[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 768  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295922672.002022-07-116066Actual
253653435.932024-04-0960211Actual
2226535879.022024-01-086068Actual
871525480.002022-12-116067Actual
145437080.002022-06-106015Actual
1666935682.002023-08-106064Actual
24533668.862024-03-0960212Actual
2211363148.002024-01-086017Actual
1193220600.002023-03-106066Budget
169224336.002022-06-106036Actual
1672946868.002023-08-106015Actual
2344320993.702024-02-0860611Actual
96378700.002023-01-086056Budget
1056123442.002023-02-086016Actual
229204822.002024-02-086026Actual
1584529838.002023-07-116036Actual
1450689580.002023-06-106013Actual
2362553820.002024-03-096063Actual
47120800.002022-05-106016Actual
735015600.002022-11-106046Budget
3884739309.392025-04-106028Actual
1522023824.612023-06-1060111Actual
3746016470.002025-03-106046Actual
2359295680.002024-03-096013Actual
3875954648.002025-04-106067Actual
944624102.002023-01-086016Actual
3303353820.002024-11-096067Actual
1187611800.002023-03-106056Budget
203226934.932023-11-1060211Actual
1267343056.002023-04-106015Actual
46298640.002022-09-106073Actual
3261883030.002024-11-096014Actual
547530000.132022-09-106028Actual
257629440.002022-07-116015Actual
2577517402.002024-05-096073Actual
1988521700.002023-11-106016Actual
2631567864.472024-05-096028Actual
17867878.002022-06-106056Actual
289134894.472024-07-1060212Actual
223539925.412024-01-0860211Actual
2547714632.952024-04-0960611Actual
1140450900.002023-03-106014Budget
271419800.002022-07-116016Budget
2199719289.002024-01-086046Actual
2430517494.702024-03-0960111Actual
2859250252.022024-07-106028Actual
96367644.002023-01-086056Actual
3920039932.352025-04-1060612Actual
2214663388.002024-01-086067Actual
1504064584.002023-06-106067Actual
2818150053.002024-07-106015Actual
1080720511.002023-02-086066Actual
884616600.002022-12-116028Budget
2956621642.002024-08-096066Actual
3187786020.002024-10-096017Actual
857418018.002022-12-116066Actual
61516692.002022-05-106046Actual
224981349.722024-01-0860112Actual
2099621901.002023-12-116046Actual
3228923000.122024-10-0960112Actual
692847520.002022-11-106014Actual
271499882.002024-06-096026Actual
3113828481.082024-09-0960112Actual
378168245.592025-03-1060211Actual
2105022152.002023-12-116066Actual
3501941897.002025-01-086065Actual
3312150739.912024-11-096028Actual
194931324.192023-10-1060212Actual
2912271760.002024-08-096013Actual
390483741.252025-04-1060511Actual
3240837123.002024-10-0960213Actual
2321136604.792024-02-086028Actual
2483441576.002024-04-096015Actual
3013215173.462024-08-0960113Actual
767438182.102022-11-106018Actual
2720318897.002024-06-096046Actual
3586629698.302025-01-0860613Actual
38849600.002022-08-106026Budget
62759568.002022-10-106056Actual
944524800.002023-01-086016Budget
1512836604.792023-06-106028Actual
1415646662.562023-05-106068Actual
2011545926.002023-11-106067Actual
2146313232.922023-12-1160611Actual
2847181328.002024-07-106017Actual
26287123042.772024-05-096018Actual
1042540500.002023-02-086015Budget
1102963982.582023-02-086018Actual
1015617700.002023-02-086063Budget
255641196.532024-04-0960212Actual
2418688069.392024-03-096018Actual
1295820600.002023-04-106046Budget
600128280.002022-10-106065Actual
27626600.002022-07-116026Budget
2462286112.002024-04-096013Actual
287933627.422024-07-1060511Actual
3527679488.002025-01-086017Actual
296018000.002022-07-116066Budget
890019819.632022-12-116068Actual
1390915070.002023-05-106056Actual
936227440.002023-01-086065Actual
151224960.002022-06-106065Actual
1893815371.002023-10-106046Actual
12674000.002022-06-106073Actual
969018018.002023-01-086066Actual
1804965780.002023-09-106017Actual
2082346644.002023-12-116015Actual
3748615160.002025-03-106056Actual
2029420707.532023-11-1060111Actual
