[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 896  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867259315.002023-10-036014Actual
38625480.002022-05-036065Actual
1358522963.002023-05-036073Actual
23925000.002022-07-046073Budget
2888529361.942024-07-0360112Actual
1333326763.702023-04-036028Actual
318344606.462022-07-046018Actual
2670219305.122024-05-0260113Actual
3551716641.492025-01-0160211Actual
56822698.002022-05-036036Actual
2873920803.272024-07-0360311Actual
2099621901.002023-12-046046Actual
2170412558.002024-01-016073Actual
1339134151.722023-04-036068Actual
124847200.002023-04-036073Budget
68806000.002022-11-036073Actual
580348960.002022-10-036014Actual
879846667.102022-12-046018Actual
3324114047.832024-11-0260211Actual
1666935682.002023-08-036064Actual
2274137781.002024-02-016064Actual
1687732249.002023-08-036036Actual
361627400.002022-08-036064Budget
1103042800.002023-02-016018Budget
99124969.732022-05-036028Actual
1070520930.002023-02-016046Actual
2438713106.322024-03-0260411Actual
2856498274.122024-07-036018Actual
183703341.252023-09-0360511Actual
1758159202.002023-09-036063Actual
2915548300.002024-08-026063Actual
122080.002022-05-036013Actual
2521796677.122024-04-026018Actual
1065928500.002023-02-016036Budget
2262155614.002024-02-016063Actual
567413720.002022-10-036063Actual
2110958604.002023-12-046017Actual
3748615160.002025-03-036056Actual
276417788.142024-06-0260511Actual
145437080.002022-06-036015Actual
3645960398.002025-02-016067Actual
106099300.002023-02-016026Budget
2176431717.002024-01-016064Actual
1300511800.002023-04-036056Budget
192736600.002022-06-036017Budget
1412432980.482023-05-036028Actual
393220176.002022-08-036036Actual
1295722604.002023-04-036046Actual
1154540500.002023-03-036015Budget
80005400.002022-12-046073Actual
1891224865.002023-10-036036Actual
211322789.382022-06-036028Actual
1926624492.702023-10-0360111Actual
842427560.002022-12-046036Actual
632914820.002022-10-036066Actual
1075211800.002023-02-016056Budget
2076336149.002023-12-046064Actual
2503411051.002024-04-026056Actual
85828840.002022-05-036067Actual
3492663986.002025-01-016064Actual
2672957177.762024-05-0260213Actual
143911909.312023-05-0360112Actual
1481022604.002023-06-036016Actual
344457558.352024-12-0360511Actual
3125816141.902024-09-0260113Actual
3398328903.002024-12-036036Actual
178808062.002023-09-036026Actual
706731000.002022-11-036015Budget
1584529838.002023-07-046036Actual
977339100.002023-01-016017Budget
2697152118.002024-06-026064Actual
40279700.002022-08-036056Budget
2571461803.002024-05-026063Actual
435331818.342022-08-036028Actual
3521719340.002025-01-016066Actual
3211716337.232024-10-0260211Actual
1267240500.002023-04-036015Budget
2613115195.002024-05-026066Actual
3253145299.002024-11-026063Actual
2593144078.002024-05-026065Actual
230913720.002022-07-046063Actual
2430517494.702024-03-0260111Actual
2135010307.332023-12-0460211Actual
430636400.002022-08-036018Budget
1820154364.222023-09-036068Actual
3187786020.002024-10-026017Actual
674224700.002022-11-036013Actual
2191621022.002024-01-016016Actual
3592576797.002025-02-016013Actual
35096480.002022-08-036073Actual
1193220600.002023-03-036066Budget
2640825058.672024-05-0260111Actual
1651696876.002023-08-036013Actual
1766852047.002023-09-036014Actual
847114040.002022-12-046046Actual
440829697.092022-08-036068Actual
