[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055422793.002024-09-136016Actual
3199747324.692024-10-136028Actual
712228560.002022-11-146065Actual
2882521299.032024-07-1460611Actual
57558080.002022-10-146073Actual
2099621901.002023-12-156046Actual
80005400.002022-12-156073Actual
706731000.002022-11-146015Budget
3398328903.002024-12-146036Actual
3622927096.002025-02-126016Actual
837510100.002022-12-156026Budget
229204822.002024-02-126026Actual
647129400.002022-10-146067Actual
1089036700.002023-02-126017Budget
193215980.662023-10-1460311Actual
3087240563.962024-09-136028Actual
3887960776.462025-04-146068Actual
3243933572.052024-10-1360613Actual
192639240.002022-06-146017Actual
203226934.932023-11-1460211Actual
561523100.002022-10-146013Actual
2465554418.002024-04-136063Actual
481832640.002022-09-146015Actual
235333149.752024-02-1260612Actual
3592576797.002025-02-126013Actual
2374536149.002024-03-136064Actual
3107824313.982024-09-1360611Actual
1711282452.622023-08-146018Actual
734917654.002022-11-146046Actual
2604821839.002024-05-136036Actual
1705243534.002023-08-146067Actual
1533418321.312023-06-1460611Actual
195223404.012023-10-1460612Actual
3757673600.002025-03-146017Actual
1817038054.822023-09-146028Actual
786219800.002022-12-156013Actual
655451818.712022-10-146018Actual
712329200.002022-11-146065Budget
3214417750.032024-10-1360311Actual
276417788.142024-06-1360511Actual
949410100.002023-01-126026Budget
1113527878.872023-02-126068Actual
192943181.672023-10-1460211Actual
2873920803.272024-07-1460311Actual
3516017373.002025-01-126046Actual
1281423800.002023-04-146016Budget
3831512558.002025-04-146073Actual
1314536700.002023-04-146017Budget
898420460.002023-01-126013Actual
633017400.002022-10-146066Budget
1320232844.002023-04-146067Actual
158174922.002023-07-156026Actual
3631019871.002025-02-126046Actual
183168875.392023-09-1460311Actual
2619293288.002024-05-136017Actual
144181170.992023-05-1460212Actual
2717726565.002024-06-136036Actual
3034017595.002024-09-136073Actual
515110400.002022-09-146056Actual
1512836604.792023-06-146028Actual
1758159202.002023-09-146063Actual
3046161438.002024-09-136015Actual
1361346488.002023-05-146014Actual
2640825058.672024-05-1360111Actual
2672957177.762024-05-1360213Actual
1785324865.002023-09-146016Actual
2444618512.812024-03-1360611Actual
1281323202.002023-04-146016Actual
2135010307.332023-12-1560211Actual
23925000.002022-07-156073Budget
1840213869.102023-09-1460611Actual
118779598.002023-03-146056Actual
580348960.002022-10-146014Actual
1102963982.582023-02-126018Actual
2676043642.422024-05-1360613Actual
61329600.002022-10-146026Budget
3843658126.002025-04-146015Actual
1267343056.002023-04-146015Actual
3710648128.002025-03-146063Actual
1934810021.162023-10-1460411Actual
1187611800.002023-03-146056Budget
1690316175.002023-08-146046Actual
1888410649.002023-10-146026Actual
1988521700.002023-11-146016Actual
2906329052.672024-07-1460613Actual
2983835383.332024-08-1360111Actual
361627400.002022-08-146064Budget
842427560.002022-12-156036Actual
3616949639.002025-02-126065Actual
1193120302.002023-03-146066Actual
383618600.002022-08-146016Budget
1967222245.002023-11-146073Actual
35108100.002022-08-146073Budget
304236400.002022-07-156017Actual
80336600.002022-05-146017Budget
1034228980.002023-02-126064Actual
367487481.752025-02-1260511Actual
172606108.322023-08-1460211Actual
2942821642.002024-08-136016Actual
