[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 448  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183439733.922023-09-1660411Actual
1240117700.002023-04-166063Budget
23925000.002022-07-176073Budget
3309388795.162024-11-156018Actual
3190957960.002024-10-156067Actual
832725506.002022-12-176016Actual
362566943.002025-02-146026Actual
3228923000.122024-10-1560112Actual
1858558125.002023-10-166063Actual
102386486.002023-02-146073Actual
61329600.002022-10-166026Budget
1696024413.002023-08-166066Actual
323215600.002022-07-176028Budget
3574837191.882025-01-1460612Actual
1140450900.002023-03-166014Budget
91214120.002023-01-146073Actual
80005400.002022-12-176073Actual
225293894.452024-01-1460612Actual
1306120600.002023-04-166066Budget
2862448788.352024-07-166068Actual
219436931.002024-01-146026Actual
1042436800.002023-02-146015Actual
759027200.002022-11-166067Budget
194661234.822023-10-1660112Actual
968918100.002023-01-146066Budget
263126400.002022-07-176065Budget
777816546.842022-11-166068Actual
810329120.002022-12-176064Actual
2593144078.002024-05-156065Actual
23915940.002022-07-176073Actual
1094735696.002023-02-146067Actual
2114250232.002023-12-176067Actual
3737925290.002025-03-166016Actual
1731413106.322023-08-1660411Actual
618027040.002022-10-166036Actual
706627160.002022-11-166015Actual
1973233272.002023-11-166064Actual
1328642800.002023-04-166018Budget
473529760.002022-09-166064Actual
2693985284.002024-06-156014Actual
865639100.002022-12-176017Budget
3222923589.502024-10-1560611Actual
2268022245.002024-02-146073Actual
3187786020.002024-10-156017Actual
2619293288.002024-05-156017Actual
567313500.002022-10-166063Budget
2812152992.002024-07-166064Actual
3158763342.002024-10-156015Actual
3101922902.252024-09-1560311Actual
2294829838.002024-02-146036Actual
131640900.002022-06-166014Budget
94937878.002023-01-146026Actual
3622927096.002025-02-146016Actual
1660822484.002023-08-166073Actual
944524800.002023-01-146016Budget
355746640.002022-08-166014Actual
1598776783.002023-07-176017Actual
1602056810.002023-07-176067Actual
3595747093.002025-02-146063Actual
1047833810.002023-02-146065Actual
2438713106.322024-03-1560411Actual
3356445516.142024-11-1560613Actual
2948325786.002024-08-156036Actual
982927200.002023-01-146067Budget
3285929469.002024-11-156036Actual
304336600.002022-07-176017Budget
2697152118.002024-06-156064Actual
361627400.002022-08-166064Budget
944624102.002023-01-146016Actual
916945100.002023-01-146014Budget
3294221872.002024-11-156066Actual
2371262969.002024-03-156014Actual
224981349.722024-01-1460112Actual
1306221349.002023-04-166066Actual
3568923000.122025-01-1460112Actual
2238013742.502024-01-1460311Actual
3078455200.002024-09-156067Actual
1015617700.002023-02-146063Budget
2577517402.002024-05-156073Actual
1864412916.002023-10-166073Actual
1888410649.002023-10-166026Actual
113557200.002023-03-166073Budget
1934810021.162023-10-1660411Actual
229204822.002024-02-146026Actual
3710648128.002025-03-166063Actual
298666947.702024-08-1560211Actual
174601183.762023-08-1660212Actual
73978580.002022-11-166056Actual
2720318897.002024-06-156046Actual
285817200.002022-07-176046Budget
3743428620.002025-03-166036Actual
2214663388.002024-01-146067Actual
510414040.002022-09-166046Actual
3439122215.002024-12-1660311Actual
679815680.002022-11-166063Actual
1820154364.222023-09-166068Actual
430636400.002022-08-166018Budget
397914352.002022-08-166046Actual
735015600.002022-11-166046Budget
2137713232.922023-12-1760311Actual
618123400.002022-10-166036Budget
1400162790.002023-05-166017Actual
3804841106.842025-03-1660612Actual
388310712.002022-08-166026Actual
857418018.002022-12-176066Actual
