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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2061082524.002023-12-036013Actual
3746016470.002025-03-026046Actual
99124969.732022-05-026028Actual
580449000.002022-10-026014Budget
205221183.762023-11-0260212Actual
904014560.002022-12-316063Actual
3353429375.482024-11-0160213Actual
2856498274.122024-07-026018Actual
2412653281.002024-03-016067Actual
38726400.002022-05-026065Budget
1207231556.002023-03-026067Actual
33131600.002022-05-026015Budget
3518611689.002024-12-316056Actual
1858558125.002023-10-026063Actual
3698430666.742025-01-3160213Actual
3743428620.002025-03-026036Actual
1602056810.002023-07-036067Actual
378168245.592025-03-0260211Actual
3232132298.172024-10-0160612Actual
2726019977.002024-06-016066Actual
3321340461.092024-11-0160111Actual
184622291.232023-09-0260112Actual
449220900.002022-09-026013Budget
3642678982.002025-01-316017Actual
2120295680.142023-12-036018Actual
837610088.002022-12-036026Actual
1178328500.002023-03-026036Budget
954326780.002022-12-316036Actual
3633615585.002025-01-316056Actual
2008259202.002023-11-026017Actual
310128200.002022-07-036067Budget
1028649082.002023-01-316014Actual
3332727787.452024-11-0160611Actual
1182920600.002023-03-026046Budget
235032673.152024-01-3160112Actual
982825200.002022-12-316067Actual
2330315110.622024-01-3160111Actual
520516380.002022-09-026066Actual
1891224865.002023-10-026036Actual
496018600.002022-09-026016Budget
343648398.792024-12-0260211Actual
1663653058.002023-08-026014Actual
317076517.002024-10-016026Actual
1364539647.002023-05-026064Actual
35096480.002022-08-026073Actual
2214663388.002023-12-316067Actual
772218546.882022-11-026028Actual
1450689580.002023-06-026013Actual
2002320294.002023-11-026066Actual
2942821642.002024-08-016016Actual
143911909.312023-05-0260112Actual
949410100.002022-12-316026Budget
3199747324.692024-10-016028Actual
1034134400.002023-01-316064Budget
2161383720.002023-12-316013Actual
884616600.002022-12-036028Budget
1705243534.002023-08-026067Actual
318344606.462022-07-036018Actual
2099621901.002023-12-036046Actual
3288517356.002024-11-016046Actual
385569563.002025-04-026026Actual
3748615160.002025-03-026056Actual
168497761.002023-08-026026Actual
2338513614.842024-01-3160411Actual
94937878.002022-12-316026Actual
2921421114.002024-08-016073Actual
3672116186.172025-01-3160411Actual
2403521901.002024-03-016066Actual
3931841965.192025-04-0260613Actual
264369727.542024-05-0160211Actual
189649443.002023-10-026056Actual
647129400.002022-10-026067Actual
528934000.002022-09-026017Budget
1481022604.002023-06-026016Actual
2076336149.002023-12-036064Actual
922530720.002022-12-316064Actual
2374536149.002024-03-016064Actual
879846667.102022-12-036018Actual
1994030391.002023-11-026036Actual
3028146851.002024-09-016063Actual
388310712.002022-08-026026Actual
698330100.002022-11-026064Budget
263126400.002022-07-036065Budget
1569742383.002023-07-036015Actual
3568923000.122024-12-3160112Actual
3766893674.042025-03-026018Actual
996031212.272022-12-316028Actual
260205912.002024-05-016026Actual
3822369069.002025-04-026013Actual
12674000.002022-06-026073Actual
1666935682.002023-08-026064Actual
2064354358.002023-12-036063Actual
3202960776.462024-10-016068Actual
2462286112.002024-04-016013Actual
206629400.002022-06-026018Budget
1314435328.002023-04-026017Actual
118779598.002023-03-026056Actual
3616949639.002025-01-316065Actual
