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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1450689580.002023-06-156013Actual
3403513035.002024-12-156056Actual
106109508.002023-02-136026Actual
2876618512.812024-07-1560411Actual
3636721429.002025-02-136066Actual
214312895.492023-12-1660511Actual
3548937788.702025-01-1360111Actual
383522464.002022-08-156016Actual
2330315110.622024-02-1360111Actual
959015600.002023-01-136046Budget
1001715200.002023-01-136068Budget
1758159202.002023-09-156063Actual
164012367.822023-07-1660112Actual
3707380454.002025-03-156013Actual
1056223800.002023-02-136016Budget
3249874624.002024-11-146013Actual
3798819378.782025-03-1560112Actual
473529760.002022-09-156064Actual
3884739309.392025-04-156028Actual
2871210879.692024-07-1560211Actual
1140450900.002023-03-156014Budget
3261883030.002024-11-146014Actual
995916600.002023-01-136028Budget
249422700.002022-07-166064Budget
3631019871.002025-02-136046Actual
547617900.002022-09-156028Budget
1471744894.002023-06-156015Actual
1867259315.002023-10-156014Actual
1934810021.162023-10-1560411Actual
510316000.002022-09-156046Budget
954228300.002023-01-136036Budget
27412105381.832024-06-146018Actual
2303121022.002024-02-136066Actual
2335812852.062024-02-1360311Actual
3128531635.172024-09-1460213Actual
198328200.002022-06-156067Budget
1430010402.022023-05-1560411Actual
3421783358.692024-12-156018Actual
1028649082.002023-02-136014Actual
391689788.182025-04-1560212Actual
1682229561.002023-08-156016Actual
378168245.592025-03-1560211Actual
1785324865.002023-09-156016Actual
2731983674.002024-06-146017Actual
473627400.002022-09-156064Budget
24622700.002022-05-156064Budget
85928200.002022-05-156067Budget
3536993325.552025-01-136018Actual
3066113637.002024-09-146056Actual
1070620600.002023-02-136046Budget
936227440.002023-01-136065Actual
1504064584.002023-06-156067Actual
1102963982.582023-02-136018Actual
362566943.002025-02-136026Actual
1273029300.002023-04-156065Budget
158174922.002023-07-166026Actual
3583530989.552025-01-1360213Actual
1516047568.632023-06-156068Actual
287933627.422024-07-1560511Actual
339556943.002024-12-156026Actual
138298138.002023-05-156026Actual
163093085.922023-07-1660511Actual
3294221872.002024-11-146066Actual
1154439376.002023-03-156015Actual
104715700.002022-05-156068Budget
2383839154.002024-03-146065Actual
1094735696.002023-02-136067Actual
2444618512.812024-03-1460611Actual
2832927769.002024-07-156036Actual
1569742383.002023-07-166015Actual
3371518113.002024-12-156073Actual
1893815371.002023-10-156046Actual
1320232844.002023-04-156067Actual
618027040.002022-10-156036Actual
2640825058.672024-05-1460111Actual
3908024582.072025-04-1560611Actual
3628429204.002025-02-136036Actual
2474257722.002024-04-146014Actual
2524546209.522024-04-146028Actual
173413085.922023-08-1560511Actual
618123400.002022-10-156036Budget
730227560.002022-11-156036Actual
50078112.002022-09-156026Actual
2882521299.032024-07-1560611Actual
304236400.002022-07-166017Actual
1001630909.232023-01-136068Actual
24533668.862024-03-1460212Actual
2619293288.002024-05-146017Actual
3858425502.002025-04-156036Actual
224981349.722024-01-1360112Actual
712329200.002022-11-156065Budget
2400514165.002024-03-146056Actual
1267343056.002023-04-156015Actual
692745100.002022-11-156014Budget
2362553820.002024-03-146063Actual
254466234.922024-04-1460511Actual
355984084.882025-01-1360511Actual
