[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 768  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80237080.002022-05-076017Actual
2123046662.562023-12-086028Actual
183703341.252023-09-0760511Actual
3884739309.392025-04-076028Actual
449220900.002022-09-076013Budget
260205912.002024-05-066026Actual
3548937788.702025-01-0560111Actual
122080.002022-05-076013Actual
3403513035.002024-12-076056Actual
2912271760.002024-08-066013Actual
311668809.432024-09-0660212Actual
3698430666.742025-02-0560213Actual
674224700.002022-11-076013Actual
378973702.962025-03-0760511Actual
271319292.002022-07-086016Actual
3406520066.002024-12-076066Actual
106099300.002023-02-056026Budget
3285929469.002024-11-066036Actual
3722649680.002025-03-076064Actual
3562924313.982025-01-0560611Actual
300405188.092024-08-0660212Actual
1660822484.002023-08-076073Actual
2697152118.002024-06-066064Actual
1696024413.002023-08-076066Actual
1220316000.002023-03-076028Budget
1412432980.482023-05-076028Actual
1015515939.002023-02-056063Actual
1770033933.002023-09-076064Actual
285817200.002022-07-086046Budget
753438000.002022-11-076017Actual
1281423800.002023-04-076016Budget
2847181328.002024-07-076017Actual
124847200.002023-04-076073Budget
3710648128.002025-03-076063Actual
767330900.002022-11-076018Budget
57558080.002022-10-076073Actual
2462286112.002024-04-066013Actual
2500815672.002024-04-066046Actual
276417788.142024-06-0660511Actual
1226019100.002023-03-076068Budget
2962571162.002024-08-066017Actual
430636400.002022-08-076018Budget
767438182.102022-11-076018Actual
33033920.002022-05-076015Actual
2389826522.002024-03-066016Actual
2506522856.002024-04-066066Actual
2191621022.002024-01-056016Actual
5814300.002022-05-076063Budget
1193120302.002023-03-076066Actual
3291111264.002024-11-066056Actual
1701970324.002023-08-076017Actual
3539743909.482025-01-056028Actual
2274137781.002024-02-056064Actual
824527440.002022-12-086065Actual
79995300.002022-12-086073Budget
2779239932.352024-06-0660612Actual
2610010388.002024-05-066056Actual
1504064584.002023-06-076067Actual
3146618458.002024-10-066073Actual
2942821642.002024-08-066016Actual
1494818687.002023-06-076066Actual
30844106636.402024-09-066018Actual
184418000.002022-06-076066Budget
3492663986.002025-01-056064Actual
2220673391.842024-01-056018Actual
1107816000.002023-02-056028Budget
1173412199.002023-03-076026Actual
3536993325.552025-01-056018Actual
3078455200.002024-09-066067Actual
224981349.722024-01-0560112Actual
182893054.012023-09-0760211Actual
1314435328.002023-04-076017Actual
61329600.002022-10-076026Budget
80005400.002022-12-086073Actual
229204822.002024-02-056026Actual
2486740365.002024-04-066065Actual
600028800.002022-10-076065Budget
3489383628.002025-01-056014Actual
608318600.002022-10-076016Budget
3837652118.002025-04-076064Actual
1979250815.002023-11-076015Actual
3312150739.912024-11-066028Actual
2640825058.672024-05-0660111Actual
3663935880.152025-02-0560111Actual
2008259202.002023-11-076017Actual
454713020.002022-09-076063Actual
1905363806.002023-10-076017Actual
91214120.002023-01-056073Actual
3902121299.032025-04-0760411Actual
3338719574.532024-11-0660112Actual
239254671.002024-03-066026Actual
1634113488.242023-07-0860611Actual
1102963982.582023-02-056018Actual
2300015672.002024-02-056056Actual
174017200.002022-06-076046Budget
1403459202.002023-05-076067Actual
3222923589.502024-10-0660611Actual
3158763342.002024-10-066015Actual
113565060.002023-03-076073Actual
1867259315.002023-10-076014Actual
547617900.002022-09-076028Budget
660117900.002022-10-076028Budget
2362553820.002024-03-066063Actual
1361346488.002023-05-076014Actual
1785324865.002023-09-076016Actual
1598776783.002023-07-086017Actual
674120900.002022-11-076013Budget
362566943.002025-02-056026Actual
2403521901.002024-03-066066Actual
304236400.002022-07-086017Actual
679714800.002022-11-076063Budget
3271159119.002024-11-066015Actual
3400916470.002024-12-076046Actual
2921421114.002024-08-066073Actual
2102214165.002023-12-086056Actual
991260000.682023-01-056018Actual
3383663176.002024-12-076015Actual
