[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 23   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140743953.002024-09-296063Actual
2761418894.732024-05-3060411Actual
204951985.902023-10-3160112Actual
159519968.002022-05-316016Actual
2380537943.002024-02-286015Actual
1687732249.002023-07-316036Actual
3884739309.392025-03-316028Actual
300405188.092024-07-3060212Actual
2703153903.002024-05-306015Actual
520617400.002022-08-316066Budget
2126243038.252023-12-016068Actual
265172655.062024-04-2960511Actual
296018000.002022-07-016066Budget
1711282452.622023-07-316018Actual
3101922902.252024-08-3060311Actual
720624336.002022-10-316016Actual
1339019100.002023-03-316068Budget
2631567864.472024-04-296028Actual
1705243534.002023-07-316067Actual
158174922.002023-07-016026Actual
871427200.002022-12-016067Budget
3075172450.002024-08-306017Actual
2953512769.002024-07-306056Actual
2471411362.002024-03-306073Actual
2515755434.002024-03-306067Actual
1107726484.912023-01-296028Actual
832725506.002022-12-016016Actual
786219800.002022-12-016013Actual
2389826522.002024-02-286016Actual
1070620600.002023-01-296046Budget
184933741.252023-08-3160612Actual
674120900.002022-10-316013Budget
561620900.002022-09-306013Budget
2821458664.002024-06-306065Actual
1940617367.042023-09-3060611Actual
3274457587.002024-10-306065Actual
2753233666.282024-05-3060111Actual
3060925768.002024-08-306036Actual
692745100.002022-10-316014Budget
192943181.672023-09-3060211Actual
903914800.002022-12-296063Budget
725311336.002022-10-316026Actual
890115200.002022-12-016068Budget
5814300.002022-04-306063Budget
3036885652.002024-08-306014Actual
2571461803.002024-04-296063Actual
336921840.002022-07-316013Actual
217024000.012022-05-316068Actual
3613664584.002025-01-296015Actual
174894161.472023-07-3160612Actual
2835518241.002024-06-306046Actual
318429400.002022-07-016018Budget
706627160.002022-10-316015Actual
3772857988.532025-02-286068Actual
3398328903.002024-11-306036Actual
12674000.002022-05-316073Actual
3902121299.032025-03-3160411Actual
85188700.002022-12-016056Budget
2850452118.002024-06-306067Actual
113557200.002023-02-286073Budget
1291128500.002023-03-316036Budget
2344320993.702024-01-2960611Actual
3271159119.002024-10-306015Actual
969018018.002022-12-296066Actual
62749700.002022-09-306056Budget
79995300.002022-12-016073Budget
1193120302.002023-02-286066Actual
1999211051.002023-10-316056Actual
730227560.002022-10-316036Actual
1034134400.002023-01-296064Budget
3492663986.002024-12-296064Actual
2888529361.942024-06-3060112Actual
786120900.002022-12-016013Budget
2512468889.002024-03-306017Actual
2924281144.002024-07-306014Actual
1028550900.002023-01-296014Budget
2983835383.332024-07-3060111Actual
1034228980.002023-01-296064Actual
239254671.002024-02-286026Actual
2146313232.922023-12-0160611Actual
73968700.002022-10-316056Budget
385569563.002025-03-316026Actual
2580366468.002024-04-296014Actual
633017400.002022-09-306066Budget
547617900.002022-08-316028Budget
118515040.002022-05-316063Actual
249544621.002024-03-306026Actual
2205422152.002023-12-296066Actual
745115132.002022-10-316066Actual
3908024582.072025-03-3160611Actual
271419800.002022-07-016016Budget
3280428159.002024-10-306016Actual
2744055758.182024-05-306028Actual
2303121022.002024-01-296066Actual
2832927769.002024-06-306036Actual
1614054906.652023-07-016068Actual
2503411051.002024-03-306056Actual
2359295680.002024-02-286013Actual