3601613386.002025-02-126073Actual
281024180.002022-07-156036Actual
824429200.002022-12-156065Budget
857318100.002022-12-156066Budget
137121840.002022-06-146064Actual
16437410.002022-06-146026Actual
94429400.002022-05-146018Budget
580449000.002022-10-146014Budget
3362376797.002024-12-146013Actual
1089143700.002023-02-126017Actual
1471744894.002023-06-146015Actual
1421820229.862023-05-1460111Actual
390483741.252025-04-1460511Actual
2389826522.002024-03-136016Actual
179609042.002023-09-146056Actual
2756011223.312024-06-1360211Actual
193756934.932023-10-1460511Actual
3049449639.002024-09-136065Actual
2105022152.002023-12-156066Actual
194661234.822023-10-1460112Actual
3253145299.002024-11-136063Actual
71717108.002022-05-146066Actual
1899420344.002023-10-146066Actual
62749700.002022-10-146056Budget
3861015142.002025-04-146046Actual
318429400.002022-07-156018Budget
271419800.002022-07-156016Budget
1394021022.002023-05-146066Actual
1070520930.002023-02-126046Actual
996031212.272023-01-126028Actual
1905363806.002023-10-146017Actual
1300511800.002023-04-146056Budget
5197800.002022-05-146026Actual
496018600.002022-09-146016Budget
131544440.002022-06-146014Actual
402610192.002022-08-146056Actual
3356445516.142024-11-1360613Actual
3787024275.682025-03-1460411Actual
772218546.882022-11-146028Actual
1010027830.002023-02-126013Actual
2859250252.022024-07-146028Actual
725311336.002022-11-146026Actual
1940617367.042023-10-1460611Actual
2654913994.642024-05-1360611Actual
46308100.002022-09-146073Budget
467750880.002022-09-146014Actual
3075172450.002024-09-136017Actual
3303353820.002024-11-136067Actual
225321780.002022-07-156013Actual
3406520066.002024-12-146066Actual
3825642608.002025-04-146063Actual
2492720344.002024-04-136016Actual
832725506.002022-12-156016Actual
245062545.492024-03-1360112Actual
1500777500.002023-06-146017Actual
1557619734.002023-07-156073Actual
1253250900.002023-04-146014Budget
1015617700.002023-02-126063Budget
51509700.002022-09-146056Budget
1094632800.002023-02-126067Budget
1168523442.002023-03-146016Actual
3784320840.512025-03-1460311Actual
2303121022.002024-02-126066Actual
890115200.002022-12-156068Budget
1333416000.002023-04-146028Budget
2061082524.002023-12-156013Actual
328316730.002024-11-136026Actual
665823031.812022-10-146068Actual
1314435328.002023-04-146017Actual
3217117176.612024-10-1360411Actual
1510091693.702023-06-146018Actual
1814286439.062023-09-146018Actual
3202960776.462024-10-136068Actual
1047833810.002023-02-126065Actual
17867878.002022-06-146056Actual
2607416411.002024-05-136046Actual
153942099.732023-06-1460112Actual
174331349.722023-08-1460112Actual
2430517494.702024-03-1360111Actual
2806118975.002024-07-146073Actual
3332727787.452024-11-1360611Actual
30844106636.402024-09-136018Actual
2371262969.002024-03-136014Actual
233319829.672024-02-1260211Actual
113220200.002022-06-146013Budget
254466234.922024-04-1360511Actual
253653435.932024-04-1360211Actual
2262155614.002024-02-126063Actual
2268022245.002024-02-126073Actual
3187786020.002024-10-136017Actual
2767321985.212024-06-1360611Actual
2226535879.022024-01-126068Actual
310128200.002022-07-156067Budget
3501941897.002025-01-126065Actual
2646313275.472024-05-1360311Actual
481929000.002022-09-146015Budget
660221819.672022-10-146028Actual
3769652970.252025-03-146028Actual
720524800.002022-11-146016Budget
871427200.002022-12-156067Budget
