[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 896  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391689788.182025-04-0360212Actual
3055422793.002024-09-026016Actual
1253250900.002023-04-036014Budget
3374377004.002024-12-036014Actual
3199747324.692024-10-026028Actual
804745100.002022-12-046014Budget
17548105248.002023-09-036013Actual
3013215173.462024-08-0260113Actual
553316000.002022-09-036068Budget
1121828704.002023-03-036013Actual
567413720.002022-10-036063Actual
1009928100.002023-02-016013Budget
205513856.152023-11-0360612Actual
2374536149.002024-03-026064Actual
3107824313.982024-09-0260611Actual
158174922.002023-07-046026Actual
1891224865.002023-10-036036Actual
337020900.002022-08-036013Budget
1267343056.002023-04-036015Actual
276417788.142024-06-0260511Actual
2726019977.002024-06-026066Actual
128629149.002023-04-036026Actual
1215642800.002023-03-036018Budget
3274457587.002024-11-026065Actual
369929000.002022-08-036015Budget
1899420344.002023-10-036066Actual
35096480.002022-08-036073Actual
1450689580.002023-06-036013Actual
1070520930.002023-02-016046Actual
520516380.002022-09-036066Actual
969018018.002023-01-016066Actual
3530963388.002025-01-016067Actual
1421820229.862023-05-0360111Actual
958914170.002023-01-016046Actual
3365647334.002024-12-036063Actual
253653435.932024-04-0260211Actual
2097030742.002023-12-046036Actual
2962571162.002024-08-026017Actual
182893054.012023-09-0360211Actual
3046161438.002024-09-026015Actual
3168027273.002024-10-026016Actual
27626600.002022-07-046026Budget
2182453775.002024-01-016015Actual
1737317367.042023-08-0360611Actual
767438182.102022-11-036018Actual
271499882.002024-06-026026Actual
3521719340.002025-01-016066Actual
608419656.002022-10-036016Actual
2568186112.002024-05-026013Actual
225321780.002022-07-046013Actual
73978580.002022-11-036056Actual
2808981282.002024-07-036014Actual
1573043997.002023-07-046065Actual
225420200.002022-07-046013Budget
449220900.002022-09-036013Budget
3816447937.232025-03-0360613Actual
2859250252.022024-07-036028Actual
2243820229.862024-01-0160611Actual
204951985.902023-11-0360112Actual
930932000.002023-01-016015Actual
481929000.002022-09-036015Budget
225293894.452024-01-0160612Actual
2070211242.002023-12-046073Actual
300405188.092024-08-0260212Actual
944524800.002023-01-016016Budget
27412105381.832024-06-026018Actual
137121840.002022-06-036064Actual
1427313106.322023-05-0360311Actual
1465734283.002023-06-036064Actual
3899413895.702025-04-0360311Actual
679714800.002022-11-036063Budget
2672957177.762024-05-0260213Actual
982825200.002023-01-016067Actual
3285929469.002024-11-026036Actual
580449000.002022-10-036014Budget
3377660720.002024-12-036064Actual
3424555200.592024-12-036028Actual
2933554896.002024-08-026015Actual
117339300.002023-03-036026Budget
3822369069.002025-04-036013Actual
1415520.002022-05-036073Actual
2622578218.002024-05-026067Actual
368664992.342025-02-0160212Actual
3695731635.172025-02-0160113Actual
2017595137.702023-11-036018Actual
2126243038.252023-12-046068Actual
3232132298.172024-10-0260612Actual
328715700.002022-07-046068Budget
193756934.932023-10-0360511Actual
3672116186.172025-02-0160411Actual
1168523442.002023-03-036016Actual
1364539647.002023-05-036064Actual
1080720511.002023-02-016066Actual
1240217227.002023-04-036063Actual
1215560218.872023-03-036018Actual
2995222215.002024-08-0260611Actual
113120020.002022-06-036013Actual
367487481.752025-02-0160511Actual
3459741498.342024-12-0360612Actual
