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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408417400.002022-08-316066Budget
3300181328.002024-11-306017Actual
234123213.582024-02-2960511Actual
3536993325.552025-01-296018Actual
2953512769.002024-08-306056Actual
1328559591.592023-05-016018Actual
16437410.002022-07-016026Actual
879730900.002023-01-016018Budget
68806000.002022-12-016073Actual
3427644745.852024-12-316068Actual
2471411362.002024-04-306073Actual
871525480.002023-01-016067Actual
1001630909.232023-01-296068Actual
561523100.002022-10-316013Actual
2294829838.002024-02-296036Actual
2773332004.552024-06-3060112Actual
193756934.932023-10-3160511Actual
1651696876.002023-08-316013Actual
832824800.002023-01-016016Budget
1403459202.002023-05-316067Actual
1548494723.002023-08-016013Actual
959015600.002023-01-296046Budget
608318600.002022-10-316016Budget
1940617367.042023-10-3160611Actual
265172655.062024-05-3060511Actual
1364539647.002023-05-316064Actual
2992019467.082024-08-3060411Actual
192639240.002022-07-016017Actual
991260000.682023-01-296018Actual
29059700.002022-08-016056Budget
3931841965.192025-05-0160613Actual
2037613232.922023-12-0160411Actual
804745100.002023-01-016014Budget
3899413895.702025-05-0160311Actual
17548105248.002023-10-016013Actual
402610192.002022-08-316056Actual
164281349.722023-08-0160212Actual
266423971.052024-05-3060612Actual
2191621022.002024-01-296016Actual
2568186112.002024-05-306013Actual
922630100.002023-01-296064Budget
3683818008.542025-03-0160112Actual
1427313106.322023-05-3160311Actual
3243933572.052024-10-3060613Actual
2962571162.002024-08-306017Actual
62759568.002022-10-316056Actual
80336600.002022-05-316017Budget
1486527351.002023-07-016036Actual
422326700.002022-08-316067Budget
467849000.002022-10-016014Budget
263034240.002022-08-016065Actual
71717108.002022-05-316066Actual
1352468411.002023-05-316063Actual
655336400.002022-10-316018Budget
430544545.852022-08-316018Actual
2850452118.002024-07-316067Actual
3312150739.912024-11-306028Actual
1306120600.002023-05-016066Budget
1047929300.002023-03-016065Budget
1587117406.002023-08-016046Actual
38625480.002022-05-316065Actual
520516380.002022-10-016066Actual
1121728100.002023-03-316013Budget
51509700.002022-10-016056Budget
73978580.002022-12-016056Actual
3001225936.352024-08-3060112Actual
3468430343.922024-12-3160213Actual
1140450900.002023-03-316014Budget
56923000.002022-05-316036Budget
2835518241.002024-07-316046Actual
342714400.002022-08-316063Actual
344457558.352024-12-3160511Actual
336921840.002022-08-316013Actual
3055422793.002024-09-306016Actual
62749700.002022-10-316056Budget
2956621642.002024-08-306066Actual
1430010402.022023-05-3160411Actual
613111232.002022-10-316026Actual
12674000.002022-07-016073Actual
3459741498.342024-12-3160612Actual
38726400.002022-05-316065Budget
2082346644.002024-01-016015Actual
1300511800.002023-05-016056Budget
2965856856.002024-08-306067Actual
2397919088.002024-03-306046Actual
2533723379.922024-04-3060111Actual
3034017595.002024-09-306073Actual
2983835383.332024-08-3060111Actual
679714800.002022-12-016063Budget
3090460218.872024-09-306068Actual
3190957960.002024-10-306067Actual
3645960398.002025-03-016067Actual
810329120.002023-01-016064Actual
1400162790.002023-05-316017Actual
534526700.002022-10-016067Budget
2622578218.002024-05-306067Actual
2064354358.002024-01-016063Actual
361529120.002022-08-316064Actual
46308100.002022-10-016073Budget
3353429375.482024-11-3060213Actual