1961361175.002023-11-146063Actual
2483441576.002024-04-136015Actual
3772857988.532025-03-146068Actual
655336400.002022-10-146018Budget
2726019977.002024-06-136066Actual
3858425502.002025-04-146036Actual
1306120600.002023-04-146066Budget
1220316000.002023-03-146028Budget
1306221349.002023-04-146066Actual
164572799.752023-07-1560612Actual
211322789.382022-06-146028Actual
430636400.002022-08-146018Budget
2395327351.002024-03-136036Actual
1042436800.002023-02-126015Actual
2318378284.362024-02-126018Actual
3731955973.002025-03-146065Actual
169224336.002022-06-146036Actual
2681975900.002024-06-136013Actual
1226019100.002023-03-146068Budget
818732960.002022-12-156015Actual
3063514823.002024-09-136046Actual
173918564.002022-06-146046Actual
2589857641.002024-05-136015Actual
99215600.002022-05-146028Budget
310028280.002022-07-156067Actual
2761418894.732024-06-1360411Actual
430544545.852022-08-146018Actual
243336108.322024-03-1360211Actual
117339300.002023-03-146026Budget
968918100.002023-01-126066Budget
1462547499.002023-06-146014Actual
3536993325.552025-01-126018Actual
17548105248.002023-09-146013Actual
334155334.902024-11-1360212Actual
608419656.002022-10-146016Actual
1459712318.002023-06-146073Actual
2685251750.002024-06-136063Actual
2791046484.572024-06-1360613Actual
2400514165.002024-03-136056Actual
209427535.002023-12-156026Actual
1234325806.002023-04-146013Actual
930831000.002023-01-126015Budget
6639700.002022-05-146056Budget
343648398.792024-12-1460211Actual
542760000.682022-09-146018Actual
2753233666.282024-06-1360111Actual
1876442787.002023-10-146015Actual
3746016470.002025-03-146046Actual
2070211242.002023-12-156073Actual
159619800.002022-06-146016Budget
369929000.002022-08-146015Budget
266423971.052024-05-1360612Actual
124839752.002023-04-146073Actual
3551716641.492025-01-1260211Actual
38849600.002022-08-146026Budget
2747241400.342024-06-136068Actual
3663935880.152025-02-1260111Actual
832824800.002022-12-156016Budget
1620021375.632023-07-1560111Actual
3412478200.002024-12-146017Actual
104624000.012022-05-146068Actual
3477374382.002025-01-126013Actual
903914800.002023-01-126063Budget
145531600.002022-06-146015Budget
85928200.002022-05-146067Budget
922530720.002023-01-126064Actual
618027040.002022-10-146036Actual
865639100.002022-12-156017Budget
231014300.002022-07-156063Budget
2712224865.002024-06-136016Actual
3238124696.452024-10-1360113Actual
3548937788.702025-01-1260111Actual
3104619658.572024-09-1360411Actual
1080720511.002023-02-126066Actual
1015515939.002023-02-126063Actual
824527440.002022-12-156065Actual
255641196.532024-04-1360212Actual
2002320294.002023-11-146066Actual
3228923000.122024-10-1360112Actual
205221183.762023-11-1460212Actual
2123046662.562023-12-156028Actual
3060925768.002024-09-136036Actual
1826117494.702023-09-1460111Actual
745115132.002022-11-146066Actual
3386848438.002024-12-146065Actual
1388319088.002023-05-146046Actual
26287123042.772024-05-136018Actual
215543404.012023-12-1560612Actual
1731413106.322023-08-1460411Actual
745218100.002022-11-146066Budget
2835518241.002024-07-146046Actual
916945100.002023-01-126014Budget
2989325192.722024-08-1360311Actual
936227440.002023-01-126065Actual
2610010388.002024-05-136056Actual
2243820229.862024-01-1260611Actual
553223757.582022-09-146068Actual
3574837191.882025-01-1260612Actual
2706249639.002024-06-136065Actual
958914170.002023-01-126046Actual
283016659.002024-07-146026Actual
