[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 384  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
949410100.002023-01-126026Budget
3447730841.762024-12-1460611Actual
3049449639.002024-09-136065Actual
3858425502.002025-04-146036Actual
991130900.002023-01-126018Budget
2693985284.002024-06-136014Actual
122080.002022-05-146013Actual
3199747324.692024-10-136028Actual
3350726391.222024-11-1360113Actual
3465729698.302024-12-1460113Actual
884525697.012022-12-156028Actual
3046161438.002024-09-136015Actual
1427313106.322023-05-1460311Actual
159619800.002022-06-146016Budget
3069217728.002024-09-136066Actual
94429400.002022-05-146018Budget
837610088.002022-12-156026Actual
3187786020.002024-10-136017Actual
547530000.132022-09-146028Actual
271419800.002022-07-156016Budget
1696024413.002023-08-146066Actual
361627400.002022-08-146064Budget
205513856.152023-11-1460612Actual
355984084.882025-01-1260511Actual
3489383628.002025-01-126014Actual
2202310850.002024-01-126056Actual
1610842132.172023-07-156028Actual
2953512769.002024-08-136056Actual
3211716337.232024-10-1360211Actual
2812152992.002024-07-146064Actual
285715600.002022-07-156046Actual
3140743953.002024-10-136063Actual
1486527351.002023-06-146036Actual
2226535879.022024-01-126068Actual
416734000.002022-08-146017Budget
3498666447.002025-01-126015Actual
2593144078.002024-05-136065Actual
388310712.002022-08-146026Actual
977339100.002023-01-126017Budget
151326400.002022-06-146065Budget
1988521700.002023-11-146016Actual
2835518241.002024-07-146046Actual
2238013742.502024-01-1260311Actual
264369727.542024-05-1360211Actual
378973702.962025-03-1460511Actual
2962571162.002024-08-136017Actual
1207231556.002023-03-146067Actual
1433113488.242023-05-1460611Actual
3240837123.002024-10-1360213Actual
1579026623.002023-07-156016Actual
142462959.322023-05-1460211Actual
1453867095.002023-06-146063Actual
969018018.002023-01-126066Actual
265172655.062024-05-1360511Actual
2796968310.002024-07-146013Actual
991260000.682023-01-126018Actual
3173528620.002024-10-136036Actual
35096480.002022-08-146073Actual
50078112.002022-09-146026Actual
131544440.002022-06-146014Actual
1888410649.002023-10-146026Actual
204036362.582023-11-1460511Actual
1855295680.002023-10-146013Actual
29059700.002022-07-156056Budget
2900522275.352024-07-1460113Actual
3424555200.592024-12-146028Actual
2020355450.602023-11-146028Actual
435417900.002022-08-146028Budget
3377660720.002024-12-146064Actual
1516047568.632023-06-146068Actual
936329200.002023-01-126065Budget
753438000.002022-11-146017Actual
2374536149.002024-03-136064Actual
2747241400.342024-06-136068Actual
2992019467.082024-08-1360411Actual
730328300.002022-11-146036Budget
745115132.002022-11-146066Actual
824527440.002022-12-156065Actual
3548937788.702025-01-1260111Actual
2912271760.002024-08-136013Actual
285817200.002022-07-156046Budget
336921840.002022-08-146013Actual
3398328903.002024-12-146036Actual
1999211051.002023-11-146056Actual
2105022152.002023-12-156066Actual
3119836800.382024-09-1360612Actual
982927200.002023-01-126067Budget
328625939.442022-07-156068Actual
3784320840.512025-03-1460311Actual
209427535.002023-12-156026Actual
496018600.002022-09-146016Budget
99215600.002022-05-146028Budget
16437410.002022-06-146026Actual
1121828704.002023-03-146013Actual
1168623800.002023-03-146016Budget
1390915070.002023-05-146056Actual
1908656810.002023-10-146067Actual
3551716641.492025-01-1260211Actual
1034228980.002023-02-126064Actual
27626600.002022-07-156026Budget
1491713689.002023-06-146056Actual
3392824971.002024-12-146016Actual
3633615585.002025-02-126056Actual
1127317700.002023-03-146063Budget
257731600.002022-07-156015Budget
3013215173.462024-08-1360113Actual
879730900.002022-12-156018Budget
3329515269.132024-11-1360411Actual
1267240500.002023-04-146015Budget
309927940.272024-09-1360211Actual
594329760.002022-10-146015Actual
528934000.002022-09-146017Budget
3168027273.002024-10-136016Actual
