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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1996618812.002023-10-316046Actual
23915940.002022-07-016073Actual
289134894.472024-06-3060212Actual
6639700.002022-04-306056Budget
786219800.002022-12-016013Actual
759132640.002022-10-316067Actual
255942342.292024-03-3060612Actual
2796968310.002024-06-306013Actual
309927940.272024-08-3060211Actual
328625939.442022-07-016068Actual
2102214165.002023-12-016056Actual
959015600.002022-12-296046Budget
2527744850.402024-03-306068Actual
1465734283.002023-05-316064Actual
2223440773.052023-12-296028Actual
3884739309.392025-03-316028Actual
2091520796.002023-12-016016Actual
3028146851.002024-08-306063Actual
249544621.002024-03-306026Actual
1967222245.002023-10-316073Actual
1450689580.002023-05-316013Actual
203496680.672023-10-3160311Actual
1471744894.002023-05-316015Actual
3471430343.922024-11-3060613Actual
505723400.002022-08-316036Budget
264369727.542024-04-2960211Actual
2989325192.722024-07-3060311Actual
1070520930.002023-01-296046Actual
824429200.002022-12-016065Budget
505625272.002022-08-316036Actual
91214120.002022-12-296073Actual
622719474.002022-09-306046Actual
2500815672.002024-03-306046Actual
1300415997.002023-03-316056Actual
2747241400.342024-05-306068Actual
706731000.002022-10-316015Budget
3837652118.002025-03-316064Actual
1047929300.002023-01-296065Budget
1717248021.672023-07-316068Actual
1220421328.752023-02-286028Actual
263126400.002022-07-016065Budget
520617400.002022-08-316066Budget
1253147564.002023-03-316014Actual
1793414466.002023-08-316046Actual
281123000.002022-07-016036Budget
1491713689.002023-05-316056Actual
1154439376.002023-02-286015Actual
243942680.002022-07-016014Actual
265172655.062024-04-2960511Actual
3784320840.512025-02-2860311Actual
162559543.492023-07-0160311Actual
1737317367.042023-07-3160611Actual
3238124696.452024-09-2960113Actual
3580816948.942024-12-2960113Actual
2974645861.032024-07-306028Actual
3403513035.002024-11-306056Actual
449220900.002022-08-316013Budget
2992019467.082024-07-3060411Actual
3055422793.002024-08-306016Actual
118614300.002022-05-316063Budget
148379142.002023-05-316026Actual
3719384456.002025-02-286014Actual
3616949639.002025-01-296065Actual
865734880.002022-12-016017Actual
194931324.192023-09-3060212Actual
173413085.922023-07-3160511Actual
3274457587.002024-10-306065Actual
3914024712.922025-03-3160112Actual
1888410649.002023-09-306026Actual
3527679488.002024-12-296017Actual
655336400.002022-09-306018Budget
2008259202.002023-10-316017Actual
3265153544.002024-10-306064Actual
290410400.002022-07-016056Actual
2061082524.002023-12-016013Actual
2691116905.002024-05-306073Actual
745218100.002022-10-316066Budget
1714032980.482023-07-316028Actual
229204822.002024-01-296026Actual
294557722.002024-07-306026Actual
3181820845.002024-09-296066Actual
3303353820.002024-10-306067Actual
3586629698.302024-12-2960613Actual
3362376797.002024-11-306013Actual
3439122215.002024-11-3060311Actual
3075172450.002024-08-306017Actual
2029420707.532023-10-3160111Actual
3899413895.702025-03-3160311Actual
3751725095.002025-02-286066Actual
198328200.002022-05-316067Budget
2821458664.002024-06-306065Actual
561523100.002022-09-306013Actual
422225480.002022-07-316067Actual
174017200.002022-05-316046Budget
31969100504.472024-09-296018Actual
3622927096.002025-01-296016Actual
355849000.002022-07-316014Budget
383522464.002022-07-316016Actual
