[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 690   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752024-02-0560612Actual
1339019100.002023-04-076068Budget
2500815672.002024-04-066046Actual
2202310850.002024-01-056056Actual
3101922902.252024-09-0660311Actual
388310712.002022-08-076026Actual
2758723360.772024-06-0660311Actual
982927200.002023-01-056067Budget
209427535.002023-12-086026Actual
1140351612.002023-03-076014Actual
665823031.812022-10-076068Actual
3654744327.662025-02-056028Actual
759027200.002022-11-076067Budget
144181170.992023-05-0760212Actual
1820154364.222023-09-076068Actual
3456510277.552024-12-0760212Actual
205221183.762023-11-0760212Actual
2170412558.002024-01-056073Actual
1628213232.922023-07-0860411Actual
31969100504.472024-10-066018Actual
3722649680.002025-03-076064Actual
2634658350.652024-05-066068Actual
73968700.002022-11-076056Budget
3645960398.002025-02-056067Actual
2002320294.002023-11-076066Actual
3480644436.002025-01-056063Actual
1240117700.002023-04-076063Budget
1113419100.002023-02-056068Budget
249544621.002024-04-066026Actual
930831000.002023-01-056015Budget
804745100.002022-12-086014Budget
3353429375.482024-11-0660213Actual
3846953820.002025-04-076065Actual
3107824313.982024-09-0660611Actual
2622578218.002024-05-066067Actual
3465729698.302024-12-0760113Actual
158174922.002023-07-086026Actual
3507924634.002025-01-056016Actual
2856498274.122024-07-076018Actual
3810823970.122025-03-0760113Actual
304236400.002022-07-086017Actual
904014560.002023-01-056063Actual
3090460218.872024-09-066068Actual
118614300.002022-06-076063Budget
608318600.002022-10-076016Budget
3162055973.002024-10-066065Actual
2756011223.312024-06-0660211Actual
2962571162.002024-08-066017Actual
1899420344.002023-10-076066Actual
1374033009.002023-05-076065Actual
1885721022.002023-10-076016Actual
2389826522.002024-03-066016Actual
5814300.002022-05-076063Budget
3858425502.002025-04-076036Actual
1409687254.222023-05-076018Actual
865734880.002022-12-086017Actual
804849440.002022-12-086014Actual
2933554896.002024-08-066015Actual
1107726484.912023-02-056028Actual
2232517367.042024-01-0560111Actual
3748615160.002025-03-076056Actual
2800247817.002024-07-076063Actual
71818000.002022-05-076066Budget
57558080.002022-10-076073Actual
618123400.002022-10-076036Budget
3666713895.702025-02-0560211Actual
1705243534.002023-08-076067Actual
1450689580.002023-06-076013Actual
2238013742.502024-01-0560311Actual
206629400.002022-06-076018Budget
1146138272.002023-03-076064Actual
1349180730.002023-05-076013Actual
2767321985.212024-06-0660611Actual
720524800.002022-11-076016Budget
1808252145.002023-09-076067Actual
1015515939.002023-02-056063Actual
3843658126.002025-04-076015Actual
342714400.002022-08-076063Actual
3834381282.002025-04-076014Actual
3672116186.172025-02-0560411Actual
824429200.002022-12-086065Budget
832824800.002022-12-086016Budget
2512468889.002024-04-066017Actual
27626600.002022-07-086026Budget
169323000.002022-06-076036Budget
244040900.002022-07-086014Budget
271499882.002024-06-066026Actual
3433639315.322024-12-0760111Actual
3406520066.002024-12-076066Actual
1462547499.002023-06-076014Actual
1267343056.002023-04-076015Actual
3158763342.002024-10-066015Actual
2992019467.082024-08-0660411Actual
1056223800.002023-02-056016Budget
567313500.002022-10-076063Budget
1522023824.612023-06-0760111Actual
174017200.002022-06-076046Budget
2444618512.812024-03-0660611Actual
1779348438.002023-09-076065Actual
440916000.002022-08-076068Budget
515110400.002022-09-076056Actual
