[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 1000   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2008259202.002023-11-116017Actual
378973702.962025-03-1160511Actual
753438000.002022-11-116017Actual
3498666447.002025-01-096015Actual
496018600.002022-09-116016Budget
2785216141.902024-06-1060113Actual
24622700.002022-05-116064Budget
2580366468.002024-05-106014Actual
977242800.002023-01-096017Actual
1388319088.002023-05-116046Actual
217115700.002022-06-116068Budget
3816447937.232025-03-1160613Actual
143911909.312023-05-1160112Actual
2102214165.002023-12-126056Actual
174017200.002022-06-116046Budget
2126243038.252023-12-126068Actual
390483741.252025-04-1160511Actual
351068413.002025-01-096026Actual
1785324865.002023-09-116016Actual
2527744850.402024-04-106068Actual
567313500.002022-10-116063Budget
2521796677.122024-04-106018Actual
1400162790.002023-05-116017Actual
1663653058.002023-08-116014Actual
679815680.002022-11-116063Actual
2017595137.702023-11-116018Actual
2498229009.002024-04-106036Actual
2191621022.002024-01-096016Actual
1394021022.002023-05-116066Actual
1840213869.102023-09-1160611Actual
2888529361.942024-07-1160112Actual
3607659202.002025-02-096064Actual
2223440773.052024-01-096028Actual
1779348438.002023-09-116065Actual
183439733.922023-09-1160411Actual
3090460218.872024-09-106068Actual
2409476783.002024-03-106017Actual
1306221349.002023-04-116066Actual
318344606.462022-07-126018Actual
2547714632.952024-04-1060611Actual
1080720511.002023-02-096066Actual
1512836604.792023-06-116028Actual
2850452118.002024-07-116067Actual
3424555200.592024-12-116028Actual
3846953820.002025-04-116065Actual
355984084.882025-01-0960511Actual
131640900.002022-06-116014Budget
791714800.002022-12-126063Budget
1178232890.002023-03-116036Actual
2371262969.002024-03-106014Actual
1056223800.002023-02-096016Budget
553223757.582022-09-116068Actual
2744055758.182024-06-106028Actual
1374033009.002023-05-116065Actual
1183019016.002023-03-116046Actual
2262155614.002024-02-096063Actual
3259021114.002024-11-106073Actual
5716320.002022-05-116063Actual
1994030391.002023-11-116036Actual
487728800.002022-09-116065Budget
1682229561.002023-08-116016Actual
235333149.752024-02-0960612Actual
949410100.002023-01-096026Budget
2619293288.002024-05-106017Actual
2344320993.702024-02-0960611Actual
1427313106.322023-05-1160311Actual
164012367.822023-07-1260112Actual
1988521700.002023-11-116016Actual
6639700.002022-05-116056Budget
56923000.002022-05-116036Budget
3769652970.252025-03-116028Actual
3902121299.032025-04-1160411Actual
243942680.002022-07-126014Actual
253653435.932024-04-1060211Actual
3453724223.552024-12-1160112Actual
113120020.002022-06-116013Actual
16437410.002022-06-116026Actual
391689788.182025-04-1160212Actual
580449000.002022-10-116014Budget
2995222215.002024-08-1060611Actual
3875954648.002025-04-116067Actual
1146234400.002023-03-116064Budget
2318378284.362024-02-096018Actual
2211363148.002024-01-096017Actual
194931324.192023-10-1160212Actual
2773332004.552024-06-1060112Actual
3920039932.352025-04-1160612Actual
2882521299.032024-07-1160611Actual
954326780.002023-01-096036Actual
1737317367.042023-08-1160611Actual
865734880.002022-12-126017Actual
2712224865.002024-06-106016Actual
2220673391.842024-01-096018Actual
383618600.002022-08-116016Budget
145531600.002022-06-116015Budget
720524800.002022-11-116016Budget
2073055506.002023-12-126014Actual
922530720.002023-01-096064Actual
61329600.002022-10-116026Budget
263034240.002022-07-126065Actual
3592576797.002025-02-096013Actual
3757673600.002025-03-116017Actual
2477433584.002024-04-106064Actual
2173252241.002024-01-096014Actual
253929447.742024-04-1060311Actual
3350726391.222024-11-1060113Actual
249324240.002022-07-126064Actual
3176115461.002024-10-106046Actual
665916000.002022-10-116068Budget
3046161438.002024-09-106015Actual
3492663986.002025-01-096064Actual
2717726565.002024-06-106036Actual
2956621642.002024-08-106066Actual
304336600.002022-07-126017Budget
824527440.002022-12-126065Actual
2838114168.002024-07-116056Actual
1001715200.002023-01-096068Budget
1102963982.582023-02-096018Actual