311668809.432024-09-0260212Actual
2722911370.002024-06-026056Actual
454713020.002022-09-036063Actual
2070211242.002023-12-046073Actual
3701435508.932025-02-0160613Actual
2474257722.002024-04-026014Actual
1403459202.002023-05-036067Actual
505625272.002022-09-036036Actual
3101922902.252024-09-0260311Actual
2029420707.532023-11-0360111Actual
2862448788.352024-07-036068Actual
772218546.882022-11-036028Actual
3928736719.482025-04-0360213Actual
113220200.002022-06-036013Budget
1450689580.002023-06-036013Actual
879730900.002022-12-046018Budget
3199747324.692024-10-026028Actual
285817200.002022-07-046046Budget
3338719574.532024-11-0260112Actual
824429200.002022-12-046065Budget
199129745.002023-11-036026Actual
594329760.002022-10-036015Actual
17867878.002022-06-036056Actual
3280428159.002024-11-026016Actual
310028280.002022-07-046067Actual
1140450900.002023-03-036014Budget
3096431261.982024-09-0260111Actual
3616949639.002025-02-016065Actual
3899413895.702025-04-0360311Actual
2717726565.002024-06-026036Actual
2465554418.002024-04-026063Actual
1563733933.002023-07-046064Actual
660221819.672022-10-036028Actual
2338513614.842024-02-0160411Actual
145531600.002022-06-036015Budget
3321340461.092024-11-0260111Actual
481832640.002022-09-036015Actual
481929000.002022-09-036015Budget
824527440.002022-12-046065Actual
128629149.002023-04-036026Actual
2037613232.922023-11-0360411Actual
3769652970.252025-03-036028Actual
3265153544.002024-11-026064Actual
1705243534.002023-08-036067Actual
586027400.002022-10-036064Budget
3238124696.452024-10-0260113Actual
229204822.002024-02-016026Actual
3228923000.122024-10-0260112Actual
2712224865.002024-06-026016Actual
2403521901.002024-03-026066Actual
1047833810.002023-02-016065Actual
33033920.002022-05-036015Actual
2533723379.922024-04-0260111Actual
336921840.002022-08-036013Actual
2289324639.002024-02-016016Actual
388310712.002022-08-036026Actual
62759568.002022-10-036056Actual
3498666447.002025-01-016015Actual
159619800.002022-06-036016Budget
244040900.002022-07-046014Budget
225321780.002022-07-046013Actual
2791046484.572024-06-0260613Actual
383522464.002022-08-036016Actual
3513428159.002025-01-016036Actual
3562924313.982025-01-0160611Actual
163093085.922023-07-0460511Actual
865734880.002022-12-046017Actual
954228300.002023-01-016036Budget
847215600.002022-12-046046Budget
254466234.922024-04-0260511Actual
3459741498.342024-12-0360612Actual
257629440.002022-07-046015Actual
203226934.932023-11-0360211Actual
206547515.602022-06-036018Actual
2868435383.332024-07-0360111Actual
440916000.002022-08-036068Budget
1234325806.002023-04-036013Actual
655336400.002022-10-036018Budget
3362376797.002024-12-036013Actual
2395327351.002024-03-026036Actual
2703153903.002024-06-026015Actual
2318378284.362024-02-016018Actual
1425000.002022-05-036073Budget
2649012282.902024-05-0260411Actual
128619300.002023-04-036026Budget
3813532280.802025-03-0360213Actual
317076517.002024-10-026026Actual
3415753130.002024-12-036067Actual
725410100.002022-11-036026Budget
1339019100.002023-04-036068Budget
3240837123.002024-10-0260213Actual
898420460.002023-01-016013Actual
243336108.322024-03-0260211Actual
3872680224.002025-04-036017Actual
189649443.002023-10-036056Actual
2344320993.702024-02-0160611Actual
357179788.182025-01-0160212Actual
903914800.002023-01-016063Budget
1094735696.002023-02-016067Actual
1178232890.002023-03-036036Actual
