[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626600.002022-07-046026Budget
23915940.002022-07-046073Actual
94348000.462022-05-036018Actual
402610192.002022-08-036056Actual
2220673391.842024-01-016018Actual
194661234.822023-10-0360112Actual
71818000.002022-05-036066Budget
283016659.002024-07-036026Actual
2140413614.842023-12-0460411Actual
3415753130.002024-12-036067Actual
1551760398.002023-07-046063Actual
3719384456.002025-03-036014Actual
944624102.002023-01-016016Actual
2654913994.642024-05-0260611Actual
618123400.002022-10-036036Budget
1979250815.002023-11-036015Actual
2649012282.902024-05-0260411Actual
1676247990.002023-08-036065Actual
1333416000.002023-04-036028Budget
3518611689.002025-01-016056Actual
3040156810.002024-09-026064Actual
17879700.002022-06-036056Budget
3521719340.002025-01-016066Actual
367487481.752025-02-0160511Actual
1475036239.002023-06-036065Actual
3063514823.002024-09-026046Actual
698330100.002022-11-036064Budget
305819776.002024-09-026026Actual
205221183.762023-11-0360212Actual
3480644436.002025-01-016063Actual
3695731635.172025-02-0160113Actual
2199719289.002024-01-016046Actual
1154439376.002023-03-036015Actual
215543404.012023-12-0460612Actual
2020355450.602023-11-036028Actual
2471411362.002024-04-026073Actual
2646313275.472024-05-0260311Actual
1790827427.002023-09-036036Actual
2421446209.522024-03-026028Actual
1234325806.002023-04-036013Actual
2924281144.002024-08-026014Actual
1879742608.002023-10-036065Actual
2726019977.002024-06-026066Actual
2808981282.002024-07-036014Actual
1666935682.002023-08-036064Actual
2064354358.002023-12-046063Actual
1370751308.002023-05-036015Actual
33131600.002022-05-036015Budget
3701435508.932025-02-0160613Actual
3928736719.482025-04-0360213Actual
1361346488.002023-05-036014Actual
1173412199.002023-03-036026Actual
38849600.002022-08-036026Budget
198228280.002022-06-036067Actual
189649443.002023-10-036056Actual
3645960398.002025-02-016067Actual
85188700.002022-12-046056Budget
3813532280.802025-03-0360213Actual
285817200.002022-07-046046Budget
1234428100.002023-04-036013Budget
391689788.182025-04-0360212Actual
1494818687.002023-06-036066Actual
745218100.002022-11-036066Budget
2921421114.002024-08-026073Actual
435331818.342022-08-036028Actual
3386848438.002024-12-036065Actual
1569742383.002023-07-046015Actual
810329120.002022-12-046064Actual
3607659202.002025-02-016064Actual
3403513035.002024-12-036056Actual
159619800.002022-06-036016Budget
1705243534.002023-08-036067Actual
1291027209.002023-04-036036Actual
534526700.002022-09-036067Budget
1400162790.002023-05-036017Actual
594229000.002022-10-036015Budget
2176431717.002024-01-016064Actual
622816000.002022-10-036046Budget
2685251750.002024-06-026063Actual
344457558.352024-12-0360511Actual
1500777500.002023-06-036017Actual
233319829.672024-02-0160211Actual
2568186112.002024-05-026013Actual
118614300.002022-06-036063Budget
2258897773.002024-02-016013Actual
440829697.092022-08-036068Actual
1530213360.582023-06-0360411Actual
304236400.002022-07-046017Actual
3896715727.652025-04-0360211Actual
1240117700.002023-04-036063Budget
99124969.732022-05-036028Actual
3392824971.002024-12-036016Actual
2604821839.002024-05-026036Actual
378168245.592025-03-0360211Actual
193756934.932023-10-0360511Actual
1140450900.002023-03-036014Budget
289134894.472024-07-0360212Actual
1146138272.002023-03-036064Actual
791816000.002022-12-046063Actual
3214417750.032024-10-0260311Actual
3663935880.152025-02-0160111Actual
104624000.012022-05-036068Actual
1421820229.862023-05-0360111Actual
3666713895.702025-02-0160211Actual
30844106636.402024-09-026018Actual
1403459202.002023-05-036067Actual
759027200.002022-11-036067Budget
1409687254.222023-05-036018Actual
318344606.462022-07-046018Actual
206629400.002022-06-036018Budget
3049449639.002024-09-026065Actual
1291128500.002023-04-036036Budget
271419800.002022-07-046016Budget
24533668.862024-03-0260212Actual
1920647115.602023-10-036068Actual
295922672.002022-07-046066Actual
1102963982.582023-02-016018Actual
80237080.002022-05-036017Actual
