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

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1584529838.002023-07-086036Actual
113557200.002023-03-076073Budget
3887960776.462025-04-076068Actual
2064354358.002023-12-086063Actual
380165285.962025-03-0760212Actual
505723400.002022-09-076036Budget
2270853563.002024-02-056014Actual
3822369069.002025-04-076013Actual
1080820600.002023-02-056066Budget
2622578218.002024-05-066067Actual
2607416411.002024-05-066046Actual
339556943.002024-12-076026Actual
720524800.002022-11-076016Budget
3324114047.832024-11-0660211Actual
2599316521.002024-05-066016Actual
1409687254.222023-05-076018Actual
3468430343.922024-12-0760213Actual
2258897773.002024-02-056013Actual
383618600.002022-08-076016Budget
1107726484.912023-02-056028Actual
842528300.002022-12-086036Budget
144474008.282023-05-0760612Actual
2297415973.002024-02-056046Actual
2521796677.122024-04-066018Actual
230913720.002022-07-086063Actual
235333149.752024-02-0560612Actual
3551716641.492025-01-0560211Actual
271499882.002024-06-066026Actual
99124969.732022-05-076028Actual
94348000.462022-05-076018Actual
56923000.002022-05-076036Budget
183168875.392023-09-0760311Actual
2927554142.002024-08-066064Actual
3872680224.002025-04-076017Actual
220200.002022-05-076013Budget
3353429375.482024-11-0660213Actual
298666947.702024-08-0660211Actual
3309388795.162024-11-066018Actual
182893054.012023-09-0760211Actual
510414040.002022-09-076046Actual
837510100.002022-12-086026Budget
977242800.002023-01-056017Actual
3243933572.052024-10-0660613Actual
1240217227.002023-04-076063Actual
174331349.722023-08-0760112Actual
772116600.002022-11-076028Budget
1450689580.002023-06-076013Actual
1173412199.002023-03-076026Actual
2827424706.002024-07-076016Actual
408417400.002022-08-076066Budget
3784320840.512025-03-0760311Actual
1427313106.322023-05-0760311Actual
2214663388.002024-01-056067Actual
193756934.932023-10-0760511Actual
300405188.092024-08-0660212Actual
2011545926.002023-11-076067Actual
158174922.002023-07-086026Actual
2726019977.002024-06-066066Actual
1870433584.002023-10-076064Actual
285817200.002022-07-086046Budget
1178232890.002023-03-076036Actual
3178713460.002024-10-066056Actual
2796968310.002024-07-076013Actual
2043511579.702023-11-0760611Actual
505625272.002022-09-076036Actual
725311336.002022-11-076026Actual
3760849680.002025-03-076067Actual
3628429204.002025-02-056036Actual
85828840.002022-05-076067Actual
3654744327.662025-02-056028Actual
3804841106.842025-03-0760612Actual
3798819378.782025-03-0760112Actual
3040156810.002024-09-066064Actual
936227440.002023-01-056065Actual
2498229009.002024-04-066036Actual
3069217728.002024-09-066066Actual
2232517367.042024-01-0560111Actual
585923280.002022-10-076064Actual
118515040.002022-06-076063Actual
79995300.002022-12-086073Budget
1651696876.002023-08-076013Actual
608419656.002022-10-076016Actual
3787024275.682025-03-0760411Actual
317076517.002024-10-066026Actual
3374377004.002024-12-076014Actual
3527679488.002025-01-056017Actual
1885721022.002023-10-076016Actual
1908656810.002023-10-076067Actual
487728800.002022-09-076065Budget
2146313232.922023-12-0860611Actual
898420460.002023-01-056013Actual
1361346488.002023-05-076014Actual
1291027209.002023-04-076036Actual
2197130391.002024-01-056036Actual
2515755434.002024-04-066067Actual
3285929469.002024-11-066036Actual
343648398.792024-12-0760211Actual
3173528620.002024-10-066036Actual
47120800.002022-05-076016Actual
203496680.672023-11-0760311Actual
3568923000.122025-01-0560112Actual
152482991.242023-06-0760211Actual
2483441576.002024-04-066015Actual
851911830.002022-12-086056Actual
2126243038.252023-12-086068Actual
3412478200.002024-12-076017Actual
2397919088.002024-03-066046Actual
969018018.002023-01-056066Actual
2992019467.082024-08-0660411Actual
