[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 500  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289134894.472024-07-0760212Actual
3636721429.002025-02-056066Actual
1028550900.002023-02-056014Budget
85188700.002022-12-086056Budget
1425000.002022-05-076073Budget
1489115371.002023-06-076046Actual
1010027830.002023-02-056013Actual
3884739309.392025-04-076028Actual
996031212.272023-01-056028Actual
3731955973.002025-03-076065Actual
561620900.002022-10-076013Budget
2403521901.002024-03-066066Actual
777915200.002022-11-076068Budget
3101922902.252024-09-0660311Actual
3265153544.002024-11-066064Actual
3804841106.842025-03-0760612Actual
2717726565.002024-06-066036Actual
235032673.152024-02-0560112Actual
2850452118.002024-07-076067Actual
71717108.002022-05-076066Actual
3187786020.002024-10-066017Actual
1390915070.002023-05-076056Actual
1107726484.912023-02-056028Actual
865734880.002022-12-086017Actual
510316000.002022-09-076046Budget
1711282452.622023-08-076018Actual
24533668.862024-03-0660212Actual
3447730841.762024-12-0760611Actual
542760000.682022-09-076018Actual
1486527351.002023-06-076036Actual
3259021114.002024-11-066073Actual
1785324865.002023-09-076016Actual
1465734283.002023-06-076064Actual
3253145299.002024-11-066063Actual
298666947.702024-08-0660211Actual
194661234.822023-10-0760112Actual
1758159202.002023-09-076063Actual
23925000.002022-07-086073Budget
2726019977.002024-06-066066Actual
3813532280.802025-03-0760213Actual
3356445516.142024-11-0660613Actual
380165285.962025-03-0760212Actual
3149488274.002024-10-066014Actual
1654964584.002023-08-076063Actual
94429400.002022-05-076018Budget
174894161.472023-08-0760612Actual
1899420344.002023-10-076066Actual
94937878.002023-01-056026Actual
1220421328.752023-03-076028Actual
3190957960.002024-10-066067Actual
3066113637.002024-09-066056Actual
930831000.002023-01-056015Budget
3769652970.252025-03-076028Actual
148379142.002023-06-076026Actual
720624336.002022-11-076016Actual
772218546.882022-11-076028Actual
80336600.002022-05-076017Budget
936329200.002023-01-056065Budget
3324114047.832024-11-0660211Actual
1433113488.242023-05-0760611Actual
495917472.002022-09-076016Actual
3586629698.302025-01-0560613Actual
253653435.932024-04-0660211Actual
281123000.002022-07-086036Budget
162283277.422023-07-0860211Actual
1696024413.002023-08-076066Actual
296018000.002022-07-086066Budget
3232132298.172024-10-0660612Actual
1314536700.002023-04-076017Budget
3040156810.002024-09-066064Actual
720524800.002022-11-076016Budget
1510091693.702023-06-076018Actual
1500777500.002023-06-076017Actual
94348000.462022-05-076018Actual
1602056810.002023-07-086067Actual
154253512.532023-06-0760612Actual
257731600.002022-07-086015Budget
344457558.352024-12-0760511Actual
613111232.002022-10-076026Actual
3078455200.002024-09-066067Actual
3158763342.002024-10-066015Actual
1314435328.002023-04-076017Actual
837510100.002022-12-086026Budget
3468430343.922024-12-0760213Actual
309927940.272024-09-0660211Actual
104715700.002022-05-076068Budget
229204822.002024-02-056026Actual
1193120302.002023-03-076066Actual
1867259315.002023-10-076014Actual
2029420707.532023-11-0760111Actual
244040900.002022-07-086014Budget
1620021375.632023-07-0860111Actual
647026700.002022-10-076067Budget
375328800.002022-08-076065Budget
2712224865.002024-06-066016Actual
3489383628.002025-01-056014Actual
3090460218.872024-09-066068Actual
277614943.402024-06-0660212Actual
2868435383.332024-07-0760111Actual
520617400.002022-09-076066Budget
2894533913.092024-07-0760612Actual
2223440773.052024-01-056028Actual
178808062.002023-09-076026Actual
1692911930.002023-08-076056Actual
3315350739.912024-11-066068Actual
2164558006.002024-01-056063Actual
2962571162.002024-08-066017Actual