804745100.002022-12-086014Budget
1666935682.002023-08-076064Actual
361529120.002022-08-076064Actual
310128200.002022-07-086067Budget
385569563.002025-04-076026Actual
745218100.002022-11-076066Budget
62759568.002022-10-076056Actual
380165285.962025-03-0760212Actual
2303121022.002024-02-056066Actual
1840213869.102023-09-0760611Actual
2110958604.002023-12-086017Actual
287933627.422024-07-0760511Actual
6639700.002022-05-076056Budget
954228300.002023-01-056036Budget
725410100.002022-11-076026Budget
454813500.002022-09-076063Budget
3309388795.162024-11-066018Actual
2900522275.352024-07-0760113Actual
1089036700.002023-02-056017Budget
818732960.002022-12-086015Actual
174601183.762023-08-0760212Actual
922630100.002023-01-056064Budget
35096480.002022-08-076073Actual
1034134400.002023-02-056064Budget
94937878.002023-01-056026Actual
3631019871.002025-02-056046Actual
3657952203.572025-02-056068Actual
1121728100.002023-03-076013Budget
847114040.002022-12-086046Actual
17867878.002022-06-076056Actual
203496680.672023-11-0760311Actual
2785216141.902024-06-0660113Actual
2395327351.002024-03-066036Actual
3202960776.462024-10-066068Actual
1056123442.002023-02-056016Actual
1207332800.002023-03-076067Budget
1548494723.002023-07-086013Actual
3371518113.002024-12-076073Actual
27412105381.832024-06-066018Actual
2164558006.002024-01-056063Actual
50089600.002022-09-076026Budget
56923000.002022-05-076036Budget
3622927096.002025-02-056016Actual
1879742608.002023-10-076065Actual
2262155614.002024-02-056063Actual
2412653281.002024-03-066067Actual
772116600.002022-11-076028Budget
1920647115.602023-10-076068Actual
2211363148.002024-01-056017Actual
2226535879.022024-01-056068Actual
257629440.002022-07-086015Actual
3412478200.002024-12-076017Actual
991130900.002023-01-056018Budget
647129400.002022-10-076067Actual
46308100.002022-09-076073Budget
254466234.922024-04-0660511Actual
1779348438.002023-09-076065Actual
3261883030.002024-11-066014Actual
510316000.002022-09-076046Budget
1560453563.002023-07-086014Actual
1160229300.002023-03-076065Budget
2321136604.792024-02-056028Actual
1388319088.002023-05-076046Actual
3140743953.002024-10-066063Actual
2821458664.002024-07-076065Actual
2283339961.002024-02-056065Actual
969018018.002023-01-056066Actual
467849000.002022-09-076014Budget
2676043642.422024-05-0660613Actual
3825642608.002025-04-076063Actual
3259021114.002024-11-066073Actual
168497761.002023-08-076026Actual
235032673.152024-02-0560112Actual
2268022245.002024-02-056073Actual
1475036239.002023-06-076065Actual
2114250232.002023-12-086067Actual
3521719340.002025-01-056066Actual
2753233666.282024-06-0660111Actual
954326780.002023-01-056036Actual
2368411242.002024-03-066073Actual
1737317367.042023-08-0760611Actual
1364539647.002023-05-076064Actual
2465554418.002024-04-066063Actual
102386486.002023-02-056073Actual
23915940.002022-07-086073Actual
3914024712.922025-04-0760112Actual
1967222245.002023-11-076073Actual
440916000.002022-08-076068Budget
106109508.002023-02-056026Actual
1001715200.002023-01-056068Budget
27615460.002022-07-086026Actual
2882521299.032024-07-0760611Actual
1065829601.002023-02-056036Actual
56822698.002022-05-076036Actual
2856498274.122024-07-076018Actual
2619293288.002024-05-066017Actual
1370751308.002023-05-076015Actual
118515040.002022-06-076063Actual
847215600.002022-12-086046Budget
164281349.722023-07-0860212Actual
3187786020.002024-10-066017Actual
1390915070.002023-05-076056Actual
94429400.002022-05-076018Budget
2503411051.002024-04-066056Actual
520516380.002022-09-076066Actual
3465729698.302024-12-0760113Actual
16446600.002022-06-076026Budget
1042436800.002023-02-056015Actual
2223440773.052024-01-056028Actual
2599316521.002024-05-066016Actual
898420460.002023-01-056013Actual
244143372.102024-03-0660511Actual
2571461803.002024-05-066063Actual
408321424.002022-08-076066Actual
903914800.002023-01-056063Budget
958914170.002023-01-056046Actual
1814286439.062023-09-076018Actual
1226130109.222023-03-076068Actual
3672116186.172025-02-0560411Actual
265172655.062024-05-0660511Actual
