[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2430517494.702024-03-0160111Actual
2950916825.002024-08-016046Actual
3107824313.982024-09-0160611Actual
2921421114.002024-08-016073Actual
144181170.992023-05-0260212Actual
3539743909.482024-12-316028Actual
79995300.002022-12-036073Budget
1273125392.002023-04-026065Actual
328625939.442022-07-036068Actual
1628213232.922023-07-0360411Actual
2073055506.002023-12-036014Actual
1281323202.002023-04-026016Actual
679714800.002022-11-026063Budget
1705243534.002023-08-026067Actual
1267240500.002023-04-026015Budget
1267343056.002023-04-026015Actual
3015930989.552024-08-0160213Actual
2747241400.342024-06-016068Actual
1758159202.002023-09-026063Actual
192639240.002022-06-026017Actual
17867878.002022-06-026056Actual
745218100.002022-11-026066Budget
131544440.002022-06-026014Actual
422225480.002022-08-026067Actual
3489383628.002024-12-316014Actual
266423971.052024-05-0160612Actual
3238124696.452024-10-0160113Actual
290410400.002022-07-036056Actual
2649012282.902024-05-0160411Actual
2064354358.002023-12-036063Actual
1258938272.002023-04-026064Actual
1569742383.002023-07-036015Actual
2362553820.002024-03-016063Actual
2827424706.002024-07-026016Actual
271499882.002024-06-016026Actual
454813500.002022-09-026063Budget
408321424.002022-08-026066Actual
1412432980.482023-05-026028Actual
253653435.932024-04-0160211Actual
1905363806.002023-10-026017Actual
1676247990.002023-08-026065Actual
1121728100.002023-03-026013Budget
3001225936.352024-08-0160112Actual
27615460.002022-07-036026Actual
1804965780.002023-09-026017Actual
3477374382.002024-12-316013Actual
235032673.152024-01-3160112Actual
936329200.002022-12-316065Budget
2506522856.002024-04-016066Actual
2223440773.052023-12-316028Actual
2037613232.922023-11-0260411Actual
3214417750.032024-10-0160311Actual
6629984.002022-05-026056Actual
2202310850.002023-12-316056Actual
61516692.002022-05-026046Actual
2758723360.772024-06-0160311Actual
1300415997.002023-04-026056Actual
393323400.002022-08-026036Budget
1154439376.002023-03-026015Actual
1737317367.042023-08-0260611Actual
3113828481.082024-09-0160112Actual
735015600.002022-11-026046Budget
3731955973.002025-03-026065Actual
2199719289.002023-12-316046Actual
3574837191.882024-12-3160612Actual
3881986076.932025-04-026018Actual
3887960776.462025-04-026068Actual
2835518241.002024-07-026046Actual
380165285.962025-03-0260212Actual
1390915070.002023-05-026056Actual
1001715200.002022-12-316068Budget
1339134151.722023-04-026068Actual
24622700.002022-05-026064Budget
2500815672.002024-04-016046Actual
289134894.472024-07-0260212Actual
304336600.002022-07-036017Budget
3321340461.092024-11-0160111Actual
1009928100.002023-01-316013Budget
3769652970.252025-03-026028Actual
148379142.002023-06-026026Actual
2240713869.102023-12-3160411Actual
3816447937.232025-03-0260613Actual
2873920803.272024-07-0260311Actual
2676043642.422024-05-0160613Actual
1799024613.002023-09-026066Actual
547530000.132022-09-026028Actual
2821458664.002024-07-026065Actual
6639700.002022-05-026056Budget
3710648128.002025-03-026063Actual
281024180.002022-07-036036Actual
1855295680.002023-10-026013Actual
2599316521.002024-05-016016Actual
3240837123.002024-10-0160213Actual
339556943.002024-12-026026Actual
1893815371.002023-10-026046Actual
1182920600.002023-03-026046Budget
174017200.002022-06-026046Budget
467750880.002022-09-026014Actual
1403459202.002023-05-026067Actual
