[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416630080.002022-08-146017Actual
50089600.002022-09-146026Budget
159519968.002022-06-146016Actual
791714800.002022-12-156063Budget
61516692.002022-05-146046Actual
124847200.002023-04-146073Budget
2735256810.002024-06-136067Actual
1516047568.632023-06-146068Actual
243942680.002022-07-156014Actual
2580366468.002024-05-136014Actual
2672957177.762024-05-1360213Actual
1705243534.002023-08-146067Actual
3792826719.342025-03-1460611Actual
3024880454.002024-09-136013Actual
3211716337.232024-10-1360211Actual
106099300.002023-02-126026Budget
1226019100.002023-03-146068Budget
254199257.312024-04-1360411Actual
375328800.002022-08-146065Budget
243336108.322024-03-1360211Actual
865639100.002022-12-156017Budget
712329200.002022-11-146065Budget
916945100.002023-01-126014Budget
1450689580.002023-06-146013Actual
1711282452.622023-08-146018Actual
2717726565.002024-06-136036Actual
2486740365.002024-04-136065Actual
1352468411.002023-05-146063Actual
3259021114.002024-11-136073Actual
1300511800.002023-04-146056Budget
3887960776.462025-04-146068Actual
1009928100.002023-02-126013Budget
209427535.002023-12-156026Actual
959015600.002023-01-126046Budget
3728658995.002025-03-146015Actual
80336600.002022-05-146017Budget
1620021375.632023-07-1560111Actual
3769652970.252025-03-146028Actual
276417788.142024-06-1360511Actual
977242800.002023-01-126017Actual
184622291.232023-09-1460112Actual
174017200.002022-06-146046Budget
1584529838.002023-07-156036Actual
62759568.002022-10-146056Actual
334155334.902024-11-1360212Actual
245062545.492024-03-1360112Actual
2483441576.002024-04-136015Actual
505625272.002022-09-146036Actual
257629440.002022-07-156015Actual
2076336149.002023-12-156064Actual
528833280.002022-09-146017Actual
2465554418.002024-04-136063Actual
1339019100.002023-04-146068Budget
173413085.922023-08-1460511Actual
2274137781.002024-02-126064Actual
3217117176.612024-10-1360411Actual
2199719289.002024-01-126046Actual
847114040.002022-12-156046Actual
1291027209.002023-04-146036Actual
5206600.002022-05-146026Budget
2787953263.652024-06-1360213Actual
2983835383.332024-08-1360111Actual
2110958604.002023-12-156017Actual
1281323202.002023-04-146016Actual
263034240.002022-07-156065Actual
3654744327.662025-02-126028Actual
2477433584.002024-04-136064Actual
1215560218.872023-03-146018Actual
300405188.092024-08-1360212Actual
3831512558.002025-04-146073Actual
2791046484.572024-06-1360613Actual
369828000.002022-08-146015Actual
164012367.822023-07-1560112Actual
1731413106.322023-08-1460411Actual
1234428100.002023-04-146013Budget
777915200.002022-11-146068Budget
1598776783.002023-07-156017Actual
2965856856.002024-08-136067Actual
1687732249.002023-08-146036Actual
2389826522.002024-03-136016Actual
1080720511.002023-02-126066Actual
2002320294.002023-11-146066Actual
3441818894.732024-12-1460411Actual
3036885652.002024-09-136014Actual
2318378284.362024-02-126018Actual
600028800.002022-10-146065Budget
3427644745.852024-12-146068Actual
995916600.002023-01-126028Budget
2607416411.002024-05-136046Actual
309927940.272024-09-1360211Actual
567413720.002022-10-146063Actual
1982538033.002023-11-146065Actual
182893054.012023-09-1460211Actual
265172655.062024-05-1360511Actual
195223404.012023-10-1460612Actual
225420200.002022-07-156013Budget
2137713232.922023-12-1560311Actual
1207231556.002023-03-146067Actual
3162055973.002024-10-136065Actual