1858558125.002023-10-076063Actual
38625480.002022-05-076065Actual
2871210879.692024-07-0760211Actual
622719474.002022-10-076046Actual
3731955973.002025-03-076065Actual
277614943.402024-06-0660212Actual
99215600.002022-05-076028Budget
2832927769.002024-07-076036Actual
1333416000.002023-04-076028Budget
2670219305.122024-05-0660113Actual
1394021022.002023-05-076066Actual
633017400.002022-10-076066Budget
2097030742.002023-12-086036Actual
1970059471.002023-11-076014Actual
388310712.002022-08-076026Actual
169224336.002022-06-076036Actual
2992019467.082024-08-0660411Actual
665823031.812022-10-076068Actual
1999211051.002023-11-076056Actual
144181170.992023-05-0760212Actual
104624000.012022-05-076068Actual
2703153903.002024-06-066015Actual
3459741498.342024-12-0760612Actual
255372080.592024-04-0660112Actual
3586629698.302025-01-0560613Actual
2318378284.362024-02-056018Actual
3101922902.252024-09-0660311Actual
378168245.592025-03-0760211Actual
440829697.092022-08-076068Actual
1573043997.002023-07-086065Actual
255641196.532024-04-0660212Actual
1333326763.702023-04-076028Actual
3893934697.152025-04-0760111Actual
528934000.002022-09-076017Budget
1711282452.622023-08-076018Actual
1107726484.912023-02-056028Actual
1328642800.002023-04-076018Budget
3908024582.072025-04-0760611Actual
391689788.182025-04-0760212Actual
2818150053.002024-07-076015Actual
547530000.132022-09-076028Actual
3689730830.062025-02-0560612Actual
2950916825.002024-08-066046Actual
1610842132.172023-07-086028Actual
1374033009.002023-05-076065Actual
3243933572.052024-10-0660613Actual
204036362.582023-11-0760511Actual
138298138.002023-05-076026Actual
47219800.002022-05-076016Budget
390483741.252025-04-0760511Actual
3362376797.002024-12-076013Actual
31969100504.472024-10-066018Actual
159519968.002022-06-076016Actual
3616949639.002025-02-056065Actual
328625939.442022-07-086068Actual
1070620600.002023-02-056046Budget
2161383720.002024-01-056013Actual
193215980.662023-10-0760311Actual
91225300.002023-01-056073Budget
1973233272.002023-11-076064Actual
1450689580.002023-06-076013Actual
194931324.192023-10-0760212Actual
2099621901.002023-12-086046Actual
73978580.002022-11-076056Actual
3036885652.002024-09-066014Actual
879846667.102022-12-086018Actual
3303353820.002024-11-066067Actual
35108100.002022-08-076073Budget
1608082361.712023-07-086018Actual
1870433584.002023-10-076064Actual
3872680224.002025-04-076017Actual
3441818894.732024-12-0760411Actual
3707380454.002025-03-076013Actual
1415646662.562023-05-076068Actual
3315350739.912024-11-066068Actual
3601613386.002025-02-056073Actual
3677822673.522025-02-0560611Actual
164012367.822023-07-0860112Actual
1589715371.002023-07-086056Actual
1193220600.002023-03-076066Budget
865639100.002022-12-086017Budget
357179788.182025-01-0560212Actual
3604481282.002025-02-056014Actual
189649443.002023-10-076056Actual
505625272.002022-09-076036Actual
745115132.002022-11-076066Actual
1201434960.002023-03-076017Actual
61617200.002022-05-076046Budget
2430517494.702024-03-0660111Actual
61516692.002022-05-076046Actual
2634658350.652024-05-066068Actual
930831000.002023-01-056015Budget
3804841106.842025-03-0760612Actual
786219800.002022-12-086013Actual
2806118975.002024-07-076073Actual
2593144078.002024-05-066065Actual
2324349380.792024-02-056068Actual
85188700.002022-12-086056Budget
3743428620.002025-03-076036Actual
2043511579.702023-11-0760611Actual
2170412558.002024-01-056073Actual
1306221349.002023-04-076066Actual
871427200.002022-12-086067Budget
2105022152.002023-12-086066Actual
3415753130.002024-12-076067Actual
253929447.742024-04-0660311Actual
2672957177.762024-05-0660213Actual
1154439376.002023-03-076015Actual
1056223800.002023-02-056016Budget
151326400.002022-06-076065Budget
1430010402.022023-05-0760411Actual
622816000.002022-10-076046Budget
1127317700.002023-03-076063Budget
1075211800.002023-02-056056Budget
1306120600.002023-04-076066Budget
342714400.002022-08-076063Actual
71818000.002022-05-076066Budget
561523100.002022-10-076013Actual
255942342.292024-04-0660612Actual
2927554142.002024-08-066064Actual