318344606.462022-07-086018Actual
29059700.002022-07-086056Budget
2486740365.002024-04-066065Actual
2818150053.002024-07-076015Actual
2110958604.002023-12-086017Actual
3214417750.032024-10-0660311Actual
211415600.002022-06-076028Budget
80336600.002022-05-076017Budget
2240713869.102024-01-0560411Actual
1140450900.002023-03-076014Budget
383522464.002022-08-076016Actual
2211363148.002024-01-056017Actual
706731000.002022-11-076015Budget
94937878.002023-01-056026Actual
17548105248.002023-09-076013Actual
730328300.002022-11-076036Budget
930831000.002023-01-056015Budget
600128280.002022-10-076065Actual
3249874624.002024-11-066013Actual
408321424.002022-08-076066Actual
655336400.002022-10-076018Budget
3398328903.002024-12-076036Actual
2471411362.002024-04-066073Actual
215543404.012023-12-0860612Actual
361529120.002022-08-076064Actual
33033920.002022-05-076015Actual
152759447.742023-06-0760311Actual
154253512.532023-06-0760612Actual
1220421328.752023-03-076028Actual
2835518241.002024-07-076046Actual
3332727787.452024-11-0660611Actual
3816447937.232025-03-0760613Actual
1415520.002022-05-076073Actual
122080.002022-05-076013Actual
183439733.922023-09-0760411Actual
38849600.002022-08-076026Budget
777816546.842022-11-076068Actual
1047833810.002023-02-056065Actual
904014560.002023-01-056063Actual
547617900.002022-09-076028Budget
2983835383.332024-08-0660111Actual
1459712318.002023-06-076073Actual
17867878.002022-06-076056Actual
94429400.002022-05-076018Budget
263126400.002022-07-086065Budget
641234000.002022-10-076017Budget
3477374382.002025-01-056013Actual
991260000.682023-01-056018Actual
184933741.252023-09-0760612Actual
169323000.002022-06-076036Budget
179609042.002023-09-076056Actual
1737317367.042023-08-0760611Actual
3539743909.482025-01-056028Actual
40279700.002022-08-076056Budget
3294221872.002024-11-066066Actual
189649443.002023-10-076056Actual
2374536149.002024-03-066064Actual
174894161.472023-08-0760612Actual
1065829601.002023-02-056036Actual
151224960.002022-06-076065Actual
1573043997.002023-07-086065Actual
35108100.002022-08-076073Budget
3746016470.002025-03-076046Actual
385569563.002025-04-076026Actual
1034228980.002023-02-056064Actual
1291128500.002023-04-076036Budget
334155334.902024-11-0660212Actual
647026700.002022-10-076067Budget
3338719574.532024-11-0660112Actual
243609639.242024-03-0660311Actual
169224336.002022-06-076036Actual
3176115461.002024-10-066046Actual
398016000.002022-08-076046Budget
1430010402.022023-05-0760411Actual
2137713232.922023-12-0860311Actual
1388319088.002023-05-076046Actual
393220176.002022-08-076036Actual
235032673.152024-02-0560112Actual
102386486.002023-02-056073Actual
3672116186.172025-02-0560411Actual
3315350739.912024-11-066068Actual
2085541262.002023-12-086065Actual
318429400.002022-07-086018Budget
184316692.002022-06-076066Actual
215232316.762023-12-0860112Actual
435331818.342022-08-076028Actual
1475036239.002023-06-076065Actual
890115200.002022-12-086068Budget
3666713895.702025-02-0560211Actual
142462959.322023-05-0760211Actual
600028800.002022-10-076065Budget
1940617367.042023-10-0760611Actual
3580816948.942025-01-0560113Actual
1425000.002022-05-076073Budget
1193220600.002023-03-076066Budget
745115132.002022-11-076066Actual
2477433584.002024-04-066064Actual
402610192.002022-08-076056Actual
2082346644.002023-12-086015Actual
3743428620.002025-03-076036Actual
1140351612.002023-03-076014Actual
2199719289.002024-01-056046Actual
1988521700.002023-11-076016Actual
1240117700.002023-04-076063Budget
3036885652.002024-09-066014Actual
3261883030.002024-11-066014Actual
3908024582.072025-04-0760611Actual
1028649082.002023-02-056014Actual
2335812852.062024-02-0560311Actual
3683818008.542025-02-0560112Actual
3441818894.732024-12-0760411Actual
2631567864.472024-05-066028Actual
1994030391.002023-11-076036Actual
