[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422326700.002022-08-036067Budget
2029420707.532023-11-0360111Actual
534423520.002022-09-036067Actual
3137475141.002024-10-026013Actual
225321780.002022-07-046013Actual
164281349.722023-07-0460212Actual
1121828704.002023-03-036013Actual
1494818687.002023-06-036066Actual
305819776.002024-09-026026Actual
19040900.002022-05-036014Budget
3326816032.972024-11-0260311Actual
969018018.002023-01-016066Actual
2492720344.002024-04-026016Actual
2717726565.002024-06-026036Actual
1961361175.002023-11-036063Actual
3365647334.002024-12-036063Actual
520617400.002022-09-036066Budget
3628429204.002025-02-016036Actual
215232316.762023-12-0460112Actual
1589715371.002023-07-046056Actual
954326780.002023-01-016036Actual
2512468889.002024-04-026017Actual
3810823970.122025-03-0360113Actual
3746016470.002025-03-036046Actual
3751725095.002025-03-036066Actual
865639100.002022-12-046017Budget
647026700.002022-10-036067Budget
1028550900.002023-02-016014Budget
2965856856.002024-08-026067Actual
3489383628.002025-01-016014Actual
3228923000.122024-10-0260112Actual
495917472.002022-09-036016Actual
35108100.002022-08-036073Budget
2856498274.122024-07-036018Actual
1415520.002022-05-036073Actual
3075172450.002024-09-026017Actual
3040156810.002024-09-026064Actual
679815680.002022-11-036063Actual
3580816948.942025-01-0160113Actual
1459712318.002023-06-036073Actual
174331349.722023-08-0360112Actual
1696024413.002023-08-036066Actual
3728658995.002025-03-036015Actual
162283277.422023-07-0460211Actual
1380223860.002023-05-036016Actual
205221183.762023-11-0360212Actual
884616600.002022-12-046028Budget
3104619658.572024-09-0260411Actual
2583648510.002024-05-026064Actual
260205912.002024-05-026026Actual
3288517356.002024-11-026046Actual
192736600.002022-06-036017Budget
2800247817.002024-07-036063Actual
33131600.002022-05-036015Budget
235333149.752024-02-0160612Actual
2164558006.002024-01-016063Actual
3831512558.002025-04-036073Actual
46298640.002022-09-036073Actual
2362553820.002024-03-026063Actual
2622578218.002024-05-026067Actual
3498666447.002025-01-016015Actual
2073055506.002023-12-046014Actual
3101922902.252024-09-0260311Actual
3131529698.302024-09-0260613Actual
2220673391.842024-01-016018Actual
265172655.062024-05-0260511Actual
1504064584.002023-06-036067Actual
3146618458.002024-10-026073Actual
2604821839.002024-05-026036Actual
2097030742.002023-12-046036Actual
1034134400.002023-02-016064Budget
3187786020.002024-10-026017Actual
3530963388.002025-01-016067Actual
2744055758.182024-06-026028Actual
879846667.102022-12-046018Actual
1094735696.002023-02-016067Actual
3613664584.002025-02-016015Actual
3265153544.002024-11-026064Actual
1634113488.242023-07-0460611Actual
594329760.002022-10-036015Actual
3441818894.732024-12-0360411Actual
192943181.672023-10-0360211Actual
174601183.762023-08-0360212Actual
1201434960.002023-03-036017Actual
2091520796.002023-12-046016Actual
1820154364.222023-09-036068Actual
968918100.002023-01-016066Budget
2309062192.002024-02-016017Actual
1226130109.222023-03-036068Actual
203496680.672023-11-0360311Actual
271319292.002022-07-046016Actual
318344606.462022-07-046018Actual
255942342.292024-04-0260612Actual
2779239932.352024-06-0260612Actual
2773332004.552024-06-0260112Actual
674120900.002022-11-036013Budget
890115200.002022-12-046068Budget
1056123442.002023-02-016016Actual
2547714632.952024-04-0260611Actual