851911830.002022-12-016056Actual
2176431717.002023-12-296064Actual
1516047568.632023-05-316068Actual
2580366468.002024-04-296014Actual
3222923589.502024-09-2960611Actual
3162055973.002024-09-296065Actual
1273125392.002023-03-316065Actual
467849000.002022-08-316014Budget
124847200.002023-03-316073Budget
3063514823.002024-08-306046Actual
2744055758.182024-05-306028Actual
249324240.002022-07-016064Actual
1173412199.002023-02-286026Actual
80005400.002022-12-016073Actual
2640825058.672024-04-2960111Actual
3309388795.162024-10-306018Actual
804745100.002022-12-016014Budget
3406520066.002024-11-306066Actual
2300015672.002024-01-296056Actual
1663653058.002023-07-316014Actual
1592820495.002023-07-016066Actual
1146138272.002023-02-286064Actual
355984084.882024-12-2960511Actual
916945100.002022-12-296014Budget
99215600.002022-04-306028Budget
1820154364.222023-08-316068Actual
2599316521.002024-04-296016Actual
79995300.002022-12-016073Budget
1220316000.002023-02-286028Budget
3199747324.692024-09-296028Actual
154253512.532023-05-3160612Actual
2280145881.002024-01-296015Actual
1193220600.002023-02-286066Budget
38726400.002022-04-306065Budget
1934810021.162023-09-3060411Actual
94429400.002022-04-306018Budget
1160333120.002023-02-286065Actual
3601613386.002025-01-296073Actual
3518611689.002024-12-296056Actual
1374033009.002023-04-306065Actual
2359295680.002024-02-286013Actual
1103042800.002023-01-296018Budget
2011545926.002023-10-316067Actual
3149488274.002024-09-296014Actual
1281423800.002023-03-316016Budget
1876442787.002023-09-306015Actual
996031212.272022-12-296028Actual
3757673600.002025-02-286017Actual
553223757.582022-08-316068Actual
1178232890.002023-02-286036Actual
1390915070.002023-04-306056Actual
3810823970.122025-02-2860113Actual
17867878.002022-05-316056Actual
3427644745.852024-11-306068Actual
473529760.002022-08-316064Actual
2610010388.002024-04-296056Actual
1065829601.002023-01-296036Actual
3018930021.112024-07-3060613Actual
3846953820.002025-03-316065Actual
1569742383.002023-07-016015Actual
2424555450.602024-02-286068Actual
102377200.002023-01-296073Budget
2995222215.002024-07-3060611Actual
393323400.002022-07-316036Budget
2412653281.002024-02-286067Actual
3190957960.002024-09-296067Actual
321987329.622024-09-2960511Actual
2135010307.332023-12-0160211Actual
772116600.002022-10-316028Budget
68795300.002022-10-316073Budget
3453724223.552024-11-3060112Actual
152482991.242023-05-3160211Actual
266423971.052024-04-2960612Actual
2838114168.002024-06-306056Actual
2856498274.122024-06-306018Actual
3902121299.032025-03-3160411Actual
1102963982.582023-01-296018Actual
3326816032.972024-10-3060311Actual
1522023824.612023-05-3160111Actual
1207332800.002023-02-286067Budget
47219800.002022-04-306016Budget
295922672.002022-07-016066Actual
344457558.352024-11-3060511Actual
3398328903.002024-11-306036Actual
3822369069.002025-03-316013Actual
1557619734.002023-07-016073Actual
6629984.002022-04-306056Actual
515110400.002022-08-316056Actual
2948325786.002024-07-306036Actual
29059700.002022-07-016056Budget
1425000.002022-04-306073Budget
1770033933.002023-08-316064Actual
163093085.922023-07-0160511Actual
2076336149.002023-12-016064Actual
958914170.002022-12-296046Actual
3046161438.002024-08-306015Actual
944624102.002022-12-296016Actual
192639240.002022-05-316017Actual
3669420229.862025-01-2960311Actual
1412432980.482023-04-306028Actual
369929000.002022-07-316015Budget
