[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 663   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2735256810.002024-05-256067Actual
641344000.002022-09-256017Actual
1273125392.002023-03-266065Actual
1103042800.002023-01-246018Budget
168497761.002023-07-266026Actual
496018600.002022-08-266016Budget
1790827427.002023-08-266036Actual
1494818687.002023-05-266066Actual
3513428159.002024-12-246036Actual
2953512769.002024-07-256056Actual
679815680.002022-10-266063Actual
148379142.002023-05-266026Actual
2383839154.002024-02-236065Actual
73978580.002022-10-266056Actual
3636721429.002025-01-246066Actual
16446600.002022-05-266026Budget
1380223860.002023-04-256016Actual
122080.002022-04-256013Actual
804849440.002022-11-266014Actual
3831512558.002025-03-266073Actual
304236400.002022-06-266017Actual
3872680224.002025-03-266017Actual
982825200.002022-12-246067Actual
622719474.002022-09-256046Actual
1628213232.922023-06-2660411Actual
2599316521.002024-04-246016Actual
1934810021.162023-09-2560411Actual
257629440.002022-06-266015Actual
128629149.002023-03-266026Actual
481832640.002022-08-266015Actual
2796968310.002024-06-256013Actual
1425000.002022-04-256073Budget
2424555450.602024-02-236068Actual
1291128500.002023-03-266036Budget
40279700.002022-07-266056Budget
542760000.682022-08-266018Actual
3208932673.712024-09-2460111Actual
71717108.002022-04-256066Actual
2862448788.352024-06-256068Actual
1070520930.002023-01-246046Actual
287933627.422024-06-2560511Actual
1328642800.002023-03-266018Budget
2593144078.002024-04-246065Actual
1560453563.002023-06-266014Actual
1620021375.632023-06-2660111Actual
3486519665.002024-12-246073Actual
1065928500.002023-01-246036Budget
3344740715.352024-10-2560612Actual
2691116905.002024-05-256073Actual
2474257722.002024-03-256014Actual
916945100.002022-12-246014Budget
2838114168.002024-06-256056Actual
244143372.102024-02-2360511Actual
3530963388.002024-12-246067Actual
1651696876.002023-07-266013Actual
3119836800.382024-08-2560612Actual
3748615160.002025-02-236056Actual
3383663176.002024-11-256015Actual
323119274.172022-06-266028Actual
3291111264.002024-10-256056Actual
225293894.452023-12-2460612Actual
1489115371.002023-05-266046Actual
3677822673.522025-01-2460611Actual
2389826522.002024-02-236016Actual
233319829.672024-01-2460211Actual
2397919088.002024-02-236046Actual
3716515698.002025-02-236073Actual
184418000.002022-05-266066Budget
1682229561.002023-07-266016Actual
254466234.922024-03-2560511Actual
922630100.002022-12-246064Budget
3386848438.002024-11-256065Actual
847215600.002022-11-266046Budget
1295820600.002023-03-266046Budget
1614054906.652023-06-266068Actual
304336600.002022-06-266017Budget
235032673.152024-01-2460112Actual
217115700.002022-05-266068Budget
2812152992.002024-06-256064Actual
3920039932.352025-03-2660612Actual
169224336.002022-05-266036Actual
968918100.002022-12-246066Budget
3622927096.002025-01-246016Actual
1201434960.002023-02-236017Actual
2859250252.022024-06-256028Actual
1891224865.002023-09-256036Actual
3521719340.002024-12-246066Actual
2205422152.002023-12-246066Actual
3168027273.002024-09-246016Actual
3107824313.982024-08-2560611Actual
1714032980.482023-07-266028Actual
225321780.002022-06-266013Actual
2073055506.002023-11-266014Actual
1015617700.002023-01-246063Budget
1533418321.312023-05-2660611Actual
2791046484.572024-05-2560613Actual
3398328903.002024-11-256036Actual
430636400.002022-07-266018Budget
2020355450.602023-10-266028Actual
2318378284.362024-01-246018Actual
720524800.002022-10-266016Budget
2202310850.002023-12-246056Actual
1672946868.002023-07-266015Actual
487728800.002022-08-266065Budget
113565060.002023-02-236073Actual
2989325192.722024-07-2560311Actual
2888529361.942024-06-2560112Actual
1374033009.002023-04-256065Actual