1917459800.682023-10-106028Actual
1168623800.002023-03-106016Budget
30844106636.402024-09-096018Actual
244040900.002022-07-116014Budget
2703153903.002024-06-096015Actual
725311336.002022-11-106026Actual
1001715200.002023-01-086068Budget
367487481.752025-02-0860511Actual
641344000.002022-10-106017Actual
3536993325.552025-01-086018Actual
1103042800.002023-02-086018Budget
618027040.002022-10-106036Actual
1394021022.002023-05-106066Actual
3663935880.152025-02-0860111Actual
2474257722.002024-04-096014Actual
393323400.002022-08-106036Budget
1320232844.002023-04-106067Actual
496018600.002022-09-106016Budget
1160333120.002023-03-106065Actual
1328559591.592023-04-106018Actual
33033920.002022-05-106015Actual
184316692.002022-06-106066Actual
5814300.002022-05-106063Budget
193756934.932023-10-1060511Actual
1146138272.002023-03-106064Actual
2173252241.002024-01-086014Actual
3433639315.322024-12-1060111Actual
2140413614.842023-12-1160411Actual
3377660720.002024-12-106064Actual
898320900.002023-01-086013Budget
1009928100.002023-02-086013Budget
3513428159.002025-01-086036Actual
2132216381.922023-12-1160111Actual
580348960.002022-10-106014Actual
3728658995.002025-03-106015Actual
3507924634.002025-01-086016Actual
2512468889.002024-04-096017Actual
996031212.272023-01-086028Actual
1737317367.042023-08-1060611Actual
2073055506.002023-12-116014Actual
430636400.002022-08-106018Budget
2735256810.002024-06-096067Actual
2312361594.002024-02-086067Actual
193215980.662023-10-1060311Actual
206629400.002022-06-106018Budget
706731000.002022-11-106015Budget
3140743953.002024-10-096063Actual
734917654.002022-11-106046Actual
255372080.592024-04-0960112Actual
168497761.002023-08-106026Actual
3217117176.612024-10-0960411Actual
2389826522.002024-03-096016Actual
2950916825.002024-08-096046Actual
898420460.002023-01-086013Actual
318429400.002022-07-116018Budget
1770033933.002023-09-106064Actual
1107816000.002023-02-086028Budget
68795300.002022-11-106073Budget
1840213869.102023-09-1060611Actual
264369727.542024-05-0960211Actual
198328200.002022-06-106067Budget
2693985284.002024-06-096014Actual
310028280.002022-07-116067Actual
753438000.002022-11-106017Actual
473529760.002022-09-106064Actual
3852924298.002025-04-106016Actual
2268022245.002024-02-086073Actual
2280145881.002024-02-086015Actual
183168875.392023-09-1060311Actual
1385725116.002023-05-106036Actual
2607416411.002024-05-096046Actual
243942680.002022-07-116014Actual
2992019467.082024-08-0960411Actual
276417788.142024-06-0960511Actual
3760849680.002025-03-106067Actual
2619293288.002024-05-096017Actual
317076517.002024-10-096026Actual
1234325806.002023-04-106013Actual
383522464.002022-08-106016Actual
2135010307.332023-12-1160211Actual
1409687254.222023-05-106018Actual
3265153544.002024-11-096064Actual
847114040.002022-12-116046Actual
1267240500.002023-04-106015Budget
871427200.002022-12-116067Budget
2838114168.002024-07-106056Actual
1654964584.002023-08-106063Actual
3202960776.462024-10-096068Actual
2076336149.002023-12-116064Actual
3356445516.142024-11-0960613Actual
528833280.002022-09-106017Actual
3672116186.172025-02-0860411Actual
2097030742.002023-12-116036Actual
2220673391.842024-01-086018Actual
38625480.002022-05-106065Actual
2533723379.922024-04-0960111Actual
454813500.002022-09-106063Budget
3315350739.912024-11-096068Actual
3521719340.002025-01-086066Actual
355984084.882025-01-0860511Actual
2303121022.002024-02-086066Actual
1314435328.002023-04-106017Actual
46308100.002022-09-106073Budget
225293894.452024-01-0860612Actual
608419656.002022-10-106016Actual
31969100504.472024-10-096018Actual
1855295680.002023-10-106013Actual
647129400.002022-10-106067Actual
622719474.002022-10-106046Actual
842528300.002022-12-116036Budget
265172655.062024-05-0960511Actual