3518611689.002024-12-296056Actual
1154540500.002023-02-286015Budget
2477433584.002024-03-306064Actual
2995222215.002024-07-3060611Actual
203226934.932023-10-3160211Actual
408417400.002022-07-316066Budget
3816447937.232025-02-2860613Actual
24622700.002022-04-306064Budget
3831512558.002025-03-316073Actual
311668809.432024-08-3060212Actual
113565060.002023-02-286073Actual
1102963982.582023-01-296018Actual
2808981282.002024-06-306014Actual
3616949639.002025-01-296065Actual
1785324865.002023-08-316016Actual
1548494723.002023-07-016013Actual
164281349.722023-07-0160212Actual
692847520.002022-10-316014Actual
198228280.002022-05-316067Actual
2527744850.402024-03-306068Actual
50078112.002022-08-316026Actual
3087240563.962024-08-306028Actual
3427644745.852024-11-306068Actual
1201536700.002023-02-286017Budget
632914820.002022-09-306066Actual
3604481282.002025-01-296014Actual
2185635880.002023-12-296065Actual
1140351612.002023-02-286014Actual
1481022604.002023-05-316016Actual
1089143700.002023-01-296017Actual
40279700.002022-07-316056Budget
3217117176.612024-09-2960411Actual
35096480.002022-07-316073Actual
528934000.002022-08-316017Budget
3001225936.352024-07-3060112Actual
3383663176.002024-11-306015Actual
1089036700.002023-01-296017Budget
294557722.002024-07-306026Actual
3899413895.702025-03-3160311Actual
1893815371.002023-09-306046Actual
249422700.002022-07-016064Budget
342813500.002022-07-316063Budget
3028146851.002024-08-306063Actual
159619800.002022-05-316016Budget
3208932673.712024-09-2960111Actual
510316000.002022-08-316046Budget
1620021375.632023-07-0160111Actual
2756011223.312024-05-3060211Actual
3568923000.122024-12-2960112Actual
1958187009.002023-10-316013Actual
1273125392.002023-03-316065Actual
2646313275.472024-04-2960311Actual
3353429375.482024-10-3060213Actual
2599316521.002024-04-296016Actual
1281423800.002023-03-316016Budget
679815680.002022-10-316063Actual
162283277.422023-07-0160211Actual
991130900.002022-12-296018Budget
3766893674.042025-02-286018Actual
857318100.002022-12-016066Budget
3554419085.162024-12-2960311Actual
1042540500.002023-01-296015Budget
24533668.862024-02-2860212Actual
3424555200.592024-11-306028Actual
1560453563.002023-07-016014Actual
665823031.812022-09-306068Actual
1891224865.002023-09-306036Actual
3737925290.002025-02-286016Actual
3456510277.552024-11-3060212Actual
1692911930.002023-07-316056Actual
3707380454.002025-02-286013Actual
2017595137.702023-10-316018Actual
206629400.002022-05-316018Budget
534423520.002022-08-316067Actual
1587117406.002023-07-016046Actual
553316000.002022-08-316068Budget
104624000.012022-04-306068Actual
3743428620.002025-02-286036Actual
153942099.732023-05-3160112Actual
2779239932.352024-05-3060612Actual
91225300.002022-12-296073Budget
2847181328.002024-06-306017Actual
287933627.422024-06-3060511Actual
195223404.012023-09-3060612Actual
520516380.002022-08-316066Actual
1328559591.592023-03-316018Actual
791816000.002022-12-016063Actual
3146618458.002024-09-296073Actual
622816000.002022-09-306046Budget
1364539647.002023-04-306064Actual
2827424706.002024-06-306016Actual
2731983674.002024-05-306017Actual
1056123442.002023-01-296016Actual
281123000.002022-07-016036Budget
2903243579.262024-06-3060213Actual
1682229561.002023-07-316016Actual
2521796677.122024-03-306018Actual
285817200.002022-07-016046Budget
824429200.002022-12-016065Budget
1070520930.002023-01-296046Actual