38726400.002022-05-146065Budget
3899413895.702025-04-1460311Actual
31969100504.472024-10-136018Actual
3131529698.302024-09-1360613Actual
3291111264.002024-11-136056Actual
264369727.542024-05-1360211Actual
2097030742.002023-12-156036Actual
3350726391.222024-11-1360113Actual
847215600.002022-12-156046Budget
33033920.002022-05-146015Actual
2613115195.002024-05-136066Actual
2697152118.002024-06-136064Actual
1390915070.002023-05-146056Actual
1723214314.862023-08-1460111Actual
243609639.242024-03-1360311Actual
2827424706.002024-07-146016Actual
174017200.002022-06-146046Budget
2191621022.002024-01-126016Actual
263034240.002022-07-156065Actual
3300181328.002024-11-136017Actual
3716515698.002025-03-146073Actual
3338719574.532024-11-1360112Actual
2670219305.122024-05-1360113Actual
73978580.002022-11-146056Actual
613111232.002022-10-146026Actual
2888529361.942024-07-1460112Actual
1273029300.002023-04-146065Budget
3471430343.922024-12-1460613Actual
706627160.002022-11-146015Actual
2240713869.102024-01-1260411Actual
151224960.002022-06-146065Actual
91225300.002023-01-126073Budget
3078455200.002024-09-136067Actual
2841221039.002024-07-146066Actual
2017595137.702023-11-146018Actual
68795300.002022-11-146073Budget
505625272.002022-09-146036Actual
3728658995.002025-03-146015Actual
19040900.002022-05-146014Budget
2953512769.002024-08-136056Actual
206547515.602022-06-146018Actual
128629149.002023-04-146026Actual
3607659202.002025-02-126064Actual
1489115371.002023-06-146046Actual
1696024413.002023-08-146066Actual
2312361594.002024-02-126067Actual
3274457587.002024-11-136065Actual
3069217728.002024-09-136066Actual
1215560218.872023-03-146018Actual
2512468889.002024-04-136017Actual
2868435383.332024-07-1460111Actual
487628000.002022-09-146065Actual
1042540500.002023-02-126015Budget
660117900.002022-10-146028Budget
786120900.002022-12-156013Budget
890019819.632022-12-156068Actual
2744055758.182024-06-136028Actual
40279700.002022-08-146056Budget
339556943.002024-12-146026Actual
106109508.002023-02-126026Actual
1999211051.002023-11-146056Actual
2102214165.002023-12-156056Actual
27615460.002022-07-156026Actual
3459741498.342024-12-1460612Actual
2693985284.002024-06-136014Actual
641344000.002022-10-146017Actual
1415520.002022-05-146073Actual
1579026623.002023-07-156016Actual
255372080.592024-04-1360112Actual
804849440.002022-12-156014Actual
1370751308.002023-05-146015Actual
3015930989.552024-08-1360213Actual
2091520796.002023-12-156016Actual
2409476783.002024-03-136017Actual
725410100.002022-11-146026Budget
351068413.002025-01-126026Actual
2073055506.002023-12-156014Actual
2735256810.002024-06-136067Actual
3760849680.002025-03-146067Actual
3421783358.692024-12-146018Actual
542836400.002022-09-146018Budget
145437080.002022-06-146015Actual
305819776.002024-09-136026Actual
3489383628.002025-01-126014Actual
243942680.002022-07-156014Actual
3766893674.042025-03-146018Actual
164012367.822023-07-1560112Actual
3424555200.592024-12-146028Actual
1080820600.002023-02-126066Budget
1592820495.002023-07-156066Actual
169323000.002022-06-146036Budget
959015600.002023-01-126046Budget
62759568.002022-10-146056Actual
1804965780.002023-09-146017Actual
3090460218.872024-09-136068Actual
266103971.052024-05-1360112Actual
1717248021.672023-08-146068Actual
3583530989.552025-01-1260213Actual
1427313106.322023-05-1460311Actual
142462959.322023-05-1460211Actual
510316000.002022-09-146046Budget