2927554142.002024-08-136064Actual
3701435508.932025-02-1260613Actual
3249874624.002024-11-136013Actual
2654913994.642024-05-1360611Actual
2924281144.002024-08-136014Actual
245632863.582024-03-1360612Actual
1056123442.002023-02-126016Actual
2182453775.002024-01-126015Actual
641234000.002022-10-146017Budget
217115700.002022-06-146068Budget
378168245.592025-03-1460211Actual
3875954648.002025-04-146067Actual
281024180.002022-07-156036Actual
1608082361.712023-07-156018Actual
398016000.002022-08-146046Budget
3583530989.552025-01-1260213Actual
2238013742.502024-01-1260311Actual
2712224865.002024-06-136016Actual
1522023824.612023-06-1460111Actual
422326700.002022-08-146067Budget
767438182.102022-11-146018Actual
1140351612.002023-03-146014Actual
3489383628.002025-01-126014Actual
3616949639.002025-02-126065Actual
3548937788.702025-01-1260111Actual
1328642800.002023-04-146018Budget
3069217728.002024-09-136066Actual
3222923589.502024-10-1360611Actual
2359295680.002024-03-136013Actual
80005400.002022-12-156073Actual
2424555450.602024-03-136068Actual
159619800.002022-06-146016Budget
128629149.002023-04-146026Actual
2862448788.352024-07-146068Actual
193756934.932023-10-1460511Actual
3657952203.572025-02-126068Actual
3140743953.002024-10-136063Actual
317076517.002024-10-136026Actual
1201536700.002023-03-146017Budget
2697152118.002024-06-136064Actual
622816000.002022-10-146046Budget
1028550900.002023-02-126014Budget
3858425502.002025-04-146036Actual
1891224865.002023-10-146036Actual
1193220600.002023-03-146066Budget
2444618512.812024-03-1360611Actual
1107816000.002023-02-126028Budget
1187611800.002023-03-146056Budget
1220421328.752023-03-146028Actual
1779348438.002023-09-146065Actual
810329120.002022-12-156064Actual
3607659202.002025-02-126064Actual
3096431261.982024-09-1360111Actual
674120900.002022-11-146013Budget
2023453820.272023-11-146068Actual
712228560.002022-11-146065Actual
2503411051.002024-04-136056Actual
2380537943.002024-03-136015Actual
3914024712.922025-04-1460112Actual
520617400.002022-09-146066Budget
2008259202.002023-11-146017Actual
2992019467.082024-08-1360411Actual
2438713106.322024-03-1360411Actual
2289324639.002024-02-126016Actual
2731983674.002024-06-136017Actual
3371518113.002024-12-146073Actual
3518611689.002025-01-126056Actual
375231680.002022-08-146065Actual
1920647115.602023-10-146068Actual
385569563.002025-04-146026Actual
613111232.002022-10-146026Actual
40279700.002022-08-146056Budget
1390915070.002023-05-146056Actual
3291111264.002024-11-136056Actual
730328300.002022-11-146036Budget
3893934697.152025-04-1460111Actual
832824800.002022-12-156016Budget
3202960776.462024-10-136068Actual
2418688069.392024-03-136018Actual
118779598.002023-03-146056Actual
131640900.002022-06-146014Budget
1113527878.872023-02-126068Actual
3722649680.002025-03-146064Actual
128619300.002023-04-146026Budget
903914800.002023-01-126063Budget
2312361594.002024-02-126067Actual
3507924634.002025-01-126016Actual
3477374382.002025-01-126013Actual
23915940.002022-07-156073Actual
2756011223.312024-06-1360211Actual
1168523442.002023-03-146016Actual
368664992.342025-02-1260212Actual
38726400.002022-05-146065Budget
1840213869.102023-09-1460611Actual
3309388795.162024-11-136018Actual
2619293288.002024-05-136017Actual
1300415997.002023-04-146056Actual
2613115195.002024-05-136066Actual
1102963982.582023-02-126018Actual
3046161438.002024-09-136015Actual
