[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534423520.002022-08-236067Actual
336921840.002022-07-236013Actual
295922672.002022-06-236066Actual
2989325192.722024-07-2260311Actual
94429400.002022-04-226018Budget
1056123442.002023-01-216016Actual
2400514165.002024-02-206056Actual
1412432980.482023-04-226028Actual
223539925.412023-12-2160211Actual
2859250252.022024-06-226028Actual
1281323202.002023-03-236016Actual
1103042800.002023-01-216018Budget
520617400.002022-08-236066Budget
2161383720.002023-12-216013Actual
3001225936.352024-07-2260112Actual
2146313232.922023-11-2360611Actual
3271159119.002024-10-226015Actual
1471744894.002023-05-236015Actual
991260000.682022-12-216018Actual
3642678982.002025-01-216017Actual
1215642800.002023-02-206018Budget
3090460218.872024-08-226068Actual
857318100.002022-11-236066Budget
1178232890.002023-02-206036Actual
3884739309.392025-03-236028Actual
1486527351.002023-05-236036Actual
1584529838.002023-06-236036Actual
148379142.002023-05-236026Actual
3386848438.002024-11-226065Actual
1481022604.002023-05-236016Actual
2383839154.002024-02-206065Actual
1926624492.702023-09-2260111Actual
2779239932.352024-05-2260612Actual
810329120.002022-11-236064Actual
613111232.002022-09-226026Actual
2170412558.002023-12-216073Actual
235333149.752024-01-2160612Actual
1168623800.002023-02-206016Budget
3613664584.002025-01-216015Actual
5814300.002022-04-226063Budget
1660822484.002023-07-236073Actual
113565060.002023-02-206073Actual
534526700.002022-08-236067Budget
3872680224.002025-03-236017Actual
137121840.002022-05-236064Actual
56822698.002022-04-226036Actual
3187786020.002024-09-216017Actual
1121728100.002023-02-206013Budget
2197130391.002023-12-216036Actual
309927940.272024-08-2260211Actual
804849440.002022-11-236014Actual
977242800.002022-12-216017Actual
263034240.002022-06-236065Actual
1320232844.002023-03-236067Actual
1207231556.002023-02-206067Actual
735015600.002022-10-236046Budget
3178713460.002024-09-216056Actual
440829697.092022-07-236068Actual
203496680.672023-10-2360311Actual
164572799.752023-06-2360612Actual
3371518113.002024-11-226073Actual
3471430343.922024-11-2260613Actual
61329600.002022-09-226026Budget
1516047568.632023-05-236068Actual
2832927769.002024-06-226036Actual
3013215173.462024-07-2260113Actual
3162055973.002024-09-216065Actual
192639240.002022-05-236017Actual
2670219305.122024-04-2160113Actual
383522464.002022-07-236016Actual
3131529698.302024-08-2260613Actual
567413720.002022-09-226063Actual
1764011122.002023-08-236073Actual
3766893674.042025-02-206018Actual
2785216141.902024-05-2260113Actual
1864412916.002023-09-226073Actual
1573043997.002023-06-236065Actual
263126400.002022-06-236065Budget
3075172450.002024-08-226017Actual
1421820229.862023-04-2260111Actual
3666713895.702025-01-2160211Actual
3202960776.462024-09-216068Actual
1009928100.002023-01-216013Budget
318429400.002022-06-236018Budget
1207332800.002023-02-206067Budget
3217117176.612024-09-2160411Actual
1320332800.002023-03-236067Budget
2226535879.022023-12-216068Actual
865639100.002022-11-236017Budget
204036362.582023-10-2360511Actual
1291027209.002023-03-236036Actual
12674000.002022-05-236073Actual
1608082361.712023-06-236018Actual
3113828481.082024-08-2260112Actual
2395327351.002024-02-206036Actual
3542954085.422024-12-216068Actual
40279700.002022-07-236056Budget
2465554418.002024-03-226063Actual
3173528620.002024-09-216036Actual
3622927096.002025-01-216016Actual
1855295680.002023-09-226013Actual
1267343056.002023-03-236015Actual
1300415997.002023-03-236056Actual
505723400.002022-08-236036Budget
1867259315.002023-09-226014Actual
