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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226019100.002023-03-136068Budget
600028800.002022-10-136065Budget
1409687254.222023-05-136018Actual
128619300.002023-04-136026Budget
618123400.002022-10-136036Budget
440916000.002022-08-136068Budget
318344606.462022-07-146018Actual
2403521901.002024-03-126066Actual
3374377004.002024-12-136014Actual
361529120.002022-08-136064Actual
1885721022.002023-10-136016Actual
3816447937.232025-03-1360613Actual
3798819378.782025-03-1360112Actual
3766893674.042025-03-136018Actual
2568186112.002024-05-126013Actual
1608082361.712023-07-146018Actual
328715700.002022-07-146068Budget
3024880454.002024-09-126013Actual
3586629698.302025-01-1160613Actual
2956621642.002024-08-126066Actual
57568100.002022-10-136073Budget
2927554142.002024-08-126064Actual
903914800.002023-01-116063Budget
753539100.002022-11-136017Budget
422225480.002022-08-136067Actual
383618600.002022-08-136016Budget
3015930989.552024-08-1260213Actual
3146618458.002024-10-126073Actual
3208932673.712024-10-1260111Actual
3090460218.872024-09-126068Actual
904014560.002023-01-116063Actual
271499882.002024-06-126026Actual
311668809.432024-09-1260212Actual
553223757.582022-09-136068Actual
922630100.002023-01-116064Budget
2146313232.922023-12-1460611Actual
847215600.002022-12-146046Budget
505723400.002022-09-136036Budget
824429200.002022-12-146065Budget
1201434960.002023-03-136017Actual
323119274.172022-07-146028Actual
3321340461.092024-11-1260111Actual
665823031.812022-10-136068Actual
1855295680.002023-10-136013Actual
35096480.002022-08-136073Actual
323215600.002022-07-146028Budget
633017400.002022-10-136066Budget
375328800.002022-08-136065Budget
890019819.632022-12-146068Actual
3825642608.002025-04-136063Actual
890115200.002022-12-146068Budget
137121840.002022-06-136064Actual
3066113637.002024-09-126056Actual
3001225936.352024-08-1260112Actual
3607659202.002025-02-116064Actual
2492720344.002024-04-126016Actual
2693985284.002024-06-126014Actual
1817038054.822023-09-136028Actual
305819776.002024-09-126026Actual
487628000.002022-09-136065Actual
388310712.002022-08-136026Actual
1065928500.002023-02-116036Budget
1994030391.002023-11-136036Actual
3253145299.002024-11-126063Actual
3324114047.832024-11-1260211Actual
2359295680.002024-03-126013Actual
759027200.002022-11-136067Budget
3312150739.912024-11-126028Actual
1009928100.002023-02-116013Budget
1979250815.002023-11-136015Actual
1127317700.002023-03-136063Budget
2670219305.122024-05-1260113Actual
27626600.002022-07-146026Budget
1234325806.002023-04-136013Actual
1516047568.632023-06-136068Actual
3078455200.002024-09-126067Actual
810430100.002022-12-146064Budget
1352468411.002023-05-136063Actual
520617400.002022-09-136066Budget
1034228980.002023-02-116064Actual
2232517367.042024-01-1160111Actual
249544621.002024-04-126026Actual
162283277.422023-07-1460211Actual
1234428100.002023-04-136013Budget
184622291.232023-09-1360112Actual
3657952203.572025-02-116068Actual
3695731635.172025-02-1160113Actual
3063514823.002024-09-126046Actual
2589857641.002024-05-126015Actual
80237080.002022-05-136017Actual
3468430343.922024-12-1360213Actual
2871210879.692024-07-1360211Actual
2011545926.002023-11-136067Actual
2827424706.002024-07-136016Actual
2974645861.032024-08-126028Actual
1140351612.002023-03-136014Actual
1075211800.002023-02-116056Budget
3274457587.002024-11-126065Actual
