[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 992  >   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183703341.252023-09-2160511Actual
2409476783.002024-03-206017Actual
2462286112.002024-04-206013Actual
1899420344.002023-10-216066Actual
1776036732.002023-09-216015Actual
1220316000.002023-03-216028Budget
158174922.002023-07-226026Actual
2173252241.002024-01-196014Actual
698428280.002022-11-216064Actual
832824800.002022-12-226016Budget
6629984.002022-05-216056Actual
3654744327.662025-02-196028Actual
2827424706.002024-07-216016Actual
2942821642.002024-08-206016Actual
56822698.002022-05-216036Actual
3162055973.002024-10-206065Actual
342813500.002022-08-216063Budget
2085541262.002023-12-226065Actual
3548937788.702025-01-1960111Actual
2580366468.002024-05-206014Actual
243609639.242024-03-2060311Actual
3060925768.002024-09-206036Actual
211322789.382022-06-216028Actual
1864412916.002023-10-216073Actual
3722649680.002025-03-216064Actual
3513428159.002025-01-196036Actual
29059700.002022-07-226056Budget
1234325806.002023-04-216013Actual
977242800.002023-01-196017Actual
3149488274.002024-10-206014Actual
1876442787.002023-10-216015Actual
3743428620.002025-03-216036Actual
3119836800.382024-09-2060612Actual
1996618812.002023-11-216046Actual
1491713689.002023-06-216056Actual
3392824971.002024-12-216016Actual
3492663986.002025-01-196064Actual
1394021022.002023-05-216066Actual
2722911370.002024-06-206056Actual
3285929469.002024-11-206036Actual
2280145881.002024-02-196015Actual
810329120.002022-12-226064Actual
142462959.322023-05-2160211Actual
3471430343.922024-12-2160613Actual
2486740365.002024-04-206065Actual
62759568.002022-10-216056Actual
209427535.002023-12-226026Actual
1682229561.002023-08-216016Actual
68795300.002022-11-216073Budget
206629400.002022-06-216018Budget
3066113637.002024-09-206056Actual
3636721429.002025-02-196066Actual
2927554142.002024-08-206064Actual
3825642608.002025-04-216063Actual
520617400.002022-09-216066Budget
2767321985.212024-06-2060611Actual
641344000.002022-10-216017Actual
85188700.002022-12-226056Budget
3530963388.002025-01-196067Actual
2953512769.002024-08-206056Actual
46308100.002022-09-216073Budget
698330100.002022-11-216064Budget
3040156810.002024-09-206064Actual
1113419100.002023-02-196068Budget
1273029300.002023-04-216065Budget
2703153903.002024-06-206015Actual
2761418894.732024-06-2060411Actual
1676247990.002023-08-216065Actual
2936849514.002024-08-206065Actual
17867878.002022-06-216056Actual
3501941897.002025-01-196065Actual
1103042800.002023-02-196018Budget
285715600.002022-07-226046Actual
3831512558.002025-04-216073Actual
184933741.252023-09-2160612Actual
890115200.002022-12-226068Budget
949410100.002023-01-196026Budget
239254671.002024-03-206026Actual
2289324639.002024-02-196016Actual
2847181328.002024-07-216017Actual
3477374382.002025-01-196013Actual
2888529361.942024-07-2160112Actual
884616600.002022-12-226028Budget
164572799.752023-07-2260612Actual
3259021114.002024-11-206073Actual
1253250900.002023-04-216014Budget
608318600.002022-10-216016Budget
1489115371.002023-06-216046Actual
391689788.182025-04-2160212Actual
243336108.322024-03-2060211Actual
383522464.002022-08-216016Actual
3178713460.002024-10-206056Actual
3398328903.002024-12-216036Actual
5197800.002022-05-216026Actual
380165285.962025-03-2160212Actual
1352468411.002023-05-216063Actual
38625480.002022-05-216065Actual
3424555200.592024-12-216028Actual
1666935682.002023-08-216064Actual
1808252145.002023-09-216067Actual
1094735696.002023-02-196067Actual
62749700.002022-10-216056Budget
68806000.002022-11-216073Actual
1790827427.002023-09-216036Actual
3498666447.002025-01-196015Actual
2654913994.642024-05-2060611Actual
3884739309.392025-04-216028Actual
2070211242.002023-12-226073Actual
1758159202.002023-09-216063Actual
295922672.002022-07-226066Actual
1687732249.002023-08-216036Actual
3087240563.962024-09-206028Actual
