[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 1000   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383522464.002022-08-136016Actual
3719384456.002025-03-136014Actual
3101922902.252024-09-1260311Actual
3568923000.122025-01-1160112Actual
183168875.392023-09-1360311Actual
2486740365.002024-04-126065Actual
730227560.002022-11-136036Actual
692745100.002022-11-136014Budget
1776036732.002023-09-136015Actual
1394021022.002023-05-136066Actual
2344320993.702024-02-1160611Actual
162559543.492023-07-1460311Actual
2412653281.002024-03-126067Actual
2061082524.002023-12-146013Actual
1281423800.002023-04-136016Budget
608419656.002022-10-136016Actual
3371518113.002024-12-136073Actual
2471411362.002024-04-126073Actual
198228280.002022-06-136067Actual
2800247817.002024-07-136063Actual
1471744894.002023-06-136015Actual
3087240563.962024-09-126028Actual
3580816948.942025-01-1160113Actual
1602056810.002023-07-146067Actual
520617400.002022-09-136066Budget
271419800.002022-07-146016Budget
982825200.002023-01-116067Actual
467750880.002022-09-136014Actual
393323400.002022-08-136036Budget
1267343056.002023-04-136015Actual
2444618512.812024-03-1260611Actual
1893815371.002023-10-136046Actual
3069217728.002024-09-126066Actual
304336600.002022-07-146017Budget
266103971.052024-05-1260112Actual
1717248021.672023-08-136068Actual
3365647334.002024-12-136063Actual
152482991.242023-06-1360211Actual
2424555450.602024-03-126068Actual
1001630909.232023-01-116068Actual
220200.002022-05-136013Budget
2274137781.002024-02-116064Actual
2827424706.002024-07-136016Actual
159519968.002022-06-136016Actual
2989325192.722024-08-1260311Actual
3386848438.002024-12-136065Actual
3893934697.152025-04-1360111Actual
339556943.002024-12-136026Actual
1358522963.002023-05-136073Actual
759027200.002022-11-136067Budget
3403513035.002024-12-136056Actual
1481022604.002023-06-136016Actual
351068413.002025-01-116026Actual
1714032980.482023-08-136028Actual
1187611800.002023-03-136056Budget
1168623800.002023-03-136016Budget
257629440.002022-07-146015Actual
3024880454.002024-09-126013Actual
61617200.002022-05-136046Budget
245062545.492024-03-1260112Actual
982927200.002023-01-116067Budget
655451818.712022-10-136018Actual
172606108.322023-08-1360211Actual
249544621.002024-04-126026Actual
1409687254.222023-05-136018Actual
3326816032.972024-11-1260311Actual
3592576797.002025-02-116013Actual
2873920803.272024-07-1360311Actual
851911830.002022-12-146056Actual
26287123042.772024-05-126018Actual
152759447.742023-06-1360311Actual
102377200.002023-02-116073Budget
865734880.002022-12-146017Actual
3633615585.002025-02-116056Actual
298666947.702024-08-1260211Actual
641234000.002022-10-136017Budget
2631567864.472024-05-126028Actual
804849440.002022-12-146014Actual
2634658350.652024-05-126068Actual
753539100.002022-11-136017Budget
355984084.882025-01-1160511Actual
3489383628.002025-01-116014Actual
317076517.002024-10-126026Actual
1560453563.002023-07-146014Actual
2672957177.762024-05-1260213Actual
1306120600.002023-04-136066Budget
205221183.762023-11-1360212Actual
265172655.062024-05-1260511Actual
2622578218.002024-05-126067Actual
3628429204.002025-02-116036Actual
1103042800.002023-02-116018Budget
2146313232.922023-12-1460611Actual
1056123442.002023-02-116016Actual
18943120.002022-05-136014Actual
1465734283.002023-06-136064Actual
80237080.002022-05-136017Actual
2995222215.002024-08-1260611Actual
47120800.002022-05-136016Actual
2359295680.002024-03-126013Actual
3055422793.002024-09-126016Actual
706731000.002022-11-136015Budget
3291111264.002024-11-126056Actual
2808981282.002024-07-136014Actual
3447730841.762024-12-1360611Actual
720524800.002022-11-136016Budget
1654964584.002023-08-136063Actual
257731600.002022-07-146015Budget
3701435508.932025-02-1160613Actual
1579026623.002023-07-146016Actual