144181170.992023-04-2560212Actual
1400162790.002023-04-256017Actual
3542954085.422024-12-246068Actual
3695731635.172025-01-2460113Actual
3822369069.002025-03-266013Actual
3607659202.002025-01-246064Actual
3507924634.002024-12-246016Actual
2492720344.002024-03-256016Actual
3778830841.762025-02-2360111Actual
2876618512.812024-06-2560411Actual
164572799.752023-06-2660612Actual
295922672.002022-06-266066Actual
692745100.002022-10-266014Budget
2395327351.002024-02-236036Actual
1427313106.322023-04-2560311Actual
17867878.002022-05-266056Actual
3253145299.002024-10-256063Actual
818732960.002022-11-266015Actual
1666935682.002023-07-266064Actual
3232132298.172024-09-2460612Actual
2873920803.272024-06-2560311Actual
772116600.002022-10-266028Budget
3551716641.492024-12-2460211Actual
2524546209.522024-03-256028Actual
225420200.002022-06-266013Budget
1364539647.002023-04-256064Actual
1183019016.002023-02-236046Actual
310128200.002022-06-266067Budget
600028800.002022-09-256065Budget
2105022152.002023-11-266066Actual
3090460218.872024-08-256068Actual
2114250232.002023-11-266067Actual
2185635880.002023-12-246065Actual
2199719289.002023-12-246046Actual
56923000.002022-04-256036Budget
378973702.962025-02-2360511Actual
27412105381.832024-05-256018Actual
567313500.002022-09-256063Budget
3896715727.652025-03-2660211Actual
1047929300.002023-01-246065Budget
31969100504.472024-09-246018Actual
1173412199.002023-02-236026Actual
3240837123.002024-09-2460213Actual
138298138.002023-04-256026Actual
263034240.002022-06-266065Actual
1573043997.002023-06-266065Actual
495917472.002022-08-266016Actual
3140743953.002024-09-246063Actual
1182920600.002023-02-236046Budget
1306221349.002023-03-266066Actual
720624336.002022-10-266016Actual
3722649680.002025-02-236064Actual
1094632800.002023-01-246067Budget
3066113637.002024-08-256056Actual
1462547499.002023-05-266014Actual
211415600.002022-05-266028Budget
2747241400.342024-05-256068Actual
435331818.342022-07-266028Actual
1010027830.002023-01-246013Actual
217024000.012022-05-266068Actual
1349180730.002023-04-256013Actual
3881986076.932025-03-266018Actual
1512836604.792023-05-266028Actual
369828000.002022-07-266015Actual
192736600.002022-05-266017Budget
2289324639.002024-01-246016Actual
1940617367.042023-09-2560611Actual
1220316000.002023-02-236028Budget
355984084.882024-12-2460511Actual
163093085.922023-06-2660511Actual
1876442787.002023-09-256015Actual
2515755434.002024-03-256067Actual
1491713689.002023-05-266056Actual
2726019977.002024-05-256066Actual
2871210879.692024-06-2560211Actual
2706249639.002024-05-256065Actual
151326400.002022-05-266065Budget
2787953263.652024-05-2560213Actual
1516047568.632023-05-266068Actual
1107726484.912023-01-246028Actual
3350726391.222024-10-2560113Actual
2583648510.002024-04-246064Actual
3899413895.702025-03-2660311Actual
561620900.002022-09-256013Budget
3516017373.002024-12-246046Actual
2137713232.922023-11-2660311Actual
3439122215.002024-11-2560311Actual
1687732249.002023-07-266036Actual
162559543.492023-06-2660311Actual
367487481.752025-01-2460511Actual
5206600.002022-04-256026Budget
3421783358.692024-11-256018Actual
3400916470.002024-11-256046Actual
922530720.002022-12-246064Actual
1579026623.002023-06-266016Actual
194931324.192023-09-2560212Actual
837610088.002022-11-266026Actual
2835518241.002024-06-256046Actual
80237080.002022-04-256017Actual
2731983674.002024-05-256017Actual
2806118975.002024-06-256073Actual
3766893674.042025-02-236018Actual
767438182.102022-10-266018Actual
144474008.282023-04-2560612Actual
206629400.002022-05-266018Budget
1361346488.002023-04-256014Actual
890115200.002022-11-266068Budget
857418018.002022-11-266066Actual
903914800.002022-12-246063Budget
2773332004.552024-05-2560112Actual
1598776783.002023-06-266017Actual