3663935880.152025-02-0560111Actual
1766852047.002023-09-076014Actual
225321780.002022-07-086013Actual
3453724223.552024-12-0760112Actual
355746640.002022-08-076014Actual
1717248021.672023-08-076068Actual
2871210879.692024-07-0760211Actual
164281349.722023-07-0860212Actual
296018000.002022-07-086066Budget
378168245.592025-03-0760211Actual
3866723714.002025-04-076066Actual
214312895.492023-12-0860511Actual
367487481.752025-02-0560511Actual
2173252241.002024-01-056014Actual
2091520796.002023-12-086016Actual
3350726391.222024-11-0660113Actual
2894533913.092024-07-0760612Actual
2580366468.002024-05-066014Actual
2685251750.002024-06-066063Actual
351068413.002025-01-056026Actual
102377200.002023-02-056073Budget
3119836800.382024-09-0660612Actual
2099621901.002023-12-086046Actual
2735256810.002024-06-066067Actual
3843658126.002025-04-076015Actual
3728658995.002025-03-076015Actual
2791046484.572024-06-0660613Actual
2868435383.332024-07-0760111Actual
2371262969.002024-03-066014Actual
968918100.002023-01-056066Budget
91225300.002023-01-056073Budget
3863615018.002025-04-076056Actual
2832927769.002024-07-076036Actual
255372080.592024-04-0660112Actual
295922672.002022-07-086066Actual
3633615585.002025-02-056056Actual
47219800.002022-05-076016Budget
249544621.002024-04-066026Actual
2912271760.002024-08-066013Actual
118614300.002022-06-076063Budget
96378700.002023-01-056056Budget
2720318897.002024-06-066046Actual
879846667.102022-12-086018Actual
1893815371.002023-10-076046Actual
328625939.442022-07-086068Actual
1339134151.722023-04-076068Actual
27412105381.832024-06-066018Actual
2971897855.932024-08-066018Actual
73968700.002022-11-076056Budget
2344320993.702024-02-0560611Actual
720624336.002022-11-076016Actual
342714400.002022-08-076063Actual
3751725095.002025-03-076066Actual
1201434960.002023-03-076017Actual
2758723360.772024-06-0660311Actual
1696024413.002023-08-076066Actual
698330100.002022-11-076064Budget
422326700.002022-08-076067Budget
1614054906.652023-07-086068Actual
2309062192.002024-02-056017Actual
3928736719.482025-04-0760213Actual
1793414466.002023-09-076046Actual
3710648128.002025-03-076063Actual
1826117494.702023-09-0760111Actual
3536993325.552025-01-056018Actual
2412653281.002024-03-066067Actual
2383839154.002024-03-066065Actual
1107816000.002023-02-056028Budget
80237080.002022-05-076017Actual
3604481282.002025-02-056014Actual
903914800.002023-01-056063Budget
1226019100.002023-03-076068Budget
3096431261.982024-09-0660111Actual
786219800.002022-12-086013Actual
36519100504.472025-02-056018Actual
3152752118.002024-10-066064Actual
3498666447.002025-01-056015Actual
68795300.002022-11-076073Budget
1182920600.002023-03-076046Budget
113565060.002023-03-076073Actual
266103971.052024-05-0660112Actual
355984084.882025-01-0560511Actual
2135010307.332023-12-0860211Actual
3521719340.002025-01-056066Actual
3893934697.152025-04-0760111Actual
2672957177.762024-05-0660213Actual
3896715727.652025-04-0760211Actual
203226934.932023-11-0760211Actual
1168623800.002023-03-076016Budget
1070620600.002023-02-056046Budget
1364539647.002023-05-076064Actual
2061082524.002023-12-086013Actual
128629149.002023-04-076026Actual
1300511800.002023-04-076056Budget
375231680.002022-08-076065Actual
131640900.002022-06-076014Budget
234123213.582024-02-0560511Actual
944524800.002023-01-056016Budget
2338513614.842024-02-0560411Actual
164572799.752023-07-0860612Actual
1187611800.002023-03-076056Budget
2424555450.602024-03-066068Actual
3137475141.002024-10-066013Actual
361627400.002022-08-076064Budget
1808252145.002023-09-076067Actual
1533418321.312023-06-0760611Actual
2524546209.522024-04-066028Actual
2527744850.402024-04-066068Actual
51509700.002022-09-076056Budget
3465729698.302024-12-0760113Actual
2362553820.002024-03-066063Actual
1403459202.002023-05-076067Actual