1415520.002022-04-226073Actual
205513856.152023-10-2360612Actual
1187611800.002023-02-206056Budget
1654964584.002023-07-236063Actual
3107824313.982024-08-2260611Actual
30844106636.402024-08-226018Actual
1328559591.592023-03-236018Actual
3866723714.002025-03-236066Actual
2073055506.002023-11-236014Actual
328625939.442022-06-236068Actual
1240117700.002023-03-236063Budget
1530213360.582023-05-2360411Actual
2312361594.002024-01-216067Actual
289134894.472024-06-2260212Actual
1075211800.002023-01-216056Budget
586027400.002022-09-226064Budget
1804965780.002023-08-236017Actual
287933627.422024-06-2260511Actual
2712224865.002024-05-226016Actual
1352468411.002023-04-226063Actual
271319292.002022-06-236016Actual
2412653281.002024-02-206067Actual
91214120.002022-12-216073Actual
1140351612.002023-02-206014Actual
1234428100.002023-03-236013Budget
178808062.002023-08-236026Actual
679714800.002022-10-236063Budget
94937878.002022-12-216026Actual
1201536700.002023-02-206017Budget
102386486.002023-01-216073Actual
495917472.002022-08-236016Actual
3710648128.002025-02-206063Actual
879730900.002022-11-236018Budget
106109508.002023-01-216026Actual
871427200.002022-11-236067Budget
23925000.002022-06-236073Budget
655336400.002022-09-226018Budget
1620021375.632023-06-2360111Actual
2649012282.902024-04-2160411Actual
343648398.792024-11-2260211Actual
2123046662.562023-11-236028Actual
1394021022.002023-04-226066Actual
3792826719.342025-02-2060611Actual
3211716337.232024-09-2160211Actual
2438713106.322024-02-2060411Actual
1089143700.002023-01-216017Actual
174017200.002022-05-236046Budget
922630100.002022-12-216064Budget
50078112.002022-08-236026Actual
3580816948.942024-12-2160113Actual
189649443.002023-09-226056Actual
1015515939.002023-01-216063Actual
35108100.002022-07-236073Budget
173918564.002022-05-236046Actual
2634658350.652024-04-216068Actual
217115700.002022-05-236068Budget
3492663986.002024-12-216064Actual
1226130109.222023-02-206068Actual
1094735696.002023-01-216067Actual
3672116186.172025-01-2160411Actual
2527744850.402024-03-226068Actual
362566943.002025-01-216026Actual
3119836800.382024-08-2260612Actual
600028800.002022-09-226065Budget
1551760398.002023-06-236063Actual
837510100.002022-11-236026Budget
361627400.002022-07-236064Budget
91225300.002022-12-216073Budget
5716320.002022-04-226063Actual
2761418894.732024-05-2260411Actual
1858558125.002023-09-226063Actual
194661234.822023-09-2260112Actual
1790827427.002023-08-236036Actual
1361346488.002023-04-226014Actual
243336108.322024-02-2060211Actual
304236400.002022-06-236017Actual
2962571162.002024-07-226017Actual
393220176.002022-07-236036Actual
1967222245.002023-10-236073Actual
567313500.002022-09-226063Budget
1970059471.002023-10-236014Actual
339556943.002024-11-226026Actual
2344320993.702024-01-2160611Actual
283016659.002024-06-226026Actual
1820154364.222023-08-236068Actual
1569742383.002023-06-236015Actual
804745100.002022-11-236014Budget
2238013742.502023-12-2160311Actual
1494818687.002023-05-236066Actual
2297415973.002024-01-216046Actual
118779598.002023-02-206056Actual
2114250232.002023-11-236067Actual
542836400.002022-08-236018Budget
3604481282.002025-01-216014Actual
1080820600.002023-01-216066Budget
753438000.002022-10-236017Actual
786219800.002022-11-236013Actual
2977851227.792024-07-226068Actual
1226019100.002023-02-206068Budget
3645960398.002025-01-216067Actual
211322789.382022-05-236028Actual
1056223800.002023-01-216016Budget
193756934.932023-09-2260511Actual
62749700.002022-09-226056Budget
561523100.002022-09-226013Actual
3403513035.002024-11-226056Actual
1291128500.002023-03-236036Budget
