547499.002023-07-316014Actual
3683818008.542025-03-3160112Actual
3908024582.072025-05-3160611Actual
243609639.242024-04-2960311Actual
3128531635.172024-10-3060213Actual
3928736719.482025-05-3160213Actual
3063514823.002024-10-306046Actual
1267343056.002023-05-316015Actual
1608082361.712023-08-316018Actual
3321340461.092024-12-3060111Actual
1258938272.002023-05-316064Actual
3078455200.002024-10-306067Actual
2412653281.002024-04-296067Actual
608419656.002022-11-306016Actual
2173252241.002024-02-286014Actual
1042540500.002023-03-316015Budget
38625480.002022-06-306065Actual
995916600.002023-02-286028Budget
2500815672.002024-05-306046Actual
1080820600.002023-03-316066Budget
12685000.002022-07-316073Budget
3107824313.982024-10-3060611Actual
1253147564.002023-05-316014Actual
255942342.292024-05-3060612Actual
435417900.002022-09-306028Budget
1028550900.002023-03-316014Budget
600128280.002022-11-306065Actual
2270853563.002024-03-306014Actual
3374377004.002025-01-306014Actual
3400916470.002025-01-306046Actual
68806000.002022-12-316073Actual
3507924634.002025-02-286016Actual
57558080.002022-11-306073Actual
3439122215.002025-01-3060311Actual
3843658126.002025-05-316015Actual
3586629698.302025-02-2860613Actual
772218546.882022-12-316028Actual
1314536700.002023-05-316017Budget
344457558.352025-01-3060511Actual
128619300.002023-05-316026Budget
285715600.002022-08-316046Actual
3636721429.002025-03-316066Actual
3813532280.802025-04-3060213Actual
2619293288.002024-06-296017Actual
633017400.002022-11-306066Budget
2856498274.122024-08-306018Actual
2888529361.942024-08-3060112Actual
2747241400.342024-07-306068Actual
2486740365.002024-05-306065Actual
2438713106.322024-04-2960411Actual
230913720.002022-08-316063Actual
223539925.412024-02-2860211Actual
1557619734.002023-08-316073Actual
3822369069.002025-05-316013Actual
2300015672.002024-03-306056Actual
3677822673.522025-03-3160611Actual
2359295680.002024-04-296013Actual
1790827427.002023-10-316036Actual
1465734283.002023-07-316064Actual
2791046484.572024-07-3060613Actual
102386486.002023-03-316073Actual
3392824971.002025-01-306016Actual
2527744850.402024-05-306068Actual
2240713869.102024-02-2860411Actual
3001225936.352024-09-2960112Actual
3326816032.972024-12-3060311Actual
3471430343.922025-01-3060613Actual
285817200.002022-08-316046Budget
3760849680.002025-04-306067Actual
1589715371.002023-08-316056Actual
930831000.002023-02-286015Budget
449220900.002022-10-316013Budget
2205422152.002024-02-286066Actual
1183019016.002023-04-306046Actual
2114250232.002024-01-316067Actual
1168623800.002023-04-306016Budget
3766893674.042025-04-306018Actual
3861015142.002025-05-316046Actual
2654913994.642024-06-2960611Actual
1504064584.002023-07-316067Actual
104715700.002022-06-306068Budget
203496680.672023-12-3160311Actual
1102963982.582023-03-316018Actual
725311336.002022-12-316026Actual
211322789.382022-07-316028Actual
786219800.002023-01-316013Actual
36519100504.472025-03-316018Actual
857418018.002023-01-316066Actual
80005400.002023-01-316073Actual
1584529838.002023-08-316036Actual
113565060.002023-04-306073Actual
205513856.152023-12-3160612Actual
1663653058.002023-09-306014Actual
3096431261.982024-10-3060111Actual
131544440.002022-07-316014Actual
194931324.192023-11-3060212Actual
27615460.002022-08-316026Actual
3884739309.392025-05-316028Actual
1994030391.002023-12-316036Actual
2731983674.002024-07-306017Actual
174601183.762023-09-3060212Actual
145437080.002022-07-316015Actual
71717108.002022-06-306066Actual
467750880.002022-10-316014Actual
2421446209.522024-04-296028Actual
2761418894.732024-07-3060411Actual
1814286439.062023-10-316018Actual
904014560.002023-02-286063Actual
3211716337.232024-11-2960211Actual
1358522963.002023-06-306073Actual
234123213.582024-03-3060511Actual
679815680.002022-12-316063Actual
1215642800.002023-04-306018Budget
1696024413.002023-09-306066Actual
1500777500.002023-07-316017Actual
2953512769.002024-09-296056Actual
1107816000.002023-03-316028Budget
2806118975.002024-08-306073Actual
1711282452.622023-09-306018Actual
3131529698.302024-10-3060613Actual
1412432980.482023-06-306028Actual
3834381282.002025-05-316014Actual
1988521700.002023-12-316016Actual
209427535.002024-01-316026Actual
2779239932.352024-07-3060612Actual
2756011223.312024-07-3060211Actual
2262155614.002024-03-306063Actual
842427560.002023-01-316036Actual
163093085.922023-08-3160511Actual
857318100.002023-01-316066Budget
290410400.002022-08-316056Actual
61329600.002022-11-306026Budget
2521796677.122024-05-306018Actual
3433639315.322025-01-3060111Actual
309927940.272024-10-3060211Actual
3228923000.122024-11-2960112Actual
2146313232.922024-01-3160611Actual
3539743909.482025-02-286028Actual
753539100.002022-12-316017Budget
3489383628.002025-02-286014Actual
118779598.002023-04-306056Actual
2906329052.672024-08-3060613Actual
271419800.002022-08-316016Budget
198228280.002022-07-316067Actual
174331349.722023-09-3060112Actual
3344740715.352024-12-3060612Actual
991130900.002023-02-286018Budget
172879733.922023-09-3060311Actual
5716320.002022-06-306063Actual
2477433584.002024-05-306064Actual
164572799.752023-08-3160612Actual
2011545926.002023-12-316067Actual
2593144078.002024-06-296065Actual
1001715200.002023-02-286068Budget
837610088.002023-01-316026Actual
720624336.002022-12-316016Actual
174017200.002022-07-316046Budget
159619800.002022-07-316016Budget
467849000.002022-10-316014Budget
17867878.002022-07-316056Actual
1075211800.002023-03-316056Budget
217024000.012022-07-316068Actual
29059700.002022-08-316056Budget
1160229300.002023-04-306065Budget
2712224865.002024-07-306016Actual
884616600.002023-01-316028Budget
1333326763.702023-05-316028Actual
3069217728.002024-10-306066Actual
50089600.002022-10-316026Budget
3013215173.462024-09-2960113Actual
847114040.002023-01-316046Actual
1173412199.002023-04-306026Actual

Generated 2025-07-30 11:57:32.227 UTC