416630080.002022-08-076017Actual
2097030742.002023-12-086036Actual
2791046484.572024-06-0660613Actual
3861015142.002025-04-076046Actual
3731955973.002025-03-076065Actual
178808062.002023-09-076026Actual
3173528620.002024-10-066036Actual
2685251750.002024-06-066063Actual
2832927769.002024-07-076036Actual
1075211800.002023-02-056056Budget
487628000.002022-09-076065Actual
3551716641.492025-01-0560211Actual
1459712318.002023-06-076073Actual
3863615018.002025-04-076056Actual
3580816948.942025-01-0560113Actual
249324240.002022-07-086064Actual
1328642800.002023-04-076018Budget
1258938272.002023-04-076064Actual
1711282452.622023-08-076018Actual
1034228980.002023-02-056064Actual
3837652118.002025-04-076064Actual
1551760398.002023-07-086063Actual
172606108.322023-08-0760211Actual
3356445516.142024-11-0660613Actual
720624336.002022-11-076016Actual
1121828704.002023-03-076013Actual
847114040.002022-12-086046Actual
85828840.002022-05-076067Actual
50078112.002022-09-076026Actual
163093085.922023-07-0860511Actual
3562924313.982025-01-0560611Actual
3607659202.002025-02-056064Actual
505625272.002022-09-076036Actual
2123046662.562023-12-086028Actual
215232316.762023-12-0860112Actual
1610842132.172023-07-086028Actual
118779598.002023-03-076056Actual
182893054.012023-09-0760211Actual
1666935682.002023-08-076064Actual
2942821642.002024-08-066016Actual
665916000.002022-10-076068Budget
655451818.712022-10-076018Actual
1425000.002022-05-076073Budget
143911909.312023-05-0760112Actual
2070211242.002023-12-086073Actual
285715600.002022-07-086046Actual
3716515698.002025-03-076073Actual
106099300.002023-02-056026Budget
2344320993.702024-02-0560611Actual
2297415973.002024-02-056046Actual
698428280.002022-11-076064Actual
18943120.002022-05-076014Actual
1602056810.002023-07-086067Actual
17879700.002022-06-076056Budget
217115700.002022-06-076068Budget
46298640.002022-09-076073Actual
600128280.002022-10-076065Actual
1893815371.002023-10-076046Actual
1988521700.002023-11-076016Actual
3350726391.222024-11-0660113Actual
205513856.152023-11-0760612Actual
655336400.002022-10-076018Budget
1403459202.002023-05-076067Actual
725410100.002022-11-076026Budget
56822698.002022-05-076036Actual
1870433584.002023-10-076064Actual
113565060.002023-03-076073Actual
62749700.002022-10-076056Budget
254466234.922024-04-0660511Actual
3075172450.002024-09-066017Actual
1107816000.002023-02-056028Budget
1253250900.002023-04-076014Budget
903914800.002023-01-056063Budget
3309388795.162024-11-066018Actual
3190957960.002024-10-066067Actual
2011545926.002023-11-076067Actual
3831512558.002025-04-076073Actual
2744055758.182024-06-066028Actual
265172655.062024-05-0660511Actual
810430100.002022-12-086064Budget
46308100.002022-09-076073Budget
3792826719.342025-03-0760611Actual
1234325806.002023-04-076013Actual
430544545.852022-08-076018Actual
2676043642.422024-05-0660613Actual
3294221872.002024-11-066066Actual
118515040.002022-06-076063Actual
884525697.012022-12-086028Actual
2182453775.002024-01-056015Actual
1994030391.002023-11-076036Actual
542836400.002022-09-076018Budget
1380223860.002023-05-076016Actual
1961361175.002023-11-076063Actual
505723400.002022-09-076036Budget
183439733.922023-09-0760411Actual
99215600.002022-05-076028Budget
328715700.002022-07-086068Budget
633017400.002022-10-076066Budget
3557117940.462025-01-0560411Actual
1598776783.002023-07-086017Actual
2654913994.642024-05-0660611Actual
220200.002022-05-076013Budget
2073055506.002023-12-086014Actual
1015617700.002023-02-056063Budget
3078455200.002024-09-066067Actual