184418000.002022-06-166066Budget
16437410.002022-06-166026Actual
2936849514.002024-08-156065Actual
922630100.002023-01-146064Budget
2211363148.002024-01-146017Actual
225321780.002022-07-176013Actual
1808252145.002023-09-166067Actual
138298138.002023-05-166026Actual
249544621.002024-04-156026Actual
1634113488.242023-07-1760611Actual
174894161.472023-08-1660612Actual
665823031.812022-10-166068Actual
3728658995.002025-03-166015Actual
206547515.602022-06-166018Actual
393220176.002022-08-166036Actual
1666935682.002023-08-166064Actual
416630080.002022-08-166017Actual
1573043997.002023-07-176065Actual
2670219305.122024-05-1560113Actual
857318100.002022-12-176066Budget
283016659.002024-07-166026Actual
2300015672.002024-02-146056Actual
1089143700.002023-02-146017Actual
162283277.422023-07-1760211Actual
2785216141.902024-06-1560113Actual
2409476783.002024-03-156017Actual
1817038054.822023-09-166028Actual
80237080.002022-05-166017Actual
698428280.002022-11-166064Actual
3332727787.452024-11-1560611Actual
3766893674.042025-03-166018Actual
264369727.542024-05-1560211Actual
600028800.002022-10-166065Budget
3013215173.462024-08-1560113Actual
991130900.002023-01-146018Budget
2173252241.002024-01-146014Actual
2568186112.002024-05-156013Actual
205221183.762023-11-1660212Actual
422225480.002022-08-166067Actual
243336108.322024-03-1560211Actual
3075172450.002024-09-156017Actual
547617900.002022-09-166028Budget
706731000.002022-11-166015Budget
1982538033.002023-11-166065Actual
1215560218.872023-03-166018Actual
487728800.002022-09-166065Budget
3672116186.172025-02-1460411Actual
674224700.002022-11-166013Actual
922530720.002023-01-146064Actual
2082346644.002023-12-176015Actual
3601613386.002025-02-146073Actual
3507924634.002025-01-146016Actual
3530963388.002025-01-146067Actual
1620021375.632023-07-1760111Actual
3554419085.162025-01-1460311Actual
12685000.002022-06-166073Budget
5716320.002022-05-166063Actual
851911830.002022-12-176056Actual
318429400.002022-07-176018Budget
47120800.002022-05-166016Actual
837510100.002022-12-176026Budget
804849440.002022-12-176014Actual
1790827427.002023-09-166036Actual
336921840.002022-08-166013Actual
271499882.002024-06-156026Actual
2773332004.552024-06-1560112Actual
3456510277.552024-12-1660212Actual
57558080.002022-10-166073Actual
3501941897.002025-01-146065Actual
2903243579.262024-07-1660213Actual
1267240500.002023-04-166015Budget
930932000.002023-01-146015Actual
128629149.002023-04-166026Actual
343648398.792024-12-1660211Actual
2017595137.702023-11-166018Actual
1776036732.002023-09-166015Actual
1433113488.242023-05-1660611Actual
27626600.002022-07-176026Budget
217115700.002022-06-166068Budget
528934000.002022-09-166017Budget
641344000.002022-10-166017Actual
289134894.472024-07-1660212Actual
3291111264.002024-11-156056Actual
2185635880.002024-01-146065Actual
153942099.732023-06-1660112Actual
1450689580.002023-06-166013Actual
1533418321.312023-06-1660611Actual
2359295680.002024-03-156013Actual
3149488274.002024-10-156014Actual
1234428100.002023-04-166013Budget
2634658350.652024-05-156068Actual
102377200.002023-02-146073Budget
2176431717.002024-01-146064Actual
3792826719.342025-03-1660611Actual
29059700.002022-07-176056Budget
3902121299.032025-04-1660411Actual
305819776.002024-09-156026Actual
3312150739.912024-11-156028Actual
454713020.002022-09-166063Actual
3695731635.172025-02-1460113Actual
205513856.152023-11-1660612Actual
57568100.002022-10-166073Budget
954228300.002023-01-146036Budget
534526700.002022-09-166067Budget
1065829601.002023-02-146036Actual
890019819.632022-12-176068Actual
1113419100.002023-02-146068Budget
230913720.002022-07-176063Actual
1804965780.002023-09-166017Actual