1967222245.002023-11-026073Actual
1879742608.002023-10-026065Actual
1587117406.002023-07-036046Actual
958914170.002022-12-316046Actual
367487481.752025-01-3160511Actual
1876442787.002023-10-026015Actual
851911830.002022-12-036056Actual
435331818.342022-08-026028Actual
2882521299.032024-07-0260611Actual
3125816141.902024-09-0160113Actual
2389826522.002024-03-016016Actual
2226535879.022023-12-316068Actual
1364539647.002023-05-026064Actual
712329200.002022-11-026065Budget
1400162790.002023-05-026017Actual
698428280.002022-11-026064Actual
767330900.002022-11-026018Budget
473627400.002022-09-026064Budget
3737925290.002025-03-026016Actual
2927554142.002024-08-016064Actual
3149488274.002024-10-016014Actual
3902121299.032025-04-0260411Actual
3843658126.002025-04-026015Actual
2085541262.002023-12-036065Actual
3557117940.462024-12-3160411Actual
2243820229.862023-12-3160611Actual
50078112.002022-09-026026Actual
310128200.002022-07-036067Budget
954228300.002022-12-316036Budget
24533668.862024-03-0160212Actual
2753233666.282024-06-0160111Actual
3055422793.002024-09-016016Actual
1620021375.632023-07-0360111Actual
17879700.002022-06-026056Budget
255942342.292024-04-0160612Actual
244040900.002022-07-036014Budget
1306221349.002023-04-026066Actual
2791046484.572024-06-0160613Actual
2492720344.002024-04-016016Actual
1065829601.002023-01-316036Actual
2164558006.002023-12-316063Actual
18943120.002022-05-026014Actual
3908024582.072025-04-0260611Actual
1548494723.002023-07-036013Actual
3403513035.002024-12-026056Actual
33131600.002022-05-026015Budget
2170412558.002023-12-316073Actual
159619800.002022-06-026016Budget
2607416411.002024-05-016046Actual
3507924634.002024-12-316016Actual
3168027273.002024-10-016016Actual
305819776.002024-09-016026Actual
390483741.252025-04-0260511Actual
3601613386.002025-01-316073Actual
3672116186.172025-01-3160411Actual
473529760.002022-09-026064Actual
3914024712.922025-04-0260112Actual
189649443.002023-10-026056Actual
1201536700.002023-03-026017Budget
1427313106.322023-05-0260311Actual
2515755434.002024-04-016067Actual
38726400.002022-05-026065Budget
3580816948.942024-12-3160113Actual
2512468889.002024-04-016017Actual
5206600.002022-05-026026Budget
608318600.002022-10-026016Budget
1530213360.582023-06-0260411Actual
674224700.002022-11-026013Actual
106099300.002023-01-316026Budget
1070620600.002023-01-316046Budget
3683818008.542025-01-3160112Actual
310028280.002022-07-036067Actual
2211363148.002023-12-316017Actual
3294221872.002024-11-016066Actual
2527744850.402024-04-016068Actual
1908656810.002023-10-026067Actual
1973233272.002023-11-026064Actual
1183019016.002023-03-026046Actual
1840213869.102023-09-0260611Actual
3677822673.522025-01-3160611Actual
172606108.322023-08-0260211Actual
2185635880.002023-12-316065Actual
2847181328.002024-07-026017Actual
1453867095.002023-06-026063Actual
254466234.922024-04-0160511Actual
2850452118.002024-07-026067Actual
1934810021.162023-10-0260411Actual
510414040.002022-09-026046Actual
137121840.002022-06-026064Actual
1234325806.002023-04-026013Actual
1996618812.002023-11-026046Actual
2338513614.842024-01-3160411Actual
94429400.002022-05-026018Budget
1113527878.872023-01-316068Actual
1867259315.002023-10-026014Actual
209427535.002023-12-036026Actual
1475036239.002023-06-026065Actual
586027400.002022-10-026064Budget
239254671.002024-03-016026Actual
3459741498.342024-12-0260612Actual