3554419085.162025-01-0560311Actual
263034240.002022-07-086065Actual
1970059471.002023-11-076014Actual
3329515269.132024-11-0660411Actual
318344606.462022-07-086018Actual
3211716337.232024-10-0660211Actual
385569563.002025-04-076026Actual
1240217227.002023-04-076063Actual
3813532280.802025-03-0760213Actual
3669420229.862025-02-0560311Actual
1908656810.002023-10-076067Actual
3055422793.002024-09-066016Actual
2521796677.122024-04-066018Actual
33033920.002022-05-076015Actual
1314536700.002023-04-076017Budget
2806118975.002024-07-076073Actual
3181820845.002024-10-066066Actual
991260000.682023-01-056018Actual
375328800.002022-08-076065Budget
3007236653.572024-08-0660612Actual
214312895.492023-12-0860511Actual
80237080.002022-05-076017Actual
449120460.002022-09-076013Actual
305819776.002024-09-066026Actual
172879733.922023-08-0760311Actual
1295820600.002023-04-076046Budget
996031212.272023-01-056028Actual
128629149.002023-04-076026Actual
217024000.012022-06-076068Actual
641344000.002022-10-076017Actual
2214663388.002024-01-056067Actual
422225480.002022-08-076067Actual
2593144078.002024-05-066065Actual
1187611800.002023-03-076056Budget
1182920600.002023-03-076046Budget
2020355450.602023-11-076028Actual
473627400.002022-09-076064Budget
17867878.002022-06-076056Actual
35108100.002022-08-076073Budget
679815680.002022-11-076063Actual
3683818008.542025-02-0560112Actual
473529760.002022-09-076064Actual
3392824971.002024-12-076016Actual
3604481282.002025-02-056014Actual
954326780.002023-01-056036Actual
3386848438.002024-12-076065Actual
613111232.002022-10-076026Actual
3751725095.002025-03-076066Actual
1193220600.002023-03-076066Budget
73978580.002022-11-076056Actual
1273029300.002023-04-076065Budget
36519100504.472025-02-056018Actual
1427313106.322023-05-0760311Actual
1127417296.002023-03-076063Actual
131544440.002022-06-076014Actual
1400162790.002023-05-076017Actual
2258897773.002024-02-056013Actual
692847520.002022-11-076014Actual
510414040.002022-09-076046Actual
344457558.352024-12-0760511Actual
183703341.252023-09-0760511Actual
1560453563.002023-07-086014Actual
245632863.582024-03-0660612Actual
3398328903.002024-12-076036Actual
62759568.002022-10-076056Actual
3825642608.002025-04-076063Actual
1690316175.002023-08-076046Actual
2191621022.002024-01-056016Actual
3787024275.682025-03-0760411Actual
1864412916.002023-10-076073Actual
1504064584.002023-06-076067Actual
3421783358.692024-12-076018Actual
2859250252.022024-07-076028Actual
336921840.002022-08-076013Actual
660221819.672022-10-076028Actual
467849000.002022-09-076014Budget
1178328500.002023-03-076036Budget
3259021114.002024-11-066073Actual
2821458664.002024-07-076065Actual
233319829.672024-02-0560211Actual
3486519665.002025-01-056073Actual
2294829838.002024-02-056036Actual
2374536149.002024-03-066064Actual
1926624492.702023-10-0760111Actual
3232132298.172024-10-0660612Actual
632914820.002022-10-076066Actual
3240837123.002024-10-0660213Actual
3728658995.002025-03-076015Actual
255942342.292024-04-0660612Actual
1421820229.862023-05-0760111Actual
5197800.002022-05-076026Actual
253653435.932024-04-0660211Actual
391689788.182025-04-0760212Actual
3001225936.352024-08-0660112Actual
23915940.002022-07-086073Actual
3592576797.002025-02-056013Actual
1300415997.002023-04-076056Actual
2906329052.672024-07-0760613Actual
1867259315.002023-10-076014Actual
3036885652.002024-09-066014Actual
2309062192.002024-02-056017Actual
898320900.002023-01-056013Budget
162283277.422023-07-0860211Actual
154253512.532023-06-0760612Actual
