[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871210879.692024-07-0760211Actual
3315350739.912024-11-066068Actual
94348000.462022-05-076018Actual
3737925290.002025-03-076016Actual
982825200.002023-01-056067Actual
3772857988.532025-03-076068Actual
791714800.002022-12-086063Budget
2383839154.002024-03-066065Actual
124847200.002023-04-076073Budget
1820154364.222023-09-076068Actual
2492720344.002024-04-066016Actual
71717108.002022-05-076066Actual
148379142.002023-06-076026Actual
2289324639.002024-02-056016Actual
884616600.002022-12-086028Budget
3899413895.702025-04-0760311Actual
91214120.002023-01-056073Actual
2243820229.862024-01-0560611Actual
183168875.392023-09-0760311Actual
528833280.002022-09-076017Actual
1300415997.002023-04-076056Actual
1258938272.002023-04-076064Actual
3271159119.002024-11-066015Actual
824527440.002022-12-086065Actual
734917654.002022-11-076046Actual
1999211051.002023-11-076056Actual
131640900.002022-06-076014Budget
2474257722.002024-04-066014Actual
594329760.002022-10-076015Actual
2170412558.002024-01-056073Actual
96367644.002023-01-056056Actual
542836400.002022-09-076018Budget
85188700.002022-12-086056Budget
991130900.002023-01-056018Budget
2894533913.092024-07-0760612Actual
1500777500.002023-06-076017Actual
1127317700.002023-03-076063Budget
3060925768.002024-09-066036Actual
342813500.002022-08-076063Budget
832824800.002022-12-086016Budget
1094632800.002023-02-056067Budget
2956621642.002024-08-066066Actual
2761418894.732024-06-0660411Actual
102377200.002023-02-056073Budget
276417788.142024-06-0660511Actual
660117900.002022-10-076028Budget
2197130391.002024-01-056036Actual
2211363148.002024-01-056017Actual
3516017373.002025-01-056046Actual
3601613386.002025-02-056073Actual
204951985.902023-11-0760112Actual
547617900.002022-09-076028Budget
3190957960.002024-10-066067Actual
1121828704.002023-03-076013Actual
378168245.592025-03-0760211Actual
3554419085.162025-01-0560311Actual
2977851227.792024-08-066068Actual
174017200.002022-06-076046Budget
2753233666.282024-06-0660111Actual
79995300.002022-12-086073Budget
91225300.002023-01-056073Budget
2965856856.002024-08-066067Actual
1234325806.002023-04-076013Actual
56923000.002022-05-076036Budget
2613115195.002024-05-066066Actual
24622700.002022-05-076064Budget
3131529698.302024-09-0660613Actual
416630080.002022-08-076017Actual
162559543.492023-07-0860311Actual
283016659.002024-07-076026Actual
328625939.442022-07-086068Actual
698428280.002022-11-076064Actual
2631567864.472024-05-066028Actual
804745100.002022-12-086014Budget
1267240500.002023-04-076015Budget
1267343056.002023-04-076015Actual
1690316175.002023-08-076046Actual
1598776783.002023-07-086017Actual
2800247817.002024-07-076063Actual
38726400.002022-05-076065Budget
2924281144.002024-08-066014Actual
189649443.002023-10-076056Actual
2238013742.502024-01-0560311Actual
344457558.352024-12-0760511Actual
85828840.002022-05-076067Actual
1201434960.002023-03-076017Actual
3542954085.422025-01-056068Actual
613111232.002022-10-076026Actual
2397919088.002024-03-066046Actual
1358522963.002023-05-076073Actual
1409687254.222023-05-076018Actual
243609639.242024-03-0660311Actual
1201536700.002023-03-076017Budget
3465729698.302024-12-0760113Actual
2483441576.002024-04-066015Actual
3568923000.122025-01-0560112Actual
57558080.002022-10-076073Actual
487628000.002022-09-076065Actual
3128531635.172024-09-0660213Actual