2871210879.692024-07-0360211Actual
1201434960.002023-03-036017Actual
173413085.922023-08-0360511Actual
1193120302.002023-03-036066Actual
890019819.632022-12-046068Actual
169323000.002022-06-036036Budget
2974645861.032024-08-026028Actual
600128280.002022-10-036065Actual
1207231556.002023-03-036067Actual
220200.002022-05-036013Budget
3285929469.002024-11-026036Actual
249544621.002024-04-026026Actual
430544545.852022-08-036018Actual
68795300.002022-11-036073Budget
1001715200.002023-01-016068Budget
2362553820.002024-03-026063Actual
3326816032.972024-11-0260311Actual
1764011122.002023-09-036073Actual
1888410649.002023-10-036026Actual
692745100.002022-11-036014Budget
1893815371.002023-10-036046Actual
1634113488.242023-07-0460611Actual
1113419100.002023-02-016068Budget
255942342.292024-04-0260612Actual
1471744894.002023-06-036015Actual
2876618512.812024-07-0360411Actual
1107726484.912023-02-016028Actual
618027040.002022-10-036036Actual
96367644.002023-01-016056Actual
3669420229.862025-02-0160311Actual
2061082524.002023-12-046013Actual
3468430343.922024-12-0360213Actual
18943120.002022-05-036014Actual
124839752.002023-04-036073Actual
777915200.002022-11-036068Budget
244143372.102024-03-0260511Actual
2011545926.002023-11-036067Actual
679815680.002022-11-036063Actual
1160333120.002023-03-036065Actual
1065829601.002023-02-016036Actual
3028146851.002024-09-026063Actual
198328200.002022-06-036067Budget
193215980.662023-10-0360311Actual
1364539647.002023-05-036064Actual
547530000.132022-09-036028Actual
2903243579.262024-07-0360213Actual
309927940.272024-09-0260211Actual
1201536700.002023-03-036017Budget
1183019016.002023-03-036046Actual
290410400.002022-07-046056Actual
2927554142.002024-08-026064Actual
884616600.002022-12-046028Budget
2912271760.002024-08-026013Actual
73968700.002022-11-036056Budget
2654913994.642024-05-0260611Actual
1173412199.002023-03-036026Actual
3539743909.482025-01-016028Actual
151224960.002022-06-036065Actual
91225300.002023-01-016073Budget
102386486.002023-02-016073Actual
375328800.002022-08-036065Budget
367487481.752025-02-0160511Actual
151326400.002022-06-036065Budget
17879700.002022-06-036056Budget
2202310850.002024-01-016056Actual
257731600.002022-07-046015Budget
3896715727.652025-04-0360211Actual
3456510277.552024-12-0360212Actual
3642678982.002025-02-016017Actual
3001225936.352024-08-0260112Actual
3501941897.002025-01-016065Actual
271499882.002024-06-026026Actual
47219800.002022-05-036016Budget
378168245.592025-03-0360211Actual
2324349380.792024-02-016068Actual
287933627.422024-07-0360511Actual
168497761.002023-08-036026Actual
665916000.002022-10-036068Budget
3657952203.572025-02-016068Actual
1676247990.002023-08-036065Actual
930932000.002023-01-016015Actual
3128531635.172024-09-0260213Actual
1102963982.582023-02-016018Actual
580449000.002022-10-036014Budget
3383663176.002024-12-036015Actual
3875954648.002025-04-036067Actual
553223757.582022-09-036068Actual
1034134400.002023-02-016064Budget
510414040.002022-09-036046Actual
3421783358.692024-12-036018Actual
355984084.882025-01-0160511Actual
2097030742.002023-12-046036Actual
804849440.002022-12-046014Actual
318429400.002022-07-046018Budget
2105022152.002023-12-046066Actual
2796968310.002024-07-036013Actual
36519100504.472025-02-016018Actual
641234000.002022-10-036017Budget
2685251750.002024-06-026063Actual
390483741.252025-04-0360511Actual