3222923589.502024-10-0260611Actual
40279700.002022-08-036056Budget
214312895.492023-12-0460511Actual
1300511800.002023-04-036056Budget
1314435328.002023-04-036017Actual
206547515.602022-06-036018Actual
6629984.002022-05-036056Actual
991260000.682023-01-016018Actual
204036362.582023-11-0360511Actual
2223440773.052024-01-016028Actual
2197130391.002024-01-016036Actual
1584529838.002023-07-046036Actual
2761418894.732024-06-0260411Actual
3069217728.002024-09-026066Actual
745115132.002022-11-036066Actual
3548937788.702025-01-0160111Actual
184316692.002022-06-036066Actual
281123000.002022-07-046036Budget
271499882.002024-06-026026Actual
178808062.002023-09-036026Actual
3574837191.882025-01-0160612Actual
528833280.002022-09-036017Actual
1207231556.002023-03-036067Actual
397914352.002022-08-036046Actual
1388319088.002023-05-036046Actual
3926022275.352025-04-0360113Actual
309927940.272024-09-0260211Actual
2471411362.002024-04-026073Actual
2589857641.002024-05-026015Actual
3243933572.052024-10-0260613Actual
1178328500.002023-03-036036Budget
244143372.102024-03-0260511Actual
198328200.002022-06-036067Budget
510316000.002022-09-036046Budget
647129400.002022-10-036067Actual
3769652970.252025-03-036028Actual
871525480.002022-12-046067Actual
3392824971.002024-12-036016Actual
1253147564.002023-04-036014Actual
219436931.002024-01-016026Actual
898420460.002023-01-016013Actual
1533418321.312023-06-0360611Actual
193215980.662023-10-0360311Actual
2037613232.922023-11-0360411Actual
206629400.002022-06-036018Budget
1328642800.002023-04-036018Budget
720624336.002022-11-036016Actual
2691116905.002024-06-026073Actual
641344000.002022-10-036017Actual
131544440.002022-06-036014Actual
2498229009.002024-04-026036Actual
1291128500.002023-04-036036Budget
3858425502.002025-04-036036Actual
3261883030.002024-11-026014Actual
959015600.002023-01-016046Budget
2503411051.002024-04-026056Actual
145437080.002022-06-036015Actual
143911909.312023-05-0360112Actual
922530720.002023-01-016064Actual
283016659.002024-07-036026Actual
2477433584.002024-04-026064Actual
162559543.492023-07-0460311Actual
164572799.752023-07-0460612Actual
2135010307.332023-12-0460211Actual
3211716337.232024-10-0260211Actual
3683818008.542025-02-0160112Actual
1193120302.002023-03-036066Actual
2120295680.142023-12-046018Actual
169224336.002022-06-036036Actual
2888529361.942024-07-0360112Actual
449120460.002022-09-036013Actual
1560453563.002023-07-046014Actual
195223404.012023-10-0360612Actual
1333326763.702023-04-036028Actual
1826117494.702023-09-0360111Actual
3386848438.002024-12-036065Actual
1486527351.002023-06-036036Actual
304336600.002022-07-046017Budget
1127417296.002023-03-036063Actual
1999211051.002023-11-036056Actual
204951985.902023-11-0360112Actual
1226019100.002023-03-036068Budget
294557722.002024-08-026026Actual
295922672.002022-07-046066Actual
362566943.002025-02-016026Actual
3884739309.392025-04-036028Actual
179609042.002023-09-036056Actual
3060925768.002024-09-026036Actual
487628000.002022-09-036065Actual
3872680224.002025-04-036017Actual
3190957960.002024-10-026067Actual
375328800.002022-08-036065Budget
402610192.002022-08-036056Actual
655336400.002022-10-036018Budget
3583530989.552025-01-0160213Actual
2359295680.002024-03-026013Actual
3140743953.002024-10-026063Actual
183168875.392023-09-0360311Actual
3607659202.002025-02-016064Actual
2619293288.002024-05-026017Actual