542760000.682022-09-026018Actual
3300181328.002024-11-016017Actual
786219800.002022-12-036013Actual
183439733.922023-09-0260411Actual
281123000.002022-07-036036Budget
1723214314.862023-08-0260111Actual
2477433584.002024-04-016064Actual
96367644.002022-12-316056Actual
2173252241.002023-12-316014Actual
35096480.002022-08-026073Actual
791714800.002022-12-036063Budget
2097030742.002023-12-036036Actual
2110958604.002023-12-036017Actual
3288517356.002024-11-016046Actual
1522023824.612023-06-0260111Actual
3657952203.572025-01-316068Actual
553316000.002022-09-026068Budget
1770033933.002023-09-026064Actual
3521719340.002024-12-316066Actual
2906329052.672024-07-0260613Actual
304236400.002022-07-036017Actual
2818150053.002024-07-026015Actual
2956621642.002024-08-016066Actual
1690316175.002023-08-026046Actual
1610842132.172023-07-036028Actual
1320232844.002023-04-026067Actual
1764011122.002023-09-026073Actual
1471744894.002023-06-026015Actual
243609639.242024-03-0160311Actual
720524800.002022-11-026016Budget
3757673600.002025-03-026017Actual
2962571162.002024-08-016017Actual
1160229300.002023-03-026065Budget
3232132298.172024-10-0160612Actual
3412478200.002024-12-026017Actual
184622291.232023-09-0260112Actual
2983835383.332024-08-0160111Actual
430636400.002022-08-026018Budget
142462959.322023-05-0260211Actual
195223404.012023-10-0260612Actual
3719384456.002025-03-026014Actual
1415646662.562023-05-026068Actual
91214120.002022-12-316073Actual
879846667.102022-12-036018Actual
57568100.002022-10-026073Budget
810329120.002022-12-036064Actual
17548105248.002023-09-026013Actual
944524800.002022-12-316016Budget
3813532280.802025-03-0260213Actual
2294829838.002024-01-316036Actual
2330315110.622024-01-3160111Actual
959015600.002022-12-316046Budget
930831000.002022-12-316015Budget
158174922.002023-07-036026Actual
1696024413.002023-08-026066Actual
2324349380.792024-01-316068Actual
3291111264.002024-11-016056Actual
2465554418.002024-04-016063Actual
1273029300.002023-04-026065Budget
720624336.002022-11-026016Actual
1333416000.002023-04-026028Budget
23925000.002022-07-036073Budget
1385725116.002023-05-026036Actual
3628429204.002025-01-316036Actual
1614054906.652023-07-036068Actual
2841221039.002024-07-026066Actual
296018000.002022-07-036066Budget
618027040.002022-10-026036Actual
1127317700.002023-03-026063Budget
225321780.002022-07-036013Actual
309927940.272024-09-0160211Actual
3243933572.052024-10-0160613Actual
12685000.002022-06-026073Budget
184316692.002022-06-026066Actual
3518611689.002024-12-316056Actual
159519968.002022-06-026016Actual
117339300.002023-03-026026Budget
1731413106.322023-08-0260411Actual
865639100.002022-12-036017Budget
182893054.012023-09-0260211Actual
3199747324.692024-10-016028Actual
1462547499.002023-06-026014Actual
357179788.182024-12-3160212Actual
917043120.002022-12-316014Actual
1766852047.002023-09-026014Actual
996031212.272022-12-316028Actual
3036885652.002024-09-016014Actual
730227560.002022-11-026036Actual
2681975900.002024-06-016013Actual
3131529698.302024-09-0160613Actual
2859250252.022024-07-026028Actual
2318378284.362024-01-316018Actual
528833280.002022-09-026017Actual
16437410.002022-06-026026Actual
767438182.102022-11-026018Actual
317076517.002024-10-016026Actual
613111232.002022-10-026026Actual
884616600.002022-12-036028Budget
977339100.002022-12-316017Budget
128619300.002023-04-026026Budget
2524546209.522024-04-016028Actual
