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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496018600.002022-09-146016Budget
3628429204.002025-02-126036Actual
122080.002022-05-146013Actual
1047929300.002023-02-126065Budget
1660822484.002023-08-146073Actual
1415520.002022-05-146073Actual
361627400.002022-08-146064Budget
3036885652.002024-09-136014Actual
2176431717.002024-01-126064Actual
1814286439.062023-09-146018Actual
1028649082.002023-02-126014Actual
99215600.002022-05-146028Budget
91225300.002023-01-126073Budget
1433113488.242023-05-1460611Actual
40279700.002022-08-146056Budget
3636721429.002025-02-126066Actual
27626600.002022-07-156026Budget
229204822.002024-02-126026Actual
2583648510.002024-05-136064Actual
1178232890.002023-03-146036Actual
3190957960.002024-10-136067Actual
3453724223.552024-12-1460112Actual
1651696876.002023-08-146013Actual
1516047568.632023-06-146068Actual
2226535879.022024-01-126068Actual
1320232844.002023-04-146067Actual
19146101660.552023-10-146018Actual
203226934.932023-11-1460211Actual
3176115461.002024-10-136046Actual
183703341.252023-09-1460511Actual
162559543.492023-07-1560311Actual
2697152118.002024-06-136064Actual
1701970324.002023-08-146017Actual
2835518241.002024-07-146046Actual
199129745.002023-11-146026Actual
2631567864.472024-05-136028Actual
1253250900.002023-04-146014Budget
113557200.002023-03-146073Budget
1486527351.002023-06-146036Actual
1412432980.482023-05-146028Actual
600128280.002022-10-146065Actual
3926022275.352025-04-1460113Actual
374069563.002025-03-146026Actual
380165285.962025-03-1460212Actual
217115700.002022-06-146068Budget
30844106636.402024-09-136018Actual
2270853563.002024-02-126014Actual
2610010388.002024-05-136056Actual
1070520930.002023-02-126046Actual
3884739309.392025-04-146028Actual
422225480.002022-08-146067Actual
1717248021.672023-08-146068Actual
2676043642.422024-05-1360613Actual
2123046662.562023-12-156028Actual
3107824313.982024-09-1360611Actual
3315350739.912024-11-136068Actual
3539743909.482025-01-126028Actual
1107726484.912023-02-126028Actual
1349180730.002023-05-146013Actual
3162055973.002024-10-136065Actual
824429200.002022-12-156065Budget
1182920600.002023-03-146046Budget
3719384456.002025-03-146014Actual
2430517494.702024-03-1360111Actual
192943181.672023-10-1460211Actual
2374536149.002024-03-136064Actual
1080820600.002023-02-126066Budget
1961361175.002023-11-146063Actual
3507924634.002025-01-126016Actual
79995300.002022-12-156073Budget
1183019016.002023-03-146046Actual
6639700.002022-05-146056Budget
730227560.002022-11-146036Actual
1388319088.002023-05-146046Actual
871427200.002022-12-156067Budget
3152752118.002024-10-136064Actual
3492663986.002025-01-126064Actual
1804965780.002023-09-146017Actual
1314536700.002023-04-146017Budget
1075211800.002023-02-126056Budget
2983835383.332024-08-1360111Actual
1339134151.722023-04-146068Actual
1614054906.652023-07-156068Actual
3149488274.002024-10-136014Actual
586027400.002022-10-146064Budget
254466234.922024-04-1360511Actual
3751725095.002025-03-146066Actual
3586629698.302025-01-1260613Actual
660117900.002022-10-146028Budget
647129400.002022-10-146067Actual
898320900.002023-01-126013Budget
1967222245.002023-11-146073Actual
3866723714.002025-04-146066Actual
3421783358.692024-12-146018Actual
1793414466.002023-09-146046Actual
355849000.002022-08-146014Budget
33033920.002022-05-146015Actual
730328300.002022-11-146036Budget