3669420229.862025-02-0560311Actual
958914170.002023-01-056046Actual
692847520.002022-11-076014Actual
3214417750.032024-10-0660311Actual
2995222215.002024-08-0660611Actual
1160229300.002023-03-076065Budget
1183019016.002023-03-076046Actual
47219800.002022-05-076016Budget
27615460.002022-07-086026Actual
3353429375.482024-11-0660213Actual
2649012282.902024-05-0660411Actual
1080720511.002023-02-056066Actual
1273029300.002023-04-076065Budget
2670219305.122024-05-0660113Actual
2706249639.002024-06-066065Actual
3049449639.002024-09-066065Actual
1015515939.002023-02-056063Actual
1560453563.002023-07-086014Actual
336921840.002022-08-076013Actual
3551716641.492025-01-0560211Actual
361529120.002022-08-076064Actual
172879733.922023-08-0760311Actual
1453867095.002023-06-076063Actual
369929000.002022-08-076015Budget
2085541262.002023-12-086065Actual
730227560.002022-11-076036Actual
1370751308.002023-05-076015Actual
1281323202.002023-04-076016Actual
865734880.002022-12-086017Actual
2240713869.102024-01-0560411Actual
2132216381.922023-12-0860111Actual
3695731635.172025-02-0560113Actual
61617200.002022-05-076046Budget
1226130109.222023-03-076068Actual
1471744894.002023-06-076015Actual
239254671.002024-03-066026Actual
977242800.002023-01-056017Actual
385569563.002025-04-076026Actual
184418000.002022-06-076066Budget
1516047568.632023-06-076068Actual
679714800.002022-11-076063Budget
2146313232.922023-12-0860611Actual
725410100.002022-11-076026Budget
3329515269.132024-11-0660411Actual
194931324.192023-10-0760212Actual
3731955973.002025-03-076065Actual
203226934.932023-11-0760211Actual
31969100504.472024-10-066018Actual
505723400.002022-09-076036Budget
2599316521.002024-05-066016Actual
1808252145.002023-09-076067Actual
1403459202.002023-05-076067Actual
3087240563.962024-09-066028Actual
495917472.002022-09-076016Actual
3228923000.122024-10-0660112Actual
192639240.002022-06-076017Actual
24533668.862024-03-0660212Actual
3168027273.002024-10-066016Actual
2515755434.002024-04-066067Actual
2099621901.002023-12-086046Actual
1711282452.622023-08-076018Actual
1817038054.822023-09-076028Actual
3040156810.002024-09-066064Actual
281123000.002022-07-086036Budget
3636721429.002025-02-056066Actual
698330100.002022-11-076064Budget
2989325192.722024-08-0660311Actual
2974645861.032024-08-066028Actual
253653435.932024-04-0660211Actual
1056123442.002023-02-056016Actual
277614943.402024-06-0660212Actual
1731413106.322023-08-0760411Actual
3149488274.002024-10-066014Actual
2374536149.002024-03-066064Actual
2061082524.002023-12-086013Actual
2120295680.142023-12-086018Actual
3338719574.532024-11-0660112Actual
1608082361.712023-07-086018Actual
5206600.002022-05-076026Budget
2906329052.672024-07-0760613Actual
618027040.002022-10-076036Actual
2073055506.002023-12-086014Actual
62749700.002022-10-076056Budget
1364539647.002023-05-076064Actual
38625480.002022-05-076065Actual
260205912.002024-05-066026Actual
2787953263.652024-06-0660213Actual
1306221349.002023-04-076066Actual
1494818687.002023-06-076066Actual
2486740365.002024-04-066065Actual
3530963388.002025-01-056067Actual
1522023824.612023-06-0760111Actual
3716515698.002025-03-076073Actual
1065829601.002023-02-056036Actual
2362553820.002024-03-066063Actual
922530720.002023-01-056064Actual
2712224865.002024-06-066016Actual
257629440.002022-07-086015Actual
12674000.002022-06-076073Actual
2380537943.002024-03-066015Actual
1121728100.002023-03-076013Budget
