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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211716337.232024-10-1360211Actual
295922672.002022-07-156066Actual
195223404.012023-10-1460612Actual
235032673.152024-02-1260112Actual
1958187009.002023-11-146013Actual
832725506.002022-12-156016Actual
203226934.932023-11-1460211Actual
567413720.002022-10-146063Actual
1970059471.002023-11-146014Actual
600128280.002022-10-146065Actual
2029420707.532023-11-1460111Actual
27412105381.832024-06-136018Actual
641344000.002022-10-146017Actual
2747241400.342024-06-136068Actual
57558080.002022-10-146073Actual
2503411051.002024-04-136056Actual
3914024712.922025-04-1460112Actual
2389826522.002024-03-136016Actual
378168245.592025-03-1460211Actual
3439122215.002024-12-1460311Actual
2835518241.002024-07-146046Actual
152482991.242023-06-1460211Actual
440916000.002022-08-146068Budget
3383663176.002024-12-146015Actual
2882521299.032024-07-1460611Actual
234123213.582024-02-1260511Actual
3787024275.682025-03-1460411Actual
225321780.002022-07-156013Actual
2023453820.272023-11-146068Actual
890019819.632022-12-156068Actual
3628429204.002025-02-126036Actual
3521719340.002025-01-126066Actual
3149488274.002024-10-136014Actual
397914352.002022-08-146046Actual
2593144078.002024-05-136065Actual
1015617700.002023-02-126063Budget
3113828481.082024-09-1360112Actual
735015600.002022-11-146046Budget
3447730841.762024-12-1460611Actual
585923280.002022-10-146064Actual
27626600.002022-07-156026Budget
265172655.062024-05-1360511Actual
720524800.002022-11-146016Budget
1867259315.002023-10-146014Actual
1516047568.632023-06-146068Actual
665916000.002022-10-146068Budget
647026700.002022-10-146067Budget
3737925290.002025-03-146016Actual
2477433584.002024-04-136064Actual
2176431717.002024-01-126064Actual
3831512558.002025-04-146073Actual
3412478200.002024-12-146017Actual
2418688069.392024-03-136018Actual
2583648510.002024-05-136064Actual
1705243534.002023-08-146067Actual
1920647115.602023-10-146068Actual
2438713106.322024-03-1360411Actual
388310712.002022-08-146026Actual
3580816948.942025-01-1260113Actual
3217117176.612024-10-1360411Actual
80237080.002022-05-146017Actual
1226019100.002023-03-146068Budget
35108100.002022-08-146073Budget
2002320294.002023-11-146066Actual
647129400.002022-10-146067Actual
3583530989.552025-01-1260213Actual
3592576797.002025-02-126013Actual
995916600.002023-01-126028Budget
117339300.002023-03-146026Budget
3421783358.692024-12-146018Actual
3772857988.532025-03-146068Actual
1094735696.002023-02-126067Actual
2933554896.002024-08-136015Actual
2640825058.672024-05-1360111Actual
1056123442.002023-02-126016Actual
144181170.992023-05-1460212Actual
243609639.242024-03-1360311Actual
580449000.002022-10-146014Budget
3825642608.002025-04-146063Actual
328625939.442022-07-156068Actual
1215560218.872023-03-146018Actual
1905363806.002023-10-146017Actual
2008259202.002023-11-146017Actual
2359295680.002024-03-136013Actual
3274457587.002024-11-136065Actual
1075211800.002023-02-126056Budget
6639700.002022-05-146056Budget
24526040.002022-05-146064Actual
3784320840.512025-03-1460311Actual
3722649680.002025-03-146064Actual
2105022152.002023-12-156066Actual
837610088.002022-12-156026Actual
2580366468.002024-05-136014Actual
118515040.002022-06-146063Actual
3601613386.002025-02-126073Actual
1306120600.002023-04-146066Budget
3896715727.652025-04-1460211Actual
2223440773.052024-01-126028Actual
