[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 672   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3285929469.002024-10-296036Actual
5206600.002022-04-296026Budget
3666713895.702025-01-2860211Actual
977339100.002022-12-286017Budget
3232132298.172024-09-2860612Actual
3101922902.252024-08-2960311Actual
393323400.002022-07-306036Budget
3628429204.002025-01-286036Actual
618123400.002022-09-296036Budget
206547515.602022-05-306018Actual
68806000.002022-10-306073Actual
3060925768.002024-08-296036Actual
26287123042.772024-04-286018Actual
1183019016.002023-02-276046Actual
1267240500.002023-03-306015Budget
2146313232.922023-11-3060611Actual
1522023824.612023-05-3060111Actual
1551760398.002023-06-306063Actual
2483441576.002024-03-296015Actual
3813532280.802025-02-2760213Actual
408321424.002022-07-306066Actual
217115700.002022-05-306068Budget
3018930021.112024-07-2960613Actual
1799024613.002023-08-306066Actual
2900522275.352024-06-2960113Actual
5716320.002022-04-296063Actual
2640825058.672024-04-2860111Actual
128619300.002023-03-306026Budget
2492720344.002024-03-296016Actual
1042540500.002023-01-286015Budget
2270853563.002024-01-286014Actual
1320332800.002023-03-306067Budget
47120800.002022-04-296016Actual
304336600.002022-06-306017Budget
3173528620.002024-09-286036Actual
1349180730.002023-04-296013Actual
235032673.152024-01-2860112Actual
80237080.002022-04-296017Actual
2368411242.002024-02-276073Actual
2262155614.002024-01-286063Actual
982825200.002022-12-286067Actual
1193120302.002023-02-276066Actual
235333149.752024-01-2860612Actual
1592820495.002023-06-306066Actual
31969100504.472024-09-286018Actual
2170412558.002023-12-286073Actual
1687732249.002023-07-306036Actual
1113419100.002023-01-286068Budget
2395327351.002024-02-276036Actual
3040156810.002024-08-296064Actual
16446600.002022-05-306026Budget
954326780.002022-12-286036Actual
1481022604.002023-05-306016Actual
1471744894.002023-05-306015Actual
183703341.252023-08-3060511Actual
137121840.002022-05-306064Actual
3852924298.002025-03-306016Actual
3001225936.352024-07-2960112Actual
3294221872.002024-10-296066Actual
2856498274.122024-06-296018Actual
622719474.002022-09-296046Actual
178808062.002023-08-306026Actual
3834381282.002025-03-306014Actual
1259034400.002023-03-306064Budget
184622291.232023-08-3060112Actual
1113527878.872023-01-286068Actual
1015617700.002023-01-286063Budget
1654964584.002023-07-306063Actual
958914170.002022-12-286046Actual
2324349380.792024-01-286068Actual
1075311362.002023-01-286056Actual
767330900.002022-10-306018Budget
2029420707.532023-10-3060111Actual
2806118975.002024-06-296073Actual
3190957960.002024-09-286067Actual
449120460.002022-08-306013Actual
249544621.002024-03-296026Actual
2002320294.002023-10-306066Actual
339556943.002024-11-296026Actual
2318378284.362024-01-286018Actual
3181820845.002024-09-286066Actual
1187611800.002023-02-276056Budget
1070620600.002023-01-286046Budget
3810823970.122025-02-2760113Actual
3465729698.302024-11-2960113Actual
2607416411.002024-04-286046Actual
289134894.472024-06-2960212Actual
3677822673.522025-01-2860611Actual
1920647115.602023-09-296068Actual
1996618812.002023-10-306046Actual
3604481282.002025-01-286014Actual
122080.002022-04-296013Actual
1146138272.002023-02-276064Actual
102386486.002023-01-286073Actual
2787953263.652024-05-2960213Actual
344457558.352024-11-2960511Actual
481832640.002022-08-306015Actual
323119274.172022-06-306028Actual
954228300.002022-12-286036Budget
824429200.002022-11-306065Budget
2105022152.002023-11-306066Actual
3459741498.342024-11-2960612Actual
3240837123.002024-09-2860213Actual
1563733933.002023-06-306064Actual
3858425502.002025-03-306036Actual