1113527878.872023-02-196068Actual
145531600.002022-06-216015Budget
2974645861.032024-08-206028Actual
3887960776.462025-04-216068Actual
567313500.002022-10-216063Budget
362566943.002025-02-196026Actual
94937878.002023-01-196026Actual
534526700.002022-09-216067Budget
1349180730.002023-05-216013Actual
57568100.002022-10-216073Budget
378168245.592025-03-2160211Actual
2362553820.002024-03-206063Actual
3465729698.302024-12-2160113Actual
1692911930.002023-08-216056Actual
3798819378.782025-03-2160112Actual
2681975900.002024-06-206013Actual
542836400.002022-09-216018Budget
300405188.092024-08-2060212Actual
94429400.002022-05-216018Budget
1770033933.002023-09-216064Actual
674224700.002022-11-216013Actual
922630100.002023-01-196064Budget
398016000.002022-08-216046Budget
1089143700.002023-02-196017Actual
1028649082.002023-02-196014Actual
3622927096.002025-02-196016Actual
193756934.932023-10-2160511Actual
2785216141.902024-06-2060113Actual
1267343056.002023-04-216015Actual
567413720.002022-10-216063Actual
2099621901.002023-12-226046Actual
304336600.002022-07-226017Budget
2359295680.002024-03-206013Actual
3846953820.002025-04-216065Actual
871525480.002022-12-226067Actual
182893054.012023-09-2160211Actual
137222700.002022-06-216064Budget
217115700.002022-06-216068Budget
3757673600.002025-03-216017Actual
1905363806.002023-10-216017Actual
2424555450.602024-03-206068Actual
152482991.242023-06-2160211Actual
3920039932.352025-04-2160612Actual
2043511579.702023-11-2160611Actual
3719384456.002025-03-216014Actual
198228280.002022-06-216067Actual
3746016470.002025-03-216046Actual
408417400.002022-08-216066Budget
1339019100.002023-04-216068Budget
148379142.002023-06-216026Actual
3816447937.232025-03-2160613Actual
1273125392.002023-04-216065Actual
449220900.002022-09-216013Budget
2132216381.922023-12-2260111Actual
1215560218.872023-03-216018Actual
1207231556.002023-03-216067Actual
96378700.002023-01-196056Budget
1705243534.002023-08-216067Actual
547617900.002022-09-216028Budget
249422700.002022-07-226064Budget
3383663176.002024-12-216015Actual
3137475141.002024-10-206013Actual
38849600.002022-08-216026Budget
375231680.002022-08-216065Actual
641234000.002022-10-216017Budget
3158763342.002024-10-206015Actual
1295820600.002023-04-216046Budget
61516692.002022-05-216046Actual
3893934697.152025-04-2160111Actual
3190957960.002024-10-206067Actual
1009928100.002023-02-196013Budget
3822369069.002025-04-216013Actual
2397919088.002024-03-206046Actual
151326400.002022-06-216065Budget
367487481.752025-02-1960511Actual
618123400.002022-10-216036Budget
2135010307.332023-12-2260211Actual
3350726391.222024-11-2060113Actual
3908024582.072025-04-2160611Actual
46298640.002022-09-216073Actual
706731000.002022-11-216015Budget
174894161.472023-08-2160612Actual
505723400.002022-09-216036Budget
2515755434.002024-04-206067Actual
3810823970.122025-03-2160113Actual
3300181328.002024-11-206017Actual
104624000.012022-05-216068Actual
1785324865.002023-09-216016Actual
1182920600.002023-03-216046Budget
3628429204.002025-02-196036Actual
2589857641.002024-05-206015Actual
1281323202.002023-04-216016Actual
1306120600.002023-04-216066Budget
3760849680.002025-03-216067Actual
27626600.002022-07-226026Budget
842427560.002022-12-226036Actual
1047833810.002023-02-196065Actual
3875954648.002025-04-216067Actual
553316000.002022-09-216068Budget
3131529698.302024-09-2060613Actual
1042540500.002023-02-196015Budget
2841221039.002024-07-216066Actual
936329200.002023-01-196065Budget
169224336.002022-06-216036Actual
3433639315.322024-12-2160111Actual
1934810021.162023-10-2160411Actual
1193120302.002023-03-216066Actual
2965856856.002024-08-206067Actual
871427200.002022-12-226067Budget
2097030742.002023-12-226036Actual
50078112.002022-09-216026Actual
977339100.002023-01-196017Budget
253653435.932024-04-2060211Actual
3113828481.082024-09-2060112Actual
1065928500.002023-02-196036Budget