1089143700.002023-01-316017Actual
2205422152.002023-12-316066Actual
3113828481.082024-09-0160112Actual
3837652118.002025-04-026064Actual
2123046662.562023-12-036028Actual
19040900.002022-05-026014Budget
1154540500.002023-03-026015Budget
2191621022.002023-12-316016Actual
3338719574.532024-11-0160112Actual
1551760398.002023-07-036063Actual
810430100.002022-12-036064Budget
857318100.002022-12-036066Budget
2430517494.702024-03-0160111Actual
725311336.002022-11-026026Actual
1840213869.102023-09-0260611Actual
2085541262.002023-12-036065Actual
3645960398.002025-01-316067Actual
3554419085.162024-12-3160311Actual
255942342.292024-04-0160612Actual
3468430343.922024-12-0260213Actual
674224700.002022-11-026013Actual
679714800.002022-11-026063Budget
1358522963.002023-05-026073Actual
1113419100.002023-01-316068Budget
26287123042.772024-05-016018Actual
402610192.002022-08-026056Actual
2318378284.362024-01-316018Actual
62759568.002022-10-026056Actual
1220316000.002023-03-026028Budget
3663935880.152025-01-3160111Actual
378973702.962025-03-0260511Actual
3893934697.152025-04-0260111Actual
27626600.002022-07-036026Budget
2126243038.252023-12-036068Actual
17548105248.002023-09-026013Actual
3654744327.662025-01-316028Actual
393323400.002022-08-026036Budget
2900522275.352024-07-0260113Actual
1154439376.002023-03-026015Actual
172879733.922023-08-0260311Actual
3243933572.052024-10-0160613Actual
1009928100.002023-01-316013Budget
804745100.002022-12-036014Budget
1587117406.002023-07-036046Actual
1010027830.002023-01-316013Actual
3377660720.002024-12-026064Actual
217115700.002022-06-026068Budget
220200.002022-05-026013Budget
3104619658.572024-09-0160411Actual
184933741.252023-09-0260612Actual
1573043997.002023-07-036065Actual
3365647334.002024-12-026063Actual
3477374382.002024-12-316013Actual
281123000.002022-07-036036Budget
2685251750.002024-06-016063Actual
2787953263.652024-06-0160213Actual
1598776783.002023-07-036017Actual
91225300.002022-12-316073Budget
174017200.002022-06-026046Budget
61329600.002022-10-026026Budget
2720318897.002024-06-016046Actual
3152752118.002024-10-016064Actual
2243820229.862023-12-3160611Actual
567413720.002022-10-026063Actual
2773332004.552024-06-0160112Actual
3465729698.302024-12-0260113Actual
2547714632.952024-04-0160611Actual
2832927769.002024-07-026036Actual
355746640.002022-08-026014Actual
1075311362.002023-01-316056Actual
192943181.672023-10-0260211Actual
2894533913.092024-07-0260612Actual
2610010388.002024-05-016056Actual
3125816141.902024-09-0160113Actual
547617900.002022-09-026028Budget
1814286439.062023-09-026018Actual
745115132.002022-11-026066Actual
102386486.002023-01-316073Actual
5206600.002022-05-026026Budget
1070620600.002023-01-316046Budget
164012367.822023-07-0360112Actual
1193120302.002023-03-026066Actual
361529120.002022-08-026064Actual
2114250232.002023-12-036067Actual
1808252145.002023-09-026067Actual
113120020.002022-06-026013Actual
172606108.322023-08-0260211Actual
3259021114.002024-11-016073Actual
1516047568.632023-06-026068Actual
3902121299.032025-04-0260411Actual
194661234.822023-10-0260112Actual
35108100.002022-08-026073Budget
871525480.002022-12-036067Actual
3787024275.682025-03-0260411Actual
27412105381.832024-06-016018Actual
3574837191.882024-12-3160612Actual
1758159202.002023-09-026063Actual
2283339961.002024-01-316065Actual
3190957960.002024-10-016067Actual
3521719340.002024-12-316066Actual