184933741.252023-09-1460612Actual
253653435.932024-04-1360211Actual
2868435383.332024-07-1460111Actual
38849600.002022-08-146026Budget
192943181.672023-10-1460211Actual
641344000.002022-10-146017Actual
1374033009.002023-05-146065Actual
6639700.002022-05-146056Budget
1634113488.242023-07-1560611Actual
3300181328.002024-11-136017Actual
138298138.002023-05-146026Actual
2850452118.002024-07-146067Actual
1080720511.002023-02-126066Actual
184316692.002022-06-146066Actual
2622578218.002024-05-136067Actual
19146101660.552023-10-146018Actual
1300415997.002023-04-146056Actual
211415600.002022-06-146028Budget
3513428159.002025-01-126036Actual
3707380454.002025-03-146013Actual
3757673600.002025-03-146017Actual
1858558125.002023-10-146063Actual
2409476783.002024-03-136017Actual
1690316175.002023-08-146046Actual
735015600.002022-11-146046Budget
2371262969.002024-03-136014Actual
38625480.002022-05-146065Actual
1421820229.862023-05-1460111Actual
3872680224.002025-04-146017Actual
2703153903.002024-06-136015Actual
26287123042.772024-05-136018Actual
2492720344.002024-04-136016Actual
660117900.002022-10-146028Budget
1089143700.002023-02-126017Actual
3616949639.002025-02-126065Actual
1660822484.002023-08-146073Actual
1385725116.002023-05-146036Actual
1701970324.002023-08-146017Actual
679714800.002022-11-146063Budget
152759447.742023-06-1460311Actual
192736600.002022-06-146017Budget
3018930021.112024-08-1360613Actual
205221183.762023-11-1460212Actual
1015617700.002023-02-126063Budget
1666935682.002023-08-146064Actual
3539743909.482025-01-126028Actual
311668809.432024-09-1360212Actual
3631019871.002025-02-126046Actual
2691116905.002024-06-136073Actual
2965856856.002024-08-136067Actual
3063514823.002024-09-136046Actual
2270853563.002024-02-126014Actual
310028280.002022-07-156067Actual
30844106636.402024-09-136018Actual
128629149.002023-04-146026Actual
1926624492.702023-10-1460111Actual
3274457587.002024-11-136065Actual
1015515939.002023-02-126063Actual
1281423800.002023-04-146016Budget
91225300.002023-01-126073Budget
2220673391.842024-01-126018Actual
310128200.002022-07-156067Budget
106099300.002023-02-126026Budget
162283277.422023-07-1560211Actual
2486740365.002024-04-136065Actual
3645960398.002025-02-126067Actual
3214417750.032024-10-1360311Actual
3338719574.532024-11-1360112Actual
1917459800.682023-10-146028Actual
660221819.672022-10-146028Actual
1430010402.022023-05-1460411Actual
1178232890.002023-03-146036Actual
1573043997.002023-07-156065Actual
2787953263.652024-06-1360213Actual
865639100.002022-12-156017Budget
3875954648.002025-04-146067Actual
231014300.002022-07-156063Budget
104715700.002022-05-146068Budget
375328800.002022-08-146065Budget
3536993325.552025-01-126018Actual
1790827427.002023-09-146036Actual
467849000.002022-09-146014Budget
33033920.002022-05-146015Actual
2936849514.002024-08-136065Actual
1001630909.232023-01-126068Actual
3574837191.882025-01-1260612Actual
3825642608.002025-04-146063Actual
3722649680.002025-03-146064Actual
57558080.002022-10-146073Actual
1146138272.002023-03-146064Actual
944524800.002023-01-126016Budget
767438182.102022-11-146018Actual
145437080.002022-06-146015Actual
174331349.722023-08-1460112Actual
2199719289.002024-01-126046Actual
137121840.002022-06-146064Actual
305819776.002024-09-136026Actual
328316730.002024-11-136026Actual
2619293288.002024-05-136017Actual
810329120.002022-12-156064Actual
1793414466.002023-09-146046Actual
2123046662.562023-12-156028Actual
2110958604.002023-12-156017Actual
2318378284.362024-02-126018Actual
71717108.002022-05-146066Actual
2744055758.182024-06-136028Actual
1394021022.002023-05-146066Actual
266423971.052024-05-1360612Actual
3928736719.482025-04-1460213Actual
323119274.172022-07-156028Actual
553223757.582022-09-146068Actual
510316000.002022-09-146046Budget
255372080.592024-04-1360112Actual
27615460.002022-07-156026Actual
2283339961.002024-02-126065Actual
151224960.002022-06-146065Actual
2672957177.762024-05-1360213Actual
