[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 768  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
767330900.002022-11-076018Budget
2486740365.002024-04-066065Actual
3707380454.002025-03-076013Actual
3096431261.982024-09-0660111Actual
263126400.002022-07-086065Budget
3928736719.482025-04-0760213Actual
355849000.002022-08-076014Budget
3190957960.002024-10-066067Actual
1080720511.002023-02-056066Actual
51509700.002022-09-076056Budget
495917472.002022-09-076016Actual
2631567864.472024-05-066028Actual
3350726391.222024-11-0660113Actual
3583530989.552025-01-0560213Actual
3326816032.972024-11-0660311Actual
1273125392.002023-04-076065Actual
311668809.432024-09-0660212Actual
183168875.392023-09-0760311Actual
422225480.002022-08-076067Actual
1427313106.322023-05-0760311Actual
1267343056.002023-04-076015Actual
2270853563.002024-02-056014Actual
198328200.002022-06-076067Budget
1028649082.002023-02-056014Actual
194661234.822023-10-0760112Actual
266103971.052024-05-0660112Actual
2303121022.002024-02-056066Actual
3772857988.532025-03-076068Actual
2894533913.092024-07-0760612Actual
1113527878.872023-02-056068Actual
131640900.002022-06-076014Budget
1388319088.002023-05-076046Actual
930831000.002023-01-056015Budget
3825642608.002025-04-076063Actual
17548105248.002023-09-076013Actual
655451818.712022-10-076018Actual
231014300.002022-07-086063Budget
113557200.002023-03-076073Budget
2933554896.002024-08-066015Actual
3489383628.002025-01-056014Actual
2703153903.002024-06-066015Actual
430544545.852022-08-076018Actual
3344740715.352024-11-0660612Actual
1690316175.002023-08-076046Actual
2438713106.322024-03-0660411Actual
706731000.002022-11-076015Budget
1314435328.002023-04-076017Actual
1015617700.002023-02-056063Budget
2444618512.812024-03-0660611Actual
3813532280.802025-03-0760213Actual
449220900.002022-09-076013Budget
19146101660.552023-10-076018Actual
214312895.492023-12-0860511Actual
211322789.382022-06-076028Actual
159619800.002022-06-076016Budget
1908656810.002023-10-076067Actual
1663653058.002023-08-076014Actual
786219800.002022-12-086013Actual
36519100504.472025-02-056018Actual
753539100.002022-11-076017Budget
179609042.002023-09-076056Actual
759027200.002022-11-076067Budget
2383839154.002024-03-066065Actual
2312361594.002024-02-056067Actual
1339019100.002023-04-076068Budget
3548937788.702025-01-0560111Actual
96367644.002023-01-056056Actual
2827424706.002024-07-076016Actual
1361346488.002023-05-076014Actual
3001225936.352024-08-0660112Actual
3902121299.032025-04-0760411Actual
1047833810.002023-02-056065Actual
884525697.012022-12-086028Actual
257731600.002022-07-086015Budget
3403513035.002024-12-076056Actual
2483441576.002024-04-066015Actual
818732960.002022-12-086015Actual
5814300.002022-05-076063Budget
3607659202.002025-02-056064Actual
80005400.002022-12-086073Actual
3498666447.002025-01-056015Actual
528833280.002022-09-076017Actual
3078455200.002024-09-066067Actual
145437080.002022-06-076015Actual
3887960776.462025-04-076068Actual
2533723379.922024-04-0660111Actual
2856498274.122024-07-076018Actual
3356445516.142024-11-0660613Actual
1240117700.002023-04-076063Budget
3663935880.152025-02-0560111Actual
2992019467.082024-08-0660411Actual
2965856856.002024-08-066067Actual
244040900.002022-07-086014Budget
1864412916.002023-10-076073Actual
398016000.002022-08-076046Budget
318344606.462022-07-086018Actual
958914170.002023-01-056046Actual
2412653281.002024-03-066067Actual
2921421114.002024-08-066073Actual
2418688069.392024-03-066018Actual
3353429375.482024-11-0660213Actual
481929000.002022-09-076015Budget
3447730841.762024-12-0760611Actual
2123046662.562023-12-086028Actual
2289324639.002024-02-056016Actual
720624336.002022-11-076016Actual
1958187009.002023-11-076013Actual
1682229561.002023-08-076016Actual
337020900.002022-08-076013Budget