2359295680.002024-03-066013Actual
2173252241.002024-01-056014Actual
1320232844.002023-04-076067Actual
2424555450.602024-03-066068Actual
2008259202.002023-11-076017Actual
3119836800.382024-09-0660612Actual
3613664584.002025-02-056015Actual
29059700.002022-07-086056Budget
1320332800.002023-04-076067Budget
2806118975.002024-07-076073Actual
2371262969.002024-03-066014Actual
3863615018.002025-04-076056Actual
473529760.002022-09-076064Actual
3813532280.802025-03-0760213Actual
2720318897.002024-06-066046Actual
2283339961.002024-02-056065Actual
391689788.182025-04-0760212Actual
26287123042.772024-05-066018Actual
174894161.472023-08-0760612Actual
2161383720.002024-01-056013Actual
355746640.002022-08-076014Actual
3199747324.692024-10-066028Actual
3208932673.712024-10-0660111Actual
243942680.002022-07-086014Actual
304236400.002022-07-086017Actual
233319829.672024-02-0560211Actual
3931841965.192025-04-0760613Actual
1425000.002022-05-076073Budget
2610010388.002024-05-066056Actual
1028649082.002023-02-056014Actual
249422700.002022-07-086064Budget
3698430666.742025-02-0560213Actual
3778830841.762025-03-0760111Actual
3769652970.252025-03-076028Actual
152482991.242023-06-0760211Actual
1672946868.002023-08-076015Actual
2137713232.922023-12-0860311Actual
2135010307.332023-12-0860211Actual
229204822.002024-02-056026Actual
225321780.002022-07-086013Actual
104715700.002022-05-076068Budget
374069563.002025-03-076026Actual
3028146851.002024-09-066063Actual
158174922.002023-07-086026Actual
249324240.002022-07-086064Actual
2258897773.002024-02-056013Actual
1001715200.002023-01-056068Budget
3798819378.782025-03-0760112Actual
969018018.002023-01-056066Actual
1592820495.002023-07-086066Actual
1314536700.002023-04-076017Budget
33033920.002022-05-076015Actual
159519968.002022-06-076016Actual
2646313275.472024-05-0660311Actual
467849000.002022-09-076014Budget
1462547499.002023-06-076014Actual
290410400.002022-07-086056Actual
2011545926.002023-11-076067Actual
1548494723.002023-07-086013Actual
1717248021.672023-08-076068Actual
1042540500.002023-02-056015Budget
137222700.002022-06-076064Budget
113220200.002022-06-076013Budget
1193220600.002023-03-076066Budget
122080.002022-05-076013Actual
3456510277.552024-12-0760212Actual
138298138.002023-05-076026Actual
879730900.002022-12-086018Budget
3887960776.462025-04-076068Actual
3344740715.352024-11-0660612Actual
1628213232.922023-07-0860411Actual
113557200.002023-03-076073Budget
3400916470.002024-12-076046Actual
954228300.002023-01-056036Budget
300405188.092024-08-0660212Actual
295922672.002022-07-086066Actual
2841221039.002024-07-076066Actual
1967222245.002023-11-076073Actual
660221819.672022-10-076028Actual
357179788.182025-01-0560212Actual
818631000.002022-12-086015Budget
2324349380.792024-02-056068Actual
1620021375.632023-07-0860111Actual
211322789.382022-06-076028Actual
3536993325.552025-01-056018Actual
173918564.002022-06-076046Actual
61516692.002022-05-076046Actual
2412653281.002024-03-066067Actual
3846953820.002025-04-076065Actual
1891224865.002023-10-076036Actual
214312895.492023-12-0860511Actual
1075311362.002023-02-056056Actual
263034240.002022-07-086065Actual
2017595137.702023-11-076018Actual
3324114047.832024-11-0660211Actual
2300015672.002024-02-056056Actual
473627400.002022-09-076064Budget
398016000.002022-08-076046Budget
73978580.002022-11-076056Actual
435331818.342022-08-076028Actual