842427560.002022-12-086036Actual
131544440.002022-06-076014Actual
3580816948.942025-01-0560113Actual
276417788.142024-06-0660511Actual
113565060.002023-03-076073Actual
1075211800.002023-02-056056Budget
1870433584.002023-10-076064Actual
304236400.002022-07-086017Actual
3013215173.462024-08-0660113Actual
192736600.002022-06-076017Budget
745115132.002022-11-076066Actual
323119274.172022-07-086028Actual
1459712318.002023-06-076073Actual
3554419085.162025-01-0560311Actual
481929000.002022-09-076015Budget
96378700.002023-01-056056Budget
17879700.002022-06-076056Budget
383618600.002022-08-076016Budget
118515040.002022-06-076063Actual
318429400.002022-07-086018Budget
777816546.842022-11-076068Actual
99124969.732022-05-076028Actual
199129745.002023-11-076026Actual
3028146851.002024-09-066063Actual
1926624492.702023-10-0760111Actual
2099621901.002023-12-086046Actual
991130900.002023-01-056018Budget
505723400.002022-09-076036Budget
3312150739.912024-11-066028Actual
1690316175.002023-08-076046Actual
1291027209.002023-04-076036Actual
3441818894.732024-12-0760411Actual
1453867095.002023-06-076063Actual
647129400.002022-10-076067Actual
3140743953.002024-10-066063Actual
361529120.002022-08-076064Actual
753539100.002022-11-076017Budget
1701970324.002023-08-076017Actual
235333149.752024-02-0560612Actual
310128200.002022-07-086067Budget
2761418894.732024-06-0660411Actual
62759568.002022-10-076056Actual
2773332004.552024-06-0660112Actual
3178713460.002024-10-066056Actual
1160229300.002023-03-076065Budget
2412653281.002024-03-066067Actual
1421820229.862023-05-0760111Actual
124847200.002023-04-076073Budget
2547714632.952024-04-0660611Actual
2023453820.272023-11-076068Actual
281024180.002022-07-086036Actual
3412478200.002024-12-076017Actual
2011545926.002023-11-076067Actual
152482991.242023-06-0760211Actual
12674000.002022-06-076073Actual
1065829601.002023-02-056036Actual
1215642800.002023-03-076018Budget
2882521299.032024-07-0760611Actual
725311336.002022-11-076026Actual
930932000.002023-01-056015Actual
56923000.002022-05-076036Budget
1660822484.002023-08-076073Actual
804745100.002022-12-086014Budget
2294829838.002024-02-056036Actual
184418000.002022-06-076066Budget
745218100.002022-11-076066Budget
118779598.002023-03-076056Actual
2697152118.002024-06-066064Actual
117339300.002023-03-076026Budget
3881986076.932025-04-076018Actual
1598776783.002023-07-086017Actual
1364539647.002023-05-076064Actual
255372080.592024-04-0660112Actual
2634658350.652024-05-066068Actual
198228280.002022-06-076067Actual
2389826522.002024-03-066016Actual
890115200.002022-12-086068Budget
660221819.672022-10-076028Actual
3471430343.922024-12-0760613Actual
5197800.002022-05-076026Actual
692847520.002022-11-076014Actual
374069563.002025-03-076026Actual
2965856856.002024-08-066067Actual
96367644.002023-01-056056Actual
211322789.382022-06-076028Actual
2344320993.702024-02-0560611Actual
305819776.002024-09-066026Actual
2359295680.002024-03-066013Actual
339556943.002024-12-076026Actual
487728800.002022-09-076065Budget
204951985.902023-11-0760112Actual
2971897855.932024-08-066018Actual
3669420229.862025-02-0560311Actual
402610192.002022-08-076056Actual
2191621022.002024-01-056016Actual
3825642608.002025-04-076063Actual
2631567864.472024-05-066028Actual
1430010402.022023-05-0760411Actual
6629984.002022-05-076056Actual
375231680.002022-08-076065Actual
1094632800.002023-02-056067Budget
266103971.052024-05-0660112Actual
3427644745.852024-12-076068Actual
824429200.002022-12-086065Budget
954326780.002023-01-056036Actual
3285929469.002024-11-066036Actual
311668809.432024-09-0660212Actual
260205912.002024-05-066026Actual
224981349.722024-01-0560112Actual
2812152992.002024-07-076064Actual