243336108.322024-02-2760211Actual
534526700.002022-08-306067Budget
3152752118.002024-09-286064Actual
2744055758.182024-05-296028Actual
1127317700.002023-02-276063Budget
3315350739.912024-10-296068Actual
2383839154.002024-02-276065Actual
85828840.002022-04-296067Actual
791714800.002022-11-306063Budget
2471411362.002024-03-296073Actual
113120020.002022-05-306013Actual
3202960776.462024-09-286068Actual
1201434960.002023-02-276017Actual
473529760.002022-08-306064Actual
1107816000.002023-01-286028Budget
655336400.002022-09-296018Budget
1579026623.002023-06-306016Actual
290410400.002022-06-306056Actual
361529120.002022-07-306064Actual
243942680.002022-06-306014Actual
2064354358.002023-11-306063Actual
647129400.002022-09-296067Actual
2965856856.002024-07-296067Actual
1364539647.002023-04-296064Actual
374069563.002025-02-276026Actual
1056123442.002023-01-286016Actual
613111232.002022-09-296026Actual
3078455200.002024-08-296067Actual
1512836604.792023-05-306028Actual
1711282452.622023-07-306018Actual
3468430343.922024-11-2960213Actual
725311336.002022-10-306026Actual
2161383720.002023-12-286013Actual
3303353820.002024-10-296067Actual
27626600.002022-06-306026Budget
594229000.002022-09-296015Budget
3586629698.302024-12-2860613Actual
1973233272.002023-10-306064Actual
94429400.002022-04-296018Budget
3217117176.612024-09-2860411Actual
772218546.882022-10-306028Actual
2309062192.002024-01-286017Actual
1361346488.002023-04-296014Actual
467750880.002022-08-306014Actual
720524800.002022-10-306016Budget
233319829.672024-01-2860211Actual
3329515269.132024-10-2960411Actual
408417400.002022-07-306066Budget
430544545.852022-07-306018Actual
1731413106.322023-07-3060411Actual
2403521901.002024-02-276066Actual
528833280.002022-08-306017Actual
2073055506.002023-11-306014Actual
151224960.002022-05-306065Actual
2120295680.142023-11-306018Actual
113565060.002023-02-276073Actual
1028550900.002023-01-286014Budget
510316000.002022-08-306046Budget
3309388795.162024-10-296018Actual
3344740715.352024-10-2960612Actual
1510091693.702023-05-306018Actual
804745100.002022-11-306014Budget
1314536700.002023-03-306017Budget
2859250252.022024-06-296028Actual
3274457587.002024-10-296065Actual
3698430666.742025-01-2860213Actual
3908024582.072025-03-3060611Actual
416630080.002022-07-306017Actual
1173412199.002023-02-276026Actual
1533418321.312023-05-3060611Actual
3902121299.032025-03-3060411Actual
1766852047.002023-08-306014Actual
2871210879.692024-06-2960211Actual
336921840.002022-07-306013Actual
1291128500.002023-03-306036Budget
245632863.582024-02-2760612Actual
2876618512.812024-06-2960411Actual
2289324639.002024-01-286016Actual
1121828704.002023-02-276013Actual
3501941897.002024-12-286065Actual
3837652118.002025-03-306064Actual
118515040.002022-05-306063Actual
310128200.002022-06-306067Budget
3107824313.982024-08-2960611Actual
3884739309.392025-03-306028Actual
285715600.002022-06-306046Actual
1867259315.002023-09-296014Actual
219436931.002023-12-286026Actual
1569742383.002023-06-306015Actual
1475036239.002023-05-306065Actual
1516047568.632023-05-306068Actual
1430010402.022023-04-2960411Actual
692745100.002022-10-306014Budget
487628000.002022-08-306065Actual
1462547499.002023-05-306014Actual
3748615160.002025-02-276056Actual
159519968.002022-05-306016Actual
3015930989.552024-07-2960213Actual
580449000.002022-09-296014Budget
2720318897.002024-05-296046Actual
600028800.002022-09-296065Budget
1486527351.002023-05-306036Actual
991130900.002022-12-286018Budget
2465554418.002024-03-296063Actual
1160333120.002023-02-276065Actual
328715700.002022-06-306068Budget
1489115371.002023-05-306046Actual
1415646662.562023-04-296068Actual
2697152118.002024-05-296064Actual