3046161438.002024-09-156015Actual
1814286439.062023-09-166018Actual
344457558.352024-12-1660511Actual
435417900.002022-08-166028Budget
2589857641.002024-05-156015Actual
300405188.092024-08-1560212Actual
145437080.002022-06-166015Actual
235032673.152024-02-1460112Actual
260205912.002024-05-156026Actual
3926022275.352025-04-1660113Actual
1168523442.002023-03-166016Actual
1001630909.232023-01-146068Actual
3178713460.002024-10-156056Actual
3036885652.002024-09-156014Actual
1127317700.002023-03-166063Budget
369929000.002022-08-166015Budget
85188700.002022-12-176056Budget
2258897773.002024-02-146013Actual
245062545.492024-03-1560112Actual
19040900.002022-05-166014Budget
3146618458.002024-10-156073Actual
1855295680.002023-10-166013Actual
1361346488.002023-05-166014Actual
62759568.002022-10-166056Actual
128619300.002023-04-166026Budget
1920647115.602023-10-166068Actual
734917654.002022-11-166046Actual
198328200.002022-06-166067Budget
1273125392.002023-04-166065Actual
3113828481.082024-09-1560112Actual
290410400.002022-07-176056Actual
3090460218.872024-09-156068Actual
767330900.002022-11-166018Budget
2512468889.002024-04-156017Actual
753539100.002022-11-166017Budget
2011545926.002023-11-166067Actual
215232316.762023-12-1760112Actual
2722911370.002024-06-156056Actual
1988521700.002023-11-166016Actual
1522023824.612023-06-1660111Actual
791816000.002022-12-176063Actual
1075311362.002023-02-146056Actual
641234000.002022-10-166017Budget
2462286112.002024-04-156013Actual
1465734283.002023-06-166064Actual
3825642608.002025-04-166063Actual
235333149.752024-02-1460612Actual
118779598.002023-03-166056Actual
2888529361.942024-07-1660112Actual
220200.002022-05-166013Budget
2483441576.002024-04-156015Actual
2856498274.122024-07-166018Actual
3168027273.002024-10-156016Actual
586027400.002022-10-166064Budget
3486519665.002025-01-146073Actual
1258938272.002023-04-166064Actual
473627400.002022-09-166064Budget
884616600.002022-12-176028Budget
94348000.462022-05-166018Actual
118614300.002022-06-166063Budget
1080820600.002023-02-146066Budget
2002320294.002023-11-166066Actual
1113527878.872023-02-146068Actual
257731600.002022-07-176015Budget
3040156810.002024-09-156064Actual
3908024582.072025-04-1660611Actual
1608082361.712023-07-176018Actual
3280428159.002024-11-156016Actual
2023453820.272023-11-166068Actual
580348960.002022-10-166014Actual
660117900.002022-10-166028Budget
2927554142.002024-08-156064Actual
1840213869.102023-09-1660611Actual
1462547499.002023-06-166014Actual
520617400.002022-09-166066Budget
1001715200.002023-01-146068Budget
3152752118.002024-10-156064Actual
2085541262.002023-12-176065Actual
1785324865.002023-09-166016Actual
3701435508.932025-02-1460613Actual
2421446209.522024-03-156028Actual
2685251750.002024-06-156063Actual
777915200.002022-11-166068Budget
1168623800.002023-03-166016Budget
1867259315.002023-10-166014Actual
936329200.002023-01-146065Budget
2971897855.932024-08-156018Actual
3813532280.802025-03-1660213Actual
30844106636.402024-09-156018Actual
3642678982.002025-02-146017Actual
40279700.002022-08-166056Budget
265172655.062024-05-1560511Actual
378973702.962025-03-1660511Actual
449120460.002022-09-166013Actual
847114040.002022-12-176046Actual
1253147564.002023-04-166014Actual
173413085.922023-08-1660511Actual
3015930989.552024-08-1560213Actual
231014300.002022-07-176063Budget
2753233666.282024-06-1560111Actual
520516380.002022-09-166066Actual
3858425502.002025-04-166036Actual
244040900.002022-07-176014Budget
2873920803.272024-07-1660311Actual
62749700.002022-10-166056Budget
172606108.322023-08-1660211Actual
982825200.002023-01-146067Actual
1584529838.002023-07-176036Actual
495917472.002022-09-166016Actual
