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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321987329.622024-10-1460511Actual
2903243579.262024-07-1560213Actual
1234428100.002023-04-156013Budget
647129400.002022-10-156067Actual
2023453820.272023-11-156068Actual
257629440.002022-07-166015Actual
1770033933.002023-09-156064Actual
1512836604.792023-06-156028Actual
804849440.002022-12-166014Actual
851911830.002022-12-166056Actual
1766852047.002023-09-156014Actual
3822369069.002025-04-156013Actual
1530213360.582023-06-1560411Actual
85928200.002022-05-156067Budget
118779598.002023-03-156056Actual
117339300.002023-03-156026Budget
871525480.002022-12-166067Actual
2500815672.002024-04-146046Actual
1154439376.002023-03-156015Actual
1427313106.322023-05-1560311Actual
1982538033.002023-11-156065Actual
1182920600.002023-03-156046Budget
2105022152.002023-12-166066Actual
3285929469.002024-11-146036Actual
674224700.002022-11-156013Actual
3465729698.302024-12-1560113Actual
1042436800.002023-02-136015Actual
3238124696.452024-10-1460113Actual
12674000.002022-06-156073Actual
2634658350.652024-05-146068Actual
398016000.002022-08-156046Budget
3137475141.002024-10-146013Actual
1905363806.002023-10-156017Actual
3792826719.342025-03-1560611Actual
1672946868.002023-08-156015Actual
225321780.002022-07-166013Actual
3324114047.832024-11-1460211Actual
1328642800.002023-04-156018Budget
2717726565.002024-06-146036Actual
1168523442.002023-03-156016Actual
106099300.002023-02-136026Budget
777915200.002022-11-156068Budget
1028649082.002023-02-136014Actual
1453867095.002023-06-156063Actual
3689730830.062025-02-1360612Actual
318344606.462022-07-166018Actual
1412432980.482023-05-156028Actual
244143372.102024-03-1460511Actual
1790827427.002023-09-156036Actual
1370751308.002023-05-156015Actual
3784320840.512025-03-1560311Actual
430636400.002022-08-156018Budget
430544545.852022-08-156018Actual
285817200.002022-07-166046Budget
99124969.732022-05-156028Actual
2309062192.002024-02-136017Actual
304236400.002022-07-166017Actual
1253250900.002023-04-156014Budget
2691116905.002024-06-146073Actual
3613664584.002025-02-136015Actual
184316692.002022-06-156066Actual
174331349.722023-08-1560112Actual
865734880.002022-12-166017Actual
91225300.002023-01-136073Budget
397914352.002022-08-156046Actual
2303121022.002024-02-136066Actual
3554419085.162025-01-1360311Actual
2685251750.002024-06-146063Actual
1400162790.002023-05-156017Actual
113557200.002023-03-156073Budget
1146234400.002023-03-156064Budget
1080720511.002023-02-136066Actual
1557619734.002023-07-166073Actual
266423971.052024-05-1460612Actual
665823031.812022-10-156068Actual
339556943.002024-12-156026Actual
137121840.002022-06-156064Actual
1009928100.002023-02-136013Budget
561523100.002022-10-156013Actual
304336600.002022-07-166017Budget
528934000.002022-09-156017Budget
496018600.002022-09-156016Budget
481929000.002022-09-156015Budget
2211363148.002024-01-136017Actual
2787953263.652024-06-1460213Actual
3271159119.002024-11-146015Actual
203496680.672023-11-1560311Actual
1415646662.562023-05-156068Actual
890115200.002022-12-166068Budget
2444618512.812024-03-1460611Actual
2512468889.002024-04-146017Actual
215543404.012023-12-1660612Actual
1314536700.002023-04-156017Budget
959015600.002023-01-136046Budget
169323000.002022-06-156036Budget
618123400.002022-10-156036Budget
3202960776.462024-10-146068Actual
1563733933.002023-07-166064Actual