1696024413.002023-08-146066Actual
922530720.002023-01-126064Actual
184316692.002022-06-146066Actual
2438713106.322024-03-1360411Actual
879730900.002022-12-156018Budget
510414040.002022-09-146046Actual
982927200.002023-01-126067Budget
3746016470.002025-03-146046Actual
2773332004.552024-06-1360112Actual
1766852047.002023-09-146014Actual
528934000.002022-09-146017Budget
1584529838.002023-07-156036Actual
1234428100.002023-04-146013Budget
2818150053.002024-07-146015Actual
2300015672.002024-02-126056Actual
1840213869.102023-09-1460611Actual
1028550900.002023-02-126014Budget
5716320.002022-05-146063Actual
263034240.002022-07-156065Actual
2613115195.002024-05-136066Actual
1723214314.862023-08-1460111Actual
759027200.002022-11-146067Budget
2312361594.002024-02-126067Actual
1654964584.002023-08-146063Actual
2383839154.002024-03-136065Actual
481832640.002022-09-146015Actual
1676247990.002023-08-146065Actual
2654913994.642024-05-1360611Actual
2486740365.002024-04-136065Actual
3548937788.702025-01-1260111Actual
786120900.002022-12-156013Budget
61329600.002022-10-146026Budget
2971897855.932024-08-136018Actual
31969100504.472024-10-136018Actual
117339300.002023-03-146026Budget
3557117940.462025-01-1260411Actual
3486519665.002025-01-126073Actual
944624102.002023-01-126016Actual
3631019871.002025-02-126046Actual
3350726391.222024-11-1360113Actual
68795300.002022-11-146073Budget
2135010307.332023-12-1560211Actual
890115200.002022-12-156068Budget
106109508.002023-02-126026Actual
647026700.002022-10-146067Budget
1899420344.002023-10-146066Actual
3825642608.002025-04-146063Actual
3896715727.652025-04-1460211Actual
1080720511.002023-02-126066Actual
2779239932.352024-06-1360612Actual
753438000.002022-11-146017Actual
145531600.002022-06-146015Budget
2002320294.002023-11-146066Actual
495917472.002022-09-146016Actual
235333149.752024-02-1260612Actual
3007236653.572024-08-1360612Actual
3920039932.352025-04-1460612Actual
3677822673.522025-02-1260611Actual
991260000.682023-01-126018Actual
505625272.002022-09-146036Actual
585923280.002022-10-146064Actual
118614300.002022-06-146063Budget
3441818894.732024-12-1460411Actual
2912271760.002024-08-136013Actual
449220900.002022-09-146013Budget
2873920803.272024-07-1460311Actual
2703153903.002024-06-136015Actual
3173528620.002024-10-136036Actual
2465554418.002024-04-136063Actual
618123400.002022-10-146036Budget
266103971.052024-05-1360112Actual
244040900.002022-07-156014Budget
56923000.002022-05-146036Budget
3406520066.002024-12-146066Actual
1107816000.002023-02-126028Budget
2894533913.092024-07-1460612Actual
1226130109.222023-03-146068Actual
172606108.322023-08-1460211Actual
2670219305.122024-05-1360113Actual
3521719340.002025-01-126066Actual
791816000.002022-12-156063Actual
1010027830.002023-02-126013Actual
753539100.002022-11-146017Budget
1300511800.002023-04-146056Budget
1770033933.002023-09-146064Actual
46298640.002022-09-146073Actual
2294829838.002024-02-126036Actual
2787953263.652024-06-1360213Actual
2747241400.342024-06-136068Actual
2785216141.902024-06-1360113Actual
1573043997.002023-07-156065Actual
2876618512.812024-07-1460411Actual
1390915070.002023-05-146056Actual
698428280.002022-11-146064Actual
2164558006.002024-01-126063Actual
440829697.092022-08-146068Actual
2424555450.602024-03-136068Actual
3642678982.002025-02-126017Actual
2604821839.002024-05-136036Actual
3265153544.002024-11-136064Actual
1328642800.002023-04-146018Budget