1094735696.002023-02-096067Actual
323119274.172022-07-126028Actual
361529120.002022-08-116064Actual
290410400.002022-07-126056Actual
19040900.002022-05-116014Budget
3701435508.932025-02-0960613Actual
2164558006.002024-01-096063Actual
1858558125.002023-10-116063Actual
3784320840.512025-03-1160311Actual
154253512.532023-06-1160612Actual
142462959.322023-05-1160211Actual
3066113637.002024-09-106056Actual
3666713895.702025-02-0960211Actual
1908656810.002023-10-116067Actual
772116600.002022-11-116028Budget
12674000.002022-06-116073Actual
96378700.002023-01-096056Budget
2871210879.692024-07-1160211Actual
2474257722.002024-04-106014Actual
214312895.492023-12-1260511Actual
3459741498.342024-12-1160612Actual
1764011122.002023-09-116073Actual
3810823970.122025-03-1160113Actual
1491713689.002023-06-116056Actual
195223404.012023-10-1160612Actual
169323000.002022-06-116036Budget
510414040.002022-09-116046Actual
857418018.002022-12-126066Actual
3931841965.192025-04-1160613Actual
1770033933.002023-09-116064Actual
1028550900.002023-02-096014Budget
2297415973.002024-02-096046Actual
2397919088.002024-03-106046Actual
1075211800.002023-02-096056Budget
2524546209.522024-04-106028Actual
3672116186.172025-02-0960411Actual
231014300.002022-07-126063Budget
385569563.002025-04-116026Actual
46298640.002022-09-116073Actual
2403521901.002024-03-106066Actual
27615460.002022-07-126026Actual
317076517.002024-10-106026Actual
505723400.002022-09-116036Budget
995916600.002023-01-096028Budget
1240117700.002023-04-116063Budget
837610088.002022-12-126026Actual
159519968.002022-06-116016Actual
647026700.002022-10-116067Budget
561620900.002022-10-116013Budget
884525697.012022-12-126028Actual
3887960776.462025-04-116068Actual
1563733933.002023-07-126064Actual
3324114047.832024-11-1060211Actual
600128280.002022-10-116065Actual
27626600.002022-07-126026Budget
936329200.002023-01-096065Budget
397914352.002022-08-116046Actual
1471744894.002023-06-116015Actual
2583648510.002024-05-106064Actual
3751725095.002025-03-116066Actual
2312361594.002024-02-096067Actual
3798819378.782025-03-1160112Actual
3489383628.002025-01-096014Actual
2533723379.922024-04-1060111Actual
393323400.002022-08-116036Budget
2280145881.002024-02-096015Actual
12685000.002022-06-116073Budget
1121728100.002023-03-116013Budget
2808981282.002024-07-116014Actual
2330315110.622024-02-0960111Actual
289134894.472024-07-1160212Actual
2894533913.092024-07-1160612Actual
3926022275.352025-04-1160113Actual
3253145299.002024-11-106063Actual
890019819.632022-12-126068Actual
1421820229.862023-05-1160111Actual
3908024582.072025-04-1160611Actual
2486740365.002024-04-106065Actual
903914800.002023-01-096063Budget
3551716641.492025-01-0960211Actual
3400916470.002024-12-116046Actual
1333416000.002023-04-116028Budget
2238013742.502024-01-0960311Actual
182893054.012023-09-1160211Actual
1696024413.002023-08-116066Actual
192943181.672023-10-1160211Actual
959015600.002023-01-096046Budget
884616600.002022-12-126028Budget
730227560.002022-11-116036Actual
2424555450.602024-03-106068Actual
1573043997.002023-07-126065Actual
1295722604.002023-04-116046Actual
818732960.002022-12-126015Actual
257731600.002022-07-126015Budget
234123213.582024-02-0960511Actual
137222700.002022-06-116064Budget
3344740715.352024-11-1060612Actual
547530000.132022-09-116028Actual
3595747093.002025-02-096063Actual
1291128500.002023-04-116036Budget
1557619734.002023-07-126073Actual
2676043642.422024-05-1060613Actual
3303353820.002024-11-106067Actual
2362553820.002024-03-106063Actual
2900522275.352024-07-1160113Actual
2430517494.702024-03-1060111Actual
3178713460.002024-10-106056Actual
580348960.002022-10-116014Actual
1569742383.002023-07-126015Actual
244040900.002022-07-126014Budget
865639100.002022-12-126017Budget
2110958604.002023-12-126017Actual
1160229300.002023-03-116065Budget
1281323202.002023-04-116016Actual
29059700.002022-07-126056Budget
944524800.002023-01-096016Budget
3486519665.002025-01-096073Actual
3427644745.852024-12-116068Actual
3746016470.002025-03-116046Actual
767330900.002022-11-116018Budget
2915548300.002024-08-106063Actual