561620900.002022-10-156013Budget
2956621642.002024-08-146066Actual
922630100.002023-01-136064Budget
930932000.002023-01-136015Actual
734917654.002022-11-156046Actual
1481022604.002023-06-156016Actual
361529120.002022-08-156064Actual
2289324639.002024-02-136016Actual
2070211242.002023-12-166073Actual
408321424.002022-08-156066Actual
1855295680.002023-10-156013Actual
2977851227.792024-08-146068Actual
2882521299.032024-07-1560611Actual
1056123442.002023-02-136016Actual
71818000.002022-05-156066Budget
1876442787.002023-10-156015Actual
842528300.002022-12-166036Budget
1917459800.682023-10-156028Actual
692745100.002022-11-156014Budget
2533723379.922024-04-1460111Actual
85188700.002022-12-166056Budget
3344740715.352024-11-1460612Actual
206629400.002022-06-156018Budget
1103042800.002023-02-136018Budget
810430100.002022-12-166064Budget
857418018.002022-12-166066Actual
206547515.602022-06-156018Actual
2577517402.002024-05-146073Actual
254199257.312024-04-1460411Actual
104624000.012022-05-156068Actual
2989325192.722024-08-1460311Actual
1425000.002022-05-156073Budget
243942680.002022-07-166014Actual
725311336.002022-11-156026Actual
1808252145.002023-09-156067Actual
2712224865.002024-06-146016Actual
204036362.582023-11-1560511Actual
1723214314.862023-08-1560111Actual
3338719574.532024-11-1460112Actual
2082346644.002023-12-166015Actual
3518611689.002025-01-136056Actual
294557722.002024-08-146026Actual
580449000.002022-10-156014Budget
1333416000.002023-04-156028Budget
172606108.322023-08-1560211Actual
2571461803.002024-05-146063Actual
1102963982.582023-02-136018Actual
2240713869.102024-01-1360411Actual
1602056810.002023-07-166067Actual
969018018.002023-01-136066Actual
253653435.932024-04-1460211Actual
3261883030.002024-11-146014Actual
3015930989.552024-08-1460213Actual
1183019016.002023-03-156046Actual
1001715200.002023-01-136068Budget
131640900.002022-06-156014Budget
3562924313.982025-01-1360611Actual
1320332800.002023-04-156067Budget
334155334.902024-11-1460212Actual
2430517494.702024-03-1460111Actual
1358522963.002023-05-156073Actual
1666935682.002023-08-156064Actual
3228923000.122024-10-1460112Actual
3158763342.002024-10-146015Actual
542760000.682022-09-156018Actual
3329515269.132024-11-1460411Actual
362566943.002025-02-136026Actual
449220900.002022-09-156013Budget
547530000.132022-09-156028Actual
1486527351.002023-06-156036Actual
1047929300.002023-02-136065Budget
2137713232.922023-12-1660311Actual
300405188.092024-08-1460212Actual
215232316.762023-12-1660112Actual
553316000.002022-09-156068Budget
3406520066.002024-12-156066Actual
2312361594.002024-02-136067Actual
1651696876.002023-08-156013Actual
1220421328.752023-03-156028Actual
2220673391.842024-01-136018Actual
3908024582.072025-04-1560611Actual
50078112.002022-09-156026Actual
174894161.472023-08-1560612Actual
2838114168.002024-07-156056Actual
19040900.002022-05-156014Budget
2693985284.002024-06-146014Actual
99215600.002022-05-156028Budget
33033920.002022-05-156015Actual
1226019100.002023-03-156068Budget
205221183.762023-11-1560212Actual
162283277.422023-07-1660211Actual
435331818.342022-08-156028Actual
2640825058.672024-05-1460111Actual
1908656810.002023-10-156067Actual
435417900.002022-08-156028Budget
164012367.822023-07-1660112Actual
173918564.002022-06-156046Actual
1979250815.002023-11-156015Actual
16446600.002022-06-156026Budget
245062545.492024-03-1460112Actual
1885721022.002023-10-156016Actual
