[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 1000   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3716515698.002025-03-126073Actual
193756934.932023-10-1260511Actual
328316730.002024-11-116026Actual
1273029300.002023-04-126065Budget
534526700.002022-09-126067Budget
3087240563.962024-09-116028Actual
266103971.052024-05-1160112Actual
68806000.002022-11-126073Actual
3834381282.002025-04-126014Actual
930932000.002023-01-106015Actual
3034017595.002024-09-116073Actual
3784320840.512025-03-1260311Actual
2270853563.002024-02-106014Actual
3872680224.002025-04-126017Actual
837510100.002022-12-136026Budget
85188700.002022-12-136056Budget
46298640.002022-09-126073Actual
3453724223.552024-12-1260112Actual
183439733.922023-09-1260411Actual
3689730830.062025-02-1060612Actual
24526040.002022-05-126064Actual
1560453563.002023-07-136014Actual
2693985284.002024-06-116014Actual
865734880.002022-12-136017Actual
3628429204.002025-02-106036Actual
3066113637.002024-09-116056Actual
16446600.002022-06-126026Budget
2906329052.672024-07-1260613Actual
3772857988.532025-03-126068Actual
1267240500.002023-04-126015Budget
698330100.002022-11-126064Budget
3232132298.172024-10-1160612Actual
253653435.932024-04-1160211Actual
655451818.712022-10-126018Actual
3722649680.002025-03-126064Actual
2110958604.002023-12-136017Actual
164572799.752023-07-1360612Actual
2876618512.812024-07-1260411Actual
3881986076.932025-04-126018Actual
1731413106.322023-08-1260411Actual
1885721022.002023-10-126016Actual
234123213.582024-02-1060511Actual
3353429375.482024-11-1160213Actual
1234325806.002023-04-126013Actual
3249874624.002024-11-116013Actual
2634658350.652024-05-116068Actual
1127417296.002023-03-126063Actual
3240837123.002024-10-1160213Actual
2338513614.842024-02-1060411Actual
600028800.002022-10-126065Budget
786219800.002022-12-136013Actual
369929000.002022-08-126015Budget
2289324639.002024-02-106016Actual
1589715371.002023-07-136056Actual
3312150739.912024-11-116028Actual
3654744327.662025-02-106028Actual
944624102.002023-01-106016Actual
3113828481.082024-09-1160112Actual
61617200.002022-05-126046Budget
1592820495.002023-07-136066Actual
3424555200.592024-12-126028Actual
383522464.002022-08-126016Actual
804849440.002022-12-136014Actual
91225300.002023-01-106073Budget
174601183.762023-08-1260212Actual
17879700.002022-06-126056Budget
1193220600.002023-03-126066Budget
1608082361.712023-07-136018Actual
27412105381.832024-06-116018Actual
2758723360.772024-06-1160311Actual
871427200.002022-12-136067Budget
1121828704.002023-03-126013Actual
1666935682.002023-08-126064Actual
5716320.002022-05-126063Actual
283016659.002024-07-126026Actual
706627160.002022-11-126015Actual
1421820229.862023-05-1260111Actual
430636400.002022-08-126018Budget
1207231556.002023-03-126067Actual
1154540500.002023-03-126015Budget
1065928500.002023-02-106036Budget
174017200.002022-06-126046Budget
300405188.092024-08-1160212Actual
2589857641.002024-05-116015Actual
1349180730.002023-05-126013Actual
2430517494.702024-03-1160111Actual
3837652118.002025-04-126064Actual
94348000.462022-05-126018Actual
2409476783.002024-03-116017Actual
144474008.282023-05-1260612Actual
1961361175.002023-11-126063Actual
777915200.002022-11-126068Budget
3669420229.862025-02-1060311Actual
3158763342.002024-10-116015Actual
3211716337.232024-10-1160211Actual
3622927096.002025-02-106016Actual
1973233272.002023-11-126064Actual
357179788.182025-01-1060212Actual
481929000.002022-09-126015Budget
3507924634.002025-01-106016Actual
31969100504.472024-10-116018Actual
2300015672.002024-02-106056Actual
2114250232.002023-12-136067Actual
204951985.902023-11-1260112Actual
289134894.472024-07-1260212Actual