233319829.672024-02-0560211Actual
2726019977.002024-06-066066Actual
3931841965.192025-04-0760613Actual
1295722604.002023-04-076046Actual
16437410.002022-06-076026Actual
3778830841.762025-03-0760111Actual
3152752118.002024-10-066064Actual
904014560.002023-01-056063Actual
832725506.002022-12-086016Actual
496018600.002022-09-076016Budget
1154540500.002023-03-076015Budget
982825200.002023-01-056067Actual
2011545926.002023-11-076067Actual
3294221872.002024-11-066066Actual
205221183.762023-11-0760212Actual
1047929300.002023-02-056065Budget
1516047568.632023-06-076068Actual
422326700.002022-08-076067Budget
3716515698.002025-03-076073Actual
215543404.012023-12-0860612Actual
641234000.002022-10-076017Budget
1817038054.822023-09-076028Actual
1855295680.002023-10-076013Actual
2915548300.002024-08-066063Actual
3899413895.702025-04-0760311Actual
113120020.002022-06-076013Actual
1614054906.652023-07-086068Actual
1899420344.002023-10-076066Actual
18943120.002022-05-076014Actual
2568186112.002024-05-066013Actual
2888529361.942024-07-0760112Actual
2744055758.182024-06-066028Actual
2965856856.002024-08-066067Actual
1380223860.002023-05-076016Actual
3055422793.002024-09-066016Actual
2983835383.332024-08-0660111Actual
128619300.002023-04-076026Budget
1551760398.002023-07-086063Actual
351068413.002025-01-056026Actual
1178232890.002023-03-076036Actual
3007236653.572024-08-0660612Actual
3274457587.002024-11-066065Actual
1201536700.002023-03-076017Budget
3013215173.462024-08-0660113Actual
2859250252.022024-07-076028Actual
96378700.002023-01-056056Budget
1089143700.002023-02-056017Actual
2397919088.002024-03-066046Actual
29059700.002022-07-086056Budget
1291027209.002023-04-076036Actual
1533418321.312023-06-0760611Actual
3583530989.552025-01-0560213Actual
263034240.002022-07-086065Actual
355984084.882025-01-0560511Actual
884616600.002022-12-086028Budget
777816546.842022-11-076068Actual
2338513614.842024-02-0560411Actual
3772857988.532025-03-076068Actual
2622578218.002024-05-066067Actual
655451818.712022-10-076018Actual
198228280.002022-06-076067Actual
2082346644.002023-12-086015Actual
1121828704.002023-03-076013Actual
383522464.002022-08-076016Actual
832824800.002022-12-086016Budget
1462547499.002023-06-076014Actual
2717726565.002024-06-066036Actual
1776036732.002023-09-076015Actual
36519100504.472025-02-056018Actual
343648398.792024-12-0760211Actual
632914820.002022-10-076066Actual
968918100.002023-01-056066Budget
6629984.002022-05-076056Actual
3228923000.122024-10-0660112Actual
254199257.312024-04-0660411Actual
1140450900.002023-03-076014Budget
369929000.002022-08-076015Budget
281024180.002022-07-086036Actual
3816447937.232025-03-0760613Actual
145437080.002022-06-076015Actual
1253147564.002023-04-076014Actual
2471411362.002024-04-066073Actual
515110400.002022-09-076056Actual
336921840.002022-08-076013Actual
1267343056.002023-04-076015Actual
1320232844.002023-04-076067Actual
217024000.012022-06-076068Actual
1028550900.002023-02-056014Budget
1563733933.002023-07-086064Actual
1486527351.002023-06-076036Actual
3119836800.382024-09-0660612Actual
1793414466.002023-09-076046Actual
231014300.002022-07-086063Budget
3018930021.112024-08-0660613Actual
2064354358.002023-12-086063Actual
290410400.002022-07-086056Actual
211322789.382022-06-076028Actual
24526040.002022-05-076064Actual
3751725095.002025-03-076066Actual
1215642800.002023-03-076018Budget
1764011122.002023-09-076073Actual
1790827427.002023-09-076036Actual
408417400.002022-08-076066Budget
2604821839.002024-05-066036Actual
2344320993.702024-02-0560611Actual
2037613232.922023-11-0760411Actual
851911830.002022-12-086056Actual
85928200.002022-05-076067Budget
1267240500.002023-04-076015Budget
1415520.002022-05-076073Actual
402610192.002022-08-076056Actual
618123400.002022-10-076036Budget
1160333120.002023-03-076065Actual
3542954085.422025-01-056068Actual
266103971.052024-05-0660112Actual
1028649082.002023-02-056014Actual
3427644745.852024-12-076068Actual
3176115461.002024-10-066046Actual
1234428100.002023-04-076013Budget

Generated 2025-06-07 00:14:43.912 UTC