884616600.002023-01-016028Budget
378973702.962025-03-3160511Actual
1306221349.002023-05-016066Actual
195223404.012023-10-3160612Actual
847215600.002023-01-016046Budget
936227440.002023-01-296065Actual
3595747093.002025-03-016063Actual
1361346488.002023-05-316014Actual
383618600.002022-08-316016Budget
35108100.002022-08-316073Budget
3288517356.002024-11-306046Actual
79995300.002023-01-016073Budget
542836400.002022-10-016018Budget
3199747324.692024-10-306028Actual
3214417750.032024-10-3060311Actual
337020900.002022-08-316013Budget
1994030391.002023-12-016036Actual
368664992.342025-03-0160212Actual
2796968310.002024-07-316013Actual
2571461803.002024-05-306063Actual
2085541262.002024-01-016065Actual
1779348438.002023-10-016065Actual
2097030742.002024-01-016036Actual
3240837123.002024-10-3060213Actual
91225300.002023-01-296073Budget
283016659.002024-07-316026Actual
528833280.002022-10-016017Actual
2744055758.182024-06-306028Actual
1885721022.002023-10-316016Actual
304336600.002022-08-016017Budget
3329515269.132024-11-3060411Actual
1001715200.002023-01-296068Budget
1349180730.002023-05-316013Actual
3060925768.002024-09-306036Actual
276417788.142024-06-3060511Actual
380165285.962025-03-3160212Actual
266103971.052024-05-3060112Actual
128629149.002023-05-016026Actual
46298640.002022-10-016073Actual
61516692.002022-05-316046Actual
3866723714.002025-05-016066Actual
1183019016.002023-03-316046Actual
2787953263.652024-06-3060213Actual
585923280.002022-10-316064Actual
339556943.002024-12-316026Actual
1491713689.002023-07-016056Actual
857418018.002023-01-016066Actual
1127417296.002023-03-316063Actual
2726019977.002024-06-306066Actual
2912271760.002024-08-306013Actual
1234325806.002023-05-016013Actual
890115200.002023-01-016068Budget
3285929469.002024-11-306036Actual
871427200.002023-01-016067Budget
271419800.002022-08-016016Budget
2173252241.002024-01-296014Actual
264369727.542024-05-3060211Actual
12685000.002022-07-016073Budget
321987329.622024-10-3060511Actual
2020355450.602023-12-016028Actual
122080.002022-05-316013Actual
3471430343.922024-12-3160613Actual
944624102.002023-01-296016Actual
847114040.002023-01-016046Actual
3666713895.702025-03-0160211Actual
2274137781.002024-02-296064Actual
3716515698.002025-03-316073Actual
3049449639.002024-09-306065Actual
2318378284.362024-02-296018Actual
2008259202.002023-12-016017Actual
2882521299.032024-07-3160611Actual
553223757.582022-10-016068Actual
3887960776.462025-05-016068Actual
2197130391.002024-01-296036Actual
3863615018.002025-05-016056Actual
3173528620.002024-10-306036Actual
27412105381.832024-06-306018Actual
328625939.442022-08-016068Actual
1075311362.002023-03-016056Actual
3613664584.002025-03-016015Actual
3642678982.002025-03-016017Actual
3834381282.002025-05-016014Actual
1107726484.912023-03-016028Actual
217024000.012022-07-016068Actual
3137475141.002024-10-306013Actual
842528300.002023-01-016036Budget
2888529361.942024-07-3160112Actual
1970059471.002023-12-016014Actual
2444618512.812024-03-3060611Actual
5206600.002022-05-316026Budget
3875954648.002025-05-016067Actual
2720318897.002024-06-306046Actual
1339019100.002023-05-016068Budget
3294221872.002024-11-306066Actual
2722911370.002024-06-306056Actual
954326780.002023-01-296036Actual
304236400.002022-08-016017Actual
435417900.002022-08-316028Budget
3400916470.002024-12-316046Actual
2847181328.002024-07-316017Actual
3607659202.002025-03-016064Actual
641234000.002022-10-316017Budget
2827424706.002024-07-316016Actual
510414040.002022-10-016046Actual