2270853563.002024-02-056014Actual
2335812852.062024-02-0560311Actual
3548937788.702025-01-0560111Actual
3238124696.452024-10-0660113Actual
2787953263.652024-06-0660213Actual
355746640.002022-08-076014Actual
496018600.002022-09-076016Budget
2827424706.002024-07-076016Actual
71818000.002022-05-076066Budget
3208932673.712024-10-0660111Actual
2521796677.122024-04-066018Actual
2871210879.692024-07-0760211Actual
1094735696.002023-02-056067Actual
239254671.002024-03-066026Actual
2483441576.002024-04-066015Actual
61329600.002022-10-076026Budget
1328559591.592023-04-076018Actual
786120900.002022-12-086013Budget
128629149.002023-04-076026Actual
206629400.002022-06-076018Budget
1107816000.002023-02-056028Budget
487628000.002022-09-076065Actual
422326700.002022-08-076067Budget
3280428159.002024-11-066016Actual
585923280.002022-10-076064Actual
534526700.002022-09-076067Budget
23915940.002022-07-086073Actual
1481022604.002023-06-076016Actual
3036885652.002024-09-066014Actual
454713020.002022-09-076063Actual
162559543.492023-07-0860311Actual
3672116186.172025-02-0560411Actual
3574837191.882025-01-0560612Actual
2123046662.562023-12-086028Actual
3049449639.002024-09-066065Actual
1385725116.002023-05-076036Actual
1891224865.002023-10-076036Actual
706627160.002022-11-076015Actual
3928736719.482025-04-0760213Actual
255942342.292024-04-0660612Actual
68795300.002022-11-076073Budget
2309062192.002024-02-056017Actual
3326816032.972024-11-0660311Actual
1723214314.862023-08-0760111Actual
118614300.002022-06-076063Budget
618027040.002022-10-076036Actual
215543404.012023-12-0860612Actual
310028280.002022-07-086067Actual
1034228980.002023-02-056064Actual
2876618512.812024-07-0760411Actual
2321136604.792024-02-056028Actual
397914352.002022-08-076046Actual
1234325806.002023-04-076013Actual
1113527878.872023-02-056068Actual
3291111264.002024-11-066056Actual
3551716641.492025-01-0560211Actual
2280145881.002024-02-056015Actual
3858425502.002025-04-076036Actual
665916000.002022-10-076068Budget
1273029300.002023-04-076065Budget
3406520066.002024-12-076066Actual
641344000.002022-10-076017Actual
182893054.012023-09-0760211Actual
3344740715.352024-11-0660612Actual
712228560.002022-11-076065Actual
3350726391.222024-11-0660113Actual
2471411362.002024-04-066073Actual
1491713689.002023-06-076056Actual
24622700.002022-05-076064Budget
594329760.002022-10-076015Actual
1858558125.002023-10-076063Actual
580449000.002022-10-076014Budget
2500815672.002024-04-066046Actual
1793414466.002023-09-076046Actual
1855295680.002023-10-076013Actual
1584529838.002023-07-086036Actual
1183019016.002023-03-076046Actual
2146313232.922023-12-0860611Actual
1776036732.002023-09-076015Actual
2599316521.002024-05-066016Actual
969018018.002023-01-056066Actual
2785216141.902024-06-0660113Actual
153942099.732023-06-0760112Actual
2950916825.002024-08-066046Actual
393220176.002022-08-076036Actual
837610088.002022-12-086026Actual
977242800.002023-01-056017Actual
3542954085.422025-01-056068Actual
3492663986.002025-01-056064Actual
3816447937.232025-03-0760613Actual
369828000.002022-08-076015Actual
18943120.002022-05-076014Actual
1589715371.002023-07-086056Actual
3737925290.002025-03-076016Actual
1009928100.002023-02-056013Budget
3015930989.552024-08-0660213Actual
113220200.002022-06-076013Budget
169323000.002022-06-076036Budget
2262155614.002024-02-056063Actual
767438182.102022-11-076018Actual
336921840.002022-08-076013Actual
1281323202.002023-04-076016Actual
3303353820.002024-11-066067Actual
143911909.312023-05-0760112Actual
1370751308.002023-05-076015Actual
2821458664.002024-07-076065Actual
144474008.282023-05-0760612Actual
3300181328.002024-11-066017Actual
192943181.672023-10-0760211Actual
633017400.002022-10-076066Budget