2220673391.842024-01-126018Actual
369828000.002022-08-146015Actual
3760849680.002025-03-146067Actual
1127317700.002023-03-146063Budget
300405188.092024-08-1360212Actual
1065928500.002023-02-126036Budget
3654744327.662025-02-126028Actual
271319292.002022-07-156016Actual
660221819.672022-10-146028Actual
362566943.002025-02-126026Actual
3852924298.002025-04-146016Actual
318344606.462022-07-156018Actual
47120800.002022-05-146016Actual
1364539647.002023-05-146064Actual
440916000.002022-08-146068Budget
1551760398.002023-07-156063Actual
898420460.002023-01-126013Actual
622719474.002022-10-146046Actual
3480644436.002025-01-126063Actual
1905363806.002023-10-146017Actual
1333416000.002023-04-146028Budget
225293894.452024-01-1260612Actual
2681975900.002024-06-136013Actual
3701435508.932025-02-1260613Actual
1226019100.002023-03-146068Budget
520617400.002022-09-146066Budget
2403521901.002024-03-136066Actual
3592576797.002025-02-126013Actual
2672957177.762024-05-1360213Actual
467750880.002022-09-146014Actual
80005400.002022-12-156073Actual
3326816032.972024-11-1360311Actual
1070620600.002023-02-126046Budget
137222700.002022-06-146064Budget
1102963982.582023-02-126018Actual
2622578218.002024-05-136067Actual
2868435383.332024-07-1460111Actual
777816546.842022-11-146068Actual
47219800.002022-05-146016Budget
1799024613.002023-09-146066Actual
2037613232.922023-11-1460411Actual
3280428159.002024-11-136016Actual
1879742608.002023-10-146065Actual
3018930021.112024-08-1360613Actual
725410100.002022-11-146026Budget
3300181328.002024-11-136017Actual
2619293288.002024-05-136017Actual
2577517402.002024-05-136073Actual
2706249639.002024-06-136065Actual
1273125392.002023-04-146065Actual
3228923000.122024-10-1360112Actual
3078455200.002024-09-136067Actual
249544621.002024-04-136026Actual
3863615018.002025-04-146056Actual
2827424706.002024-07-146016Actual
2821458664.002024-07-146065Actual
2412653281.002024-03-136067Actual
3899413895.702025-04-1460311Actual
3158763342.002024-10-136015Actual
818732960.002022-12-156015Actual
641344000.002022-10-146017Actual
954228300.002023-01-126036Budget
2289324639.002024-02-126016Actual
3459741498.342024-12-1460612Actual
142462959.322023-05-1460211Actual
2995222215.002024-08-1360611Actual
214312895.492023-12-1560511Actual
810430100.002022-12-156064Budget
3471430343.922024-12-1460613Actual
3232132298.172024-10-1360612Actual
679714800.002022-11-146063Budget
23915940.002022-07-156073Actual
594229000.002022-10-146015Budget
334155334.902024-11-1360212Actual
311668809.432024-09-1360212Actual
3580816948.942025-01-1260113Actual
1094632800.002023-02-126067Budget
391689788.182025-04-1460212Actual
2974645861.032024-08-136028Actual
3858425502.002025-04-146036Actual
3288517356.002024-11-136046Actual
2599316521.002024-05-136016Actual
3285929469.002024-11-136036Actual
879846667.102022-12-156018Actual
2580366468.002024-05-136014Actual
594329760.002022-10-146015Actual
871525480.002022-12-156067Actual
1885721022.002023-10-146016Actual
215543404.012023-12-1560612Actual
3695731635.172025-02-1260113Actual
1154439376.002023-03-146015Actual
328625939.442022-07-156068Actual
2199719289.002024-01-126046Actual
2808981282.002024-07-146014Actual
3377660720.002024-12-146064Actual
2097030742.002023-12-156036Actual
2114250232.002023-12-156067Actual
3622927096.002025-02-126016Actual
193215980.662023-10-1460311Actual
225420200.002022-07-156013Budget
553223757.582022-09-146068Actual