481929000.002022-08-266015Budget
1259034400.002023-03-266064Budget
665823031.812022-09-256068Actual
1587117406.002023-06-266046Actual
3616949639.002025-01-246065Actual
174601183.762023-07-2660212Actual
3562924313.982024-12-2460611Actual
1705243534.002023-07-266067Actual
3131529698.302024-08-2560613Actual
1121728100.002023-02-236013Budget
193756934.932023-09-2560511Actual
3642678982.002025-01-246017Actual
2421446209.522024-02-236028Actual
3689730830.062025-01-2460612Actual
3312150739.912024-10-256028Actual
3580816948.942024-12-2460113Actual
1390915070.002023-04-256056Actual
3710648128.002025-02-236063Actual
890019819.632022-11-266068Actual
936227440.002022-12-246065Actual
61516692.002022-04-256046Actual
369929000.002022-07-266015Budget
1779348438.002023-08-266065Actual
2818150053.002024-06-256015Actual
1140351612.002023-02-236014Actual
618123400.002022-09-256036Budget
660221819.672022-09-256028Actual
1267343056.002023-03-266015Actual
128619300.002023-03-266026Budget
2359295680.002024-02-236013Actual
735015600.002022-10-266046Budget
1075311362.002023-01-246056Actual
791816000.002022-11-266063Actual
1385725116.002023-04-256036Actual
857318100.002022-11-266066Budget
3816447937.232025-02-2360613Actual
1867259315.002023-09-256014Actual
198228280.002022-05-266067Actual
3158763342.002024-09-246015Actual
2418688069.392024-02-236018Actual
3707380454.002025-02-236013Actual
1339019100.002023-03-266068Budget
2900522275.352024-06-2560113Actual
183168875.392023-08-2660311Actual
982927200.002022-12-246067Budget
5716320.002022-04-256063Actual
209427535.002023-11-266026Actual
1160229300.002023-02-236065Budget
449120460.002022-08-266013Actual
1207332800.002023-02-236067Budget
3249874624.002024-10-256013Actual
520516380.002022-08-266066Actual
337020900.002022-07-266013Budget
3492663986.002024-12-246064Actual
3137475141.002024-09-246013Actual
57558080.002022-09-256073Actual
3406520066.002024-11-256066Actual
61329600.002022-09-256026Budget
818631000.002022-11-266015Budget
2613115195.002024-04-246066Actual
772218546.882022-10-266028Actual
3604481282.002025-01-246014Actual
3024880454.002024-08-256013Actual
698428280.002022-10-266064Actual
674224700.002022-10-266013Actual
1240217227.002023-03-266063Actual
174331349.722023-07-2660112Actual
832725506.002022-11-266016Actual
1785324865.002023-08-266016Actual
145437080.002022-05-266015Actual
265172655.062024-04-2460511Actual
38625480.002022-04-256065Actual
285817200.002022-06-266046Budget
2936849514.002024-07-256065Actual
2753233666.282024-05-2560111Actual
3456510277.552024-11-2560212Actual
3199747324.692024-09-246028Actual
1654964584.002023-07-266063Actual
2176431717.002023-12-246064Actual
142462959.322023-04-2560211Actual
3784320840.512025-02-2360311Actual
1858558125.002023-09-256063Actual
3415753130.002024-11-256067Actual
3858425502.002025-03-266036Actual
2076336149.002023-11-266064Actual
215543404.012023-11-2660612Actual
1281423800.002023-03-266016Budget
1967222245.002023-10-266073Actual
824527440.002022-11-266065Actual
71818000.002022-04-256066Budget
534423520.002022-08-266067Actual
91214120.002022-12-246073Actual
725311336.002022-10-266026Actual
1905363806.002023-09-256017Actual
224981349.722023-12-2460112Actual
2043511579.702023-10-2660611Actual
1300511800.002023-03-266056Budget
422326700.002022-07-266067Budget
23925000.002022-06-266073Budget
3583530989.552024-12-2460213Actual
2948325786.002024-07-256036Actual
3403513035.002024-11-256056Actual
2962571162.002024-07-256017Actual
2338513614.842024-01-2460411Actual
2580366468.002024-04-246014Actual
305819776.002024-08-256026Actual
1676247990.002023-07-266065Actual
3046161438.002024-08-256015Actual
2483441576.002024-03-256015Actual
1102963982.582023-01-246018Actual
1855295680.002023-09-256013Actual