1295820600.002023-03-306046Budget
1999211051.002023-10-306056Actual
930831000.002022-12-286015Budget
1804965780.002023-08-306017Actual
734917654.002022-10-306046Actual
35096480.002022-07-306073Actual
2091520796.002023-11-306016Actual
2338513614.842024-01-2860411Actual
192736600.002022-05-306017Budget
2321136604.792024-01-286028Actual
12685000.002022-05-306073Budget
3392824971.002024-11-296016Actual
198328200.002022-05-306067Budget
174331349.722023-07-3060112Actual
1295722604.002023-03-306046Actual
1888410649.002023-09-296026Actual
3872680224.002025-03-306017Actual
1723214314.862023-07-3060111Actual
706627160.002022-10-306015Actual
3377660720.002024-11-296064Actual
249422700.002022-06-306064Budget
1178232890.002023-02-276036Actual
362566943.002025-01-286026Actual
1876442787.002023-09-296015Actual
2400514165.002024-02-276056Actual
1127417296.002023-02-276063Actual
1146234400.002023-02-276064Budget
168497761.002023-07-306026Actual
3722649680.002025-02-276064Actual
847114040.002022-11-306046Actual
3350726391.222024-10-2960113Actual
203226934.932023-10-3060211Actual
2232517367.042023-12-2860111Actual
398016000.002022-07-306046Budget
17879700.002022-05-306056Budget
1047929300.002023-01-286065Budget
3562924313.982024-12-2860611Actual
2812152992.002024-06-296064Actual
137222700.002022-05-306064Budget
3128531635.172024-08-2960213Actual
164281349.722023-06-3060212Actual
3492663986.002024-12-286064Actual
786219800.002022-11-306013Actual
91225300.002022-12-286073Budget
3642678982.002025-01-286017Actual
24622700.002022-04-296064Budget
3024880454.002024-08-296013Actual
2756011223.312024-05-2960211Actual
151326400.002022-05-306065Budget
1790827427.002023-08-306036Actual
2099621901.002023-11-306046Actual
3261883030.002024-10-296014Actual
2589857641.002024-04-286015Actual
3743428620.002025-02-276036Actual
2599316521.002024-04-286016Actual
1988521700.002023-10-306016Actual
183439733.922023-08-3060411Actual
585923280.002022-09-296064Actual
5197800.002022-04-296026Actual
5814300.002022-04-296063Budget
2380537943.002024-02-276015Actual
265172655.062024-04-2860511Actual
193756934.932023-09-2960511Actual
260205912.002024-04-286026Actual
3356445516.142024-10-2960613Actual
3633615585.002025-01-286056Actual
1140450900.002023-02-276014Budget
608318600.002022-09-296016Budget
2971897855.932024-07-296018Actual
2841221039.002024-06-296066Actual
3480644436.002024-12-286063Actual
3707380454.002025-02-276013Actual
712329200.002022-10-306065Budget
2527744850.402024-03-296068Actual
759132640.002022-10-306067Actual
357179788.182024-12-2860212Actual
745218100.002022-10-306066Budget
2950916825.002024-07-296046Actual
851911830.002022-11-306056Actual
1714032980.482023-07-306028Actual
3551716641.492024-12-2860211Actual
3757673600.002025-02-276017Actual
430636400.002022-07-306018Budget
99215600.002022-04-296028Budget
203496680.672023-10-3060311Actual
351068413.002024-12-286026Actual
3701435508.932025-01-2860613Actual
1339134151.722023-03-306068Actual
2933554896.002024-07-296015Actual
3415753130.002024-11-296067Actual
56822698.002022-04-296036Actual
229204822.002024-01-286026Actual
857318100.002022-11-306066Budget
832725506.002022-11-306016Actual
692847520.002022-10-306014Actual
3631019871.002025-01-286046Actual
1253250900.002023-03-306014Budget
128629149.002023-03-306026Actual
2873920803.272024-06-2960311Actual
2280145881.002024-01-286015Actual
810329120.002022-11-306064Actual
1339019100.002023-03-306068Budget
449220900.002022-08-306013Budget
2223440773.052023-12-286028Actual
380165285.962025-02-2760212Actual
195223404.012023-09-2960612Actual
745115132.002022-10-306066Actual
2176431717.002023-12-286064Actual
2243820229.862023-12-2860611Actual