871427200.002022-12-046067Budget
871525480.002022-12-046067Actual
383618600.002022-08-036016Budget
26287123042.772024-05-026018Actual
143911909.312023-05-0360112Actual
2102214165.002023-12-046056Actual
104715700.002022-05-036068Budget
2787953263.652024-06-0260213Actual
245062545.492024-03-0260112Actual
263034240.002022-07-046065Actual
336921840.002022-08-036013Actual
3211716337.232024-10-0260211Actual
183439733.922023-09-0360411Actual
71717108.002022-05-036066Actual
1113527878.872023-02-016068Actual
375328800.002022-08-036065Budget
3601613386.002025-02-016073Actual
692847520.002022-11-036014Actual
3769652970.252025-03-036028Actual
234123213.582024-02-0160511Actual
96367644.002023-01-016056Actual
2533723379.922024-04-0260111Actual
435417900.002022-08-036028Budget
3049449639.002024-09-026065Actual
3893934697.152025-04-0360111Actual
2076336149.002023-12-046064Actual
18943120.002022-05-036014Actual
254199257.312024-04-0260411Actual
3456510277.552024-12-0360212Actual
154253512.532023-06-0360612Actual
290410400.002022-07-046056Actual
2992019467.082024-08-0260411Actual
745115132.002022-11-036066Actual
1193220600.002023-03-036066Budget
3140743953.002024-10-026063Actual
2280145881.002024-02-016015Actual
1491713689.002023-06-036056Actual
3908024582.072025-04-0360611Actual
1905363806.002023-10-036017Actual
647026700.002022-10-036067Budget
3698430666.742025-02-0160213Actual
294557722.002024-08-026026Actual
3187786020.002024-10-026017Actual
3778830841.762025-03-0360111Actual
1717248021.672023-08-036068Actual
3217117176.612024-10-0260411Actual
1481022604.002023-06-036016Actual
1560453563.002023-07-046014Actual
3843658126.002025-04-036015Actual
3178713460.002024-10-026056Actual
618027040.002022-10-036036Actual
2593144078.002024-05-026065Actual
1146234400.002023-03-036064Budget
847114040.002022-12-046046Actual
1403459202.002023-05-036067Actual
2583648510.002024-05-026064Actual
890019819.632022-12-046068Actual
1328642800.002023-04-036018Budget
2500815672.002024-04-026046Actual
2477433584.002024-04-026064Actual
3716515698.002025-03-036073Actual
2818150053.002024-07-036015Actual
1548494723.002023-07-046013Actual
467849000.002022-09-036014Budget
632914820.002022-10-036066Actual
2974645861.032024-08-026028Actual
3896715727.652025-04-0360211Actual
1207332800.002023-03-036067Budget
3595747093.002025-02-016063Actual
1042436800.002023-02-016015Actual
2796968310.002024-07-036013Actual
3028146851.002024-09-026063Actual
1970059471.002023-11-036014Actual
837610088.002022-12-046026Actual
2465554418.002024-04-026063Actual
2703153903.002024-06-026015Actual
3728658995.002025-03-036015Actual
422225480.002022-08-036067Actual
323119274.172022-07-046028Actual
1140351612.002023-03-036014Actual
1714032980.482023-08-036028Actual
767330900.002022-11-036018Budget
2270853563.002024-02-016014Actual
2953512769.002024-08-026056Actual
2318378284.362024-02-016018Actual
3677822673.522025-02-0160611Actual
495917472.002022-09-036016Actual
3622927096.002025-02-016016Actual
1512836604.792023-06-036028Actual
2289324639.002024-02-016016Actual
949410100.002023-01-016026Budget
2646313275.472024-05-0260311Actual
50089600.002022-09-036026Budget
183168875.392023-09-0360311Actual
12674000.002022-06-036073Actual
3710648128.002025-03-036063Actual
16446600.002022-06-036026Budget
1855295680.002023-10-036013Actual
706627160.002022-11-036015Actual
2806118975.002024-07-036073Actual
735015600.002022-11-036046Budget
355984084.882025-01-0160511Actual