2123046662.562023-12-176028Actual
824527440.002022-12-176065Actual
263034240.002022-07-176065Actual
3548937788.702025-01-1460111Actual
3274457587.002024-11-156065Actual
832824800.002022-12-176016Budget
2995222215.002024-08-1560611Actual
542760000.682022-09-166018Actual
211415600.002022-06-166028Budget
1996618812.002023-11-166046Actual
2631567864.472024-05-156028Actual
2309062192.002024-02-146017Actual
195223404.012023-10-1660612Actual
2076336149.002023-12-176064Actual
2321136604.792024-02-146028Actual
2110958604.002023-12-176017Actual
3063514823.002024-09-156046Actual
3137475141.002024-10-156013Actual
467849000.002022-09-166014Budget
528833280.002022-09-166017Actual
2835518241.002024-07-166046Actual
3852924298.002025-04-166016Actual
1364539647.002023-05-166064Actual
2956621642.002024-08-156066Actual
2330315110.622024-02-1460111Actual
1560453563.002023-07-176014Actual
3471430343.922024-12-1660613Actual
3899413895.702025-04-1660311Actual
3424555200.592024-12-166028Actual
1779348438.002023-09-166065Actual
257629440.002022-07-176015Actual
1491713689.002023-06-166056Actual
148379142.002023-06-166026Actual
2492720344.002024-04-156016Actual
2524546209.522024-04-156028Actual
481929000.002022-09-166015Budget
1215642800.002023-03-166018Budget
1028649082.002023-02-146014Actual
104715700.002022-05-166068Budget
178808062.002023-09-166026Actual
3843658126.002025-04-166015Actual
393323400.002022-08-166036Budget
193756934.932023-10-1660511Actual
3238124696.452024-10-1560113Actual
3613664584.002025-02-146015Actual
2383839154.002024-03-156065Actual
2191621022.002024-01-146016Actual
271319292.002022-07-176016Actual
2983835383.332024-08-1560111Actual
99215600.002022-05-166028Budget
745115132.002022-11-166066Actual
2533723379.922024-04-1560111Actual
871427200.002022-12-176067Budget
1481022604.002023-06-166016Actual
50089600.002022-09-166026Budget
2731983674.002024-06-156017Actual
1628213232.922023-07-1760411Actual
2818150053.002024-07-166015Actual
2312361594.002024-02-146067Actual
192736600.002022-06-166017Budget
1160333120.002023-03-166065Actual
959015600.002023-01-146046Budget
383522464.002022-08-166016Actual
99124969.732022-05-166028Actual
1089036700.002023-02-146017Budget
162559543.492023-07-1760311Actual
142462959.322023-05-1660211Actual
467750880.002022-09-166014Actual
3176115461.002024-10-156046Actual
234123213.582024-02-1460511Actual
2430517494.702024-03-1560111Actual
2646313275.472024-05-1560311Actual
2953512769.002024-08-156056Actual
104624000.012022-05-166068Actual
3107824313.982024-09-1560611Actual
91225300.002023-01-146073Budget
1121728100.002023-03-166013Budget
3007236653.572024-08-1560612Actual
375231680.002022-08-166065Actual
3669420229.862025-02-1460311Actual
3822369069.002025-04-166013Actual
2362553820.002024-03-156063Actual
3633615585.002025-02-146056Actual
2604821839.002024-05-156036Actual
1328559591.592023-04-166018Actual
1300511800.002023-04-166056Budget
1182920600.002023-03-166046Budget
159519968.002022-06-166016Actual
3315350739.912024-11-156068Actual
1870433584.002023-10-166064Actual
1425000.002022-05-166073Budget
954326780.002023-01-146036Actual
1687732249.002023-08-166036Actual
3140743953.002024-10-156063Actual
720624336.002022-11-166016Actual
2280145881.002024-02-146015Actual
209427535.002023-12-176026Actual
31969100504.472024-10-156018Actual
632914820.002022-10-166066Actual
505625272.002022-09-166036Actual
3398328903.002024-12-166036Actual
1899420344.002023-10-166066Actual
2613115195.002024-05-156066Actual
3831512558.002025-04-166073Actual
2894533913.092024-07-1660612Actual
1193120302.002023-03-166066Actual
383618600.002022-08-166016Budget

Generated 2025-06-15 09:03:27.591 UTC