1690316175.002023-08-146046Actual
214312895.492023-12-1560511Actual
944524800.002023-01-126016Budget
189649443.002023-10-146056Actual
2681975900.002024-06-136013Actual
35108100.002022-08-146073Budget
679815680.002022-11-146063Actual
1634113488.242023-07-1560611Actual
344457558.352024-12-1460511Actual
2622578218.002024-05-136067Actual
734917654.002022-11-146046Actual
534526700.002022-09-146067Budget
79995300.002022-12-156073Budget
2835518241.002024-07-146046Actual
2758723360.772024-06-1360311Actual
310028280.002022-07-156067Actual
91225300.002023-01-126073Budget
2533723379.922024-04-1360111Actual
772218546.882022-11-146028Actual
618027040.002022-10-146036Actual
1034134400.002023-02-126064Budget
698428280.002022-11-146064Actual
1042436800.002023-02-126015Actual
608318600.002022-10-146016Budget
1412432980.482023-05-146028Actual
2812152992.002024-07-146064Actual
249422700.002022-07-156064Budget
1651696876.002023-08-146013Actual
3406520066.002024-12-146066Actual
3137475141.002024-10-136013Actual
416734000.002022-08-146017Budget
585923280.002022-10-146064Actual
1314435328.002023-04-146017Actual
1996618812.002023-11-146046Actual
2753233666.282024-06-1360111Actual
304336600.002022-07-156017Budget
2070211242.002023-12-156073Actual
3312150739.912024-11-136028Actual
824429200.002022-12-156065Budget
487728800.002022-09-146065Budget
61617200.002022-05-146046Budget
342813500.002022-08-146063Budget
435331818.342022-08-146028Actual
520516380.002022-09-146066Actual
2882521299.032024-07-1460611Actual
1701970324.002023-08-146017Actual
397914352.002022-08-146046Actual
3228923000.122024-10-1360112Actual
3028146851.002024-09-136063Actual
318429400.002022-07-156018Budget
2280145881.002024-02-126015Actual
542760000.682022-09-146018Actual
818631000.002022-12-156015Budget
1433113488.242023-05-1460611Actual
1328559591.592023-04-146018Actual
62749700.002022-10-146056Budget
2017595137.702023-11-146018Actual
1855295680.002023-10-146013Actual
1533418321.312023-06-1460611Actual
2061082524.002023-12-156013Actual
102377200.002023-02-126073Budget
1258938272.002023-04-146064Actual
865734880.002022-12-156017Actual
2082346644.002023-12-156015Actual
1481022604.002023-06-146016Actual
3392824971.002024-12-146016Actual
3604481282.002025-02-126014Actual
1551760398.002023-07-156063Actual
904014560.002023-01-126063Actual
2412653281.002024-03-136067Actual
641344000.002022-10-146017Actual
1696024413.002023-08-146066Actual
1403459202.002023-05-146067Actual
2571461803.002024-05-136063Actual
857318100.002022-12-156066Budget
2703153903.002024-06-136015Actual
3013215173.462024-08-1360113Actual
361627400.002022-08-146064Budget
594329760.002022-10-146015Actual
2135010307.332023-12-1560211Actual
1858558125.002023-10-146063Actual
323119274.172022-07-156028Actual
305819776.002024-09-136026Actual
383618600.002022-08-146016Budget
164281349.722023-07-1560212Actual
2344320993.702024-02-1260611Actual
321987329.622024-10-1360511Actual
73968700.002022-11-146056Budget
1430010402.022023-05-1460411Actual
1940617367.042023-10-1460611Actual
660221819.672022-10-146028Actual
2243820229.862024-01-1260611Actual
510414040.002022-09-146046Actual
2037613232.922023-11-1460411Actual
2850452118.002024-07-146067Actual
692745100.002022-11-146014Budget
1047929300.002023-02-126065Budget
655451818.712022-10-146018Actual
357179788.182025-01-1260212Actual
225293894.452024-01-1260612Actual
36519100504.472025-02-126018Actual