641234000.002022-10-146017Budget
1790827427.002023-09-146036Actual
1999211051.002023-11-146056Actual
1358522963.002023-05-146073Actual
2020355450.602023-11-146028Actual
3280428159.002024-11-136016Actual
3554419085.162025-01-1260311Actual
113565060.002023-03-146073Actual
357179788.182025-01-1260212Actual
505625272.002022-09-146036Actual
1522023824.612023-06-1460111Actual
712329200.002022-11-146065Budget
2483441576.002024-04-136015Actual
35096480.002022-08-146073Actual
391689788.182025-04-1460212Actual
178808062.002023-09-146026Actual
1220421328.752023-03-146028Actual
2915548300.002024-08-136063Actual
2533723379.922024-04-1360111Actual
1425000.002022-05-146073Budget
1253250900.002023-04-146014Budget
1121828704.002023-03-146013Actual
2512468889.002024-04-136017Actual
3312150739.912024-11-136028Actual
277614943.402024-06-1360212Actual
3049449639.002024-09-136065Actual
2202310850.002024-01-126056Actual
102386486.002023-02-126073Actual
879846667.102022-12-156018Actual
916945100.002023-01-126014Budget
19040900.002022-05-146014Budget
904014560.002023-01-126063Actual
5197800.002022-05-146026Actual
104624000.012022-05-146068Actual
2900522275.352024-07-1460113Actual
871525480.002022-12-156067Actual
613111232.002022-10-146026Actual
255372080.592024-04-1360112Actual
3816447937.232025-03-1460613Actual
1154439376.002023-03-146015Actual
361529120.002022-08-146064Actual
3055422793.002024-09-136016Actual
730227560.002022-11-146036Actual
3746016470.002025-03-146046Actual
1917459800.682023-10-146028Actual
1070620600.002023-02-126046Budget
3536993325.552025-01-126018Actual
2474257722.002024-04-136014Actual
1651696876.002023-08-146013Actual
3698430666.742025-02-1260213Actual
2753233666.282024-06-1360111Actual
245062545.492024-03-1360112Actual
936329200.002023-01-126065Budget
1876442787.002023-10-146015Actual
505723400.002022-09-146036Budget
922630100.002023-01-126064Budget
930932000.002023-01-126015Actual
73968700.002022-11-146056Budget
3757673600.002025-03-146017Actual
1450689580.002023-06-146013Actual
38625480.002022-05-146065Actual
3285929469.002024-11-136036Actual
930831000.002023-01-126015Budget
1273029300.002023-04-146065Budget
1328642800.002023-04-146018Budget
3406520066.002024-12-146066Actual
355984084.882025-01-1260511Actual
2832927769.002024-07-146036Actual
2767321985.212024-06-1360611Actual
1888410649.002023-10-146026Actual
1510091693.702023-06-146018Actual
1001715200.002023-01-126068Budget
3119836800.382024-09-1360612Actual
24622700.002022-05-146064Budget
467750880.002022-09-146014Actual
481832640.002022-09-146015Actual
422225480.002022-08-146067Actual
3309388795.162024-11-136018Actual
1403459202.002023-05-146067Actual
3743428620.002025-03-146036Actual
3028146851.002024-09-136063Actual
2977851227.792024-08-136068Actual
3415753130.002024-12-146067Actual
16437410.002022-06-146026Actual
1891224865.002023-10-146036Actual
2948325786.002024-08-136036Actual
2289324639.002024-02-126016Actual
1557619734.002023-07-156073Actual
2756011223.312024-06-1360211Actual
1817038054.822023-09-146028Actual
528833280.002022-09-146017Actual
99124969.732022-05-146028Actual
1065829601.002023-02-126036Actual
1758159202.002023-09-146063Actual
192943181.672023-10-1460211Actual
369929000.002022-08-146015Budget
2983835383.332024-08-1360111Actual
1864412916.002023-10-146073Actual
1075311362.002023-02-126056Actual
122080.002022-05-146013Actual
2956621642.002024-08-136066Actual