3459741498.342024-12-1060612Actual
698428280.002022-11-106064Actual
391689788.182025-04-1060212Actual
1867259315.002023-10-106014Actual
3090460218.872024-09-096068Actual
655451818.712022-10-106018Actual
3580816948.942025-01-0860113Actual
1089036700.002023-02-086017Budget
2599316521.002024-05-096016Actual
3456510277.552024-12-1060212Actual
164281349.722023-07-1160212Actual
712228560.002022-11-106065Actual
3645960398.002025-02-086067Actual
2924281144.002024-08-096014Actual
3222923589.502024-10-0960611Actual
1056223800.002023-02-086016Budget
2403521901.002024-03-096066Actual
467750880.002022-09-106014Actual
3657952203.572025-02-086068Actual
3798819378.782025-03-1060112Actual
3825642608.002025-04-106063Actual
2995222215.002024-08-0960611Actual
3813532280.802025-03-1060213Actual
164012367.822023-07-1160112Actual
917043120.002023-01-086014Actual
94429400.002022-05-106018Budget
217024000.012022-06-106068Actual
3896715727.652025-04-1060211Actual
164572799.752023-07-1160612Actual
2438713106.322024-03-0960411Actual
6639700.002022-05-106056Budget
2500815672.002024-04-096046Actual
1569742383.002023-07-116015Actual
137222700.002022-06-106064Budget
720524800.002022-11-106016Budget
1291027209.002023-04-106036Actual
1215642800.002023-03-106018Budget
1870433584.002023-10-106064Actual
1634113488.242023-07-1160611Actual
318344606.462022-07-116018Actual
3326816032.972024-11-0960311Actual
1731413106.322023-08-1060411Actual
1592820495.002023-07-116066Actual
266103971.052024-05-0960112Actual
173413085.922023-08-1060511Actual
16446600.002022-06-106026Budget
2324349380.792024-02-086068Actual
954326780.002023-01-086036Actual
665823031.812022-10-106068Actual
206547515.602022-06-106018Actual
380165285.962025-03-1060212Actual
922630100.002023-01-086064Budget
3710648128.002025-03-106063Actual
3066113637.002024-09-096056Actual
178808062.002023-09-106026Actual
1339134151.722023-04-106068Actual
3881986076.932025-04-106018Actual
263126400.002022-07-116065Budget
1094735696.002023-02-086067Actual
3332727787.452024-11-0960611Actual
3208932673.712024-10-0960111Actual
172879733.922023-08-1060311Actual
2182453775.002024-01-086015Actual
1516047568.632023-06-106068Actual
138298138.002023-05-106026Actual
104624000.012022-05-106068Actual
847215600.002022-12-116046Budget
706627160.002022-11-106015Actual
375328800.002022-08-106065Budget
3309388795.162024-11-096018Actual
3060925768.002024-09-096036Actual
71818000.002022-05-106066Budget
182893054.012023-09-1060211Actual
879846667.102022-12-116018Actual
1533418321.312023-06-1060611Actual
1094632800.002023-02-086067Budget
385569563.002025-04-106026Actual
3489383628.002025-01-086014Actual
1258938272.002023-04-106064Actual
19146101660.552023-10-106018Actual
2672957177.762024-05-0960213Actual
3731955973.002025-03-106065Actual
5716320.002022-05-106063Actual
243336108.322024-03-0960211Actual
215232316.762023-12-1160112Actual
1579026623.002023-07-116016Actual
27615460.002022-07-116026Actual
3447730841.762024-12-1060611Actual
416630080.002022-08-106017Actual
995916600.002023-01-086028Budget
3001225936.352024-08-0960112Actual
3787024275.682025-03-1060411Actual
2197130391.002024-01-086036Actual
1361346488.002023-05-106014Actual
2371262969.002024-03-096014Actual
57568100.002022-10-106073Budget
3893934697.152025-04-1060111Actual
263034240.002022-07-116065Actual
1281323202.002023-04-106016Actual
1908656810.002023-10-106067Actual
1430010402.022023-05-1060411Actual
3834381282.002025-04-106014Actual
137121840.002022-06-106064Actual
328625939.442022-07-116068Actual
3592576797.002025-02-086013Actual
3271159119.002024-11-096015Actual
378973702.962025-03-1060511Actual
3908024582.072025-04-1060611Actual
786120900.002022-12-116013Budget
113557200.002023-03-106073Budget
1620021375.632023-07-1160111Actual
2989325192.722024-08-0960311Actual