871427200.002022-12-156067Budget
1614054906.652023-07-156068Actual
3146618458.002024-10-136073Actual
1692911930.002023-08-146056Actual
1333416000.002023-04-146028Budget
1273029300.002023-04-146065Budget
2876618512.812024-07-1460411Actual
2593144078.002024-05-136065Actual
857418018.002022-12-156066Actual
342714400.002022-08-146063Actual
3562924313.982025-01-1260611Actual
137121840.002022-06-146064Actual
3536993325.552025-01-126018Actual
730227560.002022-11-146036Actual
402610192.002022-08-146056Actual
3261883030.002024-11-136014Actual
879846667.102022-12-156018Actual
922630100.002023-01-126064Budget
1579026623.002023-07-156016Actual
1320232844.002023-04-146067Actual
1628213232.922023-07-1560411Actual
3365647334.002024-12-146063Actual
174601183.762023-08-1460212Actual
1094632800.002023-02-126067Budget
249544621.002024-04-136026Actual
56822698.002022-05-146036Actual
3834381282.002025-04-146014Actual
183703341.252023-09-1460511Actual
3480644436.002025-01-126063Actual
310128200.002022-07-156067Budget
1573043997.002023-07-156065Actual
3066113637.002024-09-136056Actual
2011545926.002023-11-146067Actual
3374377004.002024-12-146014Actual
2915548300.002024-08-136063Actual
56923000.002022-05-146036Budget
2223440773.052024-01-126028Actual
194661234.822023-10-1460112Actual
1183019016.002023-03-146046Actual
1737317367.042023-08-1460611Actual
2421446209.522024-03-136028Actual
1253250900.002023-04-146014Budget
203496680.672023-11-1460311Actual
2971897855.932024-08-136018Actual
2568186112.002024-05-136013Actual
1814286439.062023-09-146018Actual
2500815672.002024-04-136046Actual
3554419085.162025-01-1260311Actual
745218100.002022-11-146066Budget
73978580.002022-11-146056Actual
362566943.002025-02-126026Actual
3928736719.482025-04-1460213Actual
2091520796.002023-12-156016Actual
199129745.002023-11-146026Actual
2202310850.002024-01-126056Actual
71818000.002022-05-146066Budget
2303121022.002024-02-126066Actual
1273125392.002023-04-146065Actual
2706249639.002024-06-136065Actual
2321136604.792024-02-126028Actual
296018000.002022-07-156066Budget
249324240.002022-07-156064Actual
2146313232.922023-12-1560611Actual
145437080.002022-06-146015Actual
1070520930.002023-02-126046Actual
1793414466.002023-09-146046Actual
1557619734.002023-07-156073Actual
1291128500.002023-04-146036Budget
1306120600.002023-04-146066Budget
164572799.752023-07-1560612Actual
665823031.812022-10-146068Actual
847215600.002022-12-156046Budget
47219800.002022-05-146016Budget
1994030391.002023-11-146036Actual
235333149.752024-02-1260612Actual
3580816948.942025-01-1260113Actual
3315350739.912024-11-136068Actual
2871210879.692024-07-1460211Actual
2492720344.002024-04-136016Actual
113220200.002022-06-146013Budget
1127417296.002023-03-146063Actual
3896715727.652025-04-1460211Actual
2521796677.122024-04-136018Actual
2676043642.422024-05-1360613Actual
3113828481.082024-09-1360112Actual
791816000.002022-12-156063Actual
824527440.002022-12-156065Actual
725311336.002022-11-146026Actual
3232132298.172024-10-1360612Actual
2821458664.002024-07-146065Actual
378973702.962025-03-1460511Actual
1676247990.002023-08-146065Actual
1089036700.002023-02-126017Budget
698330100.002022-11-146064Budget
1173412199.002023-03-146026Actual
17867878.002022-06-146056Actual
31969100504.472024-10-136018Actual
2933554896.002024-08-136015Actual
355984084.882025-01-1260511Actual
193215980.662023-10-1460311Actual
3412478200.002024-12-146017Actual