1864412916.002023-09-296073Actual
3539743909.482024-12-286028Actual
777816546.842022-10-306068Actual
1660822484.002023-07-306073Actual
3427644745.852024-11-296068Actual
1028649082.002023-01-286014Actual
3716515698.002025-02-276073Actual
2903243579.262024-06-2960213Actual
3280428159.002024-10-296016Actual
1154540500.002023-02-276015Budget
131640900.002022-05-306014Budget
214312895.492023-11-3060511Actual
2362553820.002024-02-276063Actual
3447730841.762024-11-2960611Actual
355984084.882024-12-2860511Actual
2498229009.002024-03-296036Actual
1390915070.002023-04-296056Actual
2477433584.002024-03-296064Actual
3657952203.572025-01-286068Actual
383618600.002022-07-306016Budget
205513856.152023-10-3060612Actual
1415520.002022-04-296073Actual
271419800.002022-06-306016Budget
2800247817.002024-06-296063Actual
255372080.592024-03-2960112Actual
3516017373.002024-12-286046Actual
2294829838.002024-01-286036Actual
33131600.002022-04-296015Budget
3622927096.002025-01-286016Actual
2132216381.922023-11-3060111Actual
600128280.002022-09-296065Actual
2335812852.062024-01-2860311Actual
47219800.002022-04-296016Budget
2061082524.002023-11-306013Actual
2258897773.002024-01-286013Actual
337020900.002022-07-306013Budget
6639700.002022-04-296056Budget
343648398.792024-11-2960211Actual
2906329052.672024-06-2960613Actual
1692911930.002023-07-306056Actual
2691116905.002024-05-296073Actual
179609042.002023-08-306056Actual
3069217728.002024-08-296066Actual
553223757.582022-08-306068Actual
2011545926.002023-10-306067Actual
342714400.002022-07-306063Actual
3291111264.002024-10-296056Actual
2726019977.002024-05-296066Actual
1672946868.002023-07-306015Actual
3398328903.002024-11-296036Actual
1421820229.862023-04-2960111Actual
2438713106.322024-02-2760411Actual
23915940.002022-06-306073Actual
1306221349.002023-03-306066Actual
2211363148.002023-12-286017Actual
3583530989.552024-12-2860213Actual
3689730830.062025-01-2860612Actual
174017200.002022-05-306046Budget
1620021375.632023-06-3060111Actual
224981349.722023-12-2860112Actual
310028280.002022-06-306067Actual
2070211242.002023-11-306073Actual
194661234.822023-09-2960112Actual
1610842132.172023-06-306028Actual
496018600.002022-08-306016Budget
23925000.002022-06-306073Budget
3028146851.002024-08-296063Actual
27615460.002022-06-306026Actual
209427535.002023-11-306026Actual
567313500.002022-09-296063Budget
2547714632.952024-03-2960611Actual
3804841106.842025-02-2760612Actual
138298138.002023-04-296026Actual
968918100.002022-12-286066Budget
368664992.342025-01-2860212Actual
1160229300.002023-02-276065Budget
113220200.002022-05-306013Budget
2838114168.002024-06-296056Actual
3338719574.532024-10-2960112Actual
1333416000.002023-03-306028Budget
2274137781.002024-01-286064Actual
3719384456.002025-02-276014Actual
3887960776.462025-03-306068Actual
2008259202.002023-10-306017Actual
3595747093.002025-01-286063Actual
174894161.472023-07-3060612Actual
3228923000.122024-09-2860112Actual
1820154364.222023-08-306068Actual
949410100.002022-12-286026Budget
1855295680.002023-09-296013Actual
2512468889.002024-03-296017Actual
3406520066.002024-11-296066Actual
220200.002022-04-296013Budget
1207332800.002023-02-276067Budget
388310712.002022-07-306026Actual
2672957177.762024-04-2860213Actual
205221183.762023-10-3060212Actual
3843658126.002025-03-306015Actual
435417900.002022-07-306028Budget
786120900.002022-11-306013Budget
917043120.002022-12-286014Actual
3914024712.922025-03-3060112Actual
35108100.002022-07-306073Budget
1504064584.002023-05-306067Actual
225293894.452023-12-2860612Actual
24526040.002022-04-296064Actual
1226130109.222023-02-276068Actual
2202310850.002023-12-286056Actual

Generated 2025-05-29 13:57:39.901 UTC