169323000.002022-06-136036Budget
153942099.732023-06-1360112Actual
837510100.002022-12-146026Budget
2524546209.522024-04-126028Actual
198328200.002022-06-136067Budget
2294829838.002024-02-116036Actual
225420200.002022-07-146013Budget
2818150053.002024-07-136015Actual
1489115371.002023-06-136046Actual
1651696876.002023-08-136013Actual
1220421328.752023-03-136028Actual
2756011223.312024-06-1260211Actual
276417788.142024-06-1260511Actual
178808062.002023-09-136026Actual
674120900.002022-11-136013Budget
3787024275.682025-03-1360411Actual
3259021114.002024-11-126073Actual
871525480.002022-12-146067Actual
1281323202.002023-04-136016Actual
3748615160.002025-03-136056Actual
1504064584.002023-06-136067Actual
1154540500.002023-03-136015Budget
3663935880.152025-02-1160111Actual
50089600.002022-09-136026Budget
1766852047.002023-09-136014Actual
3049449639.002024-09-126065Actual
3468430343.922024-12-1360213Actual
2992019467.082024-08-1260411Actual
94937878.002023-01-116026Actual
2832927769.002024-07-136036Actual
2965856856.002024-08-126067Actual
17867878.002022-06-136056Actual
3654744327.662025-02-116028Actual
3722649680.002025-03-136064Actual
786120900.002022-12-146013Budget
1672946868.002023-08-136015Actual
1958187009.002023-11-136013Actual
375328800.002022-08-136065Budget
1201434960.002023-03-136017Actual
51509700.002022-09-136056Budget
3208932673.712024-10-1260111Actual
102386486.002023-02-116073Actual
2120295680.142023-12-146018Actual
665823031.812022-10-136068Actual
2847181328.002024-07-136017Actual
3288517356.002024-11-126046Actual
2389826522.002024-03-126016Actual
495917472.002022-09-136016Actual
1876442787.002023-10-136015Actual
3140743953.002024-10-126063Actual
225321780.002022-07-146013Actual
1253250900.002023-04-136014Budget
2862448788.352024-07-136068Actual
214312895.492023-12-1460511Actual
5197800.002022-05-136026Actual
118779598.002023-03-136056Actual
2164558006.002024-01-116063Actual
1917459800.682023-10-136028Actual
1352468411.002023-05-136063Actual
390483741.252025-04-1360511Actual
1500777500.002023-06-136017Actual
2806118975.002024-07-136073Actual
47219800.002022-05-136016Budget
2670219305.122024-05-1260113Actual
3751725095.002025-03-136066Actual
818631000.002022-12-146015Budget
3439122215.002024-12-1360311Actual
791816000.002022-12-146063Actual
1864412916.002023-10-136073Actual
3902121299.032025-04-1360411Actual
698330100.002022-11-136064Budget
397914352.002022-08-136046Actual
3015930989.552024-08-1260213Actual
618027040.002022-10-136036Actual
289134894.472024-07-1360212Actual
243336108.322024-03-1260211Actual
2029420707.532023-11-1360111Actual
1215560218.872023-03-136018Actual
361529120.002022-08-136064Actual
375231680.002022-08-136065Actual
369828000.002022-08-136015Actual
1592820495.002023-07-146066Actual
2123046662.562023-12-146028Actual
223539925.412024-01-1160211Actual
3356445516.142024-11-1260613Actual
217024000.012022-06-136068Actual
1634113488.242023-07-1460611Actual
2270853563.002024-02-116014Actual
2868435383.332024-07-1360111Actual
2182453775.002024-01-116015Actual
94429400.002022-05-136018Budget
24622700.002022-05-136064Budget
142462959.322023-05-1360211Actual
3743428620.002025-03-136036Actual
1475036239.002023-06-136065Actual
2418688069.392024-03-126018Actual
2871210879.692024-07-1360211Actual
2974645861.032024-08-126028Actual
777915200.002022-11-136068Budget
3178713460.002024-10-126056Actual
3400916470.002024-12-136046Actual
730328300.002022-11-136036Budget
454813500.002022-09-136063Budget
225293894.452024-01-1160612Actual
2300015672.002024-02-116056Actual
195223404.012023-10-1360612Actual
1840213869.102023-09-1360611Actual
1226130109.222023-03-136068Actual
1926624492.702023-10-1360111Actual
2859250252.022024-07-136028Actual
1154439376.002023-03-136015Actual
3181820845.002024-10-126066Actual