2137713232.922023-12-1360311Actual
2773332004.552024-06-1160112Actual
223539925.412024-01-1060211Actual
2835518241.002024-07-126046Actual
3536993325.552025-01-106018Actual
173413085.922023-08-1260511Actual
2506522856.002024-04-116066Actual
542760000.682022-09-126018Actual
879846667.102022-12-136018Actual
818732960.002022-12-136015Actual
192943181.672023-10-1260211Actual
1215560218.872023-03-126018Actual
871525480.002022-12-136067Actual
3548937788.702025-01-1060111Actual
3202960776.462024-10-116068Actual
3743428620.002025-03-126036Actual
145437080.002022-06-126015Actual
1333326763.702023-04-126028Actual
1220316000.002023-03-126028Budget
660117900.002022-10-126028Budget
3766893674.042025-03-126018Actual
361529120.002022-08-126064Actual
408417400.002022-08-126066Budget
818631000.002022-12-136015Budget
2703153903.002024-06-116015Actual
2099621901.002023-12-136046Actual
1876442787.002023-10-126015Actual
3137475141.002024-10-116013Actual
1374033009.002023-05-126065Actual
23925000.002022-07-136073Budget
3604481282.002025-02-106014Actual
2796968310.002024-07-126013Actual
3392824971.002024-12-126016Actual
3465729698.302024-12-1260113Actual
968918100.002023-01-106066Budget
665823031.812022-10-126068Actual
3456510277.552024-12-1260212Actual
1614054906.652023-07-136068Actual
172879733.922023-08-1260311Actual
145531600.002022-06-126015Budget
622719474.002022-10-126046Actual
173918564.002022-06-126046Actual
311668809.432024-09-1160212Actual
430544545.852022-08-126018Actual
3710648128.002025-03-126063Actual
1028649082.002023-02-106014Actual
1333416000.002023-04-126028Budget
2856498274.122024-07-126018Actual
496018600.002022-09-126016Budget
3893934697.152025-04-1260111Actual
1940617367.042023-10-1260611Actual
1178328500.002023-03-126036Budget
1879742608.002023-10-126065Actual
3701435508.932025-02-1060613Actual
3636721429.002025-02-106066Actual
254466234.922024-04-1160511Actual
857418018.002022-12-136066Actual
1028550900.002023-02-106014Budget
2397919088.002024-03-116046Actual
1295722604.002023-04-126046Actual
151224960.002022-06-126065Actual
2318378284.362024-02-106018Actual
5197800.002022-05-126026Actual
1388319088.002023-05-126046Actual
3731955973.002025-03-126065Actual
416734000.002022-08-126017Budget
1462547499.002023-06-126014Actual
2731983674.002024-06-116017Actual
2421446209.522024-03-116028Actual
936329200.002023-01-106065Budget
260205912.002024-05-116026Actual
1226130109.222023-03-126068Actual
3321340461.092024-11-1160111Actual
3459741498.342024-12-1260612Actual
1234428100.002023-04-126013Budget
520617400.002022-09-126066Budget
154253512.532023-06-1260612Actual
1510091693.702023-06-126018Actual
62759568.002022-10-126056Actual
2335812852.062024-02-1060311Actual
183168875.392023-09-1260311Actual
106109508.002023-02-106026Actual
2697152118.002024-06-116064Actual
2646313275.472024-05-1160311Actual
3377660720.002024-12-126064Actual
1764011122.002023-09-126073Actual
674224700.002022-11-126013Actual
163093085.922023-07-1360511Actual
131640900.002022-06-126014Budget
198228280.002022-06-126067Actual
179609042.002023-09-126056Actual
2571461803.002024-05-116063Actual
922530720.002023-01-106064Actual
528934000.002022-09-126017Budget
310028280.002022-07-136067Actual
277614943.402024-06-1160212Actual
2232517367.042024-01-1060111Actual
898420460.002023-01-106013Actual
3666713895.702025-02-1060211Actual
879730900.002022-12-136018Budget
1579026623.002023-07-136016Actual
1094735696.002023-02-106067Actual
1696024413.002023-08-126066Actual
1183019016.002023-03-126046Actual
2082346644.002023-12-136015Actual
3128531635.172024-09-1160213Actual
2756011223.312024-06-1160211Actual
148379142.002023-06-126026Actual
547530000.132022-09-126028Actual