3574837191.882025-01-1260612Actual
2868435383.332024-07-1460111Actual
2989325192.722024-08-1360311Actual
1193220600.002023-03-146066Budget
1799024613.002023-09-146066Actual
3607659202.002025-02-126064Actual
3441818894.732024-12-1460411Actual
1614054906.652023-07-156068Actual
547617900.002022-09-146028Budget
281123000.002022-07-156036Budget
547530000.132022-09-146028Actual
969018018.002023-01-126066Actual
3689730830.062025-02-1260612Actual
230913720.002022-07-156063Actual
3400916470.002024-12-146046Actual
1220316000.002023-03-146028Budget
2211363148.002024-01-126017Actual
106099300.002023-02-126026Budget
454713020.002022-09-146063Actual
3858425502.002025-04-146036Actual
211322789.382022-06-146028Actual
198328200.002022-06-146067Budget
305819776.002024-09-136026Actual
3243933572.052024-10-1360613Actual
772218546.882022-11-146028Actual
3672116186.172025-02-1260411Actual
2712224865.002024-06-136016Actual
328715700.002022-07-156068Budget
3344740715.352024-11-1360612Actual
632914820.002022-10-146066Actual
600028800.002022-10-146065Budget
1127417296.002023-03-146063Actual
3238124696.452024-10-1360113Actual
128619300.002023-04-146026Budget
298666947.702024-08-1360211Actual
1281423800.002023-04-146016Budget
1267343056.002023-04-146015Actual
96367644.002023-01-126056Actual
1465734283.002023-06-146064Actual
124847200.002023-04-146073Budget
977339100.002023-01-126017Budget
473529760.002022-09-146064Actual
1306221349.002023-04-146066Actual
1433113488.242023-05-1460611Actual
3622927096.002025-02-126016Actual
725311336.002022-11-146026Actual
257629440.002022-07-156015Actual
3866723714.002025-04-146066Actual
1234325806.002023-04-146013Actual
1826117494.702023-09-1460111Actual
3356445516.142024-11-1360613Actual
2240713869.102024-01-1260411Actual
454813500.002022-09-146063Budget
2362553820.002024-03-136063Actual
2070211242.002023-12-156073Actual
334155334.902024-11-1360212Actual
2806118975.002024-07-146073Actual
253929447.742024-04-1360311Actual
977242800.002023-01-126017Actual
1154540500.002023-03-146015Budget
1804965780.002023-09-146017Actual
173413085.922023-08-1460511Actual
2761418894.732024-06-1360411Actual
1140450900.002023-03-146014Budget
62749700.002022-10-146056Budget
3321340461.092024-11-1360111Actual
118779598.002023-03-146056Actual
1926624492.702023-10-1460111Actual
3173528620.002024-10-136036Actual
3078455200.002024-09-136067Actual
2942821642.002024-08-136016Actual
283016659.002024-07-146026Actual
3669420229.862025-02-1260311Actual
3365647334.002024-12-146063Actual
959015600.002023-01-126046Budget
2164558006.002024-01-126063Actual
1352468411.002023-05-146063Actual
378973702.962025-03-1460511Actual
3208932673.712024-10-1360111Actual
151224960.002022-06-146065Actual
1598776783.002023-07-156017Actual
2043511579.702023-11-1460611Actual
1103042800.002023-02-126018Budget
1660822484.002023-08-146073Actual
3920039932.352025-04-1460612Actual
944624102.002023-01-126016Actual
991260000.682023-01-126018Actual
26287123042.772024-05-136018Actual
143911909.312023-05-1460112Actual
2850452118.002024-07-146067Actual
3137475141.002024-10-136013Actual
137222700.002022-06-146064Budget
1500777500.002023-06-146017Actual
1314435328.002023-04-146017Actual
2238013742.502024-01-1260311Actual
698330100.002022-11-146064Budget
1339019100.002023-04-146068Budget
206629400.002022-06-146018Budget
2371262969.002024-03-136014Actual
1267240500.002023-04-146015Budget