68795300.002022-11-076073Budget
1701970324.002023-08-076017Actual
179609042.002023-09-076056Actual
192943181.672023-10-0760211Actual
3222923589.502024-10-0660611Actual
1779348438.002023-09-076065Actual
416734000.002022-08-076017Budget
3274457587.002024-11-066065Actual
204036362.582023-11-0760511Actual
106099300.002023-02-056026Budget
3178713460.002024-10-066056Actual
217024000.012022-06-076068Actual
2020355450.602023-11-076028Actual
2827424706.002024-07-076016Actual
1551760398.002023-07-086063Actual
402610192.002022-08-076056Actual
2205422152.002024-01-056066Actual
194661234.822023-10-0760112Actual
567413720.002022-10-076063Actual
3421783358.692024-12-076018Actual
2444618512.812024-03-0660611Actual
2105022152.002023-12-086066Actual
1056223800.002023-02-056016Budget
375328800.002022-08-076065Budget
118779598.002023-03-076056Actual
183439733.922023-09-0760411Actual
224981349.722024-01-0560112Actual
3866723714.002025-04-076066Actual
2232517367.042024-01-0560111Actual
3371518113.002024-12-076073Actual
2634658350.652024-05-066068Actual
1281423800.002023-04-076016Budget
3238124696.452024-10-0660113Actual
104624000.012022-05-076068Actual
3063514823.002024-09-066046Actual
3015930989.552024-08-0660213Actual
16437410.002022-06-076026Actual
1926624492.702023-10-0760111Actual
217115700.002022-06-076068Budget
2726019977.002024-06-066066Actual
1339134151.722023-04-076068Actual
3104619658.572024-09-0660411Actual
85928200.002022-05-076067Budget
1917459800.682023-10-076028Actual
296018000.002022-07-086066Budget
3604481282.002025-02-056014Actual
2029420707.532023-11-0760111Actual
449120460.002022-09-076013Actual
2577517402.002024-05-066073Actual
1776036732.002023-09-076015Actual
3825642608.002025-04-076063Actual
2262155614.002024-02-056063Actual
1430010402.022023-05-0760411Actual
3757673600.002025-03-076017Actual
777816546.842022-11-076068Actual
3574837191.882025-01-0560612Actual
3232132298.172024-10-0660612Actual
131544440.002022-06-076014Actual
898320900.002023-01-056013Budget
321987329.622024-10-0660511Actual
1160333120.002023-03-076065Actual
1634113488.242023-07-0860611Actual
1328642800.002023-04-076018Budget
567313500.002022-10-076063Budget
368664992.342025-02-0560212Actual
857318100.002022-12-086066Budget
3486519665.002025-01-056073Actual
608318600.002022-10-076016Budget
2953512769.002024-08-066056Actual
355849000.002022-08-076014Budget
3908024582.072025-04-0760611Actual
777915200.002022-11-076068Budget
2808981282.002024-07-076014Actual
263126400.002022-07-086065Budget
390483741.252025-04-0760511Actual
2862448788.352024-07-076068Actual
199129745.002023-11-076026Actual
2856498274.122024-07-076018Actual
2430517494.702024-03-0660111Actual
1961361175.002023-11-076063Actual
3202960776.462024-10-066068Actual
2330315110.622024-02-0560111Actual
2950916825.002024-08-066046Actual
2850452118.002024-07-076067Actual
310028280.002022-07-086067Actual
1412432980.482023-05-076028Actual
2583648510.002024-05-066064Actual
3810823970.122025-03-0760113Actual
203496680.672023-11-0760311Actual
1253250900.002023-04-076014Budget
3096431261.982024-09-0660111Actual
1010027830.002023-02-056013Actual
1193120302.002023-03-076066Actual
3055422793.002024-09-066016Actual
3822369069.002025-04-076013Actual
2076336149.002023-12-086064Actual
1226019100.002023-03-076068Budget
2082346644.002023-12-086015Actual
12685000.002022-06-076073Budget
1380223860.002023-05-076016Actual
1240217227.002023-04-076063Actual