936227440.002023-01-116065Actual
3492663986.002025-01-116064Actual
1333326763.702023-04-136028Actual
118779598.002023-03-136056Actual
27615460.002022-07-146026Actual
3439122215.002024-12-1360311Actual
734917654.002022-11-136046Actual
24526040.002022-05-136064Actual
884616600.002022-12-146028Budget
660221819.672022-10-136028Actual
1804965780.002023-09-136017Actual
138298138.002023-05-136026Actual
898420460.002023-01-116013Actual
178808062.002023-09-136026Actual
368664992.342025-02-1160212Actual
24622700.002022-05-136064Budget
254199257.312024-04-1260411Actual
2135010307.332023-12-1460211Actual
725311336.002022-11-136026Actual
977339100.002023-01-116017Budget
3040156810.002024-09-126064Actual
1764011122.002023-09-136073Actual
79995300.002022-12-146073Budget
244143372.102024-03-1260511Actual
3441818894.732024-12-1360411Actual
917043120.002023-01-116014Actual
2374536149.002024-03-126064Actual
542760000.682022-09-136018Actual
528833280.002022-09-136017Actual
791714800.002022-12-146063Budget
416630080.002022-08-136017Actual
1870433584.002023-10-136064Actual
995916600.002023-01-116028Budget
1654964584.002023-08-136063Actual
594329760.002022-10-136015Actual
735015600.002022-11-136046Budget
1364539647.002023-05-136064Actual
1620021375.632023-07-1460111Actual
553316000.002022-09-136068Budget
3654744327.662025-02-116028Actual
2197130391.002024-01-116036Actual
206547515.602022-06-136018Actual
698330100.002022-11-136064Budget
930932000.002023-01-116015Actual
73968700.002022-11-136056Budget
285715600.002022-07-146046Actual
151326400.002022-06-136065Budget
1867259315.002023-10-136014Actual
2697152118.002024-06-126064Actual
38849600.002022-08-136026Budget
1388319088.002023-05-136046Actual
1634113488.242023-07-1460611Actual
449120460.002022-09-136013Actual
1113419100.002023-02-116068Budget
2800247817.002024-07-136063Actual
1160333120.002023-03-136065Actual
618027040.002022-10-136036Actual
777816546.842022-11-136068Actual
3518611689.002025-01-116056Actual
1973233272.002023-11-136064Actual
2717726565.002024-06-126036Actual
281024180.002022-07-146036Actual
3386848438.002024-12-136065Actual
71717108.002022-05-136066Actual
2061082524.002023-12-146013Actual
2430517494.702024-03-1260111Actual
339556943.002024-12-136026Actual
3300181328.002024-11-126017Actual
351068413.002025-01-116026Actual
2685251750.002024-06-126063Actual
3332727787.452024-11-1260611Actual
3398328903.002024-12-136036Actual
818732960.002022-12-146015Actual
102386486.002023-02-116073Actual
435331818.342022-08-136028Actual
753438000.002022-11-136017Actual
264369727.542024-05-1260211Actual
2654913994.642024-05-1260611Actual
73978580.002022-11-136056Actual
398016000.002022-08-136046Budget
3595747093.002025-02-116063Actual
361627400.002022-08-136064Budget
1766852047.002023-09-136014Actual
159619800.002022-06-136016Budget
1876442787.002023-10-136015Actual
608419656.002022-10-136016Actual
1770033933.002023-09-136064Actual
759132640.002022-11-136067Actual
1146138272.002023-03-136064Actual
3261883030.002024-11-126014Actual
19040900.002022-05-136014Budget
245062545.492024-03-1260112Actual
215232316.762023-12-1460112Actual
3190957960.002024-10-126067Actual
2821458664.002024-07-136065Actual
1589715371.002023-07-146056Actual
2368411242.002024-03-126073Actual
2400514165.002024-03-126056Actual
3365647334.002024-12-136063Actual
30844106636.402024-09-126018Actual
2418688069.392024-03-126018Actual