810430100.002022-12-016064Budget
337020900.002022-07-316013Budget
3480644436.002024-12-296063Actual
3787024275.682025-02-2860411Actual
361529120.002022-07-316064Actual
1970059471.002023-10-316014Actual
1258938272.002023-03-316064Actual
192639240.002022-05-316017Actual
2300015672.002024-01-296056Actual
2992019467.082024-07-3060411Actual
467750880.002022-08-316014Actual
2085541262.002023-12-016065Actual
3374377004.002024-11-306014Actual
1961361175.002023-10-316063Actual
2685251750.002024-05-306063Actual
224981349.722023-12-2960112Actual
2424555450.602024-02-286068Actual
3507924634.002024-12-296016Actual
16437410.002022-05-316026Actual
2262155614.002024-01-296063Actual
712329200.002022-10-316065Budget
3332727787.452024-10-3060611Actual
2717726565.002024-05-306036Actual
567413720.002022-09-306063Actual
3628429204.002025-01-296036Actual
50089600.002022-08-316026Budget
3113828481.082024-08-3060112Actual
454813500.002022-08-316063Budget
1409687254.222023-04-306018Actual
2486740365.002024-03-306065Actual
2421446209.522024-02-286028Actual
3769652970.252025-02-286028Actual
2619293288.002024-04-296017Actual
57568100.002022-09-306073Budget
2654913994.642024-04-2960611Actual
1168523442.002023-02-286016Actual
151224960.002022-05-316065Actual
3574837191.882024-12-2960612Actual
3527679488.002024-12-296017Actual
3232132298.172024-09-2960612Actual
290410400.002022-07-016056Actual
3622927096.002025-01-296016Actual
3716515698.002025-02-286073Actual
2105022152.002023-12-016066Actual
3433639315.322024-11-3060111Actual
2002320294.002023-10-316066Actual
1056223800.002023-01-296016Budget
3551716641.492024-12-2960211Actual
3013215173.462024-07-3060113Actual
3018930021.112024-07-3060613Actual
608318600.002022-09-306016Budget
205513856.152023-10-3160612Actual
949410100.002022-12-296026Budget
982825200.002022-12-296067Actual
3403513035.002024-11-306056Actual
1065928500.002023-01-296036Budget
1075211800.002023-01-296056Budget
422326700.002022-07-316067Budget
2492720344.002024-03-306016Actual
1714032980.482023-07-316028Actual
3536993325.552024-12-296018Actual
257731600.002022-07-016015Budget
2800247817.002024-06-306063Actual
505625272.002022-08-316036Actual
235032673.152024-01-2960112Actual
449120460.002022-08-316013Actual
2506522856.002024-03-306066Actual
879730900.002022-12-016018Budget
168497761.002023-07-316026Actual
281024180.002022-07-016036Actual
3406520066.002024-11-306066Actual
1776036732.002023-08-316015Actual
1672946868.002023-07-316015Actual
244040900.002022-07-016014Budget
3893934697.152025-03-3160111Actual
2915548300.002024-07-306063Actual
151326400.002022-05-316065Budget
1651696876.002023-07-316013Actual
1530213360.582023-05-3160411Actual
2948325786.002024-07-306036Actual
1107816000.002023-01-296028Budget
99124969.732022-04-306028Actual
2073055506.002023-12-016014Actual
357179788.182024-12-2960212Actual
2082346644.002023-12-016015Actual
3371518113.002024-11-306073Actual
842427560.002022-12-016036Actual
1388319088.002023-04-306046Actual
2403521901.002024-02-286066Actual
367487481.752025-01-2960511Actual
2164558006.002023-12-296063Actual
3813532280.802025-02-2860213Actual
1491713689.002023-05-316056Actual
3846953820.002025-03-316065Actual
3583530989.552024-12-2960213Actual
61617200.002022-04-306046Budget
2274137781.002024-01-296064Actual
851911830.002022-12-016056Actual
930831000.002022-12-296015Budget
390483741.252025-03-3160511Actual
3176115461.002024-09-296046Actual