1598776783.002023-08-016017Actual
2017595137.702023-12-016018Actual
454813500.002022-10-016063Budget
1453867095.002023-07-016063Actual
224981349.722024-01-2960112Actual
594229000.002022-10-316015Budget
1425000.002022-05-316073Budget
36519100504.472025-03-016018Actual
2933554896.002024-08-306015Actual
390483741.252025-05-0160511Actual
2599316521.002024-05-306016Actual
3701435508.932025-03-0160613Actual
804849440.002023-01-016014Actual
143911909.312023-05-3160112Actual
300405188.092024-08-3060212Actual
1785324865.002023-10-016016Actual
367487481.752025-03-0160511Actual
3798819378.782025-03-3160112Actual
1770033933.002023-10-016064Actual
674224700.002022-12-016013Actual
2607416411.002024-05-306046Actual
3149488274.002024-10-306014Actual
24533668.862024-03-3060212Actual
277614943.402024-06-3060212Actual
600028800.002022-10-316065Budget
285817200.002022-08-016046Budget
692745100.002022-12-016014Budget
936329200.002023-01-296065Budget
1820154364.222023-10-016068Actual
2335812852.062024-02-2960311Actual
1178232890.002023-03-316036Actual
1259034400.002023-05-016064Budget
235333149.752024-02-2960612Actual
2894533913.092024-07-3160612Actual
3737925290.002025-03-316016Actual
958914170.002023-01-296046Actual
991130900.002023-01-296018Budget
1253250900.002023-05-016014Budget
1766852047.002023-10-016014Actual
1551760398.002023-08-016063Actual
1908656810.002023-10-316067Actual
2753233666.282024-06-3060111Actual
152482991.242023-07-0160211Actual
1563733933.002023-08-016064Actual
2646313275.472024-05-3060311Actual
85828840.002022-05-316067Actual
198228280.002022-07-016067Actual
1776036732.002023-10-016015Actual
3521719340.002025-01-296066Actual
80005400.002023-01-016073Actual
204036362.582023-12-0160511Actual
2977851227.792024-08-306068Actual
397914352.002022-08-316046Actual
2362553820.002024-03-306063Actual
567313500.002022-10-316063Budget
2140413614.842024-01-0160411Actual
2368411242.002024-03-306073Actual
203226934.932023-12-0160211Actual
2126243038.252024-01-016068Actual
2344320993.702024-02-2960611Actual
2110958604.002024-01-016017Actual
124839752.002023-05-016073Actual
3377660720.002024-12-316064Actual
1701970324.002023-08-316017Actual
542760000.682022-10-016018Actual
1220421328.752023-03-316028Actual
2091520796.002024-01-016016Actual
68795300.002022-12-016073Budget
3498666447.002025-01-296015Actual
2312361594.002024-02-296067Actual
3374377004.002024-12-316014Actual
106099300.002023-03-016026Budget
142462959.322023-05-3160211Actual
2906329052.672024-07-3160613Actual
2438713106.322024-03-3060411Actual
233319829.672024-02-2960211Actual
2389826522.002024-03-306016Actual
385569563.002025-05-016026Actual
2011545926.002023-12-016067Actual
61617200.002022-05-316046Budget
3872680224.002025-05-016017Actual
159519968.002022-07-016016Actual
3837652118.002025-05-016064Actual
80237080.002022-05-316017Actual
1314435328.002023-05-016017Actual
369929000.002022-08-316015Budget
163093085.922023-08-0160511Actual
31969100504.472024-10-306018Actual
192943181.672023-10-3160211Actual
3447730841.762024-12-3160611Actual
3424555200.592024-12-316028Actual
416734000.002022-08-316017Budget
1879742608.002023-10-316065Actual
2330315110.622024-02-2960111Actual
1010027830.002023-03-016013Actual
2270853563.002024-02-296014Actual
3131529698.302024-09-3060613Actual
184316692.002022-07-016066Actual
3078455200.002024-09-306067Actual
3628429204.002025-03-016036Actual
2927554142.002024-08-306064Actual
3344740715.352024-11-3060612Actual
169323000.002022-07-016036Budget