496018600.002022-09-076016Budget
1328642800.002023-04-076018Budget
368664992.342025-02-0560212Actual
1094632800.002023-02-056067Budget
1358522963.002023-05-076073Actual
1306120600.002023-04-076066Budget
3837652118.002025-04-076064Actual
2102214165.002023-12-086056Actual
1207231556.002023-03-076067Actual
206547515.602022-06-076018Actual
233319829.672024-02-0560211Actual
145437080.002022-06-076015Actual
3480644436.002025-01-056063Actual
2506522856.002024-04-066066Actual
264369727.542024-05-0660211Actual
124839752.002023-04-076073Actual
68806000.002022-11-076073Actual
244143372.102024-03-0660511Actual
2712224865.002024-06-066016Actual
2924281144.002024-08-066014Actual
1587117406.002023-07-086046Actual
1764011122.002023-09-076073Actual
254199257.312024-04-0660411Actual
2773332004.552024-06-0660112Actual
2806118975.002024-07-076073Actual
1790827427.002023-09-076036Actual
954228300.002023-01-056036Budget
1146234400.002023-03-076064Budget
2676043642.422024-05-0660613Actual
3766893674.042025-03-076018Actual
2503411051.002024-04-066056Actual
1996618812.002023-11-076046Actual
2283339961.002024-02-056065Actual
2474257722.002024-04-066014Actual
309927940.272024-09-0660211Actual
50078112.002022-09-076026Actual
3240837123.002024-10-0660213Actual
1905363806.002023-10-076017Actual
283016659.002024-07-076026Actual
1267343056.002023-04-076015Actual
954326780.002023-01-056036Actual
3601613386.002025-02-056073Actual
1481022604.002023-06-076016Actual
2649012282.902024-05-0660411Actual
173918564.002022-06-076046Actual
271319292.002022-07-086016Actual
369929000.002022-08-076015Budget
2571461803.002024-05-066063Actual
117339300.002023-03-076026Budget
271419800.002022-07-086016Budget
2029420707.532023-11-0760111Actual
16446600.002022-06-076026Budget
91214120.002023-01-056073Actual
3737925290.002025-03-076016Actual
416734000.002022-08-076017Budget
239254671.002024-03-066026Actual
106109508.002023-02-056026Actual
3914024712.922025-04-0760112Actual
205513856.152023-11-0760612Actual
3403513035.002024-12-076056Actual
745218100.002022-11-076066Budget
12685000.002022-06-076073Budget
916945100.002023-01-056014Budget
304336600.002022-07-086017Budget
3586629698.302025-01-0560613Actual
2693985284.002024-06-066014Actual
3592576797.002025-02-056013Actual
1075211800.002023-02-056056Budget
2395327351.002024-03-066036Actual
245062545.492024-03-0660112Actual
3875954648.002025-04-076067Actual
534423520.002022-09-076067Actual
791816000.002022-12-086063Actual
2989325192.722024-08-0660311Actual
1349180730.002023-05-076013Actual
936329200.002023-01-056065Budget
1333326763.702023-04-076028Actual
2876618512.812024-07-0760411Actual
1281323202.002023-04-076016Actual
1917459800.682023-10-076028Actual
1258938272.002023-04-076064Actual
3259021114.002024-11-066073Actual
1785324865.002023-09-076016Actual
19040900.002022-05-076014Budget
871525480.002022-12-086067Actual
3125816141.902024-09-0660113Actual
3060925768.002024-09-066036Actual
679714800.002022-11-076063Budget
2105022152.002023-12-086066Actual
454813500.002022-09-076063Budget
26287123042.772024-05-066018Actual
818732960.002022-12-086015Actual
3748615160.002025-03-076056Actual
57558080.002022-10-076073Actual
1390915070.002023-05-076056Actual
561620900.002022-10-076013Budget
3701435508.932025-02-0560613Actual
1295820600.002023-04-076046Budget
2280145881.002024-02-056015Actual
1758159202.002023-09-076063Actual
99215600.002022-05-076028Budget
1215642800.002023-03-076018Budget
1042436800.002023-02-056015Actual
632914820.002022-10-076066Actual
1168523442.002023-03-076016Actual
3557117940.462025-01-0560411Actual
3459741498.342024-12-0760612Actual
3831512558.002025-04-076073Actual
1400162790.002023-05-076017Actual
3722649680.002025-03-076064Actual
553316000.002022-09-076068Budget

Generated 2025-06-06 12:28:24.251 UTC