3798819378.782025-02-2860112Actual
586027400.002022-09-306064Budget
753438000.002022-10-316017Actual
1080720511.002023-01-296066Actual
46308100.002022-08-316073Budget
113120020.002022-05-316013Actual
847114040.002022-12-016046Actual
2720318897.002024-05-306046Actual
2787953263.652024-05-3060213Actual
810329120.002022-12-016064Actual
3633615585.002025-01-296056Actual
2338513614.842024-01-2960411Actual
1201434960.002023-02-286017Actual
393220176.002022-07-316036Actual
106099300.002023-01-296026Budget
3060925768.002024-08-306036Actual
219436931.002023-12-296026Actual
375231680.002022-07-316065Actual
1380223860.002023-04-306016Actual
195223404.012023-09-3060612Actual
2097030742.002023-12-016036Actual
3232132298.172024-09-2960612Actual
2761418894.732024-05-3060411Actual
3178713460.002024-09-296056Actual
1146234400.002023-02-286064Budget
641344000.002022-09-306017Actual
1291027209.002023-03-316036Actual
3353429375.482024-10-3060213Actual
2073055506.002023-12-016014Actual
143911909.312023-04-3060112Actual
430636400.002022-07-316018Budget
3672116186.172025-01-2960411Actual
102386486.002023-01-296073Actual
323215600.002022-07-016028Budget
287933627.422024-06-3060511Actual
810430100.002022-12-016064Budget
2262155614.002024-01-296063Actual
3516017373.002024-12-296046Actual
3642678982.002025-01-296017Actual
2722911370.002024-05-306056Actual
3813532280.802025-02-2860213Actual
3636721429.002025-01-296066Actual
534526700.002022-08-316067Budget
2568186112.002024-04-296013Actual
2767321985.212024-05-3060611Actual
3465729698.302024-11-3060113Actual
3748615160.002025-02-286056Actual
174894161.472023-07-3160612Actual
416734000.002022-07-316017Budget
3881986076.932025-03-316018Actual
249422700.002022-07-016064Budget
3066113637.002024-08-306056Actual
2114250232.002023-12-016067Actual
96378700.002022-12-296056Budget
2303121022.002024-01-296066Actual
3208932673.712024-09-2960111Actual
205221183.762023-10-3160212Actual
2903243579.262024-06-3060213Actual
3459741498.342024-11-3060612Actual
495917472.002022-08-316016Actual
253929447.742024-03-3060311Actual
2921421114.002024-07-306073Actual
1961361175.002023-10-316063Actual
3804841106.842025-02-2860612Actual
1920647115.602023-09-306068Actual
2604821839.002024-04-296036Actual
3228923000.122024-09-2960112Actual
3456510277.552024-11-3060212Actual
2289324639.002024-01-296016Actual
3498666447.002024-12-296015Actual
385569563.002025-03-316026Actual
2965856856.002024-07-306067Actual
730227560.002022-10-316036Actual
1015617700.002023-01-296063Budget
725410100.002022-10-316026Budget
487728800.002022-08-316065Budget
1361346488.002023-04-306014Actual
61617200.002022-04-306046Budget
3412478200.002024-11-306017Actual
481929000.002022-08-316015Budget
2146313232.922023-12-0160611Actual
2703153903.002024-05-306015Actual
2613115195.002024-04-296066Actual
1705243534.002023-07-316067Actual
3893934697.152025-03-3160111Actual
2649012282.902024-04-2960411Actual
3344740715.352024-10-3060612Actual
244143372.102024-02-2860511Actual
3722649680.002025-02-286064Actual
1183019016.002023-02-286046Actual
3332727787.452024-10-3060611Actual
46298640.002022-08-316073Actual
2900522275.352024-06-3060113Actual
3441818894.732024-11-3060411Actual
1504064584.002023-05-316067Actual
3507924634.002024-12-296016Actual
2971897855.932024-07-306018Actual
2818150053.002024-06-306015Actual
2400514165.002024-02-286056Actual
2515755434.002024-03-306067Actual