143911909.312023-05-1060112Actual
2894533913.092024-07-1060612Actual
1979250815.002023-11-106015Actual
3931841965.192025-04-1060613Actual
192639240.002022-06-106017Actual
3631019871.002025-02-086046Actual
2832927769.002024-07-106036Actual
408417400.002022-08-106066Budget
113565060.002023-03-106073Actual
243609639.242024-03-0960311Actual
1146234400.002023-03-106064Budget
3232132298.172024-10-0960612Actual
1602056810.002023-07-116067Actual
3562924313.982025-01-0860611Actual
3677822673.522025-02-0860611Actual
1589715371.002023-07-116056Actual
865639100.002022-12-116017Budget
842427560.002022-12-116036Actual
1295722604.002023-04-106046Actual
772218546.882022-11-106028Actual
2161383720.002024-01-086013Actual
2123046662.562023-12-116028Actual
2524546209.522024-04-096028Actual
266423971.052024-05-0960612Actual
179609042.002023-09-106056Actual
260205912.002024-05-096026Actual
679714800.002022-11-106063Budget
1178232890.002023-03-106036Actual
2785216141.902024-06-0960113Actual
1826117494.702023-09-1060111Actual
3751725095.002025-03-106066Actual
1701970324.002023-08-106017Actual
2064354358.002023-12-116063Actual
837510100.002022-12-116026Budget
916945100.002023-01-086014Budget
245062545.492024-03-0960112Actual
3403513035.002024-12-106056Actual
300405188.092024-08-0960212Actual
85188700.002022-12-116056Budget
3178713460.002024-10-096056Actual
159519968.002022-06-106016Actual
3858425502.002025-04-106036Actual
542760000.682022-09-106018Actual
3214417750.032024-10-0960311Actual
3211716337.232024-10-0960211Actual
2593144078.002024-05-096065Actual
2812152992.002024-07-106064Actual
759132640.002022-11-106067Actual
2697152118.002024-06-096064Actual
3238124696.452024-10-0960113Actual
91225300.002023-01-086073Budget
61617200.002022-05-106046Budget
2240713869.102024-01-0860411Actual
1168523442.002023-03-106016Actual
3583530989.552025-01-0860213Actual
3772857988.532025-03-106068Actual
3689730830.062025-02-0860612Actual
3468430343.922024-12-1060213Actual
3604481282.002025-02-086014Actual
142462959.322023-05-1060211Actual
361529120.002022-08-106064Actual
204951985.902023-11-1060112Actual
2085541262.002023-12-116065Actual
1047833810.002023-02-086065Actual
94937878.002023-01-086026Actual
2604821839.002024-05-096036Actual
1891224865.002023-10-106036Actual
2412653281.002024-03-096067Actual
665916000.002022-10-106068Budget
2841221039.002024-07-106066Actual
2262155614.002024-02-086063Actual
36519100504.472025-02-086018Actual
810430100.002022-12-116064Budget
1723214314.862023-08-1060111Actual
257731600.002022-07-116015Budget
2942821642.002024-08-096016Actual
2915548300.002024-08-096063Actual
3701435508.932025-02-0860613Actual
1306221349.002023-04-106066Actual
2800247817.002024-07-106063Actual
2706249639.002024-06-096065Actual
1899420344.002023-10-106066Actual
3530963388.002025-01-086067Actual
24622700.002022-05-106064Budget
6629984.002022-05-106056Actual
192736600.002022-06-106017Budget
1967222245.002023-11-106073Actual
2421446209.522024-03-096028Actual
1614054906.652023-07-116068Actual
2787953263.652024-06-0960213Actual
2527744850.402024-04-096068Actual
174017200.002022-06-106046Budget
1548494723.002023-07-116013Actual
145531600.002022-06-106015Budget
510414040.002022-09-106046Actual
124839752.002023-04-106073Actual
1888410649.002023-10-106026Actual
3162055973.002024-10-096065Actual
374069563.002025-03-106026Actual
1065829601.002023-02-086036Actual
1028649082.002023-02-086014Actual
487628000.002022-09-106065Actual
3574837191.882025-01-0860612Actual
2037613232.922023-11-1060411Actual
547617900.002022-09-106028Budget
33131600.002022-05-106015Budget
3683818008.542025-02-0860112Actual
1970059471.002023-11-106014Actual
198228280.002022-06-106067Actual
1259034400.002023-04-106064Budget
3362376797.002024-12-106013Actual
1799024613.002023-09-106066Actual