1146138272.002023-03-116064Actual
266423971.052024-05-1060612Actual
3447730841.762024-12-1160611Actual
3280428159.002024-11-106016Actual
1510091693.702023-06-116018Actual
3719384456.002025-03-116014Actual
454713020.002022-09-116063Actual
600028800.002022-10-116065Budget
318429400.002022-07-126018Budget
137121840.002022-06-116064Actual
18943120.002022-05-116014Actual
3928736719.482025-04-1160213Actual
2812152992.002024-07-116064Actual
2646313275.472024-05-1060311Actual
1215642800.002023-03-116018Budget
260205912.002024-05-106026Actual
131544440.002022-06-116014Actual
2214663388.002024-01-096067Actual
2654913994.642024-05-1060611Actual
3866723714.002025-04-116066Actual
1799024613.002023-09-116066Actual
916945100.002023-01-096014Budget
1654964584.002023-08-116063Actual
2933554896.002024-08-106015Actual
1705243534.002023-08-116067Actual
440829697.092022-08-116068Actual
561523100.002022-10-116013Actual
2202310850.002024-01-096056Actual
383522464.002022-08-116016Actual
68806000.002022-11-116073Actual
2593144078.002024-05-106065Actual
152759447.742023-06-1160311Actual
215543404.012023-12-1260612Actual
665823031.812022-10-116068Actual
3631019871.002025-02-096046Actual
2921421114.002024-08-106073Actual
94937878.002023-01-096026Actual
71717108.002022-05-116066Actual
1113419100.002023-02-096068Budget
487628000.002022-09-116065Actual
2099621901.002023-12-126046Actual
641234000.002022-10-116017Budget
179609042.002023-09-116056Actual
3055422793.002024-09-106016Actual
144181170.992023-05-1160212Actual
3040156810.002024-09-106064Actual
2135010307.332023-12-1260211Actual
113220200.002022-06-116013Budget
3101922902.252024-09-1060311Actual
174331349.722023-08-1160112Actual
3137475141.002024-10-106013Actual
3199747324.692024-10-106028Actual
46308100.002022-09-116073Budget
1173412199.002023-03-116026Actual
1042540500.002023-02-096015Budget
3338719574.532024-11-1060112Actual
430544545.852022-08-116018Actual
3211716337.232024-10-1060211Actual
2002320294.002023-11-116066Actual
1790827427.002023-09-116036Actual
57568100.002022-10-116073Budget
2082346644.002023-12-126015Actual
2631567864.472024-05-106028Actual
1070520930.002023-02-096046Actual
3024880454.002024-09-106013Actual
3813532280.802025-03-1160213Actual
3861015142.002025-04-116046Actual
1065829601.002023-02-096036Actual
1690316175.002023-08-116046Actual
3315350739.912024-11-106068Actual
2197130391.002024-01-096036Actual
1970059471.002023-11-116014Actual
80005400.002022-12-126073Actual
2444618512.812024-03-1060611Actual
1579026623.002023-07-126016Actual
473627400.002022-09-116064Budget
3792826719.342025-03-1160611Actual
1415520.002022-05-116073Actual
3863615018.002025-04-116056Actual
2649012282.902024-05-1060411Actual
96367644.002023-01-096056Actual
1692911930.002023-08-116056Actual
36519100504.472025-02-096018Actual
3677822673.522025-02-0960611Actual
91225300.002023-01-096073Budget
2395327351.002024-03-106036Actual
57558080.002022-10-116073Actual
2137713232.922023-12-1260311Actual
344457558.352024-12-1160511Actual
2205422152.002024-01-096066Actual
2827424706.002024-07-116016Actual
378168245.592025-03-1160211Actual
244143372.102024-03-1060511Actual
1380223860.002023-05-116016Actual
3321340461.092024-11-1060111Actual
3804841106.842025-03-1160612Actual
163093085.922023-07-1260511Actual
1855295680.002023-10-116013Actual
1234428100.002023-04-116013Budget
1817038054.822023-09-116028Actual
3669420229.862025-02-0960311Actual
393220176.002022-08-116036Actual
3539743909.482025-01-096028Actual
1660822484.002023-08-116073Actual
3516017373.002025-01-096046Actual
192736600.002022-06-116017Budget
2735256810.002024-06-106067Actual
2924281144.002024-08-106014Actual
1711282452.622023-08-116018Actual
204951985.902023-11-1160112Actual
162283277.422023-07-1260211Actual
1489115371.002023-06-116046Actual
1415646662.562023-05-116068Actual
3332727787.452024-11-1060611Actual
1168623800.002023-03-116016Budget
2176431717.002024-01-096064Actual
1504064584.002023-06-116067Actual
3096431261.982024-09-1060111Actual
2161383720.002024-01-096013Actual
810329120.002022-12-126064Actual
2120295680.142023-12-126018Actual