1687732249.002023-08-136036Actual
219436931.002024-01-116026Actual
810329120.002022-12-146064Actual
622719474.002022-10-136046Actual
3866723714.002025-04-136066Actual
2161383720.002024-01-116013Actual
1982538033.002023-11-136065Actual
3557117940.462025-01-1160411Actual
3291111264.002024-11-126056Actual
1491713689.002023-06-136056Actual
3893934697.152025-04-1360111Actual
804849440.002022-12-146014Actual
944624102.002023-01-116016Actual
1320332800.002023-04-136067Budget
289134894.472024-07-1360212Actual
3804841106.842025-03-1360612Actual
842427560.002022-12-146036Actual
679815680.002022-11-136063Actual
2191621022.002024-01-116016Actual
1273125392.002023-04-136065Actual
2274137781.002024-02-116064Actual
192639240.002022-06-136017Actual
375231680.002022-08-136065Actual
745115132.002022-11-136066Actual
3477374382.002025-01-116013Actual
17548105248.002023-09-136013Actual
1522023824.612023-06-1360111Actual
2924281144.002024-08-126014Actual
47219800.002022-05-136016Budget
3104619658.572024-09-1260411Actual
1160229300.002023-03-136065Budget
430544545.852022-08-136018Actual
235032673.152024-02-1160112Actual
3400916470.002024-12-136046Actual
996031212.272023-01-116028Actual
2238013742.502024-01-1160311Actual
193756934.932023-10-1360511Actual
321987329.622024-10-1260511Actual
145531600.002022-06-136015Budget
317076517.002024-10-126026Actual
632914820.002022-10-136066Actual
106099300.002023-02-116026Budget
2389826522.002024-03-126016Actual
3931841965.192025-04-1360613Actual
1579026623.002023-07-146016Actual
2321136604.792024-02-116028Actual
1113527878.872023-02-116068Actual
1390915070.002023-05-136056Actual
1758159202.002023-09-136063Actual
3424555200.592024-12-136028Actual
1187611800.002023-03-136056Budget
3846953820.002025-04-136065Actual
692745100.002022-11-136014Budget
2185635880.002024-01-116065Actual
158174922.002023-07-146026Actual
1512836604.792023-06-136028Actual
271419800.002022-07-146016Budget
3034017595.002024-09-126073Actual
1465734283.002023-06-136064Actual
1690316175.002023-08-136046Actual
36519100504.472025-02-116018Actual
1070620600.002023-02-116046Budget
3926022275.352025-04-1360113Actual
263034240.002022-07-146065Actual
2779239932.352024-06-1260612Actual
204036362.582023-11-1360511Actual
2850452118.002024-07-136067Actual
968918100.002023-01-116066Budget
50089600.002022-09-136026Budget
2785216141.902024-06-1260113Actual
847114040.002022-12-146046Actual
3813532280.802025-03-1360213Actual
2758723360.772024-06-1260311Actual
2002320294.002023-11-136066Actual
2806118975.002024-07-136073Actual
2791046484.572024-06-1260613Actual
473627400.002022-09-136064Budget
1140450900.002023-03-136014Budget
2223440773.052024-01-116028Actual
2989325192.722024-08-1260311Actual
3501941897.002025-01-116065Actual
33033920.002022-05-136015Actual
1015515939.002023-02-116063Actual
3232132298.172024-10-1260612Actual
168497761.002023-08-136026Actual
3211716337.232024-10-1260211Actual
3285929469.002024-11-126036Actual
3018930021.112024-08-1260613Actual
1300511800.002023-04-136056Budget
3303353820.002024-11-126067Actual
199129745.002023-11-136026Actual
1412432980.482023-05-136028Actual
257629440.002022-07-146015Actual
2722911370.002024-06-126056Actual
879730900.002022-12-146018Budget
3843658126.002025-04-136015Actual
1504064584.002023-06-136067Actual
440829697.092022-08-136068Actual
94937878.002023-01-116026Actual
3737925290.002025-03-136016Actual
2747241400.342024-06-126068Actual