285715600.002022-07-046046Actual
2170412558.002024-01-016073Actual
257731600.002022-07-046015Budget
131544440.002022-06-036014Actual
1779348438.002023-09-036065Actual
2140413614.842023-12-0460411Actual
2521796677.122024-04-026018Actual
2610010388.002024-05-026056Actual
3746016470.002025-03-036046Actual
1388319088.002023-05-036046Actual
1672946868.002023-08-036015Actual
2503411051.002024-04-026056Actual
3489383628.002025-01-016014Actual
195223404.012023-10-0360612Actual
1220421328.752023-03-036028Actual
3321340461.092024-11-0260111Actual
698428280.002022-11-036064Actual
310028280.002022-07-046067Actual
1793414466.002023-09-036046Actual
2368411242.002024-03-026073Actual
271419800.002022-07-046016Budget
954326780.002023-01-016036Actual
2061082524.002023-12-046013Actual
2862448788.352024-07-036068Actual
253929447.742024-04-0260311Actual
257629440.002022-07-046015Actual
205221183.762023-11-0360212Actual
1723214314.862023-08-0360111Actual
3208932673.712024-10-0260111Actual
1400162790.002023-05-036017Actual
1306221349.002023-04-036066Actual
3628429204.002025-02-016036Actual
355849000.002022-08-036014Budget
62749700.002022-10-036056Budget
2767321985.212024-06-0260611Actual
342714400.002022-08-036063Actual
3825642608.002025-04-036063Actual
2604821839.002024-05-026036Actual
3586629698.302025-01-0160613Actual
3329515269.132024-11-0260411Actual
2240713869.102024-01-0160411Actual
2547714632.952024-04-0260611Actual
2064354358.002023-12-046063Actual
3657952203.572025-02-016068Actual
2989325192.722024-08-0260311Actual
68806000.002022-11-036073Actual
991130900.002023-01-016018Budget
1587117406.002023-07-046046Actual
323215600.002022-07-046028Budget
1358522963.002023-05-036073Actual
879730900.002022-12-046018Budget
1934810021.162023-10-0360411Actual
1628213232.922023-07-0460411Actual
102377200.002023-02-016073Budget
217115700.002022-06-036068Budget
2948325786.002024-08-026036Actual
3707380454.002025-03-036013Actual
473529760.002022-09-036064Actual
1459712318.002023-06-036073Actual
641234000.002022-10-036017Budget
3881986076.932025-04-036018Actual
1103042800.002023-02-016018Budget
2681975900.002024-06-026013Actual
194931324.192023-10-0360212Actual
1608082361.712023-07-046018Actual
1666935682.002023-08-036064Actual
1034228980.002023-02-016064Actual
2359295680.002024-03-026013Actual
1121728100.002023-03-036013Budget
1314435328.002023-04-036017Actual
1234325806.002023-04-036013Actual
2412653281.002024-03-026067Actual
263126400.002022-07-046065Budget
3356445516.142024-11-0260613Actual
219436931.002024-01-016026Actual
712228560.002022-11-036065Actual
203226934.932023-11-0360211Actual
2462286112.002024-04-026013Actual
2283339961.002024-02-016065Actual
2640825058.672024-05-0260111Actual
1089036700.002023-02-016017Budget
2779239932.352024-06-0260612Actual
1361346488.002023-05-036014Actual
183703341.252023-09-0360511Actual
1961361175.002023-11-036063Actual
1385725116.002023-05-036036Actual
3751725095.002025-03-036066Actual
1201434960.002023-03-036017Actual
698330100.002022-11-036064Budget
1028649082.002023-02-016014Actual
229204822.002024-02-016026Actual
422326700.002022-08-036067Budget
2099621901.002023-12-046046Actual
2654913994.642024-05-0260611Actual
824429200.002022-12-046065Budget
71818000.002022-05-036066Budget
1634113488.242023-07-0460611Actual
1182920600.002023-03-036046Budget
2023453820.272023-11-036068Actual
3315350739.912024-11-026068Actual
255942342.292024-04-0260612Actual
169224336.002022-06-036036Actual
818732960.002022-12-046015Actual