285817200.002022-07-086046Budget
2871210879.692024-07-0760211Actual
810329120.002022-12-086064Actual
3149488274.002024-10-066014Actual
3253145299.002024-11-066063Actual
890019819.632022-12-086068Actual
2202310850.002024-01-056056Actual
791714800.002022-12-086063Budget
3371518113.002024-12-076073Actual
2091520796.002023-12-086016Actual
1979250815.002023-11-076015Actual
24526040.002022-05-076064Actual
17867878.002022-06-076056Actual
192736600.002022-06-076017Budget
1450689580.002023-06-076013Actual
1415646662.562023-05-076068Actual
2102214165.002023-12-086056Actual
3238124696.452024-10-0660113Actual
2906329052.672024-07-0760613Actual
260205912.002024-05-066026Actual
104715700.002022-05-076068Budget
2547714632.952024-04-0660611Actual
2297415973.002024-02-056046Actual
211415600.002022-06-076028Budget
1113419100.002023-02-056068Budget
608318600.002022-10-076016Budget
3187786020.002024-10-066017Actual
2029420707.532023-11-0760111Actual
305819776.002024-09-066026Actual
144181170.992023-05-0760212Actual
585923280.002022-10-076064Actual
91225300.002023-01-056073Budget
505625272.002022-09-076036Actual
2465554418.002024-04-066063Actual
390483741.252025-04-0760511Actual
40279700.002022-08-076056Budget
1281323202.002023-04-076016Actual
27412105381.832024-06-066018Actual
2164558006.002024-01-056063Actual
57568100.002022-10-076073Budget
2580366468.002024-05-066014Actual
1140450900.002023-03-076014Budget
3274457587.002024-11-066065Actual
281123000.002022-07-086036Budget
857418018.002022-12-086066Actual
422326700.002022-08-076067Budget
633017400.002022-10-076066Budget
2082346644.002023-12-086015Actual
2862448788.352024-07-076068Actual
1390915070.002023-05-076056Actual
3574837191.882025-01-0560612Actual
3465729698.302024-12-0760113Actual
1634113488.242023-07-0860611Actual
203496680.672023-11-0760311Actual
23915940.002022-07-086073Actual
1793414466.002023-09-076046Actual
3695731635.172025-02-0560113Actual
1785324865.002023-09-076016Actual
2403521901.002024-03-066066Actual
1220316000.002023-03-076028Budget
2767321985.212024-06-0660611Actual
3152752118.002024-10-066064Actual
35096480.002022-08-076073Actual
3365647334.002024-12-076063Actual
328625939.442022-07-086068Actual
1799024613.002023-09-076066Actual
61516692.002022-05-076046Actual
118614300.002022-06-076063Budget
217115700.002022-06-076068Budget
2835518241.002024-07-076046Actual
137121840.002022-06-076064Actual
1696024413.002023-08-076066Actual
193756934.932023-10-0760511Actual
204951985.902023-11-0760112Actual
1320332800.002023-04-076067Budget
3893934697.152025-04-0760111Actual
1089036700.002023-02-056017Budget
1893815371.002023-10-076046Actual
720524800.002022-11-076016Budget
2882521299.032024-07-0760611Actual
3719384456.002025-03-076014Actual
276417788.142024-06-0660511Actual
2161383720.002024-01-056013Actual
2182453775.002024-01-056015Actual
3024880454.002024-09-066013Actual
3104619658.572024-09-0660411Actual
1146234400.002023-03-076064Budget
79995300.002022-12-086073Budget
304236400.002022-07-086017Actual
2023453820.272023-11-076068Actual
944524800.002023-01-056016Budget
2800247817.002024-07-076063Actual
334155334.902024-11-0660212Actual
113565060.002023-03-076073Actual
383522464.002022-08-076016Actual
804849440.002022-12-086014Actual
3249874624.002024-11-066013Actual
3516017373.002025-01-056046Actual
375328800.002022-08-076065Budget
3214417750.032024-10-0660311Actual
2791046484.572024-06-0660613Actual
1602056810.002023-07-086067Actual
777816546.842022-11-076068Actual
2258897773.002024-02-056013Actual
449120460.002022-09-076013Actual
1779348438.002023-09-076065Actual
2712224865.002024-06-066016Actual
2758723360.772024-06-0660311Actual
174331349.722023-08-0760112Actual
3046161438.002024-09-066015Actual
641344000.002022-10-076017Actual
600128280.002022-10-076065Actual