730328300.002022-11-146036Budget
1160333120.002023-03-146065Actual
3441818894.732024-12-1460411Actual
3872680224.002025-04-146017Actual
2283339961.002024-02-126065Actual
2506522856.002024-04-136066Actual
2197130391.002024-01-126036Actual
3222923589.502024-10-1360611Actual
178808062.002023-09-146026Actual
184933741.252023-09-1460612Actual
2223440773.052024-01-126028Actual
27412105381.832024-06-136018Actual
3374377004.002024-12-146014Actual
2161383720.002024-01-126013Actual
1028649082.002023-02-126014Actual
27626600.002022-07-156026Budget
2220673391.842024-01-126018Actual
217024000.012022-06-146068Actual
3001225936.352024-08-1360112Actual
1400162790.002023-05-146017Actual
323119274.172022-07-156028Actual
520617400.002022-09-146066Budget
3743428620.002025-03-146036Actual
2205422152.002024-01-126066Actual
1065829601.002023-02-126036Actual
1415646662.562023-05-146068Actual
3024880454.002024-09-136013Actual
1154540500.002023-03-146015Budget
168497761.002023-08-146026Actual
2140413614.842023-12-1560411Actual
3265153544.002024-11-136064Actual
203496680.672023-11-1460311Actual
585923280.002022-10-146064Actual
1127317700.002023-03-146063Budget
3371518113.002024-12-146073Actual
211415600.002022-06-146028Budget
1589715371.002023-07-156056Actual
2720318897.002024-06-136046Actual
692847520.002022-11-146014Actual
2521796677.122024-04-136018Actual
122080.002022-05-146013Actual
85828840.002022-05-146067Actual
753539100.002022-11-146017Budget
1858558125.002023-10-146063Actual
2821458664.002024-07-146065Actual
1412432980.482023-05-146028Actual
2403521901.002024-03-136066Actual
1433113488.242023-05-1460611Actual
1634113488.242023-07-1560611Actual
194931324.192023-10-1460212Actual
2808981282.002024-07-146014Actual
3539743909.482025-01-126028Actual
3040156810.002024-09-136064Actual
1610842132.172023-07-156028Actual
632914820.002022-10-146066Actual
3288517356.002024-11-136046Actual
118614300.002022-06-146063Budget
1530213360.582023-06-1460411Actual
1070620600.002023-02-126046Budget
3586629698.302025-01-1260613Actual
2258897773.002024-02-126013Actual
1676247990.002023-08-146065Actual
162559543.492023-07-1560311Actual
1094735696.002023-02-126067Actual
253929447.742024-04-1360311Actual
2500815672.002024-04-136046Actual
1201536700.002023-03-146017Budget
124847200.002023-04-146073Budget
3792826719.342025-03-1460611Actual
271499882.002024-06-136026Actual
930932000.002023-01-126015Actual
361529120.002022-08-146064Actual
2309062192.002024-02-126017Actual
772116600.002022-11-146028Budget
1259034400.002023-04-146064Budget
18943120.002022-05-146014Actual
857418018.002022-12-156066Actual
198328200.002022-06-146067Budget
24622700.002022-05-146064Budget
2832927769.002024-07-146036Actual
3677822673.522025-02-1260611Actual
38625480.002022-05-146065Actual
1790827427.002023-09-146036Actual
328625939.442022-07-156068Actual
2812152992.002024-07-146064Actual
767330900.002022-11-146018Budget
1465734283.002023-06-146064Actual
3846953820.002025-04-146065Actual
85188700.002022-12-156056Budget
567413720.002022-10-146063Actual
1253147564.002023-04-146014Actual
2344320993.702024-02-1260611Actual
397914352.002022-08-146046Actual
2847181328.002024-07-146017Actual
1979250815.002023-11-146015Actual
3604481282.002025-02-126014Actual
2722911370.002024-06-136056Actual
1893815371.002023-10-146046Actual
290410400.002022-07-156056Actual

Generated 2025-06-14 00:07:17.557 UTC