378973702.962025-02-2860511Actual
2712224865.002024-05-306016Actual
3356445516.142024-10-3060613Actual
3787024275.682025-02-2860411Actual
276417788.142024-05-3060511Actual
1573043997.002023-07-016065Actual
1409687254.222023-04-306018Actual
2064354358.002023-12-016063Actual
567313500.002022-09-306063Budget
2977851227.792024-07-306068Actual
777915200.002022-10-316068Budget
520516380.002022-08-316066Actual
720624336.002022-10-316016Actual
369828000.002022-07-316015Actual
2915548300.002024-07-306063Actual
2197130391.002023-12-296036Actual
1339019100.002023-03-316068Budget
217024000.012022-05-316068Actual
62759568.002022-09-306056Actual
3315350739.912024-10-306068Actual
318344606.462022-07-016018Actual
1259034400.002023-03-316064Budget
3036885652.002024-08-306014Actual
2043511579.702023-10-3160611Actual
528934000.002022-08-316017Budget
38849600.002022-07-316026Budget
2185635880.002023-12-296065Actual
1201536700.002023-02-286017Budget
1388319088.002023-04-306046Actual
2806118975.002024-06-306073Actual
982927200.002022-12-296067Budget
397914352.002022-07-316046Actual
2882521299.032024-06-3060611Actual
1982538033.002023-10-316065Actual
1080820600.002023-01-296066Budget
117339300.002023-02-286026Budget
3858425502.002025-03-316036Actual
1696024413.002023-07-316066Actual
113557200.002023-02-286073Budget
113220200.002022-05-316013Budget
753539100.002022-10-316017Budget
73968700.002022-10-316056Budget
1267240500.002023-03-316015Budget
2309062192.002024-01-296017Actual
3562924313.982024-12-2960611Actual
608318600.002022-09-306016Budget
204951985.902023-10-3160112Actual
3253145299.002024-10-306063Actual
2214663388.002023-12-296067Actual
3521719340.002024-12-296066Actual
5814300.002022-04-306063Budget
192943181.672023-09-3060211Actual
35096480.002022-07-316073Actual
1385725116.002023-04-306036Actual
3568923000.122024-12-2960112Actual
1500777500.002023-05-316017Actual
19146101660.552023-09-306018Actual
1273029300.002023-03-316065Budget
1723214314.862023-07-3160111Actual
2571461803.002024-04-296063Actual
1634113488.242023-07-0160611Actual
1512836604.792023-05-316028Actual
2589857641.002024-04-296015Actual
2017595137.702023-10-316018Actual
2933554896.002024-07-306015Actual
2835518241.002024-06-306046Actual
263034240.002022-07-016065Actual
3300181328.002024-10-306017Actual
3374377004.002024-11-306014Actual
2132216381.922023-12-0160111Actual
3329515269.132024-10-3060411Actual
3928736719.482025-03-3160213Actual
61516692.002022-04-306046Actual
317076517.002024-09-296026Actual
137121840.002022-05-316064Actual
2258897773.002024-01-296013Actual
936329200.002022-12-296065Budget
1328642800.002023-03-316018Budget
128629149.002023-03-316026Actual
890115200.002022-12-016068Budget
3090460218.872024-08-306068Actual
2850452118.002024-06-306067Actual
1001630909.232022-12-296068Actual
2099621901.002023-12-016046Actual
96367644.002022-12-296056Actual
871427200.002022-12-016067Budget
1015515939.002023-01-296063Actual
2841221039.002024-06-306066Actual
1168523442.002023-02-286016Actual
1010027830.002023-01-296013Actual
144474008.282023-04-3060612Actual
24533668.862024-02-2860212Actual
954228300.002022-12-296036Budget
1154540500.002023-02-286015Budget
206547515.602022-05-316018Actual
254199257.312024-03-3060411Actual
3695731635.172025-01-2960113Actual
745115132.002022-10-316066Actual
1295722604.002023-03-316046Actual
767438182.102022-10-316018Actual
27615460.002022-07-016026Actual