318429400.002022-08-016018Budget
3066113637.002024-09-306056Actual
3441818894.732024-12-3160411Actual
3324114047.832024-11-3060211Actual
481929000.002022-10-016015Budget
94348000.462022-05-316018Actual
374069563.002025-03-316026Actual
229204822.002024-02-296026Actual
1390915070.002023-05-316056Actual
198328200.002022-07-016067Budget
3018930021.112024-08-3060613Actual
1522023824.612023-07-0160111Actual
2948325786.002024-08-306036Actual
851911830.002023-01-016056Actual
1926624492.702023-10-3160111Actual
2477433584.002024-04-306064Actual
162559543.492023-08-0160311Actual
2412653281.002024-03-306067Actual
323119274.172022-08-016028Actual
1193120302.002023-03-316066Actual
1042540500.002023-03-016015Budget
298666947.702024-08-3060211Actual
1240117700.002023-05-016063Budget
1696024413.002023-08-316066Actual
3211716337.232024-10-3060211Actual
1855295680.002023-10-316013Actual
3719384456.002025-03-316014Actual
3125816141.902024-09-3060113Actual
1409687254.222023-05-316018Actual
310028280.002022-08-016067Actual
153942099.732023-07-0160112Actual
2521796677.122024-04-306018Actual
184622291.232023-10-0160112Actual
1592820495.002023-08-016066Actual
791816000.002023-01-016063Actual
1808252145.002023-10-016067Actual
586027400.002022-10-316064Budget
2871210879.692024-07-3160211Actual
257731600.002022-08-016015Budget
17867878.002022-07-016056Actual
3616949639.002025-03-016065Actual
2693985284.002024-06-306014Actual
391689788.182025-05-0160212Actual
622719474.002022-10-316046Actual
281123000.002022-08-016036Budget
3486519665.002025-01-296073Actual
2114250232.002024-01-016067Actual
3657952203.572025-03-016068Actual
1723214314.862023-08-3160111Actual
211415600.002022-07-016028Budget
1867259315.002023-10-316014Actual
2900522275.352024-07-3160113Actual
1121828704.002023-03-316013Actual
3518611689.002025-01-296056Actual
632914820.002022-10-316066Actual
217115700.002022-07-016068Budget
772218546.882022-12-016028Actual
2492720344.002024-04-306016Actual
128619300.002023-05-016026Budget
2061082524.002024-01-016013Actual
148379142.002023-07-016026Actual
3119836800.382024-09-3060612Actual
3168027273.002024-10-306016Actual
1226019100.002023-03-316068Budget
243942680.002022-08-016014Actual
2123046662.562024-01-016028Actual
311668809.432024-09-3060212Actual
17879700.002022-07-016056Budget
1917459800.682023-10-316028Actual
772116600.002022-12-016028Budget
1450689580.002023-07-016013Actual
47219800.002022-05-316016Budget
674120900.002022-12-016013Budget
118614300.002022-07-016063Budget
1654964584.002023-08-316063Actual
2515755434.002024-04-306067Actual
1462547499.002023-07-016014Actual
3669420229.862025-03-0160311Actual
2395327351.002024-03-306036Actual
2512468889.002024-04-306017Actual
837610088.002023-01-016026Actual
3513428159.002025-01-296036Actual
2430517494.702024-03-3060111Actual
1858558125.002023-10-316063Actual
3362376797.002024-12-316013Actual
1056223800.002023-03-016016Budget
1610842132.172023-08-016028Actual
515110400.002022-10-016056Actual
271499882.002024-06-306026Actual
904014560.002023-01-296063Actual
712228560.002022-12-016065Actual
137121840.002022-07-016064Actual
2289324639.002024-02-296016Actual
263126400.002022-08-016065Budget
1717248021.672023-08-316068Actual
3228923000.122024-10-3060112Actual
2223440773.052024-01-296028Actual
203496680.672023-12-0160311Actual
1193220600.002023-03-316066Budget
113565060.002023-03-316073Actual
1692911930.002023-08-316056Actual
1634113488.242023-08-0160611Actual
2309062192.002024-02-296017Actual