791816000.002022-12-146063Actual
1080820600.002023-02-116066Budget
1551760398.002023-07-146063Actual
1314536700.002023-04-136017Budget
374069563.002025-03-136026Actual
1103042800.002023-02-116018Budget
3288517356.002024-11-126046Actual
189649443.002023-10-136056Actual
3240837123.002024-10-1260213Actual
122080.002022-05-136013Actual
56923000.002022-05-136036Budget
355849000.002022-08-136014Budget
2977851227.792024-08-126068Actual
2646313275.472024-05-1260311Actual
871525480.002022-12-146067Actual
5206600.002022-05-136026Budget
2936849514.002024-08-126065Actual
3928736719.482025-04-1360213Actual
2170412558.002024-01-116073Actual
62759568.002022-10-136056Actual
2622578218.002024-05-126067Actual
3131529698.302024-09-1260613Actual
1001715200.002023-01-116068Budget
481832640.002022-09-136015Actual
124839752.002023-04-136073Actual
547530000.132022-09-136028Actual
467849000.002022-09-136014Budget
2477433584.002024-04-126064Actual
2397919088.002024-03-126046Actual
706627160.002022-11-136015Actual
3858425502.002025-04-136036Actual
767438182.102022-11-136018Actual
720524800.002022-11-136016Budget
128629149.002023-04-136026Actual
3238124696.452024-10-1260113Actual
3513428159.002025-01-116036Actual
344457558.352024-12-1360511Actual
1462547499.002023-06-136014Actual
1207231556.002023-03-136067Actual
1127417296.002023-03-136063Actual
367487481.752025-02-1160511Actual
674224700.002022-11-136013Actual
2856498274.122024-07-136018Actual
253929447.742024-04-1260311Actual
217024000.012022-06-136068Actual
2681975900.002024-06-126013Actual
17879700.002022-06-136056Budget
3554419085.162025-01-1160311Actual
837510100.002022-12-146026Budget
3377660720.002024-12-136064Actual
3863615018.002025-04-136056Actual
164012367.822023-07-1460112Actual
1940617367.042023-10-1360611Actual
3787024275.682025-03-1360411Actual
2942821642.002024-08-126016Actual
730227560.002022-11-136036Actual
106109508.002023-02-116026Actual
96378700.002023-01-116056Budget
3055422793.002024-09-126016Actual
534526700.002022-09-136067Budget
510316000.002022-09-136046Budget
1999211051.002023-11-136056Actual
164572799.752023-07-1460612Actual
1711282452.622023-08-136018Actual
3521719340.002025-01-116066Actual
3453724223.552024-12-1360112Actual
29059700.002022-07-146056Budget
2649012282.902024-05-1260411Actual
567313500.002022-10-136063Budget
2421446209.522024-03-126028Actual
1178328500.002023-03-136036Budget
1450689580.002023-06-136013Actual
33131600.002022-05-136015Budget
720624336.002022-11-136016Actual
2888529361.942024-07-1360112Actual
104715700.002022-05-136068Budget
1028550900.002023-02-116014Budget
1489115371.002023-06-136046Actual
2607416411.002024-05-126046Actual
198228280.002022-06-136067Actual
712228560.002022-11-136065Actual
96367644.002023-01-116056Actual
277614943.402024-06-1260212Actual
99215600.002022-05-136028Budget
1573043997.002023-07-146065Actual
2524546209.522024-04-126028Actual
57558080.002022-10-136073Actual
916945100.002023-01-116014Budget
211322789.382022-06-136028Actual
3168027273.002024-10-126016Actual
2182453775.002024-01-116015Actual
3683818008.542025-02-1160112Actual
255641196.532024-04-1260212Actual
3383663176.002024-12-136015Actual
2515755434.002024-04-126067Actual
1226130109.222023-03-136068Actual
580348960.002022-10-136014Actual
1494818687.002023-06-136066Actual
665916000.002022-10-136068Budget
296018000.002022-07-146066Budget
1793414466.002023-09-136046Actual