1220421328.752023-03-216028Actual
2123046662.562023-12-226028Actual
2102214165.002023-12-226056Actual
1089036700.002023-02-196017Budget
435417900.002022-08-216028Budget
1500777500.002023-06-216017Actual
865734880.002022-12-226017Actual
416734000.002022-08-216017Budget
128629149.002023-04-216026Actual
2915548300.002024-08-206063Actual
214312895.492023-12-2260511Actual
106109508.002023-02-196026Actual
1168623800.002023-03-216016Budget
2593144078.002024-05-206065Actual
193215980.662023-10-2160311Actual
2906329052.672024-07-2160613Actual
257731600.002022-07-226015Budget
85828840.002022-05-216067Actual
2430517494.702024-03-2060111Actual
753539100.002022-11-216017Budget
2808981282.002024-07-216014Actual
422326700.002022-08-216067Budget
3521719340.002025-01-196066Actual
195223404.012023-10-2160612Actual
1433113488.242023-05-2160611Actual
1731413106.322023-08-2160411Actual
959015600.002023-01-196046Budget
1967222245.002023-11-216073Actual
930831000.002023-01-196015Budget
3338719574.532024-11-2060112Actual
1465734283.002023-06-216064Actual
3695731635.172025-02-1960113Actual
3228923000.122024-10-2060112Actual
1867259315.002023-10-216014Actual
3539743909.482025-01-196028Actual
2146313232.922023-12-2260611Actual
2607416411.002024-05-206046Actual
2303121022.002024-02-196066Actual
3427644745.852024-12-216068Actual
304236400.002022-07-226017Actual
2105022152.002023-12-226066Actual
3902121299.032025-04-2160411Actual
3232132298.172024-10-2060612Actual
2335812852.062024-02-1960311Actual
1056123442.002023-02-196016Actual
1388319088.002023-05-216046Actual
17548105248.002023-09-216013Actual
3642678982.002025-02-196017Actual
2622578218.002024-05-206067Actual
51509700.002022-09-216056Budget
2779239932.352024-06-2060612Actual
3356445516.142024-11-2060613Actual
3294221872.002024-11-206066Actual
1459712318.002023-06-216073Actual
194661234.822023-10-2160112Actual
3199747324.692024-10-206028Actual
2995222215.002024-08-2060611Actual
254466234.922024-04-2060511Actual
2882521299.032024-07-2160611Actual
1961361175.002023-11-216063Actual
430636400.002022-08-216018Budget
2182453775.002024-01-196015Actual
898320900.002023-01-196013Budget
2924281144.002024-08-206014Actual
2073055506.002023-12-226014Actual
3104619658.572024-09-2060411Actual
2862448788.352024-07-216068Actual
2800247817.002024-07-216063Actual
3586629698.302025-01-1960613Actual
3403513035.002024-12-216056Actual
318429400.002022-07-226018Budget
580449000.002022-10-216014Budget
534423520.002022-09-216067Actual
767438182.102022-11-216018Actual
3926022275.352025-04-2160113Actual
3784320840.512025-03-2160311Actual
2338513614.842024-02-1960411Actual
1814286439.062023-09-216018Actual
388310712.002022-08-216026Actual
2008259202.002023-11-216017Actual
3329515269.132024-11-2060411Actual
205513856.152023-11-2160612Actual
1140450900.002023-03-216014Budget
3728658995.002025-03-216015Actual
1160333120.002023-03-216065Actual
2521796677.122024-04-206018Actual
777816546.842022-11-216068Actual
2685251750.002024-06-206063Actual
2002320294.002023-11-216066Actual
1486527351.002023-06-216036Actual
57558080.002022-10-216073Actual
1107816000.002023-02-196028Budget
3766893674.042025-03-216018Actual
2577517402.002024-05-206073Actual
1146138272.002023-03-216064Actual
1970059471.002023-11-216014Actual
163093085.922023-07-2260511Actual
3007236653.572024-08-2060612Actual
255372080.592024-04-2060112Actual
357179788.182025-01-1960212Actual
1215642800.002023-03-216018Budget
2211363148.002024-01-196017Actual
1654964584.002023-08-216063Actual
633017400.002022-10-216066Budget
1207332800.002023-03-216067Budget
24526040.002022-05-216064Actual
164281349.722023-07-2260212Actual
3616949639.002025-02-196065Actual
692847520.002022-11-216014Actual
2900522275.352024-07-2160113Actual
2503411051.002024-04-206056Actual
2199719289.002024-01-196046Actual
2330315110.622024-02-1960111Actual
244143372.102024-03-2060511Actual