3312150739.912024-10-306028Actual
3415753130.002024-11-306067Actual
5206600.002022-04-306026Budget
2421446209.522024-02-286028Actual
786120900.002022-12-016013Budget
1400162790.002023-04-306017Actual
85828840.002022-04-306067Actual
277614943.402024-05-3060212Actual
255372080.592024-03-3060112Actual
1666935682.002023-07-316064Actual
1808252145.002023-08-316067Actual
304336600.002022-07-016017Budget
16437410.002022-05-316026Actual
1339134151.722023-03-316068Actual
184418000.002022-05-316066Budget
16446600.002022-05-316026Budget
3217117176.612024-09-2960411Actual
3113828481.082024-08-3060112Actual
24622700.002022-04-306064Budget
884525697.012022-12-016028Actual
2693985284.002024-05-306014Actual
1908656810.002023-09-306067Actual
1403459202.002023-04-306067Actual
375328800.002022-07-316065Budget
104715700.002022-04-306068Budget
692847520.002022-10-316014Actual
3863615018.002025-03-316056Actual
842427560.002022-12-016036Actual
3701435508.932025-01-2960613Actual
211322789.382022-05-316028Actual
131640900.002022-05-316014Budget
19040900.002022-04-306014Budget
2956621642.002024-07-306066Actual
3173528620.002024-09-296036Actual
2397919088.002024-02-286046Actual
824527440.002022-12-016065Actual
1551760398.002023-07-016063Actual
2199719289.002023-12-296046Actual
2105022152.002023-12-016066Actual
2832927769.002024-06-306036Actual
271319292.002022-07-016016Actual
328715700.002022-07-016068Budget
1140450900.002023-02-286014Budget
2827424706.002024-06-306016Actual
3291111264.002024-10-306056Actual
1234428100.002023-03-316013Budget
898420460.002022-12-296013Actual
3392824971.002024-11-306016Actual
884616600.002022-12-016028Budget
2137713232.922023-12-0160311Actual
1994030391.002023-10-316036Actual
2220673391.842023-12-296018Actual
580449000.002022-09-306014Budget
1320332800.002023-03-316067Budget
164281349.722023-07-0160212Actual
1306120600.002023-03-316066Budget
879730900.002022-12-016018Budget
50078112.002022-08-316026Actual
871525480.002022-12-016067Actual
2335812852.062024-01-2960311Actual
1009928100.002023-01-296013Budget
24526040.002022-04-306064Actual
3259021114.002024-10-306073Actual
12674000.002022-05-316073Actual
3698430666.742025-01-2960213Actual
1075211800.002023-01-296056Budget
164012367.822023-07-0160112Actual
152759447.742023-05-3160311Actual
1300511800.002023-03-316056Budget
361529120.002022-07-316064Actual
153942099.732023-05-3160112Actual
1295820600.002023-03-316046Budget
944524800.002022-12-296016Budget
5197800.002022-04-306026Actual
1475036239.002023-05-316065Actual
1893815371.002023-09-306046Actual
2735256810.002024-05-306067Actual
298666947.702024-07-3060211Actual
3400916470.002024-11-306046Actual
1459712318.002023-05-316073Actual
380165285.962025-02-2860212Actual
3158763342.002024-09-296015Actual
3896715727.652025-03-3160211Actual
600028800.002022-09-306065Budget
2182453775.002023-12-296015Actual
225321780.002022-07-016013Actual
80237080.002022-04-306017Actual
622816000.002022-09-306046Budget
168497761.002023-07-316026Actual
1415646662.562023-04-306068Actual
674120900.002022-10-316013Budget
665916000.002022-09-306068Budget
1320232844.002023-03-316067Actual
36519100504.472025-01-296018Actual
542760000.682022-08-316018Actual
61329600.002022-09-306026Budget
1430010402.022023-04-3060411Actual
2506522856.002024-03-306066Actual
1628213232.922023-07-0160411Actual
158174922.002023-07-016026Actual

Generated 2025-05-30 22:48:55.763 UTC