520516380.002022-09-136066Actual
647129400.002022-10-136067Actual
2903243579.262024-07-1360213Actual
2492720344.002024-04-126016Actual
1207332800.002023-03-136067Budget
62759568.002022-10-136056Actual
3695731635.172025-02-1160113Actual
3928736719.482025-04-1360213Actual
27626600.002022-07-146026Budget
1089036700.002023-02-116017Budget
3914024712.922025-04-1360112Actual
159619800.002022-06-136016Budget
2362553820.002024-03-126063Actual
1168523442.002023-03-136016Actual
46308100.002022-09-136073Budget
2091520796.002023-12-146016Actual
1370751308.002023-05-136015Actual
665916000.002022-10-136068Budget
145437080.002022-06-136015Actual
3113828481.082024-09-1260112Actual
2512468889.002024-04-126017Actual
1885721022.002023-10-136016Actual
2137713232.922023-12-1460311Actual
2185635880.002024-01-116065Actual
1999211051.002023-11-136056Actual
1967222245.002023-11-136073Actual
1009928100.002023-02-116013Budget
2017595137.702023-11-136018Actual
1300415997.002023-04-136056Actual
567413720.002022-10-136063Actual
318429400.002022-07-146018Budget
12674000.002022-06-136073Actual
3858425502.002025-04-136036Actual
290410400.002022-07-146056Actual
824429200.002022-12-146065Budget
254466234.922024-04-1260511Actual
193756934.932023-10-1360511Actual
80005400.002022-12-146073Actual
3424555200.592024-12-136028Actual
2102214165.002023-12-146056Actual
336921840.002022-08-136013Actual
1240217227.002023-04-136063Actual
217115700.002022-06-136068Budget
1584529838.002023-07-146036Actual
1403459202.002023-05-136067Actual
692847520.002022-11-136014Actual
3716515698.002025-03-136073Actual
3119836800.382024-09-1260612Actual
3613664584.002025-02-116015Actual
203496680.672023-11-1360311Actual
1512836604.792023-06-136028Actual
310128200.002022-07-146067Budget
99124969.732022-05-136028Actual
2915548300.002024-08-126063Actual
342813500.002022-08-136063Budget
1817038054.822023-09-136028Actual
996031212.272023-01-116028Actual
3872680224.002025-04-136017Actual
857418018.002022-12-146066Actual
3810823970.122025-03-1360113Actual
1548494723.002023-07-146013Actual
199129745.002023-11-136026Actual
96367644.002023-01-116056Actual
1779348438.002023-09-136065Actual
2515755434.002024-04-126067Actual
3040156810.002024-09-126064Actual
343648398.792024-12-1360211Actual
239254671.002024-03-126026Actual
243942680.002022-07-146014Actual
323215600.002022-07-146028Budget
6629984.002022-05-136056Actual
124839752.002023-04-136073Actual
936227440.002023-01-116065Actual
2841221039.002024-07-136066Actual
1587117406.002023-07-146046Actual
169224336.002022-06-136036Actual
1121728100.002023-03-136013Budget
3162055973.002024-10-126065Actual
553223757.582022-09-136068Actual
137121840.002022-06-136064Actual
3642678982.002025-02-116017Actual
393220176.002022-08-136036Actual
1258938272.002023-04-136064Actual
2785216141.902024-06-1260113Actual
904014560.002023-01-116063Actual
3666713895.702025-02-1160211Actual
1573043997.002023-07-146065Actual
3887960776.462025-04-136068Actual
2912271760.002024-08-126013Actual
435331818.342022-08-136028Actual
3013215173.462024-08-1260113Actual
510316000.002022-09-136046Budget
2043511579.702023-11-1360611Actual
2900522275.352024-07-1360113Actual
2706249639.002024-06-126065Actual
3861015142.002025-04-136046Actual
3131529698.302024-09-1260613Actual
24526040.002022-05-136064Actual
1306221349.002023-04-136066Actual
725410100.002022-11-136026Budget
253653435.932024-04-1260211Actual
435417900.002022-08-136028Budget
3595747093.002025-02-116063Actual
164572799.752023-07-1460612Actual
2240713869.102024-01-1160411Actual
3831512558.002025-04-136073Actual
1140351612.002023-03-136014Actual
1234325806.002023-04-136013Actual
674224700.002022-11-136013Actual
1374033009.002023-05-136065Actual
1127417296.002023-03-136063Actual
3477374382.002025-01-116013Actual
647026700.002022-10-136067Budget