3259021114.002024-11-116073Actual
152759447.742023-06-1260311Actual
205221183.762023-11-1260212Actual
2873920803.272024-07-1260311Actual
692847520.002022-11-126014Actual
3792826719.342025-03-1260611Actual
3645960398.002025-02-106067Actual
57558080.002022-10-126073Actual
1994030391.002023-11-126036Actual
2882521299.032024-07-1260611Actual
1201434960.002023-03-126017Actual
40279700.002022-08-126056Budget
169224336.002022-06-126036Actual
2017595137.702023-11-126018Actual
3119836800.382024-09-1160612Actual
720524800.002022-11-126016Budget
211415600.002022-06-126028Budget
608318600.002022-10-126016Budget
152482991.242023-06-1260211Actual
104715700.002022-05-126068Budget
375231680.002022-08-126065Actual
3028146851.002024-09-116063Actual
215543404.012023-12-1360612Actual
1240217227.002023-04-126063Actual
2380537943.002024-03-116015Actual
104624000.012022-05-126068Actual
3843658126.002025-04-126015Actual
1127317700.002023-03-126063Budget
211322789.382022-06-126028Actual
1489115371.002023-06-126046Actual
3291111264.002024-11-116056Actual
355746640.002022-08-126014Actual
1094632800.002023-02-106067Budget
255641196.532024-04-1160212Actual
2371262969.002024-03-116014Actual
80237080.002022-05-126017Actual
1557619734.002023-07-136073Actual
298666947.702024-08-1160211Actual
2140413614.842023-12-1360411Actual
2070211242.002023-12-136073Actual
1602056810.002023-07-136067Actual
204036362.582023-11-1260511Actual
2936849514.002024-08-116065Actual
219436931.002024-01-106026Actual
528833280.002022-09-126017Actual
184418000.002022-06-126066Budget
2871210879.692024-07-1260211Actual
2610010388.002024-05-116056Actual
1306221349.002023-04-126066Actual
362566943.002025-02-106026Actual
378168245.592025-03-1260211Actual
2199719289.002024-01-106046Actual
3441818894.732024-12-1260411Actual
1450689580.002023-06-126013Actual
3208932673.712024-10-1160111Actual
239254671.002024-03-116026Actual
2043511579.702023-11-1260611Actual
169323000.002022-06-126036Budget
3825642608.002025-04-126063Actual
449120460.002022-09-126013Actual
235333149.752024-02-1060612Actual
158174922.002023-07-136026Actual
3178713460.002024-10-116056Actual
3146618458.002024-10-116073Actual
26287123042.772024-05-116018Actual
402610192.002022-08-126056Actual
3309388795.162024-11-116018Actual
2029420707.532023-11-1260111Actual
2577517402.002024-05-116073Actual
2412653281.002024-03-116067Actual
3024880454.002024-09-116013Actual
2330315110.622024-02-1060111Actual
231014300.002022-07-136063Budget
2064354358.002023-12-136063Actual
249324240.002022-07-136064Actual
2779239932.352024-06-1160612Actual
1412432980.482023-05-126028Actual
3787024275.682025-03-1260411Actual
249422700.002022-07-136064Budget
199129745.002023-11-126026Actual
1982538033.002023-11-126065Actual
337020900.002022-08-126013Budget
1533418321.312023-06-1260611Actual
847114040.002022-12-136046Actual
2011545926.002023-11-126067Actual
3471430343.922024-12-1260613Actual
454713020.002022-09-126063Actual
3324114047.832024-11-1160211Actual
922630100.002023-01-106064Budget
3090460218.872024-09-116068Actual
205513856.152023-11-1260612Actual
842528300.002022-12-136036Budget
1182920600.002023-03-126046Budget
3427644745.852024-12-126068Actual
182893054.012023-09-1260211Actual
3557117940.462025-01-1060411Actual
243609639.242024-03-1160311Actual
898320900.002023-01-106013Budget
3406520066.002024-12-126066Actual
1113527878.872023-02-106068Actual
440916000.002022-08-126068Budget
2995222215.002024-08-1160611Actual
2977851227.792024-08-116068Actual
2640825058.672024-05-1160111Actual
767330900.002022-11-126018Budget
2676043642.422024-05-1160613Actual
1690316175.002023-08-126046Actual
3280428159.002024-11-116016Actual