1253147564.002023-04-146014Actual
2029420707.532023-11-1460111Actual
99124969.732022-05-146028Actual
2191621022.002024-01-126016Actual
2900522275.352024-07-1460113Actual
1687732249.002023-08-146036Actual
18943120.002022-05-146014Actual
255942342.292024-04-1360612Actual
1958187009.002023-11-146013Actual
1187611800.002023-03-146056Budget
2091520796.002023-12-156016Actual
393220176.002022-08-146036Actual
206629400.002022-06-146018Budget
1146138272.002023-03-146064Actual
255372080.592024-04-1360112Actual
198328200.002022-06-146067Budget
2371262969.002024-03-136014Actual
3015930989.552024-08-1360213Actual
1168523442.002023-03-146016Actual
3113828481.082024-09-1360112Actual
17879700.002022-06-146056Budget
3243933572.052024-10-1360613Actual
2243820229.862024-01-1260611Actual
430636400.002022-08-146018Budget
1764011122.002023-09-146073Actual
1009928100.002023-02-126013Budget
304336600.002022-07-156017Budget
832824800.002022-12-156016Budget
1178328500.002023-03-146036Budget
1996618812.002023-11-146046Actual
1339019100.002023-04-146068Budget
2521796677.122024-04-136018Actual
5197800.002022-05-146026Actual
655336400.002022-10-146018Budget
254199257.312024-04-1360411Actual
3261883030.002024-11-136014Actual
1758159202.002023-09-146063Actual
2832927769.002024-07-146036Actual
968918100.002023-01-126066Budget
608318600.002022-10-146016Budget
124839752.002023-04-146073Actual
1089036700.002023-02-126017Budget
2933554896.002024-08-136015Actual
285817200.002022-07-156046Budget
61516692.002022-05-146046Actual
1370751308.002023-05-146015Actual
1380223860.002023-05-146016Actual
842427560.002022-12-156036Actual
96378700.002023-01-126056Budget
2640825058.672024-05-1360111Actual
184933741.252023-09-1460612Actual
253653435.932024-04-1360211Actual
2936849514.002024-08-136065Actual
3456510277.552024-12-1460212Actual
1168623800.002023-03-146016Budget
2120295680.142023-12-156018Actual
567413720.002022-10-146063Actual
3536993325.552025-01-126018Actual
164012367.822023-07-1560112Actual
369929000.002022-08-146015Budget
2268022245.002024-02-126073Actual
38726400.002022-05-146065Budget
195223404.012023-10-1460612Actual
1533418321.312023-06-1460611Actual
2712224865.002024-06-136016Actual
847215600.002022-12-156046Budget
3875954648.002025-04-146067Actual
287933627.422024-07-1460511Actual
1475036239.002023-06-146065Actual
204036362.582023-11-1460511Actual
3834381282.002025-04-146014Actual
2524546209.522024-04-136028Actual
128619300.002023-04-146026Budget
2359295680.002024-03-136013Actual
454713020.002022-09-146063Actual
1891224865.002023-10-146036Actual
295922672.002022-07-156066Actual
159519968.002022-06-146016Actual
375328800.002022-08-146065Budget
890019819.632022-12-156068Actual
2023453820.272023-11-146068Actual
310128200.002022-07-156067Budget
3743428620.002025-03-146036Actual
1808252145.002023-09-146067Actual
3140743953.002024-10-136063Actual
3837652118.002025-04-146064Actual
3066113637.002024-09-136056Actual
3465729698.302024-12-1460113Actual
2847181328.002024-07-146017Actual
2444618512.812024-03-1360611Actual
2137713232.922023-12-1560311Actual
2506522856.002024-04-136066Actual
3271159119.002024-11-136015Actual
2011545926.002023-11-146067Actual
1711282452.622023-08-146018Actual
3433639315.322024-12-1460111Actual
3846953820.002025-04-146065Actual
1281323202.002023-04-146016Actual
2989325192.722024-08-1360311Actual
3208932673.712024-10-1360111Actual