1320332800.002023-03-316067Budget
344457558.352024-11-3060511Actual
1127317700.002023-02-286063Budget
215232316.762023-12-0160112Actual
698330100.002022-10-316064Budget
842528300.002022-12-016036Budget
1306221349.002023-03-316066Actual
1240117700.002023-03-316063Budget
2191621022.002023-12-296016Actual
5206600.002022-04-306026Budget
2720318897.002024-05-306046Actual
184622291.232023-08-3160112Actual
1723214314.862023-07-3160111Actual
542760000.682022-08-316018Actual
1996618812.002023-10-316046Actual
865639100.002022-12-016017Budget
263034240.002022-07-016065Actual
118779598.002023-02-286056Actual
3149488274.002024-09-296014Actual
430544545.852022-07-316018Actual
1917459800.682023-09-306028Actual
804849440.002022-12-016014Actual
194661234.822023-09-3060112Actual
1370751308.002023-04-306015Actual
730328300.002022-10-316036Budget
2011545926.002023-10-316067Actual
3238124696.452024-09-2960113Actual
393220176.002022-07-316036Actual
2430517494.702024-02-2860111Actual
2483441576.002024-03-306015Actual
1146234400.002023-02-286064Budget
122080.002022-04-306013Actual
496018600.002022-08-316016Budget
47219800.002022-04-306016Budget
328625939.442022-07-016068Actual
375231680.002022-07-316065Actual
2747241400.342024-05-306068Actual
1295722604.002023-03-316046Actual
2912271760.002024-07-306013Actual
2927554142.002024-07-306064Actual
3798819378.782025-02-2860112Actual
534526700.002022-08-316067Budget
94348000.462022-04-306018Actual
2123046662.562023-12-016028Actual
38726400.002022-04-306065Budget
1201434960.002023-02-286017Actual
3778830841.762025-02-2860111Actual
137222700.002022-05-316064Budget
61329600.002022-09-306026Budget
580348960.002022-09-306014Actual
1160333120.002023-02-286065Actual
2791046484.572024-05-3060613Actual
3344740715.352024-10-3060612Actual
1885721022.002023-09-306016Actual
2547714632.952024-03-3060611Actual
2438713106.322024-02-2860411Actual
2894533913.092024-06-3060612Actual
2906329052.672024-06-3060613Actual
3701435508.932025-01-2960613Actual
1281323202.002023-03-316016Actual
1015617700.002023-01-296063Budget
214312895.492023-12-0160511Actual
1779348438.002023-08-316065Actual
1717248021.672023-07-316068Actual
193756934.932023-09-3060511Actual
3063514823.002024-08-306046Actual
38849600.002022-07-316026Budget
24526040.002022-04-306064Actual
3804841106.842025-02-2860612Actual
1602056810.002023-07-016067Actual
57558080.002022-09-306073Actual
1220421328.752023-02-286028Actual
6629984.002022-04-306056Actual
73978580.002022-10-316056Actual
183703341.252023-08-3160511Actual
745218100.002022-10-316066Budget
1253147564.002023-03-316014Actual
735015600.002022-10-316046Budget
2061082524.002023-12-016013Actual
162559543.492023-07-0160311Actual
561523100.002022-09-306013Actual
369828000.002022-07-316015Actual
1380223860.002023-04-306016Actual
2202310850.002023-12-296056Actual
1412432980.482023-04-306028Actual
6639700.002022-04-306056Budget
1840213869.102023-08-3160611Actual
298666947.702024-07-3060211Actual
1663653058.002023-07-316014Actual
3137475141.002024-09-296013Actual
759132640.002022-10-316067Actual
2383839154.002024-02-286065Actual
977339100.002022-12-296017Budget
164012367.822023-07-0160112Actual
1390915070.002023-04-306056Actual
257629440.002022-07-016015Actual
647026700.002022-09-306067Budget
1793414466.002023-08-316046Actual
3291111264.002024-10-306056Actual
198328200.002022-05-316067Budget
1475036239.002023-05-316065Actual