3595747093.002025-02-136063Actual
1056123442.002023-02-136016Actual
390483741.252025-04-1560511Actual
2841221039.002024-07-156066Actual
12685000.002022-06-156073Budget
2753233666.282024-06-1460111Actual
2681975900.002024-06-146013Actual
2389826522.002024-03-146016Actual
184933741.252023-09-1560612Actual
219436931.002024-01-136026Actual
169323000.002022-06-156036Budget
2613115195.002024-05-146066Actual
3104619658.572024-09-1460411Actual
229204822.002024-02-136026Actual
1080820600.002023-02-136066Budget
235333149.752024-02-1360612Actual
1394021022.002023-05-156066Actual
3633615585.002025-02-136056Actual
2146313232.922023-12-1660611Actual
2137713232.922023-12-1660311Actual
46298640.002022-09-156073Actual
2900522275.352024-07-1560113Actual
264369727.542024-05-1460211Actual
2862448788.352024-07-156068Actual
1047833810.002023-02-136065Actual
318429400.002022-07-166018Budget
162283277.422023-07-1660211Actual
1240117700.002023-04-156063Budget
68795300.002022-11-156073Budget
1961361175.002023-11-156063Actual
3748615160.002025-03-156056Actual
2300015672.002024-02-136056Actual
1259034400.002023-04-156064Budget
3527679488.002025-01-136017Actual
1042436800.002023-02-136015Actual
3530963388.002025-01-136067Actual
178808062.002023-09-156026Actual
2073055506.002023-12-166014Actual
3710648128.002025-03-156063Actual
1793414466.002023-09-156046Actual
3028146851.002024-09-146063Actual
2838114168.002024-07-156056Actual
2503411051.002024-04-146056Actual
300405188.092024-08-1460212Actual
534423520.002022-09-156067Actual
1608082361.712023-07-166018Actual
2962571162.002024-08-146017Actual
3471430343.922024-12-1560613Actual
3507924634.002025-01-136016Actual
2294829838.002024-02-136036Actual
1820154364.222023-09-156068Actual
304336600.002022-07-166017Budget
1663653058.002023-08-156014Actual
1610842132.172023-07-166028Actual
183703341.252023-09-1560511Actual
1705243534.002023-08-156067Actual
164281349.722023-07-1660212Actual
898320900.002023-01-136013Budget
3055422793.002024-09-146016Actual
2971897855.932024-08-146018Actual
3872680224.002025-04-156017Actual
321987329.622024-10-1460511Actual
1804965780.002023-09-156017Actual
496018600.002022-09-156016Budget
1817038054.822023-09-156028Actual
174017200.002022-06-156046Budget
266423971.052024-05-1460612Actual
510414040.002022-09-156046Actual
1958187009.002023-11-156013Actual
1320332800.002023-04-156067Budget
3063514823.002024-09-146046Actual
225420200.002022-07-166013Budget
192736600.002022-06-156017Budget
487728800.002022-09-156065Budget
804745100.002022-12-166014Budget
1908656810.002023-10-156067Actual
2894533913.092024-07-1560612Actual
3601613386.002025-02-136073Actual
2344320993.702024-02-1360611Actual
2091520796.002023-12-166016Actual
298666947.702024-08-1460211Actual
152482991.242023-06-1560211Actual
1701970324.002023-08-156017Actual
3772857988.532025-03-156068Actual
435331818.342022-08-156028Actual
1412432980.482023-05-156028Actual
3737925290.002025-03-156016Actual
1273125392.002023-04-156065Actual
622816000.002022-10-156046Budget
2061082524.002023-12-166013Actual
440829697.092022-08-156068Actual
249324240.002022-07-166064Actual
734917654.002022-11-156046Actual
263126400.002022-07-166065Budget
2622578218.002024-05-146067Actual
145437080.002022-06-156015Actual
2685251750.002024-06-146063Actual
1333326763.702023-04-156028Actual
3228923000.122024-10-1460112Actual
3211716337.232024-10-1460211Actual
3259021114.002024-11-146073Actual