473529760.002022-09-126064Actual
6629984.002022-05-126056Actual
1403459202.002023-05-126067Actual
674120900.002022-11-126013Budget
487628000.002022-09-126065Actual
1056223800.002023-02-106016Budget
1814286439.062023-09-126018Actual
3562924313.982025-01-1060611Actual
2383839154.002024-03-116065Actual
1070620600.002023-02-106046Budget
1682229561.002023-08-126016Actual
285715600.002022-07-136046Actual
3199747324.692024-10-116028Actual
542836400.002022-09-126018Budget
328625939.442022-07-136068Actual
1687732249.002023-08-126036Actual
422225480.002022-08-126067Actual
2524546209.522024-04-116028Actual
2020355450.602023-11-126028Actual
3884739309.392025-04-126028Actual
2483441576.002024-04-116015Actual
3896715727.652025-04-1260211Actual
281024180.002022-07-136036Actual
1089036700.002023-02-106017Budget
1465734283.002023-06-126064Actual
367487481.752025-02-1060511Actual
85928200.002022-05-126067Budget
80005400.002022-12-136073Actual
304236400.002022-07-136017Actual
2220673391.842024-01-106018Actual
2076336149.002023-12-136064Actual
3486519665.002025-01-106073Actual
1799024613.002023-09-126066Actual
759132640.002022-11-126067Actual
3055422793.002024-09-116016Actual
2753233666.282024-06-1160111Actual
57568100.002022-10-126073Budget
3928736719.482025-04-1260213Actual
1628213232.922023-07-1360411Actual
435417900.002022-08-126028Budget
2744055758.182024-06-116028Actual
47120800.002022-05-126016Actual
473627400.002022-09-126064Budget
1160333120.002023-03-126065Actual
2821458664.002024-07-126065Actual
753539100.002022-11-126017Budget
1855295680.002023-10-126013Actual
2894533913.092024-07-1260612Actual
102377200.002023-02-106073Budget
2681975900.002024-06-116013Actual
390483741.252025-04-1260511Actual
1920647115.602023-10-126068Actual
3613664584.002025-02-106015Actual
184933741.252023-09-1260612Actual
1102963982.582023-02-106018Actual
1070520930.002023-02-106046Actual
2120295680.142023-12-136018Actual
2471411362.002024-04-116073Actual
3695731635.172025-02-1060113Actual
2868435383.332024-07-1260111Actual
2262155614.002024-02-106063Actual
949410100.002023-01-106026Budget
1864412916.002023-10-126073Actual
310128200.002022-07-136067Budget
2921421114.002024-08-116073Actual
837610088.002022-12-136026Actual
99124969.732022-05-126028Actual
113220200.002022-06-126013Budget
1858558125.002023-10-126063Actual
1893815371.002023-10-126046Actual
3439122215.002024-12-1260311Actual
2135010307.332023-12-1360211Actual
2061082524.002023-12-136013Actual
561523100.002022-10-126013Actual
3866723714.002025-04-126066Actual
3007236653.572024-08-1160612Actual
2205422152.002024-01-106066Actual
2297415973.002024-02-106046Actual
374069563.002025-03-126026Actual
3574837191.882025-01-1060612Actual
2002320294.002023-11-126066Actual
265172655.062024-05-1160511Actual
2073055506.002023-12-136014Actual
2403521901.002024-03-116066Actual
1075311362.002023-02-106056Actual
233319829.672024-02-1060211Actual
142462959.322023-05-1260211Actual
1958187009.002023-11-126013Actual
1121728100.002023-03-126013Budget
1891224865.002023-10-126036Actual
51509700.002022-09-126056Budget
613111232.002022-10-126026Actual
647026700.002022-10-126067Budget
1291027209.002023-04-126036Actual
2761418894.732024-06-1160411Actual
3412478200.002024-12-126017Actual
2037613232.922023-11-1260411Actual
2706249639.002024-06-116065Actual
730227560.002022-11-126036Actual
342714400.002022-08-126063Actual
162559543.492023-07-1360311Actual
30844106636.402024-09-116018Actual
804745100.002022-12-136014Budget
3181820845.002024-10-116066Actual
106099300.002023-02-106026Budget
3852924298.002025-04-126016Actual
567413720.002022-10-126063Actual
369828000.002022-08-126015Actual