1608082361.712023-07-046018Actual
3353429375.482024-11-0260213Actual
3920039932.352025-04-0360612Actual
339556943.002024-12-036026Actual
1226019100.002023-03-036068Budget
2693985284.002024-06-026014Actual
698330100.002022-11-036064Budget
1804965780.002023-09-036017Actual
3149488274.002024-10-026014Actual
3069217728.002024-09-026066Actual
791714800.002022-12-046063Budget
698428280.002022-11-036064Actual
3583530989.552025-01-0160213Actual
2383839154.002024-03-026065Actual
271419800.002022-07-046016Budget
528833280.002022-09-036017Actual
3698430666.742025-02-0160213Actual
2956621642.002024-08-026066Actual
104624000.012022-05-036068Actual
99215600.002022-05-036028Budget
206629400.002022-06-036018Budget
3471430343.922024-12-0360613Actual
164012367.822023-07-0460112Actual
2921421114.002024-08-026073Actual
1723214314.862023-08-0360111Actual
2017595137.702023-11-036018Actual
2082346644.002023-12-046015Actual
1855295680.002023-10-036013Actual
192639240.002022-06-036017Actual
982927200.002023-01-016067Budget
1494818687.002023-06-036066Actual
1056223800.002023-02-016016Budget
3007236653.572024-08-0260612Actual
3622927096.002025-02-016016Actual
730328300.002022-11-036036Budget
2995222215.002024-08-0260611Actual
342813500.002022-08-036063Budget
24533668.862024-03-0260212Actual
3356445516.142024-11-0260613Actual
71717108.002022-05-036066Actual
1920647115.602023-10-036068Actual
1690316175.002023-08-036046Actual
50078112.002022-09-036026Actual
2486740365.002024-04-026065Actual
2773332004.552024-06-0260112Actual
3300181328.002024-11-026017Actual
1240217227.002023-04-036063Actual
1187611800.002023-03-036056Budget
3066113637.002024-09-026056Actual
753539100.002022-11-036017Budget
735015600.002022-11-036046Budget
3288517356.002024-11-026046Actual
2953512769.002024-08-026056Actual
184622291.232023-09-0360112Actual
3104619658.572024-09-0260411Actual
385569563.002025-04-036026Actual
3527679488.002025-01-016017Actual
2515755434.002024-04-026067Actual
2444618512.812024-03-0260611Actual
351068413.002025-01-016026Actual
1281323202.002023-04-036016Actual
383618600.002022-08-036016Budget
904014560.002023-01-016063Actual
2462286112.002024-04-026013Actual
837610088.002022-12-046026Actual
3427644745.852024-12-036068Actual
3810823970.122025-03-0360113Actual
936227440.002023-01-016065Actual
2936849514.002024-08-026065Actual
2756011223.312024-06-0260211Actual
991130900.002023-01-016018Budget
982825200.002023-01-016067Actual
890115200.002022-12-046068Budget
304236400.002022-07-046017Actual
2977851227.792024-08-026068Actual
3846953820.002025-04-036065Actual
2238013742.502024-01-0160311Actual
50089600.002022-09-036026Budget
3386848438.002024-12-036065Actual
1510091693.702023-06-036018Actual
944624102.002023-01-016016Actual
1714032980.482023-08-036028Actual
745218100.002022-11-036066Budget
27626600.002022-07-046026Budget
2589857641.002024-05-026015Actual
1089143700.002023-02-016017Actual
209427535.002023-12-046026Actual
2622578218.002024-05-026067Actual
2676043642.422024-05-0260613Actual
567313500.002022-10-036063Budget
3465729698.302024-12-0360113Actual
3232132298.172024-10-0260612Actual
3137475141.002024-10-026013Actual
1070620600.002023-02-016046Budget
851911830.002022-12-046056Actual
1785324865.002023-09-036016Actual
1028550900.002023-02-016014Budget
1291027209.002023-04-036036Actual
2400514165.002024-03-026056Actual
310128200.002022-07-046067Budget