199129745.002023-11-156026Actual
85188700.002022-12-166056Budget
3837652118.002025-04-156064Actual
209427535.002023-12-166026Actual
231014300.002022-07-166063Budget
1548494723.002023-07-166013Actual
1979250815.002023-11-156015Actual
2785216141.902024-06-1460113Actual
3392824971.002024-12-156016Actual
3513428159.002025-01-136036Actual
1291128500.002023-04-156036Budget
225321780.002022-07-166013Actual
847114040.002022-12-166046Actual
168497761.002023-08-156026Actual
3013215173.462024-08-1460113Actual
949410100.002023-01-136026Budget
244040900.002022-07-166014Budget
3813532280.802025-03-1560213Actual
5716320.002022-05-156063Actual
2008259202.002023-11-156017Actual
3377660720.002024-12-156064Actual
2604821839.002024-05-146036Actual
2599316521.002024-05-146016Actual
3024880454.002024-09-146013Actual
2906329052.672024-07-1560613Actual
2812152992.002024-07-156064Actual
2580366468.002024-05-146014Actual
3075172450.002024-09-146017Actual
2806118975.002024-07-156073Actual
257731600.002022-07-166015Budget
1421820229.862023-05-1560111Actual
824429200.002022-12-166065Budget
2462286112.002024-04-146013Actual
3187786020.002024-10-146017Actual
1573043997.002023-07-166065Actual
561523100.002022-10-156013Actual
3887960776.462025-04-156068Actual
3622927096.002025-02-136016Actual
3498666447.002025-01-136015Actual
481832640.002022-09-156015Actual
118614300.002022-06-156063Budget
19040900.002022-05-156014Budget
144181170.992023-05-1560212Actual
2498229009.002024-04-146036Actual
2043511579.702023-11-1560611Actual
991260000.682023-01-136018Actual
17548105248.002023-09-156013Actual
1240217227.002023-04-156063Actual
3060925768.002024-09-146036Actual
3168027273.002024-10-146016Actual
3695731635.172025-02-1360113Actual
1281323202.002023-04-156016Actual
481929000.002022-09-156015Budget
3843658126.002025-04-156015Actual
1826117494.702023-09-1560111Actual
255372080.592024-04-1460112Actual
3222923589.502024-10-1460611Actual
1711282452.622023-08-156018Actual
534526700.002022-09-156067Budget
2197130391.002024-01-136036Actual
3190957960.002024-10-146067Actual
1034134400.002023-02-136064Budget
3902121299.032025-04-1560411Actual
2607416411.002024-05-146046Actual
1160229300.002023-03-156065Budget
2800247817.002024-07-156063Actual
1533418321.312023-06-1560611Actual
3362376797.002024-12-156013Actual
2693985284.002024-06-146014Actual
148379142.002023-06-156026Actual
1764011122.002023-09-156073Actual
3125816141.902024-09-1460113Actual
430544545.852022-08-156018Actual
3928736719.482025-04-1560213Actual
96378700.002023-01-136056Budget
71717108.002022-05-156066Actual
930932000.002023-01-136015Actual
174601183.762023-08-1560212Actual
1364539647.002023-05-156064Actual
1666935682.002023-08-156064Actual
283016659.002024-07-156026Actual
3539743909.482025-01-136028Actual
1522023824.612023-06-1560111Actual
2903243579.262024-07-1560213Actual
3199747324.692024-10-146028Actual
173918564.002022-06-156046Actual
1465734283.002023-06-156064Actual
2808981282.002024-07-156014Actual
991130900.002023-01-136018Budget
871427200.002022-12-166067Budget
253929447.742024-04-1460311Actual
29059700.002022-07-166056Budget
1070520930.002023-02-136046Actual
393220176.002022-08-156036Actual
2395327351.002024-03-146036Actual
3243933572.052024-10-1460613Actual
26287123042.772024-05-146018Actual
3400916470.002024-12-156046Actual
215543404.012023-12-1660612Actual
1065829601.002023-02-136036Actual
922530720.002023-01-136064Actual