2640825058.672024-05-1260111Actual
174331349.722023-08-1360112Actual
1281323202.002023-04-136016Actual
295922672.002022-07-146066Actual
1240217227.002023-04-136063Actual
2283339961.002024-02-116065Actual
3447730841.762024-12-1360611Actual
3689730830.062025-02-1160612Actual
5197800.002022-05-136026Actual
2634658350.652024-05-126068Actual
194661234.822023-10-1360112Actual
1530213360.582023-06-1360411Actual
1475036239.002023-06-136065Actual
1168523442.002023-03-136016Actual
2992019467.082024-08-1260411Actual
174601183.762023-08-1360212Actual
2583648510.002024-05-126064Actual
1034134400.002023-02-116064Budget
2199719289.002024-01-116046Actual
977242800.002023-01-116017Actual
2571461803.002024-05-126063Actual
6629984.002022-05-136056Actual
2462286112.002024-04-126013Actual
2424555450.602024-03-126068Actual
824527440.002022-12-146065Actual
879846667.102022-12-146018Actual
600128280.002022-10-136065Actual
3792826719.342025-03-1360611Actual
1193120302.002023-03-136066Actual
2950916825.002024-08-126046Actual
1533418321.312023-06-1360611Actual
2756011223.312024-06-1260211Actual
3412478200.002024-12-136017Actual
3707380454.002025-03-136013Actual
2029420707.532023-11-1360111Actual
1891224865.002023-10-136036Actual
1785324865.002023-09-136016Actual
949410100.002023-01-116026Budget
3728658995.002025-03-136015Actual
99124969.732022-05-136028Actual
2610010388.002024-05-126056Actual
2599316521.002024-05-126016Actual
2412653281.002024-03-126067Actual
1433113488.242023-05-1360611Actual
2894533913.092024-07-1360612Actual
1584529838.002023-07-146036Actual
2176431717.002024-01-116064Actual
342813500.002022-08-136063Budget
3810823970.122025-03-1360113Actual
3562924313.982025-01-1160611Actual
2132216381.922023-12-1460111Actual
842528300.002022-12-146036Budget
3486519665.002025-01-116073Actual
163093085.922023-07-1460511Actual
209427535.002023-12-146026Actual
496018600.002022-09-136016Budget
3309388795.162024-11-126018Actual
408321424.002022-08-136066Actual
1427313106.322023-05-1360311Actual
2091520796.002023-12-146016Actual
2706249639.002024-06-126065Actual
142462959.322023-05-1360211Actual
151224960.002022-06-136065Actual
1291027209.002023-04-136036Actual
2220673391.842024-01-116018Actual
46298640.002022-09-136073Actual
613111232.002022-10-136026Actual
1154540500.002023-03-136015Budget
772218546.882022-11-136028Actual
124847200.002023-04-136073Budget
1682229561.002023-08-136016Actual
1676247990.002023-08-136065Actual
730328300.002022-11-136036Budget
3568923000.122025-01-1160112Actual
113120020.002022-06-136013Actual
152759447.742023-06-1360311Actual
3896715727.652025-04-1360211Actual
3743428620.002025-03-136036Actual
1361346488.002023-05-136014Actual
2547714632.952024-04-1260611Actual
580449000.002022-10-136014Budget
3822369069.002025-04-136013Actual
3542954085.422025-01-116068Actual
1349180730.002023-05-136013Actual
2876618512.812024-07-1360411Actual
2268022245.002024-02-116073Actual
1808252145.002023-09-136067Actual
1220316000.002023-03-136028Budget
2527744850.402024-04-126068Actual
2500815672.002024-04-126046Actual
777915200.002022-11-136068Budget
2808981282.002024-07-136014Actual
2753233666.282024-06-1260111Actual
528934000.002022-09-136017Budget
2471411362.002024-04-126073Actual
561523100.002022-10-136013Actual
3669420229.862025-02-1160311Actual
767330900.002022-11-136018Budget
85828840.002022-05-136067Actual

Generated 2025-06-12 17:56:14.974 UTC