3498666447.002024-12-316015Actual
375231680.002022-08-026065Actual
1361346488.002023-05-026014Actual
1187611800.002023-03-026056Budget
1654964584.002023-08-026063Actual
2137713232.922023-12-0360311Actual
2779239932.352024-06-0160612Actual
361627400.002022-08-026064Budget
1785324865.002023-09-026016Actual
174601183.762023-08-0260212Actual
3633615585.002025-01-316056Actual
1994030391.002023-11-026036Actual
968918100.002022-12-316066Budget
3926022275.352025-04-0260113Actual
1146234400.002023-03-026064Budget
3075172450.002024-09-016017Actual
118515040.002022-06-026063Actual
2220673391.842023-12-316018Actual
3480644436.002024-12-316063Actual
3400916470.002024-12-026046Actual
91225300.002022-12-316073Budget
2335812852.062024-01-3160311Actual
2640825058.672024-05-0160111Actual
3642678982.002025-01-316017Actual
1207332800.002023-03-026067Budget
257629440.002022-07-036015Actual
847215600.002022-12-036046Budget
449220900.002022-09-026013Budget
1168623800.002023-03-026016Budget
898320900.002022-12-316013Budget
391689788.182025-04-0260212Actual
378973702.962025-03-0260511Actual
1253250900.002023-04-026014Budget
3592576797.002025-01-316013Actual
837610088.002022-12-036026Actual
567313500.002022-10-026063Budget
162283277.422023-07-0360211Actual
206547515.602022-06-026018Actual
1717248021.672023-08-026068Actual
1374033009.002023-05-026065Actual
343648398.792024-12-0260211Actual
991130900.002022-12-316018Budget
3128531635.172024-09-0160213Actual
804849440.002022-12-036014Actual
3104619658.572024-09-0160411Actual
1551760398.002023-07-036063Actual
3190957960.002024-10-016067Actual
3846953820.002025-04-026065Actual
266103971.052024-05-0160112Actual
3645960398.002025-01-316067Actual
2023453820.272023-11-026068Actual
38849600.002022-08-026026Budget
454713020.002022-09-026063Actual
3866723714.002025-04-026066Actual
1259034400.002023-04-026064Budget
2371262969.002024-03-016014Actual
172879733.922023-08-0260311Actual
2717726565.002024-06-016036Actual
561620900.002022-10-026013Budget
71717108.002022-05-026066Actual
137222700.002022-06-026064Budget
647026700.002022-10-026067Budget
234123213.582024-01-3160511Actual
1352468411.002023-05-026063Actual
3374377004.002024-12-026014Actual
215232316.762023-12-0360112Actual
1660822484.002023-08-026073Actual
1465734283.002023-06-026064Actual
1065928500.002023-01-316036Budget
3096431261.982024-09-0160111Actual
94937878.002022-12-316026Actual
2135010307.332023-12-0360211Actual
2380537943.002024-03-016015Actual
96378700.002022-12-316056Budget
12674000.002022-06-026073Actual
2395327351.002024-03-016036Actual
85828840.002022-05-026067Actual
1168523442.002023-03-026016Actual
2258897773.002024-01-316013Actual
230913720.002022-07-036063Actual
1113419100.002023-01-316068Budget
68795300.002022-11-026073Budget
2321136604.792024-01-316028Actual
1154540500.002023-03-026015Budget
2403521901.002024-03-016066Actual
173413085.922023-08-0260511Actual
287933627.422024-07-0260511Actual
3028146851.002024-09-016063Actual
1281423800.002023-04-026016Budget
1450689580.002023-06-026013Actual
263034240.002022-07-036065Actual
3760849680.002025-03-026067Actual
422326700.002022-08-026067Budget
949410100.002022-12-316026Budget
2948325786.002024-08-016036Actual
561523100.002022-10-026013Actual
1663653058.002023-08-026014Actual
553223757.582022-09-026068Actual
1814286439.062023-09-026018Actual
528934000.002022-09-026017Budget