1793414466.002023-09-156046Actual
3433639315.322024-12-1560111Actual
47219800.002022-05-156016Budget
2924281144.002024-08-146014Actual
3069217728.002024-09-146066Actual
422225480.002022-08-156067Actual
27615460.002022-07-166026Actual
1737317367.042023-08-1560611Actual
2043511579.702023-11-1560611Actual
1089143700.002023-02-136017Actual
2258897773.002024-02-136013Actual
6629984.002022-05-156056Actual
2832927769.002024-07-156036Actual
824429200.002022-12-166065Budget
1010027830.002023-02-136013Actual
224981349.722024-01-1360112Actual
2515755434.002024-04-146067Actual
922530720.002023-01-136064Actual
1450689580.002023-06-156013Actual
1628213232.922023-07-1660411Actual
158174922.002023-07-166026Actual
1888410649.002023-10-156026Actual
3920039932.352025-04-1560612Actual
1934810021.162023-10-1560411Actual
3677822673.522025-02-1360611Actual
2720318897.002024-06-146046Actual
1001630909.232023-01-136068Actual
600028800.002022-10-156065Budget
944624102.002023-01-136016Actual
375231680.002022-08-156065Actual
249422700.002022-07-166064Budget
1533418321.312023-06-1560611Actual
57568100.002022-10-156073Budget
2471411362.002024-04-146073Actual
3551716641.492025-01-1360211Actual
2020355450.602023-11-156028Actual
2091520796.002023-12-166016Actual
1569742383.002023-07-166015Actual
2599316521.002024-05-146016Actual
1193120302.002023-03-156066Actual
2182453775.002024-01-136015Actual
1154540500.002023-03-156015Budget
904014560.002023-01-136063Actual
837610088.002022-12-166026Actual
3722649680.002025-03-156064Actual
323119274.172022-07-166028Actual
818631000.002022-12-166015Budget
265172655.062024-05-1460511Actual
1168623800.002023-03-156016Budget
162559543.492023-07-1660311Actual
1160229300.002023-03-156065Budget
2344320993.702024-02-1360611Actual
1259034400.002023-04-156064Budget
369929000.002022-08-156015Budget
229204822.002024-02-136026Actual
183703341.252023-09-1560511Actual
184933741.252023-09-1560612Actual
17867878.002022-06-156056Actual
898320900.002023-01-136013Budget
3149488274.002024-10-146014Actual
1160333120.002023-03-156065Actual
1587117406.002023-07-166046Actual
23925000.002022-07-166073Budget
2827424706.002024-07-156016Actual
1776036732.002023-09-156015Actual
2873920803.272024-07-1560311Actual
954326780.002023-01-136036Actual
1065829601.002023-02-136036Actual
5206600.002022-05-156026Budget
2818150053.002024-07-156015Actual
289134894.472024-07-1560212Actual
1970059471.002023-11-156014Actual
3034017595.002024-09-146073Actual
3539743909.482025-01-136028Actual
2214663388.002024-01-136067Actual
660221819.672022-10-156028Actual
3816447937.232025-03-1560613Actual
5716320.002022-05-156063Actual
192943181.672023-10-1560211Actual
753539100.002022-11-156017Budget
3240837123.002024-10-1460213Actual
1584529838.002023-07-166036Actual
374069563.002025-03-156026Actual
305819776.002024-09-146026Actual
174017200.002022-06-156046Budget
239254671.002024-03-146026Actual
3654744327.662025-02-136028Actual
3669420229.862025-02-1360311Actual
3036885652.002024-09-146014Actual
753438000.002022-11-156017Actual
1988521700.002023-11-156016Actual
3140743953.002024-10-146063Actual
245632863.582024-03-1460612Actual
1240217227.002023-04-156063Actual
1173412199.002023-03-156026Actual
159519968.002022-06-156016Actual
173413085.922023-08-1560511Actual
1940617367.042023-10-1560611Actual
879730900.002022-12-166018Budget
3274457587.002024-11-146065Actual
