[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 500  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164281349.722023-07-1260212Actual
1339134151.722023-04-116068Actual
2197130391.002024-01-096036Actual
2132216381.922023-12-1260111Actual
767438182.102022-11-116018Actual
2017595137.702023-11-116018Actual
3657952203.572025-02-096068Actual
220200.002022-05-116013Budget
3825642608.002025-04-116063Actual
528934000.002022-09-116017Budget
3371518113.002024-12-116073Actual
317076517.002024-10-106026Actual
1908656810.002023-10-116067Actual
3507924634.002025-01-096016Actual
169224336.002022-06-116036Actual
342714400.002022-08-116063Actual
3001225936.352024-08-1060112Actual
1893815371.002023-10-116046Actual
1814286439.062023-09-116018Actual
2430517494.702024-03-1060111Actual
85188700.002022-12-126056Budget
183168875.392023-09-1160311Actual
362566943.002025-02-096026Actual
3199747324.692024-10-106028Actual
1666935682.002023-08-116064Actual
3063514823.002024-09-106046Actual
80005400.002022-12-126073Actual
1075211800.002023-02-096056Budget
1107726484.912023-02-096028Actual
224981349.722024-01-0960112Actual
5197800.002022-05-116026Actual
24622700.002022-05-116064Budget
2856498274.122024-07-116018Actual
2362553820.002024-03-106063Actual
2593144078.002024-05-106065Actual
355984084.882025-01-0960511Actual
954228300.002023-01-096036Budget
1560453563.002023-07-126014Actual
80336600.002022-05-116017Budget
3309388795.162024-11-106018Actual
553223757.582022-09-116068Actual
2933554896.002024-08-106015Actual
1958187009.002023-11-116013Actual
1660822484.002023-08-116073Actual
3447730841.762024-12-1160611Actual
1178232890.002023-03-116036Actual
3636721429.002025-02-096066Actual
3178713460.002024-10-106056Actual
122080.002022-05-116013Actual
1494818687.002023-06-116066Actual
2894533913.092024-07-1160612Actual
1339019100.002023-04-116068Budget
487728800.002022-09-116065Budget
561523100.002022-10-116013Actual
3471430343.922024-12-1160613Actual
164572799.752023-07-1260612Actual
2474257722.002024-04-106014Actual
1320332800.002023-04-116067Budget
225321780.002022-07-126013Actual
328625939.442022-07-126068Actual
898420460.002023-01-096013Actual
2312361594.002024-02-096067Actual
3645960398.002025-02-096067Actual
1891224865.002023-10-116036Actual
534526700.002022-09-116067Budget
215232316.762023-12-1260112Actual
3107824313.982024-09-1060611Actual
977242800.002023-01-096017Actual
2965856856.002024-08-106067Actual
2076336149.002023-12-126064Actual
2512468889.002024-04-106017Actual
1146138272.002023-03-116064Actual
398016000.002022-08-116046Budget
2800247817.002024-07-116063Actual
1183019016.002023-03-116046Actual
1281323202.002023-04-116016Actual
3695731635.172025-02-0960113Actual
2622578218.002024-05-106067Actual
857318100.002022-12-126066Budget
5716320.002022-05-116063Actual
730328300.002022-11-116036Budget
2599316521.002024-05-106016Actual
1065829601.002023-02-096036Actual
2023453820.272023-11-116068Actual
2205422152.002024-01-096066Actual
3028146851.002024-09-106063Actual
767330900.002022-11-116018Budget
871525480.002022-12-126067Actual
824527440.002022-12-126065Actual
3743428620.002025-03-116036Actual
655451818.712022-10-116018Actual
408417400.002022-08-116066Budget
1207332800.002023-03-116067Budget
2085541262.002023-12-126065Actual
1267343056.002023-04-116015Actual
3392824971.002024-12-116016Actual
422225480.002022-08-116067Actual
26287123042.772024-05-106018Actual
753438000.002022-11-116017Actual
3846953820.002025-04-116065Actual
91214120.002023-01-096073Actual
99215600.002022-05-116028Budget
145531600.002022-06-116015Budget
173918564.002022-06-116046Actual
113120020.002022-06-116013Actual