357179788.182025-01-0160212Actual
1579026623.002023-07-046016Actual
337020900.002022-08-036013Budget
2105022152.002023-12-046066Actual
2747241400.342024-06-026068Actual
698330100.002022-11-036064Budget
378973702.962025-03-0360511Actual
2064354358.002023-12-046063Actual
505723400.002022-09-036036Budget
102386486.002023-02-016073Actual
1660822484.002023-08-036073Actual
759027200.002022-11-036067Budget
944524800.002023-01-016016Budget
189649443.002023-10-036056Actual
2722911370.002024-06-026056Actual
3447730841.762024-12-0360611Actual
96378700.002023-01-016056Budget
1193220600.002023-03-036066Budget
2631567864.472024-05-026028Actual
1070620600.002023-02-016046Budget
3199747324.692024-10-026028Actual
2521796677.122024-04-026018Actual
390483741.252025-04-0360511Actual
1785324865.002023-09-036016Actual
3672116186.172025-02-0160411Actual
1009928100.002023-02-016013Budget
3398328903.002024-12-036036Actual
3551716641.492025-01-0160211Actual
632914820.002022-10-036066Actual
851911830.002022-12-046056Actual
1867259315.002023-10-036014Actual
622816000.002022-10-036046Budget
3332727787.452024-11-0260611Actual
879730900.002022-12-046018Budget
3168027273.002024-10-026016Actual
3866723714.002025-04-036066Actual
205513856.152023-11-0360612Actual
1489115371.002023-06-036046Actual
158174922.002023-07-046026Actual
3798819378.782025-03-0360112Actual
369929000.002022-08-036015Budget
698428280.002022-11-036064Actual
27615460.002022-07-046026Actual
91214120.002023-01-016073Actual
1390915070.002023-05-036056Actual
145531600.002022-06-036015Budget
3113828481.082024-09-0260112Actual
422225480.002022-08-036067Actual
173918564.002022-06-036046Actual
515110400.002022-09-036056Actual
2368411242.002024-03-026073Actual
408417400.002022-08-036066Budget
310128200.002022-07-046067Budget
759132640.002022-11-036067Actual
26287123042.772024-05-026018Actual
473529760.002022-09-036064Actual
1042540500.002023-02-016015Budget
3757673600.002025-03-036017Actual
24533668.862024-03-0260212Actual
96367644.002023-01-016056Actual
594229000.002022-10-036015Budget
2289324639.002024-02-016016Actual
2303121022.002024-02-016066Actual
3601613386.002025-02-016073Actual
3863615018.002025-04-036056Actual
982825200.002023-01-016067Actual
2527744850.402024-04-026068Actual
3480644436.002025-01-016063Actual
3096431261.982024-09-0260111Actual
2283339961.002024-02-016065Actual
3666713895.702025-02-0160211Actual
832824800.002022-12-046016Budget
2753233666.282024-06-0260111Actual
2835518241.002024-07-036046Actual
1970059471.002023-11-036014Actual
996031212.272023-01-016028Actual
118614300.002022-06-036063Budget
3271159119.002024-11-026015Actual
832725506.002022-12-046016Actual
3719384456.002025-03-036014Actual
106099300.002023-02-016026Budget
917043120.002023-01-016014Actual
2110958604.002023-12-046017Actual
3568923000.122025-01-0160112Actual
2371262969.002024-03-026014Actual
257731600.002022-07-046015Budget
3518611689.002025-01-016056Actual
1339019100.002023-04-036068Budget
1070520930.002023-02-016046Actual
19146101660.552023-10-036018Actual
3642678982.002025-02-016017Actual
2640825058.672024-05-0260111Actual
3492663986.002025-01-016064Actual
2297415973.002024-02-016046Actual
80005400.002022-12-046073Actual
71818000.002022-05-036066Budget
2613115195.002024-05-026066Actual
249422700.002022-07-046064Budget
61617200.002022-05-036046Budget
393323400.002022-08-036036Budget
553316000.002022-09-036068Budget