416734000.002022-07-316017Budget
2409476783.002024-02-286017Actual
1400162790.002023-04-306017Actual
152482991.242023-05-3160211Actual
1178232890.002023-02-286036Actual
3677822673.522025-01-2960611Actual
2309062192.002024-01-296017Actual
193215980.662023-09-3060311Actual
3926022275.352025-03-3160113Actual
2462286112.002024-03-306013Actual
355746640.002022-07-316014Actual
2634658350.652024-04-296068Actual
310028280.002022-07-016067Actual
304336600.002022-07-016017Budget
2640825058.672024-04-2960111Actual
378973702.962025-02-2860511Actual
1430010402.022023-04-3060411Actual
1183019016.002023-02-286046Actual
328715700.002022-07-016068Budget
18943120.002022-04-306014Actual
30844106636.402024-08-306018Actual
1489115371.002023-05-316046Actual
1385725116.002023-04-306036Actual
80237080.002022-04-306017Actual
1462547499.002023-05-316014Actual
3530963388.002024-12-296067Actual
211322789.382022-05-316028Actual
1790827427.002023-08-316036Actual
3119836800.382024-08-3060612Actual
3858425502.002025-03-316036Actual
305819776.002024-08-306026Actual
317076517.002024-09-296026Actual
3852924298.002025-03-316016Actual
481929000.002022-08-316015Budget
253929447.742024-03-3060311Actual
3784320840.512025-02-2860311Actual
144474008.282023-04-3060612Actual
71717108.002022-04-306066Actual
1010027830.002023-01-296013Actual
804745100.002022-12-016014Budget
884616600.002022-12-016028Budget
3580816948.942024-12-2960113Actual
3601613386.002025-01-296073Actual
106099300.002023-01-296026Budget
1042436800.002023-01-296015Actual
271319292.002022-07-016016Actual
192736600.002022-05-316017Budget
68795300.002022-10-316073Budget
383522464.002022-07-316016Actual
1234428100.002023-03-316013Budget
2099621901.002023-12-016046Actual
1047833810.002023-01-296065Actual
2965856856.002024-07-306067Actual
1080820600.002023-01-296066Budget
264369727.542024-04-2960211Actual
2676043642.422024-04-2960613Actual
2070211242.002023-12-016073Actual
46298640.002022-08-316073Actual
818631000.002022-12-016015Budget
203496680.672023-10-3160311Actual
3928736719.482025-03-3160213Actual
1300415997.002023-03-316056Actual
3689730830.062025-01-2960612Actual
3300181328.002024-10-306017Actual
3792826719.342025-02-2860611Actual
184418000.002022-05-316066Budget
398016000.002022-07-316046Budget
2649012282.902024-04-2960411Actual
1314536700.002023-03-316017Budget
3548937788.702024-12-2960111Actual
1226019100.002023-02-286068Budget
3386848438.002024-11-306065Actual
3162055973.002024-09-296065Actual
567313500.002022-09-306063Budget
1300511800.002023-03-316056Budget
1557619734.002023-07-016073Actual
61516692.002022-04-306046Actual
199129745.002023-10-316026Actual
295922672.002022-07-016066Actual
505723400.002022-08-316036Budget
2672957177.762024-04-2960213Actual
2900522275.352024-06-3060113Actual
1592820495.002023-07-016066Actual
3521719340.002024-12-296066Actual
3468430343.922024-11-3060213Actual
2933554896.002024-07-306015Actual
2008259202.002023-10-316017Actual
3338719574.532024-10-3060112Actual
5716320.002022-04-306063Actual
2956621642.002024-07-306066Actual
243609639.242024-02-2860311Actual
3557117940.462024-12-2960411Actual
249324240.002022-07-016064Actual
2223440773.052023-12-296028Actual
2120295680.142023-12-016018Actual
1113527878.872023-01-296068Actual
772218546.882022-10-316028Actual
369929000.002022-07-316015Budget
263126400.002022-07-016065Budget
3683818008.542025-01-2960112Actual

Generated 2025-05-30 16:03:13.080 UTC