542836400.002022-08-266018Budget
2232517367.042023-12-2460111Actual
561523100.002022-09-256013Actual
375231680.002022-07-266065Actual
520617400.002022-08-266066Budget
85928200.002022-04-256067Budget
310028280.002022-06-266067Actual
17879700.002022-05-266056Budget
1333416000.002023-03-266028Budget
2274137781.002024-01-246064Actual
1717248021.672023-07-266068Actual
1660822484.002023-07-266073Actual
184622291.232023-08-2660112Actual
131544440.002022-05-266014Actual
898420460.002022-12-246013Actual
3424555200.592024-11-256028Actual
547617900.002022-08-266028Budget
408321424.002022-07-266066Actual
1370751308.002023-04-256015Actual
2477433584.002024-03-256064Actual
154253512.532023-05-2660612Actual
3875954648.002025-03-266067Actual
3214417750.032024-09-2460311Actual
3259021114.002024-10-256073Actual
1234325806.002023-03-266013Actual
2486740365.002024-03-256065Actual
3028146851.002024-08-256063Actual
243942680.002022-06-266014Actual
1820154364.222023-08-266068Actual
336921840.002022-07-266013Actual
2717726565.002024-05-256036Actual
3441818894.732024-11-2560411Actual
2607416411.002024-04-246046Actual
19146101660.552023-09-256018Actual
1154439376.002023-02-236015Actual
1723214314.862023-07-2660111Actual
777816546.842022-10-266068Actual
73968700.002022-10-266056Budget
2170412558.002023-12-246073Actual
930831000.002022-12-246015Budget
440829697.092022-07-266068Actual
2017595137.702023-10-266018Actual
271499882.002024-05-256026Actual
712228560.002022-10-266065Actual
3586629698.302024-12-2460613Actual
383522464.002022-07-266016Actual
47120800.002022-04-256016Actual
68795300.002022-10-266073Budget
2956621642.002024-07-256066Actual
3377660720.002024-11-256064Actual
3834381282.002025-03-266014Actual
2965856856.002024-07-256067Actual
3211716337.232024-09-2460211Actual
1178328500.002023-02-236036Budget
2097030742.002023-11-266036Actual
3893934697.152025-03-2660111Actual
585923280.002022-09-256064Actual
131640900.002022-05-266014Budget
1486527351.002023-05-266036Actual
2498229009.002024-03-256036Actual
2268022245.002024-01-246073Actual
3568923000.122024-12-2460112Actual
1295722604.002023-03-266046Actual
851911830.002022-11-266056Actual
182893054.012023-08-2660211Actual
2992019467.082024-07-2560411Actual
842528300.002022-11-266036Budget
3222923589.502024-09-2460611Actual
959015600.002022-12-246046Budget
193215980.662023-09-2560311Actual
3683818008.542025-01-2460112Actual
510316000.002022-08-266046Budget
6639700.002022-04-256056Budget
2720318897.002024-05-256046Actual
16437410.002022-05-266026Actual
351068413.002024-12-246026Actual
1737317367.042023-07-2660611Actual
3459741498.342024-11-2560612Actual
745115132.002022-10-266066Actual
106099300.002023-01-246026Budget
3104619658.572024-08-2560411Actual
3321340461.092024-10-2560111Actual
3672116186.172025-01-2460411Actual
47219800.002022-04-256016Budget
2521796677.122024-03-256018Actual
2821458664.002024-06-256065Actual
173413085.922023-07-2660511Actual
1207231556.002023-02-236067Actual
2722911370.002024-05-256056Actual
1584529838.002023-06-266036Actual
3018930021.112024-07-2560613Actual
3034017595.002024-08-256073Actual
173918564.002022-05-266046Actual
730227560.002022-10-266036Actual
1690316175.002023-07-266046Actual
745218100.002022-10-266066Budget
871525480.002022-11-266067Actual
374069563.002025-02-236026Actual
712329200.002022-10-266065Budget
118515040.002022-05-266063Actual
390483741.252025-03-2660511Actual
26287123042.772024-04-246018Actual
1215642800.002023-02-236018Budget
2002320294.002023-10-266066Actual
753438000.002022-10-266017Actual
1314536700.002023-03-266017Budget
528833280.002022-08-266017Actual
24622700.002022-04-256064Budget
2977851227.792024-07-256068Actual
3300181328.002024-10-256017Actual

Generated 2025-05-25 10:53:18.214 UTC