496018600.002022-09-146016Budget
3356445516.142024-11-1360613Actual
2338513614.842024-02-1260411Actual
255372080.592024-04-1360112Actual
3530963388.002025-01-126067Actual
285817200.002022-07-156046Budget
1034228980.002023-02-126064Actual
2430517494.702024-03-1360111Actual
393220176.002022-08-146036Actual
1672946868.002023-08-146015Actual
3772857988.532025-03-146068Actual
1799024613.002023-09-146066Actual
3592576797.002025-02-126013Actual
851911830.002022-12-156056Actual
355849000.002022-08-146014Budget
481929000.002022-09-146015Budget
3920039932.352025-04-1460612Actual
2020355450.602023-11-146028Actual
3622927096.002025-02-126016Actual
3557117940.462025-01-1260411Actual
1465734283.002023-06-146064Actual
46308100.002022-09-146073Budget
884616600.002022-12-156028Budget
1127317700.002023-03-146063Budget
3746016470.002025-03-146046Actual
2197130391.002024-01-126036Actual
229204822.002024-02-126026Actual
2873920803.272024-07-1460311Actual
328316730.002024-11-136026Actual
172879733.922023-08-1460311Actual
1988521700.002023-11-146016Actual
608419656.002022-10-146016Actual
837610088.002022-12-156026Actual
3551716641.492025-01-1260211Actual
1500777500.002023-06-146017Actual
2512468889.002024-04-136017Actual
720524800.002022-11-146016Budget
3881986076.932025-04-146018Actual
3362376797.002024-12-146013Actual
759132640.002022-11-146067Actual
1569742383.002023-07-156015Actual
1758159202.002023-09-146063Actual
184933741.252023-09-1460612Actual
2029420707.532023-11-1460111Actual
936329200.002023-01-126065Budget
174894161.472023-08-1460612Actual
3787024275.682025-03-1460411Actual
183439733.922023-09-1460411Actual
3846953820.002025-04-146065Actual
154253512.532023-06-1460612Actual
1459712318.002023-06-146073Actual
832725506.002022-12-156016Actual
1826117494.702023-09-1460111Actual
454713020.002022-09-146063Actual
3353429375.482024-11-1360213Actual
842427560.002022-12-156036Actual
3513428159.002025-01-126036Actual
647129400.002022-10-146067Actual
2903243579.262024-07-1460213Actual
2330315110.622024-02-1260111Actual
152759447.742023-06-1460311Actual
3716515698.002025-03-146073Actual
3400916470.002024-12-146046Actual
1876442787.002023-10-146015Actual
2170412558.002024-01-126073Actual
3778830841.762025-03-1460111Actual
3128531635.172024-09-1360213Actual
203226934.932023-11-1460211Actual
922530720.002023-01-126064Actual
169224336.002022-06-146036Actual
3344740715.352024-11-1360612Actual
5197800.002022-05-146026Actual
2806118975.002024-07-146073Actual
3539743909.482025-01-126028Actual
430636400.002022-08-146018Budget
2604821839.002024-05-136036Actual
936227440.002023-01-126065Actual
391689788.182025-04-1460212Actual
85828840.002022-05-146067Actual
1394021022.002023-05-146066Actual
1415646662.562023-05-146068Actual
2950916825.002024-08-136046Actual
2085541262.002023-12-156065Actual
2936849514.002024-08-136065Actual
215543404.012023-12-1560612Actual
2126243038.252023-12-156068Actual
1253147564.002023-04-146014Actual
3669420229.862025-02-1260311Actual
3698430666.742025-02-1260213Actual
183168875.392023-09-1460311Actual
3377660720.002024-12-146064Actual
3683818008.542025-02-1260112Actual
6629984.002022-05-146056Actual
1065829601.002023-02-126036Actual
954228300.002023-01-126036Budget
3501941897.002025-01-126065Actual
3743428620.002025-03-146036Actual
12674000.002022-06-146073Actual
57558080.002022-10-146073Actual

Generated 2025-06-13 06:08:47.838 UTC