118779598.002023-03-216056Actual
865639100.002022-12-226017Budget
422225480.002022-08-216067Actual
255942342.292024-04-2060612Actual
1306221349.002023-04-216066Actual
1127317700.002023-03-216063Budget
767330900.002022-11-216018Budget
879846667.102022-12-226018Actual
1569742383.002023-07-226015Actual
1885721022.002023-10-216016Actual
1589715371.002023-07-226056Actual
2735256810.002024-06-206067Actual
369828000.002022-08-216015Actual
735015600.002022-11-216046Budget
50089600.002022-09-216026Budget
1651696876.002023-08-216013Actual
3568923000.122025-01-1960112Actual
36519100504.472025-02-196018Actual
2176431717.002024-01-196064Actual
113220200.002022-06-216013Budget
3028146851.002024-09-206063Actual
2787953263.652024-06-2060213Actual
1140351612.002023-03-216014Actual
2672957177.762024-05-2060213Actual
183439733.922023-09-2160411Actual
3253145299.002024-11-206063Actual
580348960.002022-10-216014Actual
223539925.412024-01-1960211Actual
3580816948.942025-01-1960113Actual
3288517356.002024-11-206046Actual
47219800.002022-05-216016Budget
1579026623.002023-07-226016Actual
1094632800.002023-02-196067Budget
3400916470.002024-12-216046Actual
2720318897.002024-06-206046Actual
3683818008.542025-02-1960112Actual
647129400.002022-10-216067Actual
3365647334.002024-12-216063Actual
266103971.052024-05-2060112Actual
225420200.002022-07-226013Budget
3326816032.972024-11-2060311Actual
215232316.762023-12-2260112Actual
3542954085.422025-01-196068Actual
374069563.002025-03-216026Actual
2599316521.002024-05-206016Actual
1291027209.002023-04-216036Actual
660221819.672022-10-216028Actual
206547515.602022-06-216018Actual
2850452118.002024-07-216067Actual
2950916825.002024-08-206046Actual
1146234400.002023-03-216064Budget
3595747093.002025-02-196063Actual
1533418321.312023-06-2160611Actual
2389826522.002024-03-206016Actual
1994030391.002023-11-216036Actual
5206600.002022-05-216026Budget
3914024712.922025-04-2160112Actual
613111232.002022-10-216026Actual
294557722.002024-08-206026Actual
1226130109.222023-03-216068Actual
1764011122.002023-09-216073Actual
3707380454.002025-03-216013Actual
528934000.002022-09-216017Budget
2868435383.332024-07-2160111Actual
33033920.002022-05-216015Actual
3240837123.002024-10-2060213Actual
1920647115.602023-10-216068Actual
1891224865.002023-10-216036Actual
1102963982.582023-02-196018Actual
2471411362.002024-04-206073Actual
547530000.132022-09-216028Actual
1672946868.002023-08-216015Actual
235032673.152024-02-1960112Actual
515110400.002022-09-216056Actual
3371518113.002024-12-216073Actual
1717248021.672023-08-216068Actual
481929000.002022-09-216015Budget
2498229009.002024-04-206036Actual
3069217728.002024-09-206066Actual
2309062192.002024-02-196017Actual
2318378284.362024-02-196018Actual
818732960.002022-12-226015Actual
3034017595.002024-09-206073Actual
5716320.002022-05-216063Actual
2324349380.792024-02-196068Actual
2583648510.002024-05-206064Actual
712228560.002022-11-216065Actual
2017595137.702023-11-216018Actual
31969100504.472024-10-206018Actual
594329760.002022-10-216015Actual
390483741.252025-04-2160511Actual
305819776.002024-09-206026Actual
113120020.002022-06-216013Actual
3863615018.002025-04-216056Actual
2691116905.002024-06-206073Actual
1226019100.002023-03-216068Budget
219436931.002024-01-196026Actual
2568186112.002024-05-206013Actual
2977851227.792024-08-206068Actual
3657952203.572025-02-196068Actual
3140743953.002024-10-206063Actual
30844106636.402024-09-206018Actual
56923000.002022-05-216036Budget
1412432980.482023-05-216028Actual
16437410.002022-06-216026Actual
3557117940.462025-01-1960411Actual
3792826719.342025-03-2160611Actual
496018600.002022-09-216016Budget
2240713869.102024-01-1960411Actual
2191621022.002024-01-196016Actual
2371262969.002024-03-206014Actual
254199257.312024-04-2060411Actual
1427313106.322023-05-2160311Actual
162283277.422023-07-2260211Actual
3075172450.002024-09-206017Actual