1433113488.242023-05-0760611Actual
1530213360.582023-06-0760411Actual
80336600.002022-05-076017Budget
1579026623.002023-07-086016Actual
29059700.002022-07-086056Budget
3271159119.002024-11-066015Actual
3899413895.702025-04-0760311Actual
3362376797.002024-12-076013Actual
3415753130.002024-12-076067Actual
698330100.002022-11-076064Budget
61516692.002022-05-076046Actual
2300015672.002024-02-056056Actual
3344740715.352024-11-0660612Actual
184622291.232023-09-0760112Actual
2226535879.022024-01-056068Actual
2761418894.732024-06-0660411Actual
2956621642.002024-08-066066Actual
2753233666.282024-06-0660111Actual
260205912.002024-05-066026Actual
3737925290.002025-03-076016Actual
1394021022.002023-05-076066Actual
2474257722.002024-04-066014Actual
1548494723.002023-07-086013Actual
2240713869.102024-01-0560411Actual
2599316521.002024-05-066016Actual
2397919088.002024-03-066046Actual
487728800.002022-09-076065Budget
3024880454.002024-09-066013Actual
408417400.002022-08-076066Budget
3920039932.352025-04-0760612Actual
1687732249.002023-08-076036Actual
674224700.002022-11-076013Actual
2321136604.792024-02-056028Actual
837610088.002022-12-086026Actual
51509700.002022-09-076056Budget
3222923589.502024-10-0660611Actual
1089143700.002023-02-056017Actual
930932000.002023-01-056015Actual
124847200.002023-04-076073Budget
3199747324.692024-10-066028Actual
2871210879.692024-07-0760211Actual
2873920803.272024-07-0760311Actual
3822369069.002025-04-076013Actual
124839752.002023-04-076073Actual
2283339961.002024-02-056065Actual
735015600.002022-11-076046Budget
991130900.002023-01-056018Budget
194931324.192023-10-0760212Actual
725311336.002022-11-076026Actual
435417900.002022-08-076028Budget
495917472.002022-09-076016Actual
1065829601.002023-02-056036Actual
117339300.002023-03-076026Budget
184933741.252023-09-0760612Actual
38849600.002022-08-076026Budget
2640825058.672024-05-0660111Actual
2547714632.952024-04-0660611Actual
2424555450.602024-03-066068Actual
3149488274.002024-10-066014Actual
2900522275.352024-07-0760113Actual
871427200.002022-12-086067Budget
2076336149.002023-12-086064Actual
2471411362.002024-04-066073Actual
1220421328.752023-03-076028Actual
328316730.002024-11-066026Actual
144474008.282023-05-0760612Actual
2731983674.002024-06-066017Actual
944624102.002023-01-056016Actual
47219800.002022-05-076016Budget
2318378284.362024-02-056018Actual
311668809.432024-09-0660212Actual
276417788.142024-06-0660511Actual
2380537943.002024-03-066015Actual
2137713232.922023-12-0860311Actual
3881986076.932025-04-076018Actual
1676247990.002023-08-076065Actual
2888529361.942024-07-0760112Actual
1339134151.722023-04-076068Actual
33131600.002022-05-076015Budget
393220176.002022-08-076036Actual
1634113488.242023-07-0860611Actual
3338719574.532024-11-0660112Actual
1253147564.002023-04-076014Actual
1306120600.002023-04-076066Budget
2324349380.792024-02-056068Actual
3477374382.002025-01-056013Actual
225293894.452024-01-0560612Actual
1430010402.022023-05-0760411Actual
244143372.102024-03-0660511Actual
281123000.002022-07-086036Budget
622816000.002022-10-076046Budget
949410100.002023-01-056026Budget
3633615585.002025-02-056056Actual
1672946868.002023-08-076015Actual
2430517494.702024-03-0660111Actual
3087240563.962024-09-066028Actual
334155334.902024-11-0660212Actual
310028280.002022-07-086067Actual
3757673600.002025-03-076017Actual
1281323202.002023-04-076016Actual
164572799.752023-07-0860612Actual
1917459800.682023-10-076028Actual
467750880.002022-09-076014Actual

Generated 2025-06-06 04:17:14.592 UTC