720624336.002022-11-156016Actual
124839752.002023-04-156073Actual
2335812852.062024-02-1360311Actual
2008259202.002023-11-156017Actual
73968700.002022-11-156056Budget
1785324865.002023-09-156016Actual
2492720344.002024-04-146016Actual
182893054.012023-09-1560211Actual
528833280.002022-09-156017Actual
824527440.002022-12-166065Actual
832824800.002022-12-166016Budget
3858425502.002025-04-156036Actual
2110958604.002023-12-166017Actual
94348000.462022-05-156018Actual
164572799.752023-07-1660612Actual
567413720.002022-10-156063Actual
3018930021.112024-08-1460613Actual
440829697.092022-08-156068Actual
520617400.002022-09-156066Budget
1579026623.002023-07-166016Actual
1654964584.002023-08-156063Actual
679714800.002022-11-156063Budget
369828000.002022-08-156015Actual
1201434960.002023-03-156017Actual
309927940.272024-09-1460211Actual
2474257722.002024-04-146014Actual
2226535879.022024-01-136068Actual
1220316000.002023-03-156028Budget
3719384456.002025-03-156014Actual
3332727787.452024-11-1460611Actual
647026700.002022-10-156067Budget
3309388795.162024-11-146018Actual
3101922902.252024-09-1460311Actual
3492663986.002025-01-136064Actual
1687732249.002023-08-156036Actual
3586629698.302025-01-1360613Actual
124847200.002023-04-156073Budget
2862448788.352024-07-156068Actual
29059700.002022-07-166056Budget
2589857641.002024-05-146015Actual
1999211051.002023-11-156056Actual
1034134400.002023-02-136064Budget
857318100.002022-12-166066Budget
3716515698.002025-03-156073Actual
3746016470.002025-03-156046Actual
2859250252.022024-07-156028Actual
2380537943.002024-03-146015Actual
61516692.002022-05-156046Actual
655336400.002022-10-156018Budget
2800247817.002024-07-156063Actual
68795300.002022-11-156073Budget
219436931.002024-01-136026Actual
930831000.002023-01-136015Budget
1705243534.002023-08-156067Actual
1339019100.002023-04-156068Budget
220200.002022-05-156013Budget
3300181328.002024-11-146017Actual
1548494723.002023-07-166013Actual
378168245.592025-03-1560211Actual
1042540500.002023-02-136015Budget
1610842132.172023-07-166028Actual
2383839154.002024-03-146065Actual
113220200.002022-06-156013Budget
31969100504.472024-10-146018Actual
2758723360.772024-06-1460311Actual
1893815371.002023-10-156046Actual
632914820.002022-10-156066Actual
1899420344.002023-10-156066Actual
85828840.002022-05-156067Actual
1489115371.002023-06-156046Actual
3896715727.652025-04-1560211Actual
3486519665.002025-01-136073Actual
214312895.492023-12-1660511Actual
3568923000.122025-01-1360112Actual
2280145881.002024-02-136015Actual
3695731635.172025-02-1360113Actual
1516047568.632023-06-156068Actual
995916600.002023-01-136028Budget
3480644436.002025-01-136063Actual
679815680.002022-11-156063Actual
3731955973.002025-03-156065Actual
2871210879.692024-07-1560211Actual
3294221872.002024-11-146066Actual
281024180.002022-07-166036Actual
1113419100.002023-02-136068Budget
283016659.002024-07-156026Actual
243336108.322024-03-1460211Actual
3757673600.002025-03-156017Actual
1028550900.002023-02-136014Budget
2037613232.922023-11-1560411Actual
3350726391.222024-11-1460113Actual
600128280.002022-10-156065Actual
2906329052.672024-07-1560613Actual
996031212.272023-01-136028Actual
1121728100.002023-03-156013Budget
3119836800.382024-09-1460612Actual
104715700.002022-05-156068Budget
3852924298.002025-04-156016Actual
3096431261.982024-09-1460111Actual
505625272.002022-09-156036Actual
3798819378.782025-03-1560112Actual