3683818008.542025-02-0560112Actual
510316000.002022-09-076046Budget
378168245.592025-03-0760211Actual
3586629698.302025-01-0560613Actual
249422700.002022-07-086064Budget
3513428159.002025-01-056036Actual
3321340461.092024-11-0660111Actual
1306221349.002023-04-076066Actual
68806000.002022-11-076073Actual
27626600.002022-07-086026Budget
2604821839.002024-05-066036Actual
1620021375.632023-07-0860111Actual
1530213360.582023-06-0760411Actual
2731983674.002024-06-066017Actual
169323000.002022-06-076036Budget
1306120600.002023-04-076066Budget
3140743953.002024-10-066063Actual
393220176.002022-08-076036Actual
618027040.002022-10-076036Actual
1563733933.002023-07-086064Actual
2011545926.002023-11-076067Actual
772116600.002022-11-076028Budget
3324114047.832024-11-0660211Actual
810430100.002022-12-086064Budget
2515755434.002024-04-066067Actual
735015600.002022-11-076046Budget
3453724223.552024-12-0760112Actual
660221819.672022-10-076028Actual
3162055973.002024-10-066065Actual
298666947.702024-08-0660211Actual
842427560.002022-12-086036Actual
6629984.002022-05-076056Actual
94429400.002022-05-076018Budget
2146313232.922023-12-0860611Actual
2114250232.002023-12-086067Actual
2324349380.792024-02-056068Actual
2238013742.502024-01-0560311Actual
3492663986.002025-01-056064Actual
2722911370.002024-06-066056Actual
249544621.002024-04-066026Actual
520516380.002022-09-076066Actual
2309062192.002024-02-056017Actual
1107726484.912023-02-056028Actual
1034228980.002023-02-056064Actual
3863615018.002025-04-076056Actual
655336400.002022-10-076018Budget
3701435508.932025-02-0560613Actual
1358522963.002023-05-076073Actual
3101922902.252024-09-0660311Actual
1056123442.002023-02-056016Actual
3259021114.002024-11-066073Actual
128619300.002023-04-076026Budget
164012367.822023-07-0860112Actual
355746640.002022-08-076014Actual
1107816000.002023-02-056028Budget
1961361175.002023-11-076063Actual
3881986076.932025-04-076018Actual
1121728100.002023-03-076013Budget
344457558.352024-12-0760511Actual
473627400.002022-09-076064Budget
3427644745.852024-12-076068Actual
3592576797.002025-02-056013Actual
178808062.002023-09-076026Actual
224981349.722024-01-0560112Actual
842528300.002022-12-086036Budget
402610192.002022-08-076056Actual
271319292.002022-07-086016Actual
3400916470.002024-12-076046Actual
2073055506.002023-12-086014Actual
61617200.002022-05-076046Budget
2380537943.002024-03-066015Actual
3568923000.122025-01-0560112Actual
30844106636.402024-09-066018Actual
2395327351.002024-03-066036Actual
243336108.322024-03-0660211Actual
1328559591.592023-04-076018Actual
153942099.732023-06-0760112Actual
255372080.592024-04-0660112Actual
3063514823.002024-09-066046Actual
2808981282.002024-07-076014Actual
281024180.002022-07-086036Actual
367487481.752025-02-0560511Actual
1879742608.002023-10-076065Actual
3261883030.002024-11-066014Actual
2779239932.352024-06-0660612Actual
3858425502.002025-04-076036Actual
289134894.472024-07-0760212Actual
1075211800.002023-02-056056Budget
1999211051.002023-11-076056Actual
189649443.002023-10-076056Actual
2017595137.702023-11-076018Actual
1094632800.002023-02-056067Budget
151224960.002022-06-076065Actual
2720318897.002024-06-066046Actual
46298640.002022-09-076073Actual
1462547499.002023-06-076014Actual
954326780.002023-01-056036Actual
1103042800.002023-02-056018Budget
3013215173.462024-08-0660113Actual
3861015142.002025-04-076046Actual
2974645861.032024-08-066028Actual
205513856.152023-11-0760612Actual
253653435.932024-04-0660211Actual
1215560218.872023-03-076018Actual
1579026623.002023-07-086016Actual
2220673391.842024-01-056018Actual
290410400.002022-07-086056Actual
323215600.002022-07-086028Budget
1982538033.002023-11-076065Actual
172606108.322023-08-0760211Actual
38849600.002022-08-076026Budget
991260000.682023-01-056018Actual
287933627.422024-07-0760511Actual
