[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 697   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94348000.462022-05-076018Actual
1160333120.002023-03-076065Actual
759132640.002022-11-076067Actual
1988521700.002023-11-076016Actual
178808062.002023-09-076026Actual
3285929469.002024-11-066036Actual
2956621642.002024-08-066066Actual
2712224865.002024-06-066016Actual
46308100.002022-09-076073Budget
96378700.002023-01-056056Budget
266423971.052024-05-0660612Actual
344457558.352024-12-0760511Actual
810329120.002022-12-086064Actual
647129400.002022-10-076067Actual
113557200.002023-03-076073Budget
2672957177.762024-05-0660213Actual
1140351612.002023-03-076014Actual
851911830.002022-12-086056Actual
2850452118.002024-07-076067Actual
3751725095.002025-03-076066Actual
3887960776.462025-04-076068Actual
1080820600.002023-02-056066Budget
2703153903.002024-06-066015Actual
317076517.002024-10-066026Actual
1696024413.002023-08-076066Actual
91214120.002023-01-056073Actual
1961361175.002023-11-076063Actual
3101922902.252024-09-0660311Actual
3902121299.032025-04-0760411Actual
745115132.002022-11-076066Actual
3616949639.002025-02-056065Actual
2753233666.282024-06-0660111Actual
318429400.002022-07-086018Budget
1390915070.002023-05-076056Actual
3527679488.002025-01-056017Actual
1820154364.222023-09-076068Actual
304336600.002022-07-086017Budget
2270853563.002024-02-056014Actual
169323000.002022-06-076036Budget
1234428100.002023-04-076013Budget
2936849514.002024-08-066065Actual
3766893674.042025-03-076018Actual
204951985.902023-11-0760112Actual
2324349380.792024-02-056068Actual
3377660720.002024-12-076064Actual
884616600.002022-12-086028Budget
2962571162.002024-08-066017Actual
1979250815.002023-11-076015Actual
1267240500.002023-04-076015Budget
3542954085.422025-01-056068Actual
2758723360.772024-06-0660311Actual
1075311362.002023-02-056056Actual
321987329.622024-10-0660511Actual
328625939.442022-07-086068Actual
27615460.002022-07-086026Actual
2500815672.002024-04-066046Actual
31969100504.472024-10-066018Actual
1560453563.002023-07-086014Actual
1412432980.482023-05-076028Actual
374069563.002025-03-076026Actual
2767321985.212024-06-0660611Actual
2173252241.002024-01-056014Actual
3040156810.002024-09-066064Actual
62749700.002022-10-076056Budget
355849000.002022-08-076014Budget
1790827427.002023-09-076036Actual
1089143700.002023-02-056017Actual
2818150053.002024-07-076015Actual
266103971.052024-05-0660112Actual
3896715727.652025-04-0760211Actual
342714400.002022-08-076063Actual
2862448788.352024-07-076068Actual
1557619734.002023-07-086073Actual
184418000.002022-06-076066Budget
1587117406.002023-07-086046Actual
85828840.002022-05-076067Actual
3374377004.002024-12-076014Actual
2321136604.792024-02-056028Actual
561523100.002022-10-076013Actual
3666713895.702025-02-0560211Actual
3168027273.002024-10-066016Actual
706731000.002022-11-076015Budget
304236400.002022-07-086017Actual
1610842132.172023-07-086028Actual
2631567864.472024-05-066028Actual
1779348438.002023-09-076065Actual
174601183.762023-08-0760212Actual
255942342.292024-04-0660612Actual
1934810021.162023-10-0760411Actual
2720318897.002024-06-066046Actual
192639240.002022-06-076017Actual
3719384456.002025-03-076014Actual
27412105381.832024-06-066018Actual
1940617367.042023-10-0760611Actual
3321340461.092024-11-0660111Actual
767438182.102022-11-076018Actual
144474008.282023-05-0760612Actual
3392824971.002024-12-076016Actual
3792826719.342025-03-0760611Actual