2176431717.002024-01-126064Actual
1885721022.002023-10-146016Actual
80237080.002022-05-146017Actual
777816546.842022-11-146068Actual
2474257722.002024-04-136014Actual
1333326763.702023-04-146028Actual
281123000.002022-07-156036Budget
257629440.002022-07-156015Actual
61516692.002022-05-146046Actual
33131600.002022-05-146015Budget
3386848438.002024-12-146065Actual
174894161.472023-08-1460612Actual
40279700.002022-08-146056Budget
5716320.002022-05-146063Actual
344457558.352024-12-1460511Actual
3101922902.252024-09-1360311Actual
422326700.002022-08-146067Budget
3607659202.002025-02-126064Actual
2170412558.002024-01-126073Actual
94348000.462022-05-146018Actual
3863615018.002025-04-146056Actual
2838114168.002024-07-146056Actual
959015600.002023-01-126046Budget
2607416411.002024-05-136046Actual
2274137781.002024-02-126064Actual
3294221872.002024-11-136066Actual
173413085.922023-08-1460511Actual
580348960.002022-10-146014Actual
3743428620.002025-03-146036Actual
206547515.602022-06-146018Actual
3433639315.322024-12-1460111Actual
3728658995.002025-03-146015Actual
2821458664.002024-07-146065Actual
96367644.002023-01-126056Actual
1314435328.002023-04-146017Actual
2338513614.842024-02-1260411Actual
2135010307.332023-12-1560211Actual
2191621022.002024-01-126016Actual
1779348438.002023-09-146065Actual
255641196.532024-04-1360212Actual
3217117176.612024-10-1360411Actual
473529760.002022-09-146064Actual
1973233272.002023-11-146064Actual
1587117406.002023-07-156046Actual
3028146851.002024-09-136063Actual
296018000.002022-07-156066Budget
1764011122.002023-09-146073Actual
3689730830.062025-02-1260612Actual
91214120.002023-01-126073Actual
239254671.002024-03-136026Actual
3893934697.152025-04-1460111Actual
1893815371.002023-10-146046Actual
1500777500.002023-06-146017Actual
3908024582.072025-04-1460611Actual
3374377004.002024-12-146014Actual
3769652970.252025-03-146028Actual
2114250232.002023-12-156067Actual
1705243534.002023-08-146067Actual
3751725095.002025-03-146066Actual
1958187009.002023-11-146013Actual
1328559591.592023-04-146018Actual
2515755434.002024-04-136067Actual
3507924634.002025-01-126016Actual
435331818.342022-08-146028Actual
106109508.002023-02-126026Actual
23925000.002022-07-156073Budget
2924281144.002024-08-136014Actual
1370751308.002023-05-146015Actual
230913720.002022-07-156063Actual
2903243579.262024-07-1460213Actual
2232517367.042024-01-1260111Actual
2289324639.002024-02-126016Actual
184418000.002022-06-146066Budget
113565060.002023-03-146073Actual
254466234.922024-04-1360511Actual
3701435508.932025-02-1260613Actual
1676247990.002023-08-146065Actual
2613115195.002024-05-136066Actual
328715700.002022-07-156068Budget
968918100.002023-01-126066Budget
3899413895.702025-04-1460311Actual
641234000.002022-10-146017Budget
580449000.002022-10-146014Budget
1557619734.002023-07-156073Actual
102377200.002023-02-126073Budget
159519968.002022-06-146016Actual
3737925290.002025-03-146016Actual
2847181328.002024-07-146017Actual
2859250252.022024-07-146028Actual
3441818894.732024-12-1460411Actual
3748615160.002025-03-146056Actual
1628213232.922023-07-1560411Actual
996031212.272023-01-126028Actual
3902121299.032025-04-1460411Actual
2258897773.002024-02-126013Actual
3861015142.002025-04-146046Actual
2927554142.002024-08-136064Actual
534423520.002022-09-146067Actual
3271159119.002024-11-136015Actual
234123213.582024-02-1260511Actual
3698430666.742025-02-1260213Actual
2126243038.252023-12-156068Actual
725410100.002022-11-146026Budget
706731000.002022-11-146015Budget
1412432980.482023-05-146028Actual
2568186112.002024-05-136013Actual
3107824313.982024-09-1360611Actual
3468430343.922024-12-1460213Actual
1530213360.582023-06-1460411Actual
440829697.092022-08-146068Actual
2735256810.002024-06-136067Actual
698428280.002022-11-146064Actual
3131529698.302024-09-1360613Actual
1001715200.002023-01-126068Budget
1154439376.002023-03-146015Actual

Generated 2025-06-13 08:41:08.492 UTC