1988521700.002023-10-236016Actual
71818000.002022-04-226066Budget
321987329.622024-09-2160511Actual
1940617367.042023-09-2260611Actual
2191621022.002023-12-216016Actual
281123000.002022-06-236036Budget
3636721429.002025-01-216066Actual
3228923000.122024-09-2160112Actual
3530963388.002024-12-216067Actual
2061082524.002023-11-236013Actual
3760849680.002025-02-206067Actual
692847520.002022-10-236014Actual
144181170.992023-04-2260212Actual
2787953263.652024-05-2260213Actual
3274457587.002024-10-226065Actual
3265153544.002024-10-226064Actual
254199257.312024-03-2260411Actual
734917654.002022-10-236046Actual
391689788.182025-03-2360212Actual
104715700.002022-04-226068Budget
310028280.002022-06-236067Actual
1917459800.682023-09-226028Actual
930932000.002022-12-216015Actual
2258897773.002024-01-216013Actual
515110400.002022-08-236056Actual
2462286112.002024-03-226013Actual
2023453820.272023-10-236068Actual
3415753130.002024-11-226067Actual
174894161.472023-07-2360612Actual
1427313106.322023-04-2260311Actual
2744055758.182024-05-226028Actual
1047833810.002023-01-216065Actual
198228280.002022-05-236067Actual
1113419100.002023-01-216068Budget
1905363806.002023-09-226017Actual
922530720.002022-12-216064Actual
183439733.922023-08-2360411Actual
3507924634.002024-12-216016Actual
903914800.002022-12-216063Budget
706731000.002022-10-236015Budget
1182920600.002023-02-206046Budget
1173412199.002023-02-206026Actual
435417900.002022-07-236028Budget
1453867095.002023-05-236063Actual
159519968.002022-05-236016Actual
61516692.002022-04-226046Actual
1628213232.922023-06-2360411Actual
26287123042.772024-04-216018Actual
351068413.002024-12-216026Actual
3746016470.002025-02-206046Actual
1201434960.002023-02-206017Actual
3737925290.002025-02-206016Actual
3663935880.152025-01-2160111Actual
85188700.002022-11-236056Budget
542760000.682022-08-236018Actual
1840213869.102023-08-2360611Actual
3288517356.002024-10-226046Actual
47120800.002022-04-226016Actual
3751725095.002025-02-206066Actual
1001630909.232022-12-216068Actual
2950916825.002024-07-226046Actual
954326780.002022-12-216036Actual
2697152118.002024-05-226064Actual
17548105248.002023-08-236013Actual
3899413895.702025-03-2360311Actual
3825642608.002025-03-236063Actual
3040156810.002024-08-226064Actual
220200.002022-04-226013Budget
113220200.002022-05-236013Budget
285817200.002022-06-236046Budget
3158763342.002024-09-216015Actual
152482991.242023-05-2360211Actual
2862448788.352024-06-226068Actual
305819776.002024-08-226026Actual
608318600.002022-09-226016Budget
481929000.002022-08-236015Budget
2888529361.942024-06-2260112Actual
1349180730.002023-04-226013Actual
3447730841.762024-11-2260611Actual
3683818008.542025-01-2160112Actual
1193120302.002023-02-206066Actual
2906329052.672024-06-2260613Actual
720524800.002022-10-236016Budget
3557117940.462024-12-2160411Actual
3344740715.352024-10-2260612Actual
154253512.532023-05-2360612Actual
1705243534.002023-07-236067Actual
1042436800.002023-01-216015Actual
225321780.002022-06-236013Actual
1934810021.162023-09-2260411Actual
3769652970.252025-02-206028Actual
253653435.932024-03-2260211Actual
2017595137.702023-10-236018Actual
3784320840.512025-02-2060311Actual
1891224865.002023-09-226036Actual
375328800.002022-07-236065Budget
547530000.132022-08-236028Actual
2137713232.922023-11-2360311Actual
3810823970.122025-02-2060113Actual
398016000.002022-07-236046Budget
3439122215.002024-11-2260311Actual
2359295680.002024-02-206013Actual
1146234400.002023-02-206064Budget
3536993325.552024-12-216018Actual
24622700.002022-04-226064Budget
388310712.002022-07-236026Actual