62759568.002022-10-076056Actual
3613664584.002025-02-056015Actual
2646313275.472024-05-0660311Actual
613111232.002022-10-076026Actual
435331818.342022-08-076028Actual
3554419085.162025-01-0560311Actual
317076517.002024-10-066026Actual
561523100.002022-10-076013Actual
1154540500.002023-03-076015Budget
3406520066.002024-12-076066Actual
184418000.002022-06-076066Budget
1826117494.702023-09-0760111Actual
1253147564.002023-04-076014Actual
982825200.002023-01-056067Actual
24622700.002022-05-076064Budget
2283339961.002024-02-056065Actual
2915548300.002024-08-066063Actual
430636400.002022-08-076018Budget
871525480.002022-12-086067Actual
2622578218.002024-05-066067Actual
440829697.092022-08-076068Actual
2593144078.002024-05-066065Actual
505723400.002022-09-076036Budget
2634658350.652024-05-066068Actual
264369727.542024-05-0660211Actual
1409687254.222023-05-076018Actual
113120020.002022-06-076013Actual
295922672.002022-07-086066Actual
2654913994.642024-05-0660611Actual
285715600.002022-07-086046Actual
818631000.002022-12-086015Budget
1557619734.002023-07-086073Actual
977242800.002023-01-056017Actual
2971897855.932024-08-066018Actual
1168523442.002023-03-076016Actual
245632863.582024-03-0660612Actual
3471430343.922024-12-0760613Actual
385569563.002025-04-076026Actual
1471744894.002023-06-076015Actual
205221183.762023-11-0760212Actual
949410100.002023-01-056026Budget
204036362.582023-11-0760511Actual
3604481282.002025-02-056014Actual
1234325806.002023-04-076013Actual
857318100.002022-12-086066Budget
2568186112.002024-05-066013Actual
1001715200.002023-01-056068Budget
1628213232.922023-07-0860411Actual
3751725095.002025-03-076066Actual
300405188.092024-08-0660212Actual
217024000.012022-06-076068Actual
832725506.002022-12-086016Actual
2832927769.002024-07-076036Actual
1453867095.002023-06-076063Actual
1522023824.612023-06-0760111Actual
1009928100.002023-02-056013Budget
1560453563.002023-07-086014Actual
162283277.422023-07-0860211Actual
225293894.452024-01-0560612Actual
2649012282.902024-05-0660411Actual
106099300.002023-02-056026Budget
3087240563.962024-09-066028Actual
3028146851.002024-09-066063Actual
692847520.002022-11-076014Actual
3616949639.002025-02-056065Actual
3666713895.702025-02-0560211Actual
3280428159.002024-11-066016Actual
3920039932.352025-04-0760612Actual
56822698.002022-05-076036Actual
1320232844.002023-04-076067Actual
343648398.792024-12-0760211Actual
257629440.002022-07-086015Actual
618123400.002022-10-076036Budget
2064354358.002023-12-086063Actual
871427200.002022-12-086067Budget
1820154364.222023-09-076068Actual
169224336.002022-06-076036Actual
1295722604.002023-04-076046Actual
1465734283.002023-06-076064Actual
3125816141.902024-09-0660113Actual
1178328500.002023-03-076036Budget
2888529361.942024-07-0760112Actual
3831512558.002025-04-076073Actual
665823031.812022-10-076068Actual
2474257722.002024-04-066014Actual
1940617367.042023-10-0760611Actual
1154439376.002023-03-076015Actual
916945100.002023-01-056014Budget
1010027830.002023-02-056013Actual
3178713460.002024-10-066056Actual
3642678982.002025-02-056017Actual
3173528620.002024-10-066036Actual
847114040.002022-12-086046Actual
3527679488.002025-01-056017Actual
3055422793.002024-09-066016Actual
62749700.002022-10-076056Budget
3654744327.662025-02-056028Actual
3232132298.172024-10-0660612Actual
3737925290.002025-03-076016Actual
131544440.002022-06-076014Actual
243942680.002022-07-086014Actual
1127417296.002023-03-076063Actual
2294829838.002024-02-056036Actual
2796968310.002024-07-076013Actual
3710648128.002025-03-076063Actual
580449000.002022-10-076014Budget
2176431717.002024-01-056064Actual
3636721429.002025-02-056066Actual
2717726565.002024-06-066036Actual
1867259315.002023-10-076014Actual
2676043642.422024-05-0660613Actual
380165285.962025-03-0760212Actual