31969100504.472024-10-026018Actual
266103971.052024-05-0260112Actual
745218100.002022-11-036066Budget
2992019467.082024-08-0260411Actual
1799024613.002023-09-036066Actual
2989325192.722024-08-0260311Actual
542836400.002022-09-036018Budget
311668809.432024-09-0260212Actual
244040900.002022-07-046014Budget
1253250900.002023-04-036014Budget
2099621901.002023-12-046046Actual
2199719289.002024-01-016046Actual
277614943.402024-06-0260212Actual
2240713869.102024-01-0160411Actual
2043511579.702023-11-0360611Actual
1089036700.002023-02-016017Budget
122080.002022-05-036013Actual
1433113488.242023-05-0360611Actual
3920039932.352025-04-0360612Actual
3329515269.132024-11-0260411Actual
944624102.002023-01-016016Actual
1314536700.002023-04-036017Budget
3315350739.912024-11-026068Actual
24526040.002022-05-036064Actual
1320332800.002023-04-036067Budget
1737317367.042023-08-0360611Actual
304236400.002022-07-046017Actual
2593144078.002024-05-026065Actual
1421820229.862023-05-0360111Actual
454813500.002022-09-036063Budget
153942099.732023-06-0360112Actual
3291111264.002024-11-026056Actual
922630100.002023-01-016064Budget
1687732249.002023-08-036036Actual
665916000.002022-10-036068Budget
2082346644.002023-12-046015Actual
977339100.002023-01-016017Budget
3837652118.002025-04-036064Actual
2424555450.602024-03-026068Actual
1240117700.002023-04-036063Budget
3303353820.002024-11-026067Actual
982927200.002023-01-016067Budget
2924281144.002024-08-026014Actual
786219800.002022-12-046013Actual
343648398.792024-12-0360211Actual
2962571162.002024-08-026017Actual
467750880.002022-09-036014Actual
2002320294.002023-11-036066Actual
99215600.002022-05-036028Budget
660117900.002022-10-036028Budget
3861015142.002025-04-036046Actual
481929000.002022-09-036015Budget
102377200.002023-02-016073Budget
1491713689.002023-06-036056Actual
2703153903.002024-06-026015Actual
2871210879.692024-07-0360211Actual
3784320840.512025-03-0360311Actual
3722649680.002025-03-036064Actual
2191621022.002024-01-016016Actual
1692911930.002023-08-036056Actual
1855295680.002023-10-036013Actual
2214663388.002024-01-016067Actual
916945100.002023-01-016014Budget
182893054.012023-09-0360211Actual
481832640.002022-09-036015Actual
3834381282.002025-04-036014Actual
1893815371.002023-10-036046Actual
3412478200.002024-12-036017Actual
211415600.002022-06-036028Budget
786120900.002022-12-046013Budget
871427200.002022-12-046067Budget
3208932673.712024-10-0260111Actual
198228280.002022-06-036067Actual
3374377004.002024-12-036014Actual
1598776783.002023-07-046017Actual
3654744327.662025-02-016028Actual
2706249639.002024-06-026065Actual
3887960776.462025-04-036068Actual
73968700.002022-11-036056Budget
2017595137.702023-11-036018Actual
2344320993.702024-02-0160611Actual
1676247990.002023-08-036065Actual
310028280.002022-07-046067Actual
1475036239.002023-06-036065Actual
16446600.002022-06-036026Budget
6639700.002022-05-036056Budget
2838114168.002024-07-036056Actual
3049449639.002024-09-026065Actual
239254671.002024-03-026026Actual
2161383720.002024-01-016013Actual
2977851227.792024-08-026068Actual
194661234.822023-10-0360112Actual
1339134151.722023-04-036068Actual
3063514823.002024-09-026046Actual
3689730830.062025-02-0160612Actual
440916000.002022-08-036068Budget
380165285.962025-03-0360212Actual
38726400.002022-05-036065Budget
223539925.412024-01-0160211Actual
220200.002022-05-036013Budget
3439122215.002024-12-0360311Actual