295922672.002022-07-126066Actual
3628429204.002025-02-096036Actual
1333416000.002023-04-116028Budget
375231680.002022-08-116065Actual
3731955973.002025-03-116065Actual
2309062192.002024-02-096017Actual
3168027273.002024-10-106016Actual
842528300.002022-12-126036Budget
665916000.002022-10-116068Budget
3365647334.002024-12-116063Actual
1973233272.002023-11-116064Actual
674224700.002022-11-116013Actual
2758723360.772024-06-1060311Actual
1127317700.002023-03-116063Budget
2506522856.002024-04-106066Actual
2082346644.002023-12-126015Actual
378168245.592025-03-1160211Actual
355746640.002022-08-116014Actual
369929000.002022-08-116015Budget
2515755434.002024-04-106067Actual
151224960.002022-06-116065Actual
2344320993.702024-02-0960611Actual
342813500.002022-08-116063Budget
641344000.002022-10-116017Actual
730227560.002022-11-116036Actual
142462959.322023-05-1160211Actual
6639700.002022-05-116056Budget
3238124696.452024-10-1060113Actual
351068413.002025-01-096026Actual
1569742383.002023-07-126015Actual
698428280.002022-11-116064Actual
1140351612.002023-03-116014Actual
2720318897.002024-06-106046Actual
1858558125.002023-10-116063Actual
968918100.002023-01-096066Budget
2164558006.002024-01-096063Actual
580449000.002022-10-116014Budget
3137475141.002024-10-106013Actual
383618600.002022-08-116016Budget
2191621022.002024-01-096016Actual
1764011122.002023-09-116073Actual
3140743953.002024-10-106063Actual
1996618812.002023-11-116046Actual
1692911930.002023-08-116056Actual
1888410649.002023-10-116026Actual
791714800.002022-12-126063Budget
3181820845.002024-10-106066Actual
3406520066.002024-12-116066Actual
1154439376.002023-03-116015Actual
1427313106.322023-05-1160311Actual
3024880454.002024-09-106013Actual
2099621901.002023-12-126046Actual
3516017373.002025-01-096046Actual
265172655.062024-05-1060511Actual
1160229300.002023-03-116065Budget
3015930989.552024-08-1060213Actual
1899420344.002023-10-116066Actual
91225300.002023-01-096073Budget
152482991.242023-06-1160211Actual
2318378284.362024-02-096018Actual
12674000.002022-06-116073Actual
647129400.002022-10-116067Actual
2338513614.842024-02-0960411Actual
647026700.002022-10-116067Budget
1168523442.002023-03-116016Actual
6629984.002022-05-116056Actual
655336400.002022-10-116018Budget
3710648128.002025-03-116063Actual
3261883030.002024-11-106014Actual
2871210879.692024-07-1160211Actual
2020355450.602023-11-116028Actual
3018930021.112024-08-1060613Actual
2498229009.002024-04-106036Actual
2859250252.022024-07-116028Actual
2114250232.002023-12-126067Actual
753539100.002022-11-116017Budget
174601183.762023-08-1160212Actual
1065928500.002023-02-096036Budget
2503411051.002024-04-106056Actual
339556943.002024-12-116026Actual
1510091693.702023-06-116018Actual
183703341.252023-09-1160511Actual
1001630909.232023-01-096068Actual
104715700.002022-05-116068Budget
3087240563.962024-09-106028Actual
3489383628.002025-01-096014Actual
124847200.002023-04-116073Budget
1080720511.002023-02-096066Actual
2173252241.002024-01-096014Actual
2649012282.902024-05-1060411Actual
777816546.842022-11-116068Actual
2389826522.002024-03-106016Actual
300405188.092024-08-1060212Actual
3096431261.982024-09-1060111Actual
3439122215.002024-12-1160311Actual
2521796677.122024-04-106018Actual
633017400.002022-10-116066Budget
1306221349.002023-04-116066Actual
600128280.002022-10-116065Actual
380165285.962025-03-1160212Actual
3548937788.702025-01-0960111Actual
904014560.002023-01-096063Actual
3601613386.002025-02-096073Actual
144181170.992023-05-1160212Actual
5814300.002022-05-116063Budget
1281423800.002023-04-116016Budget
1530213360.582023-06-1160411Actual
2270853563.002024-02-096014Actual