641234000.002022-10-146017Budget
3551716641.492025-01-1260211Actual
223539925.412024-01-1260211Actual
3392824971.002024-12-146016Actual
104715700.002022-05-146068Budget
698330100.002022-11-146064Budget
1281423800.002023-04-146016Budget
3672116186.172025-02-1260411Actual
1934810021.162023-10-1460411Actual
94348000.462022-05-146018Actual
1634113488.242023-07-1560611Actual
230913720.002022-07-156063Actual
1587117406.002023-07-156046Actual
916945100.002023-01-126014Budget
3843658126.002025-04-146015Actual
2161383720.002024-01-126013Actual
1982538033.002023-11-146065Actual
2102214165.002023-12-156056Actual
281024180.002022-07-156036Actual
3238124696.452024-10-1360113Actual
2471411362.002024-04-136073Actual
1579026623.002023-07-156016Actual
1215642800.002023-03-146018Budget
355984084.882025-01-1260511Actual
1628213232.922023-07-1560411Actual
3645960398.002025-02-126067Actual
977339100.002023-01-126017Budget
2512468889.002024-04-136017Actual
148379142.002023-06-146026Actual
163093085.922023-07-1560511Actual
408321424.002022-08-146066Actual
174331349.722023-08-1460112Actual
1201536700.002023-03-146017Budget
810329120.002022-12-156064Actual
2274137781.002024-02-126064Actual
2462286112.002024-04-136013Actual
674120900.002022-11-146013Budget
152759447.742023-06-1460311Actual
168497761.002023-08-146026Actual
1672946868.002023-08-146015Actual
1140450900.002023-03-146014Budget
2859250252.022024-07-146028Actual
3214417750.032024-10-1360311Actual
16437410.002022-06-146026Actual
786219800.002022-12-156013Actual
1234325806.002023-04-146013Actual
467849000.002022-09-146014Budget
2838114168.002024-07-146056Actual
2691116905.002024-06-136073Actual
1267343056.002023-04-146015Actual
3222923589.502024-10-1360611Actual
1300415997.002023-04-146056Actual
2173252241.002024-01-126014Actual
3498666447.002025-01-126015Actual
271499882.002024-06-136026Actual
2767321985.212024-06-1360611Actual
2064354358.002023-12-156063Actual
865734880.002022-12-156017Actual
158174922.002023-07-156026Actual
211415600.002022-06-146028Budget
1908656810.002023-10-146067Actual
3427644745.852024-12-146068Actual
3663935880.152025-02-1260111Actual
245062545.492024-03-1360112Actual
57568100.002022-10-146073Budget
1056123442.002023-02-126016Actual
3096431261.982024-09-1360111Actual
3816447937.232025-03-1460613Actual
2474257722.002024-04-136014Actual
487628000.002022-09-146065Actual
3063514823.002024-09-136046Actual
124847200.002023-04-146073Budget
3371518113.002024-12-146073Actual
542760000.682022-09-146018Actual
1504064584.002023-06-146067Actual
265172655.062024-05-1360511Actual
1489115371.002023-06-146046Actual
144474008.282023-05-1460612Actual
3291111264.002024-11-136056Actual
991130900.002023-01-126018Budget
169224336.002022-06-146036Actual
3217117176.612024-10-1360411Actual
2099621901.002023-12-156046Actual
235032673.152024-02-1260112Actual
1920647115.602023-10-146068Actual
1034134400.002023-02-126064Budget
3034017595.002024-09-136073Actual
27412105381.832024-06-136018Actual
2338513614.842024-02-1260411Actual
1817038054.822023-09-146028Actual
454813500.002022-09-146063Budget
2646313275.472024-05-1360311Actual
145437080.002022-06-146015Actual
3583530989.552025-01-1260213Actual
2017595137.702023-11-146018Actual
969018018.002023-01-126066Actual
336921840.002022-08-146013Actual
884525697.012022-12-156028Actual
1459712318.002023-06-146073Actual
1705243534.002023-08-146067Actual

Generated 2025-06-13 09:33:03.664 UTC