[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211415600.002022-06-026028Budget
3158763342.002024-10-016015Actual
378973702.962025-03-0260511Actual
3863615018.002025-04-026056Actual
3536993325.552024-12-316018Actual
3312150739.912024-11-016028Actual
1569742383.002023-07-036015Actual
117339300.002023-03-026026Budget
2483441576.002024-04-016015Actual
17879700.002022-06-026056Budget
1075311362.002023-01-316056Actual
3137475141.002024-10-016013Actual
1281323202.002023-04-026016Actual
3162055973.002024-10-016065Actual
2283339961.002024-01-316065Actual
2634658350.652024-05-016068Actual
260205912.002024-05-016026Actual
375328800.002022-08-026065Budget
2238013742.502023-12-3160311Actual
189649443.002023-10-026056Actual
225420200.002022-07-036013Budget
3471430343.922024-12-0260613Actual
720624336.002022-11-026016Actual
1207231556.002023-03-026067Actual
3746016470.002025-03-026046Actual
24533668.862024-03-0160212Actual
1876442787.002023-10-026015Actual
311668809.432024-09-0160212Actual
3315350739.912024-11-016068Actual
1207332800.002023-03-026067Budget
385569563.002025-04-026026Actual
2099621901.002023-12-036046Actual
2950916825.002024-08-016046Actual
38625480.002022-05-026065Actual
2722911370.002024-06-016056Actual
2395327351.002024-03-016036Actual
206547515.602022-06-026018Actual
2915548300.002024-08-016063Actual
3710648128.002025-03-026063Actual
1530213360.582023-06-0260411Actual
2873920803.272024-07-0260311Actual
977242800.002022-12-316017Actual
2921421114.002024-08-016073Actual
2871210879.692024-07-0260211Actual
1548494723.002023-07-036013Actual
1201434960.002023-03-026017Actual
679714800.002022-11-026063Budget
3421783358.692024-12-026018Actual
2008259202.002023-11-026017Actual
1557619734.002023-07-036073Actual
71818000.002022-05-026066Budget
2123046662.562023-12-036028Actual
310128200.002022-07-036067Budget
1070620600.002023-01-316046Budget
818732960.002022-12-036015Actual
3787024275.682025-03-0260411Actual
2903243579.262024-07-0260213Actual
2681975900.002024-06-016013Actual
3441818894.732024-12-0260411Actual
3321340461.092024-11-0160111Actual
174017200.002022-06-026046Budget
1465734283.002023-06-026064Actual
148379142.002023-06-026026Actual
249544621.002024-04-016026Actual
1080720511.002023-01-316066Actual
263126400.002022-07-036065Budget
3303353820.002024-11-016067Actual
1687732249.002023-08-026036Actual
73968700.002022-11-026056Budget
3498666447.002024-12-316015Actual
1589715371.002023-07-036056Actual
3063514823.002024-09-016046Actual
2371262969.002024-03-016014Actual
1034228980.002023-01-316064Actual
244040900.002022-07-036014Budget
2002320294.002023-11-026066Actual
865639100.002022-12-036017Budget
561620900.002022-10-026013Budget
641344000.002022-10-026017Actual
2868435383.332024-07-0260111Actual
1140351612.002023-03-026014Actual
3400916470.002024-12-026046Actual
1102963982.582023-01-316018Actual
1433113488.242023-05-0260611Actual
777915200.002022-11-026068Budget
2589857641.002024-05-016015Actual
3228923000.122024-10-0160112Actual
1226130109.222023-03-026068Actual
922630100.002022-12-316064Budget
47219800.002022-05-026016Budget
674120900.002022-11-026013Budget
3107824313.982024-09-0160611Actual
879846667.102022-12-036018Actual
1267343056.002023-04-026015Actual
3881986076.932025-04-026018Actual
2412653281.002024-03-016067Actual
184316692.002022-06-026066Actual
1089143700.002023-01-316017Actual
1516047568.632023-06-026068Actual
3202960776.462024-10-016068Actual
219436931.002023-12-316026Actual
2444618512.812024-03-0160611Actual
2933554896.002024-08-016015Actual
2173252241.002023-12-316014Actual
3574837191.882024-12-3160612Actual
113120020.002022-06-026013Actual
561523100.002022-10-026013Actual
3804841106.842025-03-0260612Actual
804849440.002022-12-036014Actual
904014560.002022-12-316063Actual
230913720.002022-07-036063Actual
289134894.472024-07-0260212Actual
495917472.002022-09-026016Actual
1415520.002022-05-026073Actual
3168027273.002024-10-016016Actual
692745100.002022-11-026014Budget
57558080.002022-10-026073Actual
3633615585.002025-01-316056Actual
2418688069.392024-03-016018Actual
594229000.002022-10-026015Budget
5206600.002022-05-026026Budget
1905363806.002023-10-026017Actual
2593144078.002024-05-016065Actual
1450689580.002023-06-026013Actual
243942680.002022-07-036014Actual
1672946868.002023-08-026015Actual
215543404.012023-12-0360612Actual