309927940.272024-09-0660211Actual
1489115371.002023-06-076046Actual
215543404.012023-12-0860612Actual
3748615160.002025-03-076056Actual
12685000.002022-06-076073Budget
1215642800.002023-03-076018Budget
2268022245.002024-02-056073Actual
164281349.722023-07-0860212Actual
3486519665.002025-01-056073Actual
35108100.002022-08-076073Budget
3374377004.002024-12-076014Actual
1804965780.002023-09-076017Actual
80237080.002022-05-076017Actual
2956621642.002024-08-066066Actual
393323400.002022-08-076036Budget
2321136604.792024-02-056028Actual
1328642800.002023-04-076018Budget
3536993325.552025-01-056018Actual
879730900.002022-12-086018Budget
851911830.002022-12-086056Actual
2735256810.002024-06-066067Actual
1226019100.002023-03-076068Budget
1207332800.002023-03-076067Budget
698428280.002022-11-076064Actual
2368411242.002024-03-066073Actual
351068413.002025-01-056026Actual
553223757.582022-09-076068Actual
632914820.002022-10-076066Actual
824527440.002022-12-086065Actual
2873920803.272024-07-0760311Actual
467750880.002022-09-076014Actual
233319829.672024-02-0560211Actual
50089600.002022-09-076026Budget
1089143700.002023-02-056017Actual
3332727787.452024-11-0660611Actual
235333149.752024-02-0560612Actual
2527744850.402024-04-066068Actual
3049449639.002024-09-066065Actual
342714400.002022-08-076063Actual
328316730.002024-11-066026Actual
3539743909.482025-01-056028Actual
2492720344.002024-04-066016Actual
2512468889.002024-04-066017Actual
968918100.002023-01-056066Budget
1584529838.002023-07-086036Actual
1415520.002022-05-076073Actual
542760000.682022-09-076018Actual
3176115461.002024-10-066046Actual
580348960.002022-10-076014Actual
1028550900.002023-02-056014Budget
1127317700.002023-03-076063Budget
1533418321.312023-06-0760611Actual
2076336149.002023-12-086064Actual
318429400.002022-07-086018Budget
547530000.132022-09-076028Actual
3816447937.232025-03-0760613Actual
2020355450.602023-11-076028Actual
1070620600.002023-02-056046Budget
1370751308.002023-05-076015Actual
594229000.002022-10-076015Budget
3459741498.342024-12-0760612Actual
1994030391.002023-11-076036Actual
361529120.002022-08-076064Actual
647026700.002022-10-076067Budget
168497761.002023-08-076026Actual
2847181328.002024-07-076017Actual
1651696876.002023-08-076013Actual
2223440773.052024-01-056028Actual
1075311362.002023-02-056056Actual
46308100.002022-09-076073Budget
1614054906.652023-07-086068Actual
3875954648.002025-04-076067Actual
1764011122.002023-09-076073Actual
2211363148.002024-01-056017Actual
209427535.002023-12-086026Actual
3530963388.002025-01-056067Actual
3914024712.922025-04-0760112Actual
1548494723.002023-07-086013Actual
496018600.002022-09-076016Budget
3628429204.002025-02-056036Actual
3672116186.172025-02-0560411Actual
265172655.062024-05-0660511Actual
3415753130.002024-12-076067Actual
56923000.002022-05-076036Budget
2977851227.792024-08-066068Actual
99215600.002022-05-076028Budget
2170412558.002024-01-056073Actual
3766893674.042025-03-076018Actual
1973233272.002023-11-076064Actual
57558080.002022-10-076073Actual
1094735696.002023-02-056067Actual
1814286439.062023-09-076018Actual
679714800.002022-11-076063Budget
1516047568.632023-06-076068Actual
173413085.922023-08-0760511Actual
3329515269.132024-11-0660411Actual
3398328903.002024-12-076036Actual
2850452118.002024-07-076067Actual
397914352.002022-08-076046Actual
944624102.002023-01-056016Actual
158174922.002023-07-086026Actual
865734880.002022-12-086017Actual
2619293288.002024-05-066017Actual
182893054.012023-09-0760211Actual
1352468411.002023-05-076063Actual
3119836800.382024-09-0660612Actual
2300015672.002024-02-056056Actual
3834381282.002025-04-076014Actual
991130900.002023-01-056018Budget
3285929469.002024-11-066036Actual
1926624492.702023-10-0760111Actual
1065829601.002023-02-056036Actual

Generated 2025-06-06 15:59:24.785 UTC