3701435508.932025-01-3160613Actual
56923000.002022-05-026036Budget
3271159119.002024-11-016015Actual
542836400.002022-09-026018Budget
2924281144.002024-08-016014Actual
1281423800.002023-04-026016Budget
3861015142.002025-04-026046Actual
17867878.002022-06-026056Actual
289134894.472024-07-0260212Actual
2474257722.002024-04-016014Actual
917043120.002022-12-316014Actual
3716515698.002025-03-026073Actual
2091520796.002023-12-036016Actual
1917459800.682023-10-026028Actual
1620021375.632023-07-0360111Actual
1121728100.002023-03-026013Budget
2676043642.422024-05-0160613Actual
2400514165.002024-03-016056Actual
2906329052.672024-07-0260613Actual
772116600.002022-11-026028Budget
1001630909.232022-12-316068Actual
1785324865.002023-09-026016Actual
2915548300.002024-08-016063Actual
206547515.602022-06-026018Actual
1015617700.002023-01-316063Budget
2583648510.002024-05-016064Actual
1504064584.002023-06-026067Actual
2197130391.002023-12-316036Actual
113557200.002023-03-026073Budget
706627160.002022-11-026015Actual
1220421328.752023-03-026028Actual
922630100.002022-12-316064Budget
3769652970.252025-03-026028Actual
2712224865.002024-06-016016Actual
2303121022.002024-01-316066Actual
3760849680.002025-03-026067Actual
1608082361.712023-07-036018Actual
2876618512.812024-07-0260411Actual
2950916825.002024-08-016046Actual
1996618812.002023-11-026046Actual
1826117494.702023-09-0260111Actual
1001715200.002022-12-316068Budget
3265153544.002024-11-016064Actual
164572799.752023-07-0360612Actual
585923280.002022-10-026064Actual
735015600.002022-11-026046Budget
3719384456.002025-03-026014Actual
890019819.632022-12-036068Actual
1103042800.002023-01-316018Budget
435417900.002022-08-026028Budget
2173252241.002023-12-316014Actual
481832640.002022-09-026015Actual
38849600.002022-08-026026Budget
1961361175.002023-11-026063Actual
23915940.002022-07-036073Actual
68806000.002022-11-026073Actual
1226130109.222023-03-026068Actual
542760000.682022-09-026018Actual
3040156810.002024-09-016064Actual
1690316175.002023-08-026046Actual
2604821839.002024-05-016036Actual
641344000.002022-10-026017Actual
29059700.002022-07-036056Budget
2137713232.922023-12-0360311Actual
1370751308.002023-05-026015Actual
2073055506.002023-12-036014Actual
1314536700.002023-04-026017Budget
1234428100.002023-04-026013Budget
1867259315.002023-10-026014Actual
3294221872.002024-11-016066Actual
422326700.002022-08-026067Budget
152482991.242023-06-0260211Actual
613111232.002022-10-026026Actual
3096431261.982024-09-0160111Actual
2389826522.002024-03-016016Actual
3920039932.352025-04-0260612Actual
449120460.002022-09-026013Actual
393220176.002022-08-026036Actual
183168875.392023-09-0260311Actual
33033920.002022-05-026015Actual
1530213360.582023-06-0260411Actual
159519968.002022-06-026016Actual
851911830.002022-12-036056Actual
311668809.432024-09-0160212Actual
706731000.002022-11-026015Budget
3863615018.002025-04-026056Actual
204951985.902023-11-0260112Actual
3613664584.002025-01-316015Actual
1421820229.862023-05-0260111Actual
608419656.002022-10-026016Actual
1486527351.002023-06-026036Actual
745218100.002022-11-026066Budget
2607416411.002024-05-016046Actual
1291027209.002023-04-026036Actual
287933627.422024-07-0260511Actual
3415753130.002024-12-026067Actual
416630080.002022-08-026017Actual
391689788.182025-04-0260212Actual
5197800.002022-05-026026Actual
1121828704.002023-03-026013Actual
2731983674.002024-06-016017Actual