1121828704.002023-03-106013Actual
608318600.002022-10-106016Budget
3158763342.002024-10-096015Actual
2731983674.002024-06-096017Actual
2983835383.332024-08-0960111Actual
655336400.002022-10-106018Budget
2670219305.122024-05-0960113Actual
3516017373.002025-01-086046Actual
777816546.842022-11-106068Actual
2274137781.002024-02-086064Actual
2506522856.002024-04-096066Actual
2948325786.002024-08-096036Actual
1127417296.002023-03-106063Actual
567413720.002022-10-106063Actual
35108100.002022-08-106073Budget
1113527878.872023-02-086068Actual
1300511800.002023-04-106056Budget
68806000.002022-11-106073Actual
1785324865.002023-09-106016Actual
2900522275.352024-07-1060113Actual
5197800.002022-05-106026Actual
1711282452.622023-08-106018Actual
1107726484.912023-02-086028Actual
40279700.002022-08-106056Budget
1820154364.222023-09-106068Actual
118779598.002023-03-106056Actual
3101922902.252024-09-0960311Actual
777915200.002022-11-106068Budget
94348000.462022-05-106018Actual
3249874624.002024-11-096013Actual
936329200.002023-01-086065Budget
3069217728.002024-09-096066Actual
1462547499.002023-06-106014Actual
393220176.002022-08-106036Actual
904014560.002023-01-086063Actual
283016659.002024-07-106026Actual
633017400.002022-10-106066Budget
851911830.002022-12-116056Actual
1201434960.002023-03-106017Actual
3695731635.172025-02-0860113Actual
118515040.002022-06-106063Actual
2008259202.002023-11-106017Actual
17879700.002022-06-106056Budget
2477433584.002024-04-096064Actual
3137475141.002024-10-096013Actual
2338513614.842024-02-0860411Actual
2568186112.002024-05-096013Actual
1065928500.002023-02-086036Budget
857318100.002022-12-116066Budget
481929000.002022-09-106015Budget
3872680224.002025-04-106017Actual
1193120302.002023-03-106066Actual
1201536700.002023-03-106017Budget
1015515939.002023-02-086063Actual
837610088.002022-12-116026Actual
3902121299.032025-04-1060411Actual
922530720.002023-01-086064Actual
1412432980.482023-05-106028Actual
50078112.002022-09-106026Actual
1127317700.002023-03-106063Budget
3737925290.002025-03-106016Actual
1905363806.002023-10-106017Actual
542836400.002022-09-106018Budget
2808981282.002024-07-106014Actual
791816000.002022-12-116063Actual
2583648510.002024-05-096064Actual
2871210879.692024-07-1060211Actual
753539100.002022-11-106017Budget
553316000.002022-09-106068Budget
3350726391.222024-11-0960113Actual
1281423800.002023-04-106016Budget
3344740715.352024-11-0960612Actual
91214120.002023-01-086073Actual
24526040.002022-05-106064Actual
3383663176.002024-12-106015Actual
3887960776.462025-04-106068Actual
235032673.152024-02-0860112Actual
3642678982.002025-02-086017Actual
1999211051.002023-11-106056Actual
151326400.002022-06-106065Budget
80237080.002022-05-106017Actual
3613664584.002025-02-086015Actual
3439122215.002024-12-1060311Actual
772116600.002022-11-106028Budget
3280428159.002024-11-096016Actual
561620900.002022-10-106013Budget
47219800.002022-05-106016Budget
3412478200.002024-12-106017Actual
2270853563.002024-02-086014Actual
304236400.002022-07-116017Actual
375231680.002022-08-106065Actual
337020900.002022-08-106013Budget
1489115371.002023-06-106046Actual
3104619658.572024-09-0960411Actual
3087240563.962024-09-096028Actual
2400514165.002024-03-096056Actual
2965856856.002024-08-096067Actual
35096480.002022-08-106073Actual
1692911930.002023-08-106056Actual
1075211800.002023-02-086056Budget
435331818.342022-08-106028Actual
879730900.002022-12-116018Budget
159619800.002022-06-106016Budget
1070620600.002023-02-086046Budget
553223757.582022-09-106068Actual
600028800.002022-10-106065Budget
309927940.272024-09-0960211Actual
3107824313.982024-09-0960611Actual
1779348438.002023-09-106065Actual
2110958604.002023-12-116017Actual
245632863.582024-03-0960612Actual

Generated 2025-06-09 06:16:08.073 UTC