804849440.002022-12-156014Actual
3152752118.002024-10-136064Actual
753539100.002022-11-146017Budget
1226130109.222023-03-146068Actual
1320332800.002023-04-146067Budget
3001225936.352024-08-1360112Actual
3861015142.002025-04-146046Actual
344457558.352024-12-1460511Actual
23915940.002022-07-156073Actual
402610192.002022-08-146056Actual
3822369069.002025-04-146013Actual
2796968310.002024-07-146013Actual
435331818.342022-08-146028Actual
1215642800.002023-03-146018Budget
2876618512.812024-07-1460411Actual
3063514823.002024-09-136046Actual
2894533913.092024-07-1460612Actual
1207231556.002023-03-146067Actual
3492663986.002025-01-126064Actual
162559543.492023-07-1560311Actual
3595747093.002025-02-126063Actual
73978580.002022-11-146056Actual
449220900.002022-09-146013Budget
1676247990.002023-08-146065Actual
169224336.002022-06-146036Actual
2717726565.002024-06-136036Actual
182893054.012023-09-1460211Actual
3645960398.002025-02-126067Actual
745218100.002022-11-146066Budget
2785216141.902024-06-1360113Actual
225420200.002022-07-156013Budget
2303121022.002024-02-126066Actual
2268022245.002024-02-126073Actual
3798819378.782025-03-1460112Actual
3716515698.002025-03-146073Actual
355746640.002022-08-146014Actual
1028649082.002023-02-126014Actual
3288517356.002024-11-136046Actual
245632863.582024-03-1360612Actual
131544440.002022-06-146014Actual
398016000.002022-08-146046Budget
1475036239.002023-06-146065Actual
2654913994.642024-05-1360611Actual
416630080.002022-08-146017Actual
1080820600.002023-02-126066Budget
1723214314.862023-08-1460111Actual
243942680.002022-07-156014Actual
290410400.002022-07-156056Actual
204951985.902023-11-1460112Actual
1608082361.712023-07-156018Actual
618123400.002022-10-146036Budget
2324349380.792024-02-126068Actual
698428280.002022-11-146064Actual
2082346644.002023-12-156015Actual
19146101660.552023-10-146018Actual
1207332800.002023-03-146067Budget
56923000.002022-05-146036Budget
5814300.002022-05-146063Budget
1390915070.002023-05-146056Actual
3300181328.002024-11-136017Actual
2085541262.002023-12-156065Actual
3101922902.252024-09-1360311Actual
289134894.472024-07-1460212Actual
239254671.002024-03-136026Actual
3107824313.982024-09-1360611Actual
1364539647.002023-05-146064Actual
515110400.002022-09-146056Actual
810430100.002022-12-156064Budget
57568100.002022-10-146073Budget
2847181328.002024-07-146017Actual
3719384456.002025-03-146014Actual
2097030742.002023-12-156036Actual
903914800.002023-01-126063Budget
1273125392.002023-04-146065Actual
1620021375.632023-07-1560111Actual
3168027273.002024-10-136016Actual
818732960.002022-12-156015Actual
3751725095.002025-03-146066Actual
3427644745.852024-12-146068Actual
169323000.002022-06-146036Budget
3477374382.002025-01-126013Actual
3562924313.982025-01-1260611Actual
3683818008.542025-02-1260112Actual
1295820600.002023-04-146046Budget
263126400.002022-07-156065Budget
3036885652.002024-09-136014Actual
1899420344.002023-10-146066Actual
1412432980.482023-05-146028Actual
1259034400.002023-04-146064Budget
1690316175.002023-08-146046Actual
847215600.002022-12-156046Budget
561523100.002022-10-146013Actual
430636400.002022-08-146018Budget
982825200.002023-01-126067Actual
1173412199.002023-03-146026Actual
1840213869.102023-09-1460611Actual
2818150053.002024-07-146015Actual
2821458664.002024-07-146065Actual
810329120.002022-12-156064Actual
832824800.002022-12-156016Budget
1015515939.002023-02-126063Actual