71818000.002022-05-116066Budget
214312895.492023-12-1260511Actual
2767321985.212024-06-1060611Actual
255942342.292024-04-1060612Actual
660117900.002022-10-116028Budget
679815680.002022-11-116063Actual
2672957177.762024-05-1060213Actual
1785324865.002023-09-116016Actual
1879742608.002023-10-116065Actual
567313500.002022-10-116063Budget
1737317367.042023-08-1160611Actual
2240713869.102024-01-0960411Actual
1433113488.242023-05-1160611Actual
2726019977.002024-06-106066Actual
2268022245.002024-02-096073Actual
1207231556.002023-03-116067Actual
1028649082.002023-02-096014Actual
1870433584.002023-10-116064Actual
1328642800.002023-04-116018Budget
1462547499.002023-06-116014Actual
1352468411.002023-05-116063Actual
1328559591.592023-04-116018Actual
263034240.002022-07-126065Actual
2936849514.002024-08-106065Actual
94348000.462022-05-116018Actual
1267240500.002023-04-116015Budget
2583648510.002024-05-106064Actual
1967222245.002023-11-116073Actual
3211716337.232024-10-1060211Actual
3104619658.572024-09-1060411Actual
3908024582.072025-04-1160611Actual
310128200.002022-07-126067Budget
3861015142.002025-04-116046Actual
2243820229.862024-01-0960611Actual
3146618458.002024-10-106073Actual
2962571162.002024-08-106017Actual
390483741.252025-04-1160511Actual
271319292.002022-07-126016Actual
162559543.492023-07-1260311Actual
33131600.002022-05-116015Budget
1817038054.822023-09-116028Actual
245632863.582024-03-1060612Actual
211322789.382022-06-116028Actual
3498666447.002025-01-096015Actual
3822369069.002025-04-116013Actual
3810823970.122025-03-1160113Actual
343648398.792024-12-1160211Actual
3751725095.002025-03-116066Actual
3666713895.702025-02-0960211Actual
665823031.812022-10-116068Actual
2604821839.002024-05-106036Actual
996031212.272023-01-096028Actual
3350726391.222024-11-1060113Actual
1988521700.002023-11-116016Actual
1701970324.002023-08-116017Actual
2289324639.002024-02-096016Actual
3748615160.002025-03-116056Actual
496018600.002022-09-116016Budget
249422700.002022-07-126064Budget
96367644.002023-01-096056Actual
706627160.002022-11-116015Actual
2841221039.002024-07-116066Actual
2912271760.002024-08-106013Actual
1793414466.002023-09-116046Actual
2161383720.002024-01-096013Actual
2942821642.002024-08-106016Actual
567413720.002022-10-116063Actual
2873920803.272024-07-1160311Actual
1220421328.752023-03-116028Actual
1306120600.002023-04-116066Budget
203496680.672023-11-1160311Actual
2123046662.562023-12-126028Actual
706731000.002022-11-116015Budget
2321136604.792024-02-096028Actual
1394021022.002023-05-116066Actual
27615460.002022-07-126026Actual
1979250815.002023-11-116015Actual
547530000.132022-09-116028Actual
3527679488.002025-01-096017Actual
193215980.662023-10-1160311Actual
3075172450.002024-09-106017Actual
1587117406.002023-07-126046Actual
172879733.922023-08-1160311Actual
17867878.002022-06-116056Actual
1234428100.002023-04-116013Budget
2462286112.002024-04-106013Actual
1634113488.242023-07-1260611Actual
1766852047.002023-09-116014Actual
3863615018.002025-04-116056Actual
847215600.002022-12-126046Budget
3931841965.192025-04-1160613Actual
209427535.002023-12-126026Actual
309927940.272024-09-1060211Actual
416734000.002022-08-116017Budget
3554419085.162025-01-0960311Actual
3187786020.002024-10-106017Actual
3654744327.662025-02-096028Actual
283016659.002024-07-116026Actual
357179788.182025-01-0960212Actual
3315350739.912024-11-106068Actual
1628213232.922023-07-1260411Actual
79995300.002022-12-126073Budget
3291111264.002024-11-106056Actual
2110958604.002023-12-126017Actual
949410100.002023-01-096026Budget
113557200.002023-03-116073Budget
725311336.002022-11-116026Actual