1220421328.752023-02-206028Actual
1893815371.002023-09-226046Actual
337020900.002022-07-236013Budget
3616949639.002025-01-216065Actual
3240837123.002024-09-2160213Actual
2773332004.552024-05-2260112Actual
3513428159.002024-12-216036Actual
99215600.002022-04-226028Budget
3374377004.002024-11-226014Actual
3489383628.002024-12-216014Actual
1450689580.002023-05-236013Actual
1121828704.002023-02-206013Actual
416734000.002022-07-236017Budget
24533668.862024-02-2060212Actual
1425000.002022-04-226073Budget
3181820845.002024-09-216066Actual
2589857641.002024-04-216015Actual
2856498274.122024-06-226018Actual
73968700.002022-10-236056Budget
162283277.422023-06-2360211Actual
3498666447.002024-12-216015Actual
203226934.932023-10-2360211Actual
772218546.882022-10-236028Actual
698330100.002022-10-236064Budget
2992019467.082024-07-2260411Actual
3881986076.932025-03-236018Actual
2321136604.792024-01-216028Actual
1089036700.002023-01-216017Budget
1178328500.002023-02-206036Budget
159619800.002022-05-236016Budget
2444618512.812024-02-2060611Actual
1259034400.002023-03-236064Budget
1240217227.002023-03-236063Actual
3677822673.522025-01-2160611Actual
1491713689.002023-05-236056Actual
205221183.762023-10-2360212Actual
641344000.002022-09-226017Actual
31969100504.472024-09-216018Actual
847114040.002022-11-236046Actual
3028146851.002024-08-226063Actual
1400162790.002023-04-226017Actual
2796968310.002024-06-226013Actual
1770033933.002023-08-236064Actual
184418000.002022-05-236066Budget
244040900.002022-06-236014Budget
3875954648.002025-03-236067Actual
128629149.002023-03-236026Actual
3465729698.302024-11-2260113Actual
3400916470.002024-11-226046Actual
106099300.002023-01-216026Budget
1028649082.002023-01-216014Actual
3926022275.352025-03-2360113Actual
3066113637.002024-08-226056Actual
1522023824.612023-05-2360111Actual
1028550900.002023-01-216014Budget
2309062192.002024-01-216017Actual
1107816000.002023-01-216028Budget
3049449639.002024-08-226065Actual
206629400.002022-05-236018Budget
183703341.252023-08-2360511Actual
2037613232.922023-10-2360411Actual
1094632800.002023-01-216067Budget
454813500.002022-08-236063Budget
454713020.002022-08-236063Actual
2283339961.002024-01-216065Actual
818631000.002022-11-236015Budget
2418688069.392024-02-206018Actual
2120295680.142023-11-236018Actual
2318378284.362024-01-216018Actual
3586629698.302024-12-2160613Actual
1333416000.002023-03-236028Budget
276417788.142024-05-2260511Actual
195223404.012023-09-2260612Actual
2871210879.692024-06-2260211Actual
547617900.002022-08-236028Budget
96378700.002022-12-216056Budget
199129745.002023-10-236026Actual
62759568.002022-09-226056Actual
3140743953.002024-09-216063Actual
1817038054.822023-08-236028Actual
1070620600.002023-01-216046Budget
408321424.002022-07-236066Actual
172879733.922023-07-2360311Actual
342714400.002022-07-236063Actual
647026700.002022-09-226067Budget
422225480.002022-07-236067Actual
153942099.732023-05-2360112Actual
198328200.002022-05-236067Budget
369828000.002022-07-236015Actual
79995300.002022-11-236073Budget
2971897855.932024-07-226018Actual
422326700.002022-07-236067Budget
355984084.882024-12-2160511Actual
968918100.002022-12-216066Budget
777915200.002022-10-236068Budget
3568923000.122024-12-2160112Actual
936329200.002022-12-216065Budget
294557722.002024-07-226026Actual
169224336.002022-05-236036Actual
172606108.322023-07-2360211Actual
720624336.002022-10-236016Actual
310128200.002022-06-236067Budget
2486740365.002024-03-226065Actual
3024880454.002024-08-226013Actual
2610010388.002024-04-216056Actual
328316730.002024-10-226026Actual

Generated 2025-05-23 01:32:40.335 UTC