1864412916.002023-10-026073Actual
641234000.002022-10-026017Budget
2300015672.002024-01-316056Actual
1042436800.002023-01-316015Actual
679815680.002022-11-026063Actual
712329200.002022-11-026065Budget
3530963388.002024-12-316067Actual
2706249639.002024-06-016065Actual
1042540500.002023-01-316015Budget
169323000.002022-06-026036Budget
977242800.002022-12-316017Actual
759132640.002022-11-026067Actual
898420460.002022-12-316013Actual
342714400.002022-08-026063Actual
3261883030.002024-11-016014Actual
618123400.002022-10-026036Budget
2796968310.002024-07-026013Actual
3695731635.172025-01-3160113Actual
2634658350.652024-05-016068Actual
2182453775.002023-12-316015Actual
2593144078.002024-05-016065Actual
1240217227.002023-04-026063Actual
328625939.442022-07-036068Actual
1234325806.002023-04-026013Actual
481929000.002022-09-026015Budget
1258938272.002023-04-026064Actual
3622927096.002025-01-316016Actual
46298640.002022-09-026073Actual
1723214314.862023-08-0260111Actual
2821458664.002024-07-026065Actual
786219800.002022-12-036013Actual
3036885652.002024-09-016014Actual
2806118975.002024-07-026073Actual
367487481.752025-01-3160511Actual
3834381282.002025-04-026014Actual
1804965780.002023-09-026017Actual
1430010402.022023-05-0260411Actual
3586629698.302024-12-3160613Actual
3914024712.922025-04-0260112Actual
1462547499.002023-06-026014Actual
369828000.002022-08-026015Actual
1056223800.002023-01-316016Budget
309927940.272024-09-0160211Actual
767438182.102022-11-026018Actual
2380537943.002024-03-016015Actual
674120900.002022-11-026013Budget
3447730841.762024-12-0260611Actual
594329760.002022-10-026015Actual
2176431717.002023-12-316064Actual
857418018.002022-12-036066Actual
430544545.852022-08-026018Actual
50078112.002022-09-026026Actual
318429400.002022-07-036018Budget
398016000.002022-08-026046Budget
2503411051.002024-04-016056Actual
2744055758.182024-06-016028Actual
1958187009.002023-11-026013Actual
916945100.002022-12-316014Budget
2297415973.002024-01-316046Actual
561523100.002022-10-026013Actual
3456510277.552024-12-0260212Actual
3222923589.502024-10-0160611Actual
50089600.002022-09-026026Budget
355984084.882024-12-3160511Actual
2289324639.002024-01-316016Actual
1979250815.002023-11-026015Actual
304336600.002022-07-036017Budget
3400916470.002024-12-026046Actual
38625480.002022-05-026065Actual
865639100.002022-12-036017Budget
2697152118.002024-06-016064Actual
3101922902.252024-09-0160311Actual
2835518241.002024-07-026046Actual
2527744850.402024-04-016068Actual
2070211242.002023-12-036073Actual
553223757.582022-09-026068Actual
144181170.992023-05-0260212Actual
1920647115.602023-10-026068Actual
2533723379.922024-04-0160111Actual
958914170.002022-12-316046Actual
2841221039.002024-07-026066Actual
355849000.002022-08-026014Budget
3562924313.982024-12-3160611Actual
1140351612.002023-03-026014Actual
665916000.002022-10-026068Budget
3516017373.002024-12-316046Actual
219436931.002023-12-316026Actual
3498666447.002024-12-316015Actual
847114040.002022-12-036046Actual
3049449639.002024-09-016065Actual
2589857641.002024-05-016015Actual
255372080.592024-04-0160112Actual
1385725116.002023-05-026036Actual
1934810021.162023-10-0260411Actual
3001225936.352024-08-0160112Actual
224981349.722023-12-3160112Actual
655336400.002022-10-026018Budget
305819776.002024-09-016026Actual
1614054906.652023-07-036068Actual
2722911370.002024-06-016056Actual
1215560218.872023-03-026018Actual