162283277.422023-08-0160211Actual
172879733.922023-08-3160311Actual
730328300.002022-12-016036Budget
3439122215.002024-12-3160311Actual
2023453820.272023-12-016068Actual
2841221039.002024-07-316066Actual
257629440.002022-08-016015Actual
2409476783.002024-03-306017Actual
1028550900.002023-03-016014Budget
3158763342.002024-10-306015Actual
692847520.002022-12-016014Actual
3852924298.002025-05-016016Actual
369828000.002022-08-316015Actual
1154540500.002023-03-316015Budget
172606108.322023-08-3160211Actual
2070211242.002024-01-016073Actual
1888410649.002023-10-316026Actual
3309388795.162024-11-306018Actual
3586629698.302025-01-2960613Actual
3338719574.532024-11-3060112Actual
85928200.002022-05-316067Budget
230913720.002022-08-016063Actual
96378700.002023-01-296056Budget
3480644436.002025-01-296063Actual
260205912.002024-05-306026Actual
355984084.882025-01-2960511Actual
243336108.322024-03-3060211Actual
124847200.002023-05-016073Budget
1089143700.002023-03-016017Actual
1494818687.002023-07-016066Actual
2486740365.002024-04-306065Actual
879846667.102023-01-016018Actual
2862448788.352024-07-316068Actual
3858425502.002025-05-016036Actual
1300415997.002023-05-016056Actual
2971897855.932024-08-306018Actual
824429200.002023-01-016065Budget
1385725116.002023-05-316036Actual
3202960776.462024-10-306068Actual
2685251750.002024-06-306063Actual
3271159119.002024-11-306015Actual
647026700.002022-10-316067Budget
137222700.002022-07-016064Budget
3024880454.002024-09-306013Actual
2800247817.002024-07-316063Actual
245632863.582024-03-3060612Actual
2915548300.002024-08-306063Actual
1034134400.002023-03-016064Budget
117339300.002023-03-316026Budget
2146313232.922024-01-0160611Actual
2583648510.002024-05-306064Actual
168497761.002023-08-316026Actual
1934810021.162023-10-3160411Actual
3695731635.172025-03-0160113Actual
3326816032.972024-11-3060311Actual
2099621901.002024-01-016046Actual
1666935682.002023-08-316064Actual
3096431261.982024-09-3060111Actual
328316730.002024-11-306026Actual
1557619734.002023-08-016073Actual
1215560218.872023-03-316018Actual
3075172450.002024-09-306017Actual
1075211800.002023-03-016056Budget
3677822673.522025-03-0160611Actual
655451818.712022-10-316018Actual
3928736719.482025-05-0160213Actual
534423520.002022-10-016067Actual
660221819.672022-10-316028Actual
1273029300.002023-05-016065Budget
1608082361.712023-08-016018Actual
323215600.002022-08-016028Budget
2832927769.002024-07-316036Actual
759027200.002022-12-016067Budget
2268022245.002024-02-296073Actual
3421783358.692024-12-316018Actual
91214120.002023-01-296073Actual
2604821839.002024-05-306036Actual
1905363806.002023-10-316017Actual
2654913994.642024-05-3060611Actual
3507924634.002025-01-296016Actual
1065928500.002023-03-016036Budget
357179788.182025-01-2960212Actual
393323400.002022-08-316036Budget
2120295680.142024-01-016018Actual
50089600.002022-10-016026Budget
618027040.002022-10-316036Actual
209427535.002024-01-016026Actual
1042436800.002023-03-016015Actual
2610010388.002024-05-306056Actual
622816000.002022-10-316046Budget
720624336.002022-12-016016Actual
169224336.002022-07-016036Actual
767438182.102022-12-016018Actual
2418688069.392024-03-306018Actual
547617900.002022-10-016028Budget
355849000.002022-08-316014Budget
777816546.842022-12-016068Actual
857318100.002023-01-016066Budget
2338513614.842024-02-2960411Actual
2876618512.812024-07-3160411Actual
174017200.002022-07-016046Budget
917043120.002023-01-296014Actual

Generated 2025-06-30 15:44:14.445 UTC