1273029300.002023-04-116065Budget
585923280.002022-10-116064Actual
3362376797.002024-12-116013Actual
2070211242.002023-12-126073Actual
113565060.002023-03-116073Actual
917043120.002023-01-096014Actual
368664992.342025-02-0960212Actual
2238013742.502024-01-0960311Actual
102386486.002023-02-096073Actual
113220200.002022-06-116013Budget
2043511579.702023-11-1160611Actual
772116600.002022-11-116028Budget
720624336.002022-11-116016Actual
263126400.002022-07-126065Budget
198228280.002022-06-116067Actual
3285929469.002024-11-106036Actual
3271159119.002024-11-106015Actual
1557619734.002023-07-126073Actual
137222700.002022-06-116064Budget
3716515698.002025-03-116073Actual
2409476783.002024-03-106017Actual
2731983674.002024-06-106017Actual
1193120302.002023-03-116066Actual
3403513035.002024-12-116056Actual
225420200.002022-07-126013Budget
277614943.402024-06-1060212Actual
298666947.702024-08-1060211Actual
29059700.002022-07-126056Budget
388310712.002022-08-116026Actual
3055422793.002024-09-106016Actual
1103042800.002023-02-096018Budget
2424555450.602024-03-106068Actual
810329120.002022-12-126064Actual
1403459202.002023-05-116067Actual
2303121022.002024-02-096066Actual
1173412199.002023-03-116026Actual
151326400.002022-06-116065Budget
903914800.002023-01-096063Budget
2808981282.002024-07-116014Actual
3784320840.512025-03-1160311Actual
1034134400.002023-02-096064Budget
189649443.002023-10-116056Actual
2061082524.002023-12-126013Actual
2008259202.002023-11-116017Actual
2102214165.002023-12-126056Actual
1654964584.002023-08-116063Actual
1548494723.002023-07-126013Actual
375328800.002022-08-116065Budget
194931324.192023-10-1160212Actual
995916600.002023-01-096028Budget
1295722604.002023-04-116046Actual
1820154364.222023-09-116068Actual
580348960.002022-10-116014Actual
255641196.532024-04-1060212Actual
3013215173.462024-08-1060113Actual
1790827427.002023-09-116036Actual
1333326763.702023-04-116028Actual
454713020.002022-09-116063Actual
118614300.002022-06-116063Budget
2500815672.002024-04-106046Actual
430544545.852022-08-116018Actual
1676247990.002023-08-116065Actual
254466234.922024-04-1060511Actual
1885721022.002023-10-116016Actual
3778830841.762025-03-1160111Actual
1089036700.002023-02-096017Budget
1663653058.002023-08-116014Actual
3875954648.002025-04-116067Actual
1486527351.002023-06-116036Actual
17879700.002022-06-116056Budget
1010027830.002023-02-096013Actual
3701435508.932025-02-0960613Actual
1320232844.002023-04-116067Actual
153942099.732023-06-1160112Actual
3683818008.542025-02-0960112Actual
3202960776.462024-10-106068Actual
3253145299.002024-11-106063Actual
1779348438.002023-09-116065Actual
198328200.002022-06-116067Budget
3769652970.252025-03-116028Actual
19146101660.552023-10-116018Actual
1168623800.002023-03-116016Budget
3816447937.232025-03-1160613Actual
355849000.002022-08-116014Budget
3398328903.002024-12-116036Actual
2607416411.002024-05-106046Actual
378973702.962025-03-1160511Actual
323215600.002022-07-126028Budget
408321424.002022-08-116066Actual
1589715371.002023-07-126056Actual
1102963982.582023-02-096018Actual
94429400.002022-05-116018Budget
3719384456.002025-03-116014Actual
144474008.282023-05-1160612Actual
804745100.002022-12-126014Budget
104624000.012022-05-116068Actual
1415646662.562023-05-116068Actual
3007236653.572024-08-1060612Actual
255372080.592024-04-1060112Actual
440916000.002022-08-116068Budget
3893934697.152025-04-1160111Actual
481929000.002022-09-116015Budget
865734880.002022-12-126017Actual
205221183.762023-11-1160212Actual
2761418894.732024-06-1060411Actual
2380537943.002024-03-106015Actual
487628000.002022-09-116065Actual

Generated 2025-06-10 08:46:06.385 UTC