3896715727.652025-04-0760211Actual
2744055758.182024-06-066028Actual
1127317700.002023-03-076063Budget
884616600.002022-12-086028Budget
184933741.252023-09-0760612Actual
580348960.002022-10-076014Actual
660117900.002022-10-076028Budget
730328300.002022-11-076036Budget
3392824971.002024-12-076016Actual
2956621642.002024-08-066066Actual
454813500.002022-09-076063Budget
3861015142.002025-04-076046Actual
295922672.002022-07-086066Actual
991260000.682023-01-056018Actual
2527744850.402024-04-066068Actual
1415520.002022-05-076073Actual
857318100.002022-12-086066Budget
1388319088.002023-05-076046Actual
1512836604.792023-06-076028Actual
2832927769.002024-07-076036Actual
3751725095.002025-03-076066Actual
1207231556.002023-03-076067Actual
393323400.002022-08-076036Budget
3034017595.002024-09-066073Actual
2297415973.002024-02-056046Actual
3562924313.982025-01-0560611Actual
1731413106.322023-08-0760411Actual
1047833810.002023-02-056065Actual
1140450900.002023-03-076014Budget
1820154364.222023-09-076068Actual
665823031.812022-10-076068Actual
1814286439.062023-09-076018Actual
3613664584.002025-02-056015Actual
328316730.002024-11-066026Actual
1295820600.002023-04-076046Budget
152759447.742023-06-0760311Actual
3846953820.002025-04-076065Actual
1201434960.002023-03-076017Actual
2140413614.842023-12-0860411Actual
1187611800.002023-03-076056Budget
1042436800.002023-02-056015Actual
1817038054.822023-09-076028Actual
2835518241.002024-07-076046Actual
1226019100.002023-03-076068Budget
2691116905.002024-06-066073Actual
3240837123.002024-10-0660213Actual
2135010307.332023-12-0860211Actual
2693985284.002024-06-066014Actual
342714400.002022-08-076063Actual
3521719340.002025-01-056066Actual
1608082361.712023-07-086018Actual
2498229009.002024-04-066036Actual
3616949639.002025-02-056065Actual
1864412916.002023-10-076073Actual
2568186112.002024-05-066013Actual
3329515269.132024-11-0660411Actual
1973233272.002023-11-076064Actual
2838114168.002024-07-076056Actual
1182920600.002023-03-076046Budget
328715700.002022-07-086068Budget
3716515698.002025-03-076073Actual
16437410.002022-06-076026Actual
245632863.582024-03-0660612Actual
3677822673.522025-02-0560611Actual
321987329.622024-10-0660511Actual
209427535.002023-12-086026Actual
3654744327.662025-02-056028Actual
12685000.002022-06-076073Budget
712329200.002022-11-076065Budget
3001225936.352024-08-0660112Actual
245062545.492024-03-0660112Actual
3872680224.002025-04-076017Actual
1178328500.002023-03-076036Budget
2161383720.002024-01-056013Actual
2758723360.772024-06-0660311Actual
1207332800.002023-03-076067Budget
2676043642.422024-05-0660613Actual
85928200.002022-05-076067Budget
3604481282.002025-02-056014Actual
342813500.002022-08-076063Budget
2395327351.002024-03-066036Actual
2756011223.312024-06-0660211Actual
1056123442.002023-02-056016Actual
1253147564.002023-04-076014Actual
362566943.002025-02-056026Actual
1651696876.002023-08-076013Actual
857418018.002022-12-086066Actual
1940617367.042023-10-0760611Actual
2589857641.002024-05-066015Actual
3527679488.002025-01-056017Actual
113120020.002022-06-076013Actual
391689788.182025-04-0760212Actual
179609042.002023-09-076056Actual
520516380.002022-09-076066Actual
183168875.392023-09-0760311Actual
3338719574.532024-11-0660112Actual
1361346488.002023-05-076014Actual
706731000.002022-11-076015Budget
367487481.752025-02-0560511Actual
3622927096.002025-02-056016Actual
128619300.002023-04-076026Budget
383522464.002022-08-076016Actual
1042540500.002023-02-056015Budget
3798819378.782025-03-0760112Actual
220200.002022-05-076013Budget
865639100.002022-12-086017Budget
481832640.002022-09-076015Actual
106109508.002023-02-056026Actual
47120800.002022-05-076016Actual

Generated 2025-06-06 12:00:41.141 UTC