1089036700.002023-02-056017Budget
378973702.962025-03-0760511Actual
2202310850.002024-01-056056Actual
1614054906.652023-07-086068Actual
2185635880.002024-01-056065Actual
1654964584.002023-08-076063Actual
2735256810.002024-06-066067Actual
534423520.002022-09-076067Actual
2465554418.002024-04-066063Actual
172606108.322023-08-0760211Actual
2270853563.002024-02-056014Actual
944524800.002023-01-056016Budget
3075172450.002024-09-066017Actual
3477374382.002025-01-056013Actual
3760849680.002025-03-076067Actual
1934810021.162023-10-0760411Actual
944624102.002023-01-056016Actual
647026700.002022-10-076067Budget
198228280.002022-06-076067Actual
2962571162.002024-08-066017Actual
2274137781.002024-02-056064Actual
281024180.002022-07-086036Actual
1587117406.002023-07-086046Actual
3140743953.002024-10-066063Actual
3893934697.152025-04-0760111Actual
3312150739.912024-11-066028Actual
351068413.002025-01-056026Actual
36519100504.472025-02-056018Actual
1920647115.602023-10-076068Actual
665916000.002022-10-076068Budget
1328559591.592023-04-076018Actual
2607416411.002024-05-066046Actual
245062545.492024-03-0660112Actual
1979250815.002023-11-076015Actual
2070211242.002023-12-086073Actual
745115132.002022-11-076066Actual
16446600.002022-06-076026Budget
80237080.002022-05-076017Actual
2873920803.272024-07-0760311Actual
3259021114.002024-11-066073Actual
2859250252.022024-07-076028Actual
954326780.002023-01-056036Actual
1094735696.002023-02-056067Actual
1015617700.002023-02-056063Budget
38849600.002022-08-076026Budget
1306120600.002023-04-076066Budget
266423971.052024-05-0660612Actual
2521796677.122024-04-066018Actual
898420460.002023-01-056013Actual
2812152992.002024-07-076064Actual
145531600.002022-06-076015Budget
408321424.002022-08-076066Actual
608419656.002022-10-076016Actual
1291128500.002023-04-076036Budget
585923280.002022-10-076064Actual
674120900.002022-11-076013Budget
2821458664.002024-07-076065Actual
916945100.002023-01-056014Budget
334155334.902024-11-0660212Actual
195223404.012023-10-0760612Actual
2676043642.422024-05-0660613Actual
184622291.232023-09-0760112Actual
159619800.002022-06-076016Budget
2002320294.002023-11-076066Actual
3362376797.002024-12-076013Actual
3592576797.002025-02-056013Actual
2368411242.002024-03-066073Actual
3412478200.002024-12-076017Actual
2438713106.322024-03-0660411Actual
3480644436.002025-01-056063Actual
361627400.002022-08-076064Budget
1339019100.002023-04-076068Budget
3398328903.002024-12-076036Actual
137121840.002022-06-076064Actual
113120020.002022-06-076013Actual
5197800.002022-05-076026Actual
633017400.002022-10-076066Budget
977339100.002023-01-056017Budget
380165285.962025-03-0760212Actual
2321136604.792024-02-056028Actual
2747241400.342024-06-066068Actual
3562924313.982025-01-0560611Actual
847215600.002022-12-086046Budget
323119274.172022-07-086028Actual
3468430343.922024-12-0760213Actual
2640825058.672024-05-0660111Actual
80336600.002022-05-076017Budget
1127417296.002023-03-076063Actual
3513428159.002025-01-056036Actual
3928736719.482025-04-0760213Actual
1070520930.002023-02-056046Actual
3816447937.232025-03-0760613Actual
2037613232.922023-11-0760411Actual
174331349.722023-08-0760112Actual
440916000.002022-08-076068Budget
3036885652.002024-09-066014Actual
68806000.002022-11-076073Actual
930831000.002023-01-056015Budget
3631019871.002025-02-056046Actual

Generated 2025-06-06 11:33:24.786 UTC