257629440.002022-07-226015Actual
1855295680.002023-10-216013Actual
958914170.002023-01-196046Actual
1584529838.002023-07-226036Actual
159519968.002022-06-216016Actual
266423971.052024-05-2060612Actual
80237080.002022-05-216017Actual
824527440.002022-12-226065Actual
1281423800.002023-04-216016Budget
3015930989.552024-08-2060213Actual
1494818687.002023-06-216066Actual
1333416000.002023-04-216028Budget
3748615160.002025-03-216056Actual
2992019467.082024-08-2060411Actual
1080720511.002023-02-196066Actual
3415753130.002024-12-216067Actual
355746640.002022-08-216014Actual
3459741498.342024-12-2160612Actual
131544440.002022-06-216014Actual
1573043997.002023-07-226065Actual
647026700.002022-10-216067Budget
804849440.002022-12-226014Actual
753438000.002022-11-216017Actual
343648398.792024-12-2160211Actual
128619300.002023-04-216026Budget
249544621.002024-04-206026Actual
1201536700.002023-03-216017Budget
204951985.902023-11-2160112Actual
61329600.002022-10-216026Budget
1065829601.002023-02-196036Actual
917043120.002023-01-196014Actual
2717726565.002024-06-206036Actual
323119274.172022-07-226028Actual
143911909.312023-05-2160112Actual
3176115461.002024-10-206046Actual
712329200.002022-11-216065Budget
151224960.002022-06-216065Actual
2202310850.002024-01-196056Actual
3592576797.002025-02-196013Actual
1107726484.912023-02-196028Actual
2076336149.002023-12-226064Actual
79995300.002022-12-226073Budget
1168523442.002023-03-216016Actual
2706249639.002024-06-206065Actual
2197130391.002024-01-196036Actual
2140413614.842023-12-2260411Actual
2876618512.812024-07-2160411Actual
12674000.002022-06-216073Actual
234123213.582024-02-1960511Actual
47120800.002022-05-216016Actual
837610088.002022-12-226026Actual
3716515698.002025-03-216073Actual
85928200.002022-05-216067Budget
162559543.492023-07-2260311Actual
169323000.002022-06-216036Budget
2170412558.002024-01-196073Actual
655336400.002022-10-216018Budget
1154540500.002023-03-216015Budget
2438713106.322024-03-2060411Actual
3551716641.492025-01-1960211Actual
118515040.002022-06-216063Actual
520516380.002022-09-216066Actual
192736600.002022-06-216017Budget
679714800.002022-11-216063Budget
1380223860.002023-05-216016Actual
3731955973.002025-03-216065Actual
1908656810.002023-10-216067Actual
194931324.192023-10-2160212Actual
361529120.002022-08-216064Actual
1701970324.002023-08-216017Actual
26287123042.772024-05-206018Actual
1403459202.002023-05-216067Actual
1193220600.002023-03-216066Budget
608419656.002022-10-216016Actual
1817038054.822023-09-216028Actual
467849000.002022-09-216014Budget
397914352.002022-08-216046Actual
674120900.002022-11-216013Budget
19146101660.552023-10-216018Actual
1940617367.042023-10-2160611Actual
1462547499.002023-06-216014Actual
1471744894.002023-06-216015Actual
3689730830.062025-02-1960612Actual
2894533913.092024-07-2160612Actual
1512836604.792023-06-216028Actual
2670219305.122024-05-2060113Actual
2956621642.002024-08-206066Actual
2873920803.272024-07-2160311Actual
916945100.002023-01-196014Budget
3468430343.922024-12-2160213Actual
3055422793.002024-09-206016Actual
1364539647.002023-05-216064Actual
3453724223.552024-12-2160112Actual
24533668.862024-03-2060212Actual
2856498274.122024-07-216018Actual
5814300.002022-05-216063Budget
847215600.002022-12-226046Budget
2512468889.002024-04-206017Actual
2444618512.812024-03-2060611Actual
837510100.002022-12-226026Budget
561523100.002022-10-216013Actual
2226535879.022024-01-196068Actual
772218546.882022-11-216028Actual
3324114047.832024-11-2060211Actual
24622700.002022-05-216064Budget
3574837191.882025-01-1960612Actual
198328200.002022-06-216067Budget
1453867095.002023-06-216063Actual
271499882.002024-06-206026Actual
1314536700.002023-04-216017Budget
3344740715.352024-11-2060612Actual
179609042.002023-09-216056Actual
1917459800.682023-10-216028Actual
1070520930.002023-02-196046Actual

Generated 2025-06-21 01:29:23.691 UTC