3477374382.002025-01-056013Actual
842427560.002022-12-086036Actual
3173528620.002024-10-066036Actual
2933554896.002024-08-066015Actual
1973233272.002023-11-076064Actual
99215600.002022-05-076028Budget
1994030391.002023-11-076036Actual
47120800.002022-05-076016Actual
1770033933.002023-09-076064Actual
2512468889.002024-04-066017Actual
528934000.002022-09-076017Budget
473529760.002022-09-076064Actual
230913720.002022-07-086063Actual
2503411051.002024-04-066056Actual
3427644745.852024-12-076068Actual
1070520930.002023-02-056046Actual
1183019016.002023-03-076046Actual
174331349.722023-08-0760112Actual
1127317700.002023-03-076063Budget
772116600.002022-11-076028Budget
56822698.002022-05-076036Actual
1867259315.002023-10-076014Actual
3412478200.002024-12-076017Actual
2521796677.122024-04-066018Actual
46298640.002022-09-076073Actual
2821458664.002024-07-076065Actual
467849000.002022-09-076014Budget
1475036239.002023-06-076065Actual
1107816000.002023-02-056028Budget
2832927769.002024-07-076036Actual
1510091693.702023-06-076018Actual
192943181.672023-10-0760211Actual
3539743909.482025-01-056028Actual
2303121022.002024-02-056066Actual
898420460.002023-01-056013Actual
2289324639.002024-02-056016Actual
1705243534.002023-08-076067Actual
3024880454.002024-09-066013Actual
3371518113.002024-12-076073Actual
2474257722.002024-04-066014Actual
3548937788.702025-01-0560111Actual
3530963388.002025-01-056067Actual
402610192.002022-08-076056Actual
594329760.002022-10-076015Actual
416630080.002022-08-076017Actual
235333149.752024-02-0560612Actual
674224700.002022-11-076013Actual
2061082524.002023-12-086013Actual
1427313106.322023-05-0760311Actual
2610010388.002024-05-066056Actual
2389826522.002024-03-066016Actual
328316730.002024-11-066026Actual
385569563.002025-04-076026Actual
24622700.002022-05-076064Budget
1121828704.002023-03-076013Actual
38625480.002022-05-076065Actual
117339300.002023-03-076026Budget
2359295680.002024-03-066013Actual
1259034400.002023-04-076064Budget
162559543.492023-07-0860311Actual
3087240563.962024-09-066028Actual
818732960.002022-12-086015Actual
118515040.002022-06-076063Actual
50089600.002022-09-076026Budget
969018018.002023-01-056066Actual
3486519665.002025-01-056073Actual
194661234.822023-10-0760112Actual
3119836800.382024-09-0660612Actual
660221819.672022-10-076028Actual
1009928100.002023-02-056013Budget
1858558125.002023-10-076063Actual
1598776783.002023-07-086017Actual
24533668.862024-03-0660212Actual
2773332004.552024-06-0660112Actual
206547515.602022-06-076018Actual
2471411362.002024-04-066073Actual
720624336.002022-11-076016Actual
1804965780.002023-09-076017Actual
3633615585.002025-02-056056Actual
1421820229.862023-05-0760111Actual
1015515939.002023-02-056063Actual
2492720344.002024-04-066016Actual
224981349.722024-01-0560112Actual
2533723379.922024-04-0660111Actual
2380537943.002024-03-066015Actual
3920039932.352025-04-0760612Actual
2992019467.082024-08-0660411Actual
2330315110.622024-02-0560111Actual
254466234.922024-04-0660511Actual
1548494723.002023-07-086013Actual
113220200.002022-06-076013Budget
3884739309.392025-04-076028Actual
398016000.002022-08-076046Budget
217115700.002022-06-076068Budget
2744055758.182024-06-066028Actual
3698430666.742025-02-0560213Actual
515110400.002022-09-076056Actual
2900522275.352024-07-0760113Actual
2161383720.002024-01-056013Actual
3075172450.002024-09-066017Actual
958914170.002023-01-056046Actual
2670219305.122024-05-0660113Actual
263034240.002022-07-086065Actual