1893815371.002023-10-026046Actual
380165285.962025-03-0260212Actual
225321780.002022-07-036013Actual
3406520066.002024-12-026066Actual
3398328903.002024-12-026036Actual
3453724223.552024-12-0260112Actual
1333326763.702023-04-026028Actual
2622578218.002024-05-016067Actual
2672957177.762024-05-0160213Actual
1146138272.002023-03-026064Actual
1253250900.002023-04-026014Budget
632914820.002022-10-026066Actual
344457558.352024-12-0260511Actual
162559543.492023-07-0360311Actual
3280428159.002024-11-016016Actual
720624336.002022-11-026016Actual
995916600.002022-12-316028Budget
57558080.002022-10-026073Actual
3285929469.002024-11-016036Actual
2223440773.052023-12-316028Actual
2927554142.002024-08-016064Actual
1380223860.002023-05-026016Actual
2397919088.002024-03-016046Actual
3015930989.552024-08-0160213Actual
1080820600.002023-01-316066Budget
169224336.002022-06-026036Actual
832824800.002022-12-036016Budget
117339300.002023-03-026026Budget
1982538033.002023-11-026065Actual
183439733.922023-09-0260411Actual
3309388795.162024-11-016018Actual
2654913994.642024-05-0160611Actual
2681975900.002024-06-016013Actual
104624000.012022-05-026068Actual
2164558006.002023-12-316063Actual
3018930021.112024-08-0160613Actual
2471411362.002024-04-016073Actual
2888529361.942024-07-0260112Actual
3669420229.862025-01-3160311Actual
173918564.002022-06-026046Actual
164281349.722023-07-0360212Actual
2465554418.002024-04-016063Actual
871427200.002022-12-036067Budget
162283277.422023-07-0360211Actual
295922672.002022-07-036066Actual
229204822.002024-01-316026Actual
159619800.002022-06-026016Budget
2631567864.472024-05-016028Actual
3492663986.002024-12-316064Actual
3374377004.002024-12-026014Actual
3303353820.002024-11-016067Actual
1403459202.002023-05-026067Actual
692847520.002022-11-026014Actual
137222700.002022-06-026064Budget
753438000.002022-11-026017Actual
174331349.722023-08-0260112Actual
266103971.052024-05-0160112Actual
3140743953.002024-10-016063Actual
1905363806.002023-10-026017Actual
725410100.002022-11-026026Budget
3069217728.002024-09-016066Actual
3825642608.002025-04-026063Actual
47219800.002022-05-026016Budget
1300415997.002023-04-026056Actual
1173412199.002023-03-026026Actual
1415646662.562023-05-026068Actual
3884739309.392025-04-026028Actual
1065928500.002023-01-316036Budget
2808981282.002024-07-026014Actual
944624102.002022-12-316016Actual
2383839154.002024-03-016065Actual
179609042.002023-09-026056Actual
2362553820.002024-03-016063Actual
2613115195.002024-05-016066Actual
2838114168.002024-07-026056Actual
1070520930.002023-01-316046Actual
1776036732.002023-09-026015Actual
2577517402.002024-05-016073Actual
1390915070.002023-05-026056Actual
3604481282.002025-01-316014Actual
321987329.622024-10-0160511Actual
124847200.002023-04-026073Budget
3013215173.462024-08-0160113Actual
263034240.002022-07-036065Actual
1475036239.002023-06-026065Actual
2962571162.002024-08-016017Actual
198328200.002022-06-026067Budget
290410400.002022-07-036056Actual
1412432980.482023-05-026028Actual
2580366468.002024-05-016014Actual
234123213.582024-01-3160511Actual
174894161.472023-08-0260612Actual
454713020.002022-09-026063Actual
231014300.002022-07-036063Budget
936329200.002022-12-316065Budget
6639700.002022-05-026056Budget
3872680224.002025-04-026017Actual
1107726484.912023-01-316028Actual
277614943.402024-06-0160212Actual
271319292.002022-07-036016Actual

Generated 2025-06-01 15:12:10.172 UTC