3403513035.002024-12-126056Actual
2214663388.002024-01-106067Actual
567313500.002022-10-126063Budget
3707380454.002025-03-126013Actual
944524800.002023-01-106016Budget
1766852047.002023-09-126014Actual
2185635880.002024-01-106065Actual
1988521700.002023-11-126016Actual
361627400.002022-08-126064Budget
2527744850.402024-04-116068Actual
305819776.002024-09-116026Actual
467750880.002022-09-126014Actual
3746016470.002025-03-126046Actual
220200.002022-05-126013Budget
3018930021.112024-08-1160613Actual
393323400.002022-08-126036Budget
159519968.002022-06-126016Actual
495917472.002022-09-126016Actual
2619293288.002024-05-116017Actual
2593144078.002024-05-116065Actual
33131600.002022-05-126015Budget
159619800.002022-06-126016Budget
2654913994.642024-05-1160611Actual
2613115195.002024-05-116066Actual
2787953263.652024-06-1160213Actual
2812152992.002024-07-126064Actual
1651696876.002023-08-126013Actual
2827424706.002024-07-126016Actual
1634113488.242023-07-1360611Actual
3060925768.002024-09-116036Actual
647129400.002022-10-126067Actual
1415646662.562023-05-126068Actual
2091520796.002023-12-136016Actual
1009928100.002023-02-106013Budget
810430100.002022-12-136064Budget
3863615018.002025-04-126056Actual
217024000.012022-06-126068Actual
2965856856.002024-08-116067Actual
2672957177.762024-05-1160213Actual
102386486.002023-02-106073Actual
2712224865.002024-06-116016Actual
857318100.002022-12-136066Budget
2344320993.702024-02-1060611Actual
225420200.002022-07-136013Budget
2607416411.002024-05-116046Actual
2568186112.002024-05-116013Actual
3015930989.552024-08-1160213Actual
3362376797.002024-12-126013Actual
1870433584.002023-10-126064Actual
561620900.002022-10-126013Budget
1160229300.002023-03-126065Budget
3757673600.002025-03-126017Actual
27626600.002022-07-136026Budget
3931841965.192025-04-1260613Actual
594229000.002022-10-126015Budget
1970059471.002023-11-126014Actual
47219800.002022-05-126016Budget
263034240.002022-07-136065Actual
2258897773.002024-02-106013Actual
1361346488.002023-05-126014Actual
824429200.002022-12-136065Budget
1320332800.002023-04-126067Budget
1140450900.002023-03-126014Budget
633017400.002022-10-126066Budget
1173412199.002023-03-126026Actual
449220900.002022-09-126013Budget
1107726484.912023-02-106028Actual
553316000.002022-09-126068Budget
355849000.002022-08-126014Budget
266423971.052024-05-1160612Actual
2202310850.002024-01-106056Actual
2726019977.002024-06-116066Actual
3356445516.142024-11-1160613Actual
1516047568.632023-06-126068Actual
422326700.002022-08-126067Budget
2649012282.902024-05-1160411Actual
336921840.002022-08-126013Actual
1080720511.002023-02-106066Actual
73968700.002022-11-126056Budget
954228300.002023-01-106036Budget
3285929469.002024-11-116036Actual
62749700.002022-10-126056Budget
3657952203.572025-02-106068Actual
2691116905.002024-06-116073Actual
890019819.632022-12-136068Actual
3131529698.302024-09-1160613Actual
3568923000.122025-01-1060112Actual
810329120.002022-12-136064Actual
665916000.002022-10-126068Budget
1737317367.042023-08-1260611Actual
2933554896.002024-08-116015Actual
1793414466.002023-09-126046Actual
1471744894.002023-06-126015Actual
38625480.002022-05-126065Actual
24622700.002022-05-126064Budget
1500777500.002023-06-126017Actual
3447730841.762024-12-1260611Actual
2515755434.002024-04-116067Actual
2950916825.002024-08-116046Actual
2226535879.022024-01-106068Actual
720624336.002022-11-126016Actual
137121840.002022-06-126064Actual
600128280.002022-10-126065Actual
271319292.002022-07-136016Actual
229204822.002024-02-106026Actual
1530213360.582023-06-1260411Actual
2085541262.002023-12-136065Actual
3798819378.782025-03-1260112Actual

Generated 2025-06-11 23:11:56.270 UTC