3433639315.322024-12-0260111Actual
2894533913.092024-07-0260612Actual
3315350739.912024-11-016068Actual
1958187009.002023-11-026013Actual
38625480.002022-05-026065Actual
3899413895.702025-04-0260311Actual
692745100.002022-11-026014Budget
3326816032.972024-11-0160311Actual
3689730830.062025-01-3160612Actual
33033920.002022-05-026015Actual
145437080.002022-06-026015Actual
655336400.002022-10-026018Budget
3562924313.982024-12-3160611Actual
2498229009.002024-04-016036Actual
842427560.002022-12-036036Actual
47120800.002022-05-026016Actual
184418000.002022-06-026066Budget
618123400.002022-10-026036Budget
2205422152.002023-12-316066Actual
3810823970.122025-03-0260113Actual
253929447.742024-04-0160311Actual
283016659.002024-07-026026Actual
2120295680.142023-12-036018Actual
1858558125.002023-10-026063Actual
2474257722.002024-04-016014Actual
1415520.002022-05-026073Actual
777816546.842022-11-026068Actual
271419800.002022-07-036016Budget
1358522963.002023-05-026073Actual
712228560.002022-11-026065Actual
342813500.002022-08-026063Budget
2942821642.002024-08-016016Actual
2029420707.532023-11-0260111Actual
369828000.002022-08-026015Actual
1481022604.002023-06-026016Actual
2400514165.002024-03-016056Actual
1940617367.042023-10-0260611Actual
520617400.002022-09-026066Budget
3804841106.842025-03-0260612Actual
674120900.002022-11-026013Budget
884525697.012022-12-036028Actual
977242800.002022-12-316017Actual
449120460.002022-09-026013Actual
2619293288.002024-05-016017Actual
1220316000.002023-03-026028Budget
2082346644.002023-12-036015Actual
818631000.002022-12-036015Budget
124847200.002023-04-026073Budget
1178232890.002023-03-026036Actual
1776036732.002023-09-026015Actual
772116600.002022-11-026028Budget
698330100.002022-11-026064Budget
397914352.002022-08-026046Actual
3728658995.002025-03-026015Actual
388310712.002022-08-026026Actual
3607659202.002025-01-316064Actual
85928200.002022-05-026067Budget
3893934697.152025-04-0260111Actual
3303353820.002024-11-016067Actual
487628000.002022-09-026065Actual
2191621022.002023-12-316016Actual
982825200.002022-12-316067Actual
890019819.632022-12-036068Actual
62759568.002022-10-026056Actual
2232517367.042023-12-3160111Actual
865734880.002022-12-036017Actual
2486740365.002024-04-016065Actual
982927200.002022-12-316067Budget
2697152118.002024-06-016064Actual
355746640.002022-08-026014Actual
276417788.142024-06-0160511Actual
1608082361.712023-07-036018Actual
3265153544.002024-11-016064Actual
243942680.002022-07-036014Actual
2011545926.002023-11-026067Actual
1291027209.002023-04-026036Actual
393220176.002022-08-026036Actual
36519100504.472025-01-316018Actual
24526040.002022-05-026064Actual
2462286112.002024-04-016013Actual
168497761.002023-08-026026Actual
113557200.002023-03-026073Budget
3834381282.002025-04-026014Actual
1075211800.002023-01-316056Budget
1687732249.002023-08-026036Actual
2744055758.182024-06-016028Actual
383522464.002022-08-026016Actual
264369727.542024-05-0160211Actual
204036362.582023-11-0260511Actual
3217117176.612024-10-0160411Actual
580449000.002022-10-026014Budget
3187786020.002024-10-016017Actual
2300015672.002024-01-316056Actual
1563733933.002023-07-036064Actual
57558080.002022-10-026073Actual
3858425502.002025-04-026036Actual
29059700.002022-07-036056Budget
56923000.002022-05-026036Budget
3666713895.702025-01-3160211Actual
1094735696.002023-01-316067Actual

Generated 2025-06-01 07:09:03.663 UTC