61617200.002022-05-156046Budget
118515040.002022-06-156063Actual
3309388795.162024-11-146018Actual
674120900.002022-11-156013Budget
1370751308.002023-05-156015Actual
3863615018.002025-04-156056Actual
936329200.002023-01-136065Budget
3137475141.002024-10-146013Actual
361627400.002022-08-156064Budget
3253145299.002024-11-146063Actual
2477433584.002024-04-146064Actual
102386486.002023-02-136073Actual
1687732249.002023-08-156036Actual
2418688069.392024-03-146018Actual
3365647334.002024-12-156063Actual
3516017373.002025-01-136046Actual
1840213869.102023-09-1560611Actual
2634658350.652024-05-146068Actual
3131529698.302024-09-1460613Actual
2380537943.002024-03-146015Actual
1864412916.002023-10-156073Actual
712228560.002022-11-156065Actual
3398328903.002024-12-156036Actual
1589715371.002023-07-166056Actual
1047929300.002023-02-136065Budget
1065928500.002023-02-136036Budget
2309062192.002024-02-136017Actual
1281423800.002023-04-156016Budget
1731413106.322023-08-1560411Actual
1121728100.002023-03-156013Budget
580348960.002022-10-156014Actual
206629400.002022-06-156018Budget
1187611800.002023-03-156056Budget
3441818894.732024-12-1560411Actual
730328300.002022-11-156036Budget
61329600.002022-10-156026Budget
1425000.002022-05-156073Budget
3321340461.092024-11-1460111Actual
632914820.002022-10-156066Actual
2403521901.002024-03-146066Actual
249544621.002024-04-146026Actual
2921421114.002024-08-146073Actual
2744055758.182024-06-146028Actual
3743428620.002025-03-156036Actual
375328800.002022-08-156065Budget
245632863.582024-03-1460612Actual
143911909.312023-05-1560112Actual
243942680.002022-07-166014Actual
879730900.002022-12-166018Budget
547530000.132022-09-156028Actual
318344606.462022-07-166018Actual
3607659202.002025-02-136064Actual
1127317700.002023-03-156063Budget
192943181.672023-10-1560211Actual
1215642800.002023-03-156018Budget
505723400.002022-09-156036Budget
151326400.002022-06-156065Budget
3119836800.382024-09-1460612Actual
608318600.002022-10-156016Budget
2214663388.002024-01-136067Actual
2500815672.002024-04-146046Actual
328715700.002022-07-166068Budget
3701435508.932025-02-1360613Actual
1579026623.002023-07-166016Actual
2438713106.322024-03-1460411Actual
2421446209.522024-03-146028Actual
117339300.002023-03-156026Budget
2703153903.002024-06-146015Actual
1602056810.002023-07-166067Actual
281024180.002022-07-166036Actual
3521719340.002025-01-136066Actual
692847520.002022-11-156014Actual
2182453775.002024-01-136015Actual
3069217728.002024-09-146066Actual
2240713869.102024-01-1360411Actual
182893054.012023-09-1560211Actual
3149488274.002024-10-146014Actual
3049449639.002024-09-146065Actual
1400162790.002023-05-156017Actual
416630080.002022-08-156017Actual
3140743953.002024-10-146063Actual
2102214165.002023-12-166056Actual
3861015142.002025-04-156046Actual
3350726391.222024-11-1460113Actual
3784320840.512025-03-1560311Actual
655336400.002022-10-156018Budget
3866723714.002025-04-156066Actual
151224960.002022-06-156065Actual
3181820845.002024-10-146066Actual
1855295680.002023-10-156013Actual
1178328500.002023-03-156036Budget
454713020.002022-09-156063Actual
355746640.002022-08-156014Actual
879846667.102022-12-166018Actual
128619300.002023-04-156026Budget
2933554896.002024-08-146015Actual
2371262969.002024-03-146014Actual
528833280.002022-09-156017Actual
337020900.002022-08-156013Budget
40279700.002022-08-156056Budget
3356445516.142024-11-1460613Actual