355746640.002022-08-026014Actual
3557117940.462024-12-3160411Actual
2170412558.002023-12-316073Actual
3568923000.122024-12-3160112Actual
1799024613.002023-09-026066Actual
2389826522.002024-03-016016Actual
1034134400.002023-01-316064Budget
2835518241.002024-07-026046Actual
102386486.002023-01-316073Actual
679815680.002022-11-026063Actual
151224960.002022-06-026065Actual
3024880454.002024-09-016013Actual
122080.002022-05-026013Actual
2477433584.002024-04-016064Actual
205513856.152023-11-0260612Actual
1339019100.002023-04-026068Budget
182893054.012023-09-0260211Actual
665916000.002022-10-026068Budget
2720318897.002024-06-016046Actual
660221819.672022-10-026028Actual
3222923589.502024-10-0160611Actual
1766852047.002023-09-026014Actual
2672957177.762024-05-0160213Actual
342714400.002022-08-026063Actual
3701435508.932025-01-3160613Actual
1764011122.002023-09-026073Actual
3837652118.002025-04-026064Actual
2706249639.002024-06-016065Actual
1979250815.002023-11-026015Actual
19040900.002022-05-026014Budget
3613664584.002025-01-316015Actual
3096431261.982024-09-0160111Actual
3211716337.232024-10-0160211Actual
3778830841.762025-03-0260111Actual
85828840.002022-05-026067Actual
106099300.002023-01-316026Budget
3214417750.032024-10-0160311Actual
1660822484.002023-08-026073Actual
3601613386.002025-01-316073Actual
3902121299.032025-04-0260411Actual
2135010307.332023-12-0360211Actual
2274137781.002024-01-316064Actual
416630080.002022-08-026017Actual
398016000.002022-08-026046Budget
281024180.002022-07-036036Actual
2073055506.002023-12-036014Actual
355984084.882024-12-3160511Actual
12674000.002022-06-026073Actual
209427535.002023-12-036026Actual
3406520066.002024-12-026066Actual
1425000.002022-05-026073Budget
1692911930.002023-08-026056Actual
3757673600.002025-03-026017Actual
655336400.002022-10-026018Budget
2011545926.002023-11-026067Actual
3013215173.462024-08-0160113Actual
2735256810.002024-06-016067Actual
608318600.002022-10-026016Budget
534526700.002022-09-026067Budget
2300015672.002024-01-316056Actual
2610010388.002024-05-016056Actual
3362376797.002024-12-026013Actual
2400514165.002024-03-016056Actual
5716320.002022-05-026063Actual
3516017373.002024-12-316046Actual
1380223860.002023-05-026016Actual
2524546209.522024-04-016028Actual
936329200.002022-12-316065Budget
3834381282.002025-04-026014Actual
1654964584.002023-08-026063Actual
944624102.002022-12-316016Actual
1598776783.002023-07-036017Actual
968918100.002022-12-316066Budget
2568186112.002024-05-016013Actual
2164558006.002023-12-316063Actual
2061082524.002023-12-036013Actual
2321136604.792024-01-316028Actual
1094735696.002023-01-316067Actual
3628429204.002025-01-316036Actual
505625272.002022-09-026036Actual
33131600.002022-05-026015Budget
818631000.002022-12-036015Budget
2220673391.842023-12-316018Actual
734917654.002022-11-026046Actual
982927200.002022-12-316067Budget
3657952203.572025-01-316068Actual
2676043642.422024-05-0160613Actual
2785216141.902024-06-0160113Actual
104624000.012022-05-026068Actual
706627160.002022-11-026015Actual
2787953263.652024-06-0160213Actual
362566943.002025-01-316026Actual
2202310850.002023-12-316056Actual
647026700.002022-10-026067Budget
3261883030.002024-11-016014Actual
3326816032.972024-11-0160311Actual
786120900.002022-12-036013Budget
1453867095.002023-06-026063Actual
3677822673.522025-01-3160611Actual
1333416000.002023-04-026028Budget
1328642800.002023-04-026018Budget
3190957960.002024-10-016067Actual
369828000.002022-08-026015Actual
3456510277.552024-12-0260212Actual
257731600.002022-07-036015Budget
2303121022.002024-01-316066Actual
435417900.002022-08-026028Budget
2403521901.002024-03-016066Actual
283016659.002024-07-026026Actual
3353429375.482024-11-0160213Actual
214312895.492023-12-0360511Actual
3015930989.552024-08-0160213Actual
1107726484.912023-01-316028Actual
422326700.002022-08-026067Budget
271499882.002024-06-016026Actual
1042436800.002023-01-316015Actual
2744055758.182024-06-016028Actual
884616600.002022-12-036028Budget
660117900.002022-10-026028Budget
454713020.002022-09-026063Actual
169224336.002022-06-026036Actual
959015600.002022-12-316046Budget
254466234.922024-04-0160511Actual
3075172450.002024-09-016017Actual
1996618812.002023-11-026046Actual
1146138272.002023-03-026064Actual
2289324639.002024-01-316016Actual
3285929469.002024-11-016036Actual
3300181328.002024-11-016017Actual