2097030742.002023-12-146036Actual
2011545926.002023-11-136067Actual
542836400.002022-09-136018Budget
2223440773.052024-01-116028Actual
898420460.002023-01-116013Actual
263126400.002022-07-146065Budget
1696024413.002023-08-136066Actual
3214417750.032024-10-1260311Actual
2906329052.672024-07-1360613Actual
2135010307.332023-12-1460211Actual
1193120302.002023-03-136066Actual
991130900.002023-01-116018Budget
679714800.002022-11-136063Budget
206547515.602022-06-136018Actual
1253147564.002023-04-136014Actual
164012367.822023-07-1460112Actual
600028800.002022-10-136065Budget
3672116186.172025-02-1160411Actual
310028280.002022-07-146067Actual
1660822484.002023-08-136073Actual
2791046484.572024-06-1260613Actual
3852924298.002025-04-136016Actual
3645960398.002025-02-116067Actual
2220673391.842024-01-116018Actual
249422700.002022-07-146064Budget
3530963388.002025-01-116067Actual
184933741.252023-09-1360612Actual
3562924313.982025-01-1160611Actual
613111232.002022-10-136026Actual
113565060.002023-03-136073Actual
68806000.002022-11-136073Actual
3521719340.002025-01-116066Actual
759132640.002022-11-136067Actual
3631019871.002025-02-116046Actual
300405188.092024-08-1260212Actual
3931841965.192025-04-1360613Actual
2619293288.002024-05-126017Actual
398016000.002022-08-136046Budget
473627400.002022-09-136064Budget
245632863.582024-03-1260612Actual
253929447.742024-04-1260311Actual
2767321985.212024-06-1260611Actual
1390915070.002023-05-136056Actual
50078112.002022-09-136026Actual
1080720511.002023-02-116066Actual
898320900.002023-01-116013Budget
2085541262.002023-12-146065Actual
1793414466.002023-09-136046Actual
287933627.422024-07-1360511Actual
561523100.002022-10-136013Actual
1314435328.002023-04-136017Actual
884525697.012022-12-146028Actual
944524800.002023-01-116016Budget
2758723360.772024-06-1260311Actual
2933554896.002024-08-126015Actual
3837652118.002025-04-136064Actual
1094735696.002023-02-116067Actual
1178232890.002023-03-136036Actual
3548937788.702025-01-1160111Actual
1516047568.632023-06-136068Actual
271499882.002024-06-126026Actual
3303353820.002024-11-126067Actual
995916600.002023-01-116028Budget
174017200.002022-06-136046Budget
1065928500.002023-02-116036Budget
922530720.002023-01-116064Actual
3604481282.002025-02-116014Actual
3804841106.842025-03-1360612Actual
3332727787.452024-11-1260611Actual
1349180730.002023-05-136013Actual
3834381282.002025-04-136014Actual
3884739309.392025-04-136028Actual
2205422152.002024-01-116066Actual
1705243534.002023-08-136067Actual
2409476783.002024-03-126017Actual
1121828704.002023-03-136013Actual
622719474.002022-10-136046Actual
712228560.002022-11-136065Actual
2654913994.642024-05-1260611Actual
3557117940.462025-01-1160411Actual
368664992.342025-02-1160212Actual
2280145881.002024-02-116015Actual
378168245.592025-03-1360211Actual
192943181.672023-10-1360211Actual
1314536700.002023-04-136017Budget
487628000.002022-09-136065Actual
3001225936.352024-08-1260112Actual
3507924634.002025-01-116016Actual
254199257.312024-04-1260411Actual
106109508.002023-02-116026Actual
2297415973.002024-02-116046Actual
1979250815.002023-11-136015Actual
3683818008.542025-02-1160112Actual
600128280.002022-10-136065Actual
179609042.002023-09-136056Actual
3046161438.002024-09-126015Actual
449120460.002022-09-136013Actual
2037613232.922023-11-1360411Actual
193215980.662023-10-1360311Actual
3616949639.002025-02-116065Actual
2383839154.002024-03-126065Actual
1758159202.002023-09-136063Actual
734917654.002022-11-136046Actual
2126243038.252023-12-146068Actual
2020355450.602023-11-136028Actual
56923000.002022-05-136036Budget
3766893674.042025-03-136018Actual
1723214314.862023-08-1360111Actual
17548105248.002023-09-136013Actual
85188700.002022-12-146056Budget
804745100.002022-12-146014Budget

Generated 2025-06-13 01:14:32.758 UTC