3107824313.982024-09-0660611Actual
1737317367.042023-08-0760611Actual
1352468411.002023-05-076063Actual
1295722604.002023-04-076046Actual
131640900.002022-06-076014Budget
33033920.002022-05-076015Actual
954326780.002023-01-056036Actual
1328642800.002023-04-076018Budget
2841221039.002024-07-076066Actual
300405188.092024-08-0660212Actual
1291128500.002023-04-076036Budget
1089036700.002023-02-056017Budget
220200.002022-05-076013Budget
422326700.002022-08-076067Budget
2383839154.002024-03-066065Actual
2105022152.002023-12-086066Actual
244143372.102024-03-0660511Actual
982927200.002023-01-056067Budget
388310712.002022-08-076026Actual
1146234400.002023-03-076064Budget
2099621901.002023-12-086046Actual
2274137781.002024-02-056064Actual
3353429375.482024-11-0660213Actual
40279700.002022-08-076056Budget
23925000.002022-07-086073Budget
397914352.002022-08-076046Actual
1879742608.002023-10-076065Actual
1608082361.712023-07-086018Actual
79995300.002022-12-086073Budget
367487481.752025-02-0560511Actual
336921840.002022-08-076013Actual
2589857641.002024-05-066015Actual
3439122215.002024-12-0760311Actual
3015930989.552024-08-0660213Actual
2871210879.692024-07-0760211Actual
2409476783.002024-03-066017Actual
3259021114.002024-11-066073Actual
209427535.002023-12-086026Actual
215543404.012023-12-0860612Actual
375328800.002022-08-076065Budget
1870433584.002023-10-076064Actual
2568186112.002024-05-066013Actual
1522023824.612023-06-0760111Actual
2223440773.052024-01-056028Actual
2995222215.002024-08-0660611Actual
289134894.472024-07-0760212Actual
1620021375.632023-07-0860111Actual
3863615018.002025-04-076056Actual
106109508.002023-02-056026Actual
3066113637.002024-09-066056Actual
454813500.002022-09-076063Budget
323215600.002022-07-086028Budget
318344606.462022-07-086018Actual
3554419085.162025-01-0560311Actual
2170412558.002024-01-056073Actual
361627400.002022-08-076064Budget
27626600.002022-07-086026Budget
1306120600.002023-04-076066Budget
1666935682.002023-08-076064Actual
2971897855.932024-08-066018Actual
16437410.002022-06-076026Actual
977339100.002023-01-056017Budget
3707380454.002025-03-076013Actual
2371262969.002024-03-066014Actual
1415646662.562023-05-076068Actual
3459741498.342024-12-0760612Actual
383618600.002022-08-076016Budget
106099300.002023-02-056026Budget
1121728100.002023-03-076013Budget
217024000.012022-06-076068Actual
1140450900.002023-03-076014Budget
520617400.002022-09-076066Budget
369929000.002022-08-076015Budget
3240837123.002024-10-0660213Actual
2953512769.002024-08-066056Actual
1113527878.872023-02-056068Actual
3104619658.572024-09-0660411Actual
3866723714.002025-04-076066Actual
3090460218.872024-09-066068Actual
2444618512.812024-03-0660611Actual
339556943.002024-12-076026Actual
131544440.002022-06-076014Actual
1207332800.002023-03-076067Budget
3465729698.302024-12-0760113Actual
1094632800.002023-02-056067Budget
712228560.002022-11-076065Actual
2232517367.042024-01-0560111Actual
1504064584.002023-06-076067Actual
720524800.002022-11-076016Budget
2262155614.002024-02-056063Actual
3128531635.172024-09-0660213Actual
3804841106.842025-03-0760612Actual
38849600.002022-08-076026Budget
1459712318.002023-06-076073Actual
1361346488.002023-05-076014Actual
1409687254.222023-05-076018Actual
857318100.002022-12-086066Budget
510316000.002022-09-076046Budget
2176431717.002024-01-056064Actual
124847200.002023-04-076073Budget
3217117176.612024-10-0660411Actual
71818000.002022-05-076066Budget
1885721022.002023-10-076016Actual