1817038054.822023-09-026028Actual
128629149.002023-04-026026Actual
1885721022.002023-10-026016Actual
2409476783.002024-03-016017Actual
580449000.002022-10-026014Budget
3586629698.302024-12-3160613Actual
229204822.002024-01-316026Actual
3622927096.002025-01-316016Actual
1551760398.002023-07-036063Actual
2197130391.002023-12-316036Actual
159519968.002022-06-026016Actual
3243933572.052024-10-0160613Actual
300405188.092024-08-0160212Actual
1584529838.002023-07-036036Actual
24622700.002022-05-026064Budget
220200.002022-05-026013Budget
1770033933.002023-09-026064Actual
2205422152.002023-12-316066Actual
1273029300.002023-04-026065Budget
2806118975.002024-07-026073Actual
2037613232.922023-11-0260411Actual
1814286439.062023-09-026018Actual
3604481282.002025-01-316014Actual
271319292.002022-07-036016Actual
3636721429.002025-01-316066Actual
1121728100.002023-03-026013Budget
982825200.002022-12-316067Actual
3087240563.962024-09-016028Actual
580348960.002022-10-026014Actual
600128280.002022-10-026065Actual
3698430666.742025-01-3160213Actual
1587117406.002023-07-036046Actual
1281423800.002023-04-026016Budget
3034017595.002024-09-016073Actual
2685251750.002024-06-016063Actual
215232316.762023-12-0360112Actual
1010027830.002023-01-316013Actual
2397919088.002024-03-016046Actual
3816447937.232025-03-0260613Actual
1258938272.002023-04-026064Actual
408417400.002022-08-026066Budget
759027200.002022-11-026067Budget
1415646662.562023-05-026068Actual
19146101660.552023-10-026018Actual
51509700.002022-09-026056Budget
2424555450.602024-03-016068Actual
1173412199.002023-03-026026Actual
2731983674.002024-06-016017Actual
745115132.002022-11-026066Actual
791714800.002022-12-036063Budget
61329600.002022-10-026026Budget
144181170.992023-05-0260212Actual
528833280.002022-09-026017Actual
3040156810.002024-09-016064Actual
1758159202.002023-09-026063Actual
2270853563.002024-01-316014Actual
3036885652.002024-09-016014Actual
1940617367.042023-10-0260611Actual
151326400.002022-06-026065Budget
3383663176.002024-12-026015Actual
2318378284.362024-01-316018Actual
2646313275.472024-05-0160311Actual
17548105248.002023-09-026013Actual
1080820600.002023-01-316066Budget
2029420707.532023-11-0260111Actual
2758723360.772024-06-0160311Actual
3728658995.002025-03-026015Actual
184418000.002022-06-026066Budget
1160333120.002023-03-026065Actual
1183019016.002023-03-026046Actual
397914352.002022-08-026046Actual
378168245.592025-03-0260211Actual
5197800.002022-05-026026Actual
304236400.002022-07-036017Actual
3412478200.002024-12-026017Actual
3046161438.002024-09-016015Actual
698330100.002022-11-026064Budget
263034240.002022-07-036065Actual
837610088.002022-12-036026Actual
3813532280.802025-03-0260213Actual
1690316175.002023-08-026046Actual
2132216381.922023-12-0360111Actual
2312361594.002024-01-316067Actual
2654913994.642024-05-0160611Actual
567313500.002022-10-026063Budget
3199747324.692024-10-016028Actual
1240117700.002023-04-026063Budget
1333326763.702023-04-026028Actual
547617900.002022-09-026028Budget
3146618458.002024-10-016073Actual
56923000.002022-05-026036Budget
3893934697.152025-04-0260111Actual
547530000.132022-09-026028Actual
1988521700.002023-11-026016Actual
2631567864.472024-05-016028Actual
3551716641.492024-12-3160211Actual
954326780.002022-12-316036Actual
1409687254.222023-05-026018Actual
632914820.002022-10-026066Actual
3507924634.002024-12-316016Actual
96367644.002022-12-316056Actual
1614054906.652023-07-036068Actual
467750880.002022-09-026014Actual
2368411242.002024-03-016073Actual
1056123442.002023-01-316016Actual
163093085.922023-07-0360511Actual
515110400.002022-09-026056Actual
1563733933.002023-07-036064Actual
99124969.732022-05-026028Actual
29059700.002022-07-036056Budget
1820154364.222023-09-026068Actual
1711282452.622023-08-026018Actual
3672116186.172025-01-3160411Actual
832824800.002022-12-036016Budget
2374536149.002024-03-016064Actual
304336600.002022-07-036017Budget
2948325786.002024-08-016036Actual
3810823970.122025-03-0260113Actual
1352468411.002023-05-026063Actual
2330315110.622024-01-3160111Actual
2105022152.002023-12-036066Actual
534423520.002022-09-026067Actual
1267240500.002023-04-026015Budget
430636400.002022-08-026018Budget
3329515269.132024-11-0160411Actual
1240217227.002023-04-026063Actual
3914024712.922025-04-0260112Actual
50078112.002022-09-026026Actual

Generated 2025-06-01 11:46:30.255 UTC