1328559591.592023-04-156018Actual
3613664584.002025-02-136015Actual
1295722604.002023-04-156046Actual
1295820600.002023-04-156046Budget
3173528620.002024-10-146036Actual
3046161438.002024-09-146015Actual
31969100504.472024-10-146018Actual
720524800.002022-11-156016Budget
1291027209.002023-04-156036Actual
735015600.002022-11-156046Budget
2722911370.002024-06-146056Actual
3101922902.252024-09-1460311Actual
2114250232.002023-12-166067Actual
294557722.002024-08-146026Actual
2126243038.252023-12-166068Actual
91225300.002023-01-136073Budget
903914800.002023-01-136063Budget
1899420344.002023-10-156066Actual
1614054906.652023-07-166068Actual
1207332800.002023-03-156067Budget
3914024712.922025-04-1560112Actual
865639100.002022-12-166017Budget
777816546.842022-11-156068Actual
725410100.002022-11-156026Budget
35096480.002022-08-156073Actual
296018000.002022-07-166066Budget
622719474.002022-10-156046Actual
254199257.312024-04-1460411Actual
131640900.002022-06-156014Budget
857418018.002022-12-166066Actual
2512468889.002024-04-146017Actual
1103042800.002023-02-136018Budget
1183019016.002023-03-156046Actual
904014560.002023-01-136063Actual
3427644745.852024-12-156068Actual
79995300.002022-12-166073Budget
1009928100.002023-02-136013Budget
2430517494.702024-03-1460111Actual
285715600.002022-07-166046Actual
205221183.762023-11-1560212Actual
1620021375.632023-07-1660111Actual
80237080.002022-05-156017Actual
1306120600.002023-04-156066Budget
3090460218.872024-09-146068Actual
265172655.062024-05-1460511Actual
2029420707.532023-11-1560111Actual
367487481.752025-02-1360511Actual
1215560218.872023-03-156018Actual
2099621901.002023-12-166046Actual
2324349380.792024-02-136068Actual
1994030391.002023-11-156036Actual
968918100.002023-01-136066Budget
271419800.002022-07-166016Budget
3288517356.002024-11-146046Actual
982825200.002023-01-136067Actual
113120020.002022-06-156013Actual
30844106636.402024-09-146018Actual
1920647115.602023-10-156068Actual
725311336.002022-11-156026Actual
2205422152.002024-01-136066Actual
3152752118.002024-10-146064Actual
2274137781.002024-02-136064Actual
1267240500.002023-04-156015Budget
1107726484.912023-02-136028Actual
164572799.752023-07-1660612Actual
2409476783.002024-03-146017Actual
1173412199.002023-03-156026Actual
3214417750.032024-10-1460311Actual
2915548300.002024-08-146063Actual
3769652970.252025-03-156028Actual
3324114047.832024-11-1460211Actual
245062545.492024-03-1460112Actual
1409687254.222023-05-156018Actual
2956621642.002024-08-146066Actual
2161383720.002024-01-136013Actual
1146234400.002023-03-156064Budget
5197800.002022-05-156026Actual
179609042.002023-09-156056Actual
1672946868.002023-08-156015Actual
2017595137.702023-11-156018Actual
343648398.792024-12-1560211Actual
46308100.002022-09-156073Budget
154253512.532023-06-1560612Actual
810329120.002022-12-166064Actual
6629984.002022-05-156056Actual
215232316.762023-12-1660112Actual
5206600.002022-05-156026Budget
3834381282.002025-04-156014Actual
958914170.002023-01-136046Actual
706627160.002022-11-156015Actual
3274457587.002024-11-146065Actual
204951985.902023-11-1560112Actual
3415753130.002024-12-156067Actual
2262155614.002024-02-136063Actual
276417788.142024-06-1460511Actual
162559543.492023-07-1660311Actual
23925000.002022-07-166073Budget
402610192.002022-08-156056Actual
982927200.002023-01-136067Budget
1201536700.002023-03-156017Budget

Generated 2025-06-14 18:47:09.351 UTC