2787953263.652024-06-1360213Actual
304336600.002022-07-156017Budget
217115700.002022-06-146068Budget
2506522856.002024-04-136066Actual
2685251750.002024-06-136063Actual
2185635880.002024-01-126065Actual
1193120302.002023-03-146066Actual
2672957177.762024-05-1360213Actual
351068413.002025-01-126026Actual
2871210879.692024-07-1460211Actual
1178328500.002023-03-146036Budget
660221819.672022-10-146028Actual
842427560.002022-12-156036Actual
706731000.002022-11-146015Budget
1589715371.002023-07-156056Actual
1820154364.222023-09-146068Actual
982927200.002023-01-126067Budget
85828840.002022-05-146067Actual
2262155614.002024-02-126063Actual
3507924634.002025-01-126016Actual
2808981282.002024-07-146014Actual
1421820229.862023-05-1460111Actual
1380223860.002023-05-146016Actual
183703341.252023-09-1460511Actual
510316000.002022-09-146046Budget
3315350739.912024-11-136068Actual
2374536149.002024-03-136064Actual
1560453563.002023-07-156014Actual
720624336.002022-11-146016Actual
759132640.002022-11-146067Actual
3374377004.002024-12-146014Actual
1281323202.002023-04-146016Actual
3324114047.832024-11-1360211Actual
51509700.002022-09-146056Budget
3128531635.172024-09-1360213Actual
1409687254.222023-05-146018Actual
3701435508.932025-02-1260613Actual
369828000.002022-08-146015Actual
1587117406.002023-07-156046Actual
3386848438.002024-12-146065Actual
310028280.002022-07-156067Actual
2619293288.002024-05-136017Actual
173918564.002022-06-146046Actual
46298640.002022-09-146073Actual
622719474.002022-10-146046Actual
487728800.002022-09-146065Budget
152759447.742023-06-1460311Actual
1696024413.002023-08-146066Actual
2132216381.922023-12-1560111Actual
2294829838.002024-02-126036Actual
3125816141.902024-09-1360113Actual
38726400.002022-05-146065Budget
1494818687.002023-06-146066Actual
1988521700.002023-11-146016Actual
842528300.002022-12-156036Budget
184418000.002022-06-146066Budget
3489383628.002025-01-126014Actual
3018930021.112024-08-1360613Actual
3158763342.002024-10-136015Actual
172606108.322023-08-1460211Actual
99215600.002022-05-146028Budget
1168623800.002023-03-146016Budget
3040156810.002024-09-136064Actual
917043120.002023-01-126014Actual
1486527351.002023-06-146036Actual
1855295680.002023-10-146013Actual
2649012282.902024-05-1360411Actual
2950916825.002024-08-136046Actual
1701970324.002023-08-146017Actual
2091520796.002023-12-156016Actual
991130900.002023-01-126018Budget
3551716641.492025-01-1260211Actual
383618600.002022-08-146016Budget
254199257.312024-04-1360411Actual
936227440.002023-01-126065Actual
183439733.922023-09-1460411Actual
1107816000.002023-02-126028Budget
85188700.002022-12-156056Budget
1471744894.002023-06-146015Actual
194661234.822023-10-1460112Actual
3162055973.002024-10-136065Actual
2571461803.002024-05-136063Actual
665823031.812022-10-146068Actual
383522464.002022-08-146016Actual
249324240.002022-07-156064Actual
5206600.002022-05-146026Budget
2199719289.002024-01-126046Actual
1146234400.002023-03-146064Budget
1034228980.002023-02-126064Actual
1504064584.002023-06-146067Actual
1320232844.002023-04-146067Actual
318429400.002022-07-156018Budget
3760849680.002025-03-146067Actual
142462959.322023-05-1460211Actual
3542954085.422025-01-126068Actual
2921421114.002024-08-136073Actual
510414040.002022-09-146046Actual
884525697.012022-12-156028Actual
1666935682.002023-08-146064Actual
309927940.272024-09-1360211Actual

Generated 2025-06-14 00:04:45.993 UTC