1333326763.702023-04-156028Actual
2962571162.002024-08-146017Actual
786120900.002022-12-166013Budget
2610010388.002024-05-146056Actual
1320232844.002023-04-156067Actual
2791046484.572024-06-1460613Actual
266103971.052024-05-1460112Actual
1491713689.002023-06-156056Actual
730328300.002022-11-156036Budget
192736600.002022-06-156017Budget
24526040.002022-05-156064Actual
3477374382.002025-01-136013Actual
674120900.002022-11-156013Budget
2324349380.792024-02-136068Actual
903914800.002023-01-136063Budget
1433113488.242023-05-1560611Actual
2270853563.002024-02-136014Actual
38849600.002022-08-156026Budget
1717248021.672023-08-156068Actual
184622291.232023-09-1560112Actual
3501941897.002025-01-136065Actual
113120020.002022-06-156013Actual
80336600.002022-05-156017Budget
2173252241.002024-01-136014Actual
295922672.002022-07-166066Actual
142462959.322023-05-1560211Actual
1462547499.002023-06-156014Actual
311668809.432024-09-1460212Actual
804745100.002022-12-166014Budget
745218100.002022-11-156066Budget
735015600.002022-11-156046Budget
18943120.002022-05-156014Actual
3595747093.002025-02-136063Actual
2368411242.002024-03-146073Actual
94429400.002022-05-156018Budget
118515040.002022-06-156063Actual
1804965780.002023-09-156017Actual
454713020.002022-09-156063Actual
3498666447.002025-01-136015Actual
408417400.002022-08-156066Budget
982825200.002023-01-136067Actual
1682229561.002023-08-156016Actual
3592576797.002025-02-136013Actual
2362553820.002024-03-146063Actual
1779348438.002023-09-156065Actual
357179788.182025-01-1360212Actual
3265153544.002024-11-146064Actual
3884739309.392025-04-156028Actual
3513428159.002025-01-136036Actual
2753233666.282024-06-1460111Actual
217115700.002022-06-156068Budget
2191621022.002024-01-136016Actual
3222923589.502024-10-1460611Actual
2779239932.352024-06-1460612Actual
235333149.752024-02-1360612Actual
534423520.002022-09-156067Actual
936227440.002023-01-136065Actual
2199719289.002024-01-136046Actual
3066113637.002024-09-146056Actual
2176431717.002024-01-136064Actual
355984084.882025-01-1360511Actual
328625939.442022-07-166068Actual
1608082361.712023-07-166018Actual
949410100.002023-01-136026Budget
143911909.312023-05-1560112Actual
122080.002022-05-156013Actual
3459741498.342024-12-1560612Actual
2808981282.002024-07-156014Actual
2506522856.002024-04-146066Actual
1701970324.002023-08-156017Actual
692847520.002022-11-156014Actual
1471744894.002023-06-156015Actual
19146101660.552023-10-156018Actual
1374033009.002023-05-156065Actual
2170412558.002024-01-136073Actual
520516380.002022-09-156066Actual
1273125392.002023-04-156065Actual
3831512558.002025-04-156073Actual
1015617700.002023-02-136063Budget
3710648128.002025-03-156063Actual
46298640.002022-09-156073Actual
211415600.002022-06-156028Budget
1820154364.222023-09-156068Actual
2670219305.122024-05-1460113Actual
3131529698.302024-09-1460613Actual
1967222245.002023-11-156073Actual
24622700.002022-05-156064Budget
1385725116.002023-05-156036Actual
1056223800.002023-02-136016Budget
1475036239.002023-06-156065Actual
3574837191.882025-01-1360612Actual
3243933572.052024-10-1460613Actual
328316730.002024-11-146026Actual
2921421114.002024-08-146073Actual
2294829838.002024-02-136036Actual
2580366468.002024-05-146014Actual
3049449639.002024-09-146065Actual
416734000.002022-08-156017Budget
440916000.002022-08-156068Budget
3087240563.962024-09-146028Actual

Generated 2025-06-14 05:41:23.089 UTC