1982538033.002023-11-036065Actual
3168027273.002024-10-026016Actual
2073055506.002023-12-046014Actual
1682229561.002023-08-036016Actual
3822369069.002025-04-036013Actual
1306120600.002023-04-036066Budget
3441818894.732024-12-0360411Actual
1500777500.002023-06-036017Actual
495917472.002022-09-036016Actual
2983835383.332024-08-0260111Actual
3309388795.162024-11-026018Actual
94348000.462022-05-036018Actual
1628213232.922023-07-0460411Actual
2580366468.002024-05-026014Actual
3036885652.002024-09-026014Actual
2527744850.402024-04-026068Actual
1996618812.002023-11-036046Actual
1107816000.002023-02-016028Budget
2785216141.902024-06-0260113Actual
215543404.012023-12-0460612Actual
172879733.922023-08-0360311Actual
2779239932.352024-06-0260612Actual
734917654.002022-11-036046Actual
3731955973.002025-03-036065Actual
1602056810.002023-07-046067Actual
337020900.002022-08-036013Budget
1146138272.002023-03-036064Actual
786219800.002022-12-046013Actual
1614054906.652023-07-046068Actual
3208932673.712024-10-0260111Actual
2303121022.002024-02-016066Actual
730227560.002022-11-036036Actual
613111232.002022-10-036026Actual
3554419085.162025-01-0160311Actual
3757673600.002025-03-036017Actual
1234428100.002023-04-036013Budget
520617400.002022-09-036066Budget
1300415997.002023-04-036056Actual
665823031.812022-10-036068Actual
3787024275.682025-03-0360411Actual
3392824971.002024-12-036016Actual
1010027830.002023-02-016013Actual
2064354358.002023-12-046063Actual
249324240.002022-07-046064Actual
234123213.582024-02-0160511Actual
3078455200.002024-09-026067Actual
767330900.002022-11-036018Budget
547617900.002022-09-036028Budget
542760000.682022-09-036018Actual
1154439376.002023-03-036015Actual
3060925768.002024-09-026036Actual
1215642800.002023-03-036018Budget
660117900.002022-10-036028Budget
3677822673.522025-02-0160611Actual
3689730830.062025-02-0160612Actual
1400162790.002023-05-036017Actual
144474008.282023-05-0360612Actual
772116600.002022-11-036028Budget
3914024712.922025-04-0360112Actual
2610010388.002024-05-026056Actual
2023453820.272023-11-036068Actual
3743428620.002025-03-036036Actual
1267343056.002023-04-036015Actual
38849600.002022-08-036026Budget
1328642800.002023-04-036018Budget
271319292.002022-07-046016Actual
2619293288.002024-05-026017Actual
73978580.002022-11-036056Actual
217024000.012022-06-036068Actual
162283277.422023-07-0460211Actual
30844106636.402024-09-026018Actual
85928200.002022-05-036067Budget
263034240.002022-07-046065Actual
3580816948.942025-01-0160113Actual
12674000.002022-06-036073Actual
996031212.272023-01-016028Actual
641344000.002022-10-036017Actual
1220316000.002023-03-036028Budget
2409476783.002024-03-026017Actual
832824800.002022-12-046016Budget
1178328500.002023-03-036036Budget
679714800.002022-11-036063Budget
225293894.452024-01-0160612Actual
2933554896.002024-08-026015Actual
3486519665.002025-01-016073Actual
205221183.762023-11-0360212Actual
375231680.002022-08-036065Actual
3040156810.002024-09-026064Actual
1089036700.002023-02-016017Budget
1258938272.002023-04-036064Actual
131640900.002022-06-036014Budget
2735256810.002024-06-026067Actual
16446600.002022-06-036026Budget
174601183.762023-08-0360212Actual
225420200.002022-07-046013Budget
362566943.002025-02-016026Actual
2226535879.022024-01-016068Actual
3628429204.002025-02-016036Actual

Generated 2025-06-02 11:19:06.259 UTC