194931324.192023-10-0360212Actual
298666947.702024-08-0260211Actual
104624000.012022-05-036068Actual
152482991.242023-06-0360211Actual
674224700.002022-11-036013Actual
2226535879.022024-01-016068Actual
520516380.002022-09-036066Actual
977242800.002023-01-016017Actual
203226934.932023-11-0360211Actual
17879700.002022-06-036056Budget
2321136604.792024-02-016028Actual
2767321985.212024-06-0260611Actual
2132216381.922023-12-0460111Actual
3846953820.002025-04-036065Actual
3007236653.572024-08-0260612Actual
3280428159.002024-11-026016Actual
1306120600.002023-04-036066Budget
1672946868.002023-08-036015Actual
1295820600.002023-04-036046Budget
68795300.002022-11-036073Budget
810329120.002022-12-046064Actual
23925000.002022-07-046073Budget
3743428620.002025-03-036036Actual
287933627.422024-07-0360511Actual
3471430343.922024-12-0360613Actual
3415753130.002024-12-036067Actual
1817038054.822023-09-036028Actual
842528300.002022-12-046036Budget
184418000.002022-06-036066Budget
383522464.002022-08-036016Actual
1240217227.002023-04-036063Actual
235032673.152024-02-0160112Actual
1512836604.792023-06-036028Actual
255641196.532024-04-0260212Actual
271419800.002022-07-046016Budget
930831000.002023-01-016015Budget
113565060.002023-03-036073Actual
1573043997.002023-07-046065Actual
16437410.002022-06-036026Actual
144181170.992023-05-0360212Actual
5814300.002022-05-036063Budget
2270853563.002024-02-016014Actual
2258897773.002024-02-016013Actual
3748615160.002025-03-036056Actual
608318600.002022-10-036016Budget
1291027209.002023-04-036036Actual
3321340461.092024-11-0260111Actual
3383663176.002024-12-036015Actual
1412432980.482023-05-036028Actual
1996618812.002023-11-036046Actual
163093085.922023-07-0460511Actual
1273029300.002023-04-036065Budget
3622927096.002025-02-016016Actual
1510091693.702023-06-036018Actual
3804841106.842025-03-0360612Actual
323119274.172022-07-046028Actual
3149488274.002024-10-026014Actual
1034228980.002023-02-016064Actual
3090460218.872024-09-026068Actual
3406520066.002024-12-036066Actual
1094632800.002023-02-016067Budget
1001715200.002023-01-016068Budget
712228560.002022-11-036065Actual
1663653058.002023-08-036014Actual
255372080.592024-04-0260112Actual
641234000.002022-10-036017Budget
1620021375.632023-07-0460111Actual
211322789.382022-06-036028Actual
1610842132.172023-07-046028Actual
2403521901.002024-03-026066Actual
3362376797.002024-12-036013Actual
3162055973.002024-10-026065Actual
898320900.002023-01-016013Budget
3400916470.002024-12-036046Actual
3403513035.002024-12-036056Actual
3087240563.962024-09-026028Actual
2185635880.002024-01-016065Actual
2430517494.702024-03-0260111Actual
3125816141.902024-09-0260113Actual
33033920.002022-05-036015Actual
374069563.002025-03-036026Actual
1776036732.002023-09-036015Actual
3486519665.002025-01-016073Actual
131640900.002022-06-036014Budget
1471744894.002023-06-036015Actual
2832927769.002024-07-036036Actual
655451818.712022-10-036018Actual
3657952203.572025-02-016068Actual
5716320.002022-05-036063Actual
1500777500.002023-06-036017Actual
618027040.002022-10-036036Actual
2070211242.002023-12-046073Actual
1770033933.002023-09-036064Actual
730227560.002022-11-036036Actual
3501941897.002025-01-016065Actual
2942821642.002024-08-026016Actual
344457558.352024-12-0360511Actual
408321424.002022-08-036066Actual
991130900.002023-01-016018Budget

Generated 2025-06-02 21:04:13.074 UTC