1687732249.002023-08-116036Actual
2613115195.002024-05-106066Actual
23915940.002022-07-126073Actual
172606108.322023-08-1160211Actual
3825642608.002025-04-116063Actual
99124969.732022-05-116028Actual
173413085.922023-08-1160511Actual
1864412916.002023-10-116073Actual
622816000.002022-10-116046Budget
339556943.002024-12-116026Actual
2471411362.002024-04-106073Actual
3456510277.552024-12-1160212Actual
3168027273.002024-10-106016Actual
113557200.002023-03-116073Budget
2800247817.002024-07-116063Actual
1015617700.002023-02-096063Budget
3294221872.002024-11-106066Actual
408417400.002022-08-116066Budget
449120460.002022-09-116013Actual
1328559591.592023-04-116018Actual
898420460.002023-01-096013Actual
3822369069.002025-04-116013Actual
17879700.002022-06-116056Budget
3406520066.002024-12-116066Actual
62749700.002022-10-116056Budget
1522023824.612023-06-1160111Actual
203496680.672023-11-1160311Actual
505625272.002022-09-116036Actual
1056123442.002023-02-096016Actual
343648398.792024-12-1160211Actual
1187611800.002023-03-116056Budget
6629984.002022-05-116056Actual
40279700.002022-08-116056Budget
3580816948.942025-01-0960113Actual
1320332800.002023-04-116067Budget
184418000.002022-06-116066Budget
1425000.002022-05-116073Budget
991130900.002023-01-096018Budget
1140450900.002023-03-116014Budget
2876618512.812024-07-1160411Actual
1999211051.002023-11-116056Actual
1758159202.002023-09-116063Actual
1107726484.912023-02-096028Actual
698330100.002022-11-116064Budget
61617200.002022-05-116046Budget
38625480.002022-05-116065Actual
205221183.762023-11-1160212Actual
2681975900.002024-06-106013Actual
3837652118.002025-04-116064Actual
3622927096.002025-02-096016Actual
249544621.002024-04-106026Actual
2832927769.002024-07-116036Actual
184933741.252023-09-1160612Actual
245062545.492024-03-1060112Actual
3831512558.002025-04-116073Actual
1226130109.222023-03-116068Actual
50089600.002022-09-116026Budget
3654744327.662025-02-096028Actual
1028649082.002023-02-096014Actual
3737925290.002025-03-116016Actual
3636721429.002025-02-096066Actual
106099300.002023-02-096026Budget
777915200.002022-11-116068Budget
3518611689.002025-01-096056Actual
17867878.002022-06-116056Actual
3628429204.002025-02-096036Actual
674224700.002022-11-116013Actual
2359295680.002024-03-106013Actual
2274137781.002024-02-096064Actual
361627400.002022-08-116064Budget
2962571162.002024-08-106017Actual
2818150053.002024-07-116015Actual
2927554142.002024-08-106064Actual
68795300.002022-11-116073Budget
982825200.002023-01-096067Actual
117339300.002023-03-116026Budget
380165285.962025-03-1160212Actual
3695731635.172025-02-0960113Actual
334155334.902024-11-1060212Actual
192639240.002022-06-116017Actual
1047833810.002023-02-096065Actual
2847181328.002024-07-116017Actual
871427200.002022-12-126067Budget
3421783358.692024-12-116018Actual
3728658995.002025-03-116015Actual
164572799.752023-07-1260612Actual
3710648128.002025-03-116063Actual
1462547499.002023-06-116014Actual
2412653281.002024-03-106067Actual
1628213232.922023-07-1260411Actual
745218100.002022-11-116066Budget
1465734283.002023-06-116064Actual
2950916825.002024-08-106046Actual
402610192.002022-08-116056Actual
2462286112.002024-04-106013Actual
1385725116.002023-05-116036Actual
1475036239.002023-06-116065Actual
1253250900.002023-04-116014Budget
33033920.002022-05-116015Actual
2114250232.002023-12-126067Actual
23925000.002022-07-126073Budget
1182920600.002023-03-116046Budget
193215980.662023-10-1160311Actual
249422700.002022-07-126064Budget
3049449639.002024-09-106065Actual
1281423800.002023-04-116016Budget
3329515269.132024-11-1060411Actual
1672946868.002023-08-116015Actual
608318600.002022-10-116016Budget
786219800.002022-12-126013Actual
435417900.002022-08-116028Budget
3356445516.142024-11-1060613Actual
1899420344.002023-10-116066Actual
3415753130.002024-12-116067Actual
3468430343.922024-12-1160213Actual
1409687254.222023-05-116018Actual
3362376797.002024-12-116013Actual
2977851227.792024-08-106068Actual
1207332800.002023-03-116067Budget
85828840.002022-05-116067Actual

Generated 2025-06-10 07:34:09.985 UTC