2280145881.002024-02-056015Actual
608318600.002022-10-076016Budget
61329600.002022-10-076026Budget
3018930021.112024-08-0660613Actual
164012367.822023-07-0860112Actual
2681975900.002024-06-066013Actual
1672946868.002023-08-076015Actual
1826117494.702023-09-0760111Actual
1220421328.752023-03-076028Actual
3604481282.002025-02-056014Actual
3816447937.232025-03-0760613Actual
3926022275.352025-04-0760113Actual
467750880.002022-09-076014Actual
1113419100.002023-02-056068Budget
243942680.002022-07-086014Actual
3501941897.002025-01-056065Actual
2110958604.002023-12-086017Actual
342813500.002022-08-076063Budget
824527440.002022-12-086065Actual
2882521299.032024-07-0760611Actual
1908656810.002023-10-076067Actual
2912271760.002024-08-066013Actual
3468430343.922024-12-0760213Actual
3636721429.002025-02-056066Actual
898320900.002023-01-056013Budget
3757673600.002025-03-076017Actual
1374033009.002023-05-076065Actual
1193120302.002023-03-076066Actual
1333326763.702023-04-076028Actual
1388319088.002023-05-076046Actual
3274457587.002024-11-066065Actual
1001630909.232023-01-056068Actual
2685251750.002024-06-066063Actual
3513428159.002025-01-056036Actual
2894533913.092024-07-0760612Actual
1281423800.002023-04-076016Budget
3914024712.922025-04-0760112Actual
1056223800.002023-02-056016Budget
3480644436.002025-01-056063Actual
1258938272.002023-04-076064Actual
3007236653.572024-08-0660612Actual
679815680.002022-11-076063Actual
2604821839.002024-05-066036Actual
3518611689.002025-01-056056Actual
3743428620.002025-03-076036Actual
3046161438.002024-09-066015Actual
1651696876.002023-08-076013Actual
3489383628.002025-01-056014Actual
137222700.002022-06-076064Budget
3689730830.062025-02-0560612Actual
1864412916.002023-10-076073Actual
3406520066.002024-12-076066Actual
3622927096.002025-02-056016Actual
408417400.002022-08-076066Budget
94937878.002023-01-056026Actual
3383663176.002024-12-076015Actual
2424555450.602024-03-066068Actual
791714800.002022-12-086063Budget
3060925768.002024-09-066036Actual
2126243038.252023-12-086068Actual
205513856.152023-11-0760612Actual
113120020.002022-06-076013Actual
179609042.002023-09-076056Actual
309927940.272024-09-0660211Actual
244040900.002022-07-086014Budget
3324114047.832024-11-0660211Actual
19040900.002022-05-076014Budget
1182920600.002023-03-076046Budget
5197800.002022-05-076026Actual
922630100.002023-01-056064Budget
211415600.002022-06-076028Budget
3784320840.512025-03-0760311Actual
1193220600.002023-03-076066Budget
80005400.002022-12-086073Actual
1001715200.002023-01-056068Budget
1103042800.002023-02-056018Budget
1682229561.002023-08-076016Actual
151326400.002022-06-076065Budget
1300511800.002023-04-076056Budget
3415753130.002024-12-076067Actual
203226934.932023-11-0760211Actual
2989325192.722024-08-0660311Actual
3843658126.002025-04-076015Actual
3710648128.002025-03-076063Actual
2243820229.862024-01-0560611Actual
99124969.732022-05-076028Actual
1220316000.002023-03-076028Budget
3748615160.002025-03-076056Actual
777915200.002022-11-076068Budget
2097030742.002023-12-086036Actual
3716515698.002025-03-076073Actual
3769652970.252025-03-076028Actual
295922672.002022-07-086066Actual
2395327351.002024-03-066036Actual
977242800.002023-01-056017Actual
2403521901.002024-03-066066Actual
369828000.002022-08-076015Actual
618027040.002022-10-076036Actual
3574837191.882025-01-0560612Actual
182893054.012023-09-0760211Actual
1173412199.002023-03-076026Actual

Generated 2025-06-06 23:52:24.160 UTC