2274137781.002024-02-016064Actual
3866723714.002025-04-036066Actual
3527679488.002025-01-016017Actual
243609639.242024-03-0260311Actual
2649012282.902024-05-0260411Actual
3798819378.782025-03-0360112Actual
56923000.002022-05-036036Budget
96378700.002023-01-016056Budget
2693985284.002024-06-026014Actual
2344320993.702024-02-0160611Actual
235032673.152024-02-0160112Actual
2197130391.002024-01-016036Actual
1876442787.002023-10-036015Actual
1412432980.482023-05-036028Actual
430544545.852022-08-036018Actual
3813532280.802025-03-0360213Actual
3309388795.162024-11-026018Actual
904014560.002023-01-016063Actual
3259021114.002024-11-026073Actual
3507924634.002025-01-016016Actual
245632863.582024-03-0260612Actual
1705243534.002023-08-036067Actual
1504064584.002023-06-036067Actual
3015930989.552024-08-0260213Actual
608318600.002022-10-036016Budget
2483441576.002024-04-026015Actual
3613664584.002025-02-016015Actual
487728800.002022-09-036065Budget
17879700.002022-06-036056Budget
2631567864.472024-05-026028Actual
1533418321.312023-06-0360611Actual
2321136604.792024-02-016028Actual
142462959.322023-05-0360211Actual
3371518113.002024-12-036073Actual
435331818.342022-08-036028Actual
1056123442.002023-02-016016Actual
1178328500.002023-03-036036Budget
2137713232.922023-12-0460311Actual
3574837191.882025-01-0160612Actual
3332727787.452024-11-0260611Actual
600128280.002022-10-036065Actual
3312150739.912024-11-026028Actual
145437080.002022-06-036015Actual
772116600.002022-11-036028Budget
344457558.352024-12-0360511Actual
547617900.002022-09-036028Budget
3427644745.852024-12-036068Actual
388310712.002022-08-036026Actual
1273029300.002023-04-036065Budget
61617200.002022-05-036046Budget
179609042.002023-09-036056Actual
520617400.002022-09-036066Budget
3433639315.322024-12-0360111Actual
1764011122.002023-09-036073Actual
3060925768.002024-09-026036Actual
50078112.002022-09-036026Actual
3631019871.002025-02-016046Actual
505723400.002022-09-036036Budget
487628000.002022-09-036065Actual
1687732249.002023-08-036036Actual
2613115195.002024-05-026066Actual
47219800.002022-05-036016Budget
1430010402.022023-05-0360411Actual
289134894.472024-07-0360212Actual
1160333120.002023-03-036065Actual
224981349.722024-01-0160112Actual
759132640.002022-11-036067Actual
3498666447.002025-01-016015Actual
1917459800.682023-10-036028Actual
674120900.002022-11-036013Budget
2827424706.002024-07-036016Actual
890115200.002022-12-046068Budget
810430100.002022-12-046064Budget
211415600.002022-06-036028Budget
51509700.002022-09-036056Budget
3104619658.572024-09-0260411Actual
3240837123.002024-10-0260213Actual
2135010307.332023-12-0460211Actual
311668809.432024-09-0260212Actual
2670219305.122024-05-0260113Actual
233319829.672024-02-0160211Actual
2506522856.002024-04-026066Actual
3760849680.002025-03-036067Actual
917043120.002023-01-016014Actual
217024000.012022-06-036068Actual
206547515.602022-06-036018Actual
318344606.462022-07-046018Actual
1065829601.002023-02-016036Actual
244143372.102024-03-0260511Actual
204036362.582023-11-0360511Actual
3288517356.002024-11-026046Actual
753539100.002022-11-036017Budget
449120460.002022-09-036013Actual
378973702.962025-03-0360511Actual
1333416000.002023-04-036028Budget
1042540500.002023-02-016015Budget
1592820495.002023-07-046066Actual
342813500.002022-08-036063Budget
3542954085.422025-01-016068Actual
198328200.002022-06-036067Budget
38726400.002022-05-036065Budget

Generated 2025-06-03 00:58:23.163 UTC