2747241400.342024-06-026068Actual
2240713869.102024-01-0160411Actual
154253512.532023-06-0360612Actual
440916000.002022-08-036068Budget
285715600.002022-07-046046Actual
2706249639.002024-06-026065Actual
995916600.002023-01-016028Budget
2818150053.002024-07-036015Actual
2933554896.002024-08-026015Actual
113557200.002023-03-036073Budget
1486527351.002023-06-036036Actual
1314435328.002023-04-036017Actual
2197130391.002024-01-016036Actual
430544545.852022-08-036018Actual
3400916470.002024-12-036046Actual
622719474.002022-10-036046Actual
3568923000.122025-01-0160112Actual
3344740715.352024-11-0260612Actual
1394021022.002023-05-036066Actual
249544621.002024-04-026026Actual
27412105381.832024-06-026018Actual
102386486.002023-02-016073Actual
542760000.682022-09-036018Actual
2758723360.772024-06-0260311Actual
3554419085.162025-01-0160311Actual
2812152992.002024-07-036064Actual
3162055973.002024-10-026065Actual
2105022152.002023-12-046066Actual
2335812852.062024-02-0160311Actual
3377660720.002024-12-036064Actual
38625480.002022-05-036065Actual
641344000.002022-10-036017Actual
528934000.002022-09-036017Budget
3362376797.002024-12-036013Actual
3872680224.002025-04-036017Actual
898420460.002023-01-016013Actual
151326400.002022-06-036065Budget
3332727787.452024-11-0260611Actual
3542954085.422025-01-016068Actual
871427200.002022-12-046067Budget
1779348438.002023-09-036065Actual
3140743953.002024-10-026063Actual
3689730830.062025-02-0160612Actual
1178232890.002023-03-036036Actual
223539925.412024-01-0160211Actual
2462286112.002024-04-026013Actual
304336600.002022-07-046017Budget
2936849514.002024-08-026065Actual
2900522275.352024-07-0360113Actual
2173252241.002024-01-016014Actual
982825200.002023-01-016067Actual
80005400.002022-12-046073Actual
3580816948.942025-01-0160113Actual
3592576797.002025-02-016013Actual
172879733.922023-08-0360311Actual
244143372.102024-03-0260511Actual
1891224865.002023-10-036036Actual
5814300.002022-05-036063Budget
357179788.182025-01-0160212Actual
2424555450.602024-03-026068Actual
144181170.992023-05-0360212Actual
3249874624.002024-11-026013Actual
5716320.002022-05-036063Actual
1579026623.002023-07-046016Actual
2309062192.002024-02-016017Actual
2859250252.022024-07-036028Actual
1306120600.002023-04-036066Budget
991130900.002023-01-016018Budget
454813500.002022-09-036063Budget
310028280.002022-07-046067Actual
3300181328.002024-11-026017Actual
80336600.002022-05-036017Budget
735015600.002022-11-036046Budget
2676043642.422024-05-0260613Actual
2989325192.722024-08-0260311Actual
1516047568.632023-06-036068Actual
1427313106.322023-05-0360311Actual
2577517402.002024-05-026073Actual
73978580.002022-11-036056Actual
173918564.002022-06-036046Actual
3324114047.832024-11-0260211Actual
2403521901.002024-03-026066Actual
1320332800.002023-04-036067Budget
1696024413.002023-08-036066Actual
1793414466.002023-09-036046Actual
1140351612.002023-03-036014Actual
473627400.002022-09-036064Budget
206547515.602022-06-036018Actual
2146313232.922023-12-0460611Actual
2697152118.002024-06-026064Actual
3087240563.962024-09-026028Actual
2486740365.002024-04-026065Actual
2670219305.122024-05-0260113Actual
542836400.002022-09-036018Budget
1994030391.002023-11-036036Actual
1201536700.002023-03-036017Budget
510316000.002022-09-036046Budget
2515755434.002024-04-026067Actual
1737317367.042023-08-0360611Actual
2438713106.322024-03-0260411Actual
122080.002022-05-036013Actual
1259034400.002023-04-036064Budget
162283277.422023-07-0460211Actual
1961361175.002023-11-036063Actual
3190957960.002024-10-026067Actual
2992019467.082024-08-0260411Actual
977242800.002023-01-016017Actual
1717248021.672023-08-036068Actual
50089600.002022-09-036026Budget
930831000.002023-01-016015Budget
1388319088.002023-05-036046Actual
2202310850.002024-01-016056Actual
2503411051.002024-04-026056Actual
2123046662.562023-12-046028Actual
454713020.002022-09-036063Actual
2547714632.952024-04-0260611Actual
1034228980.002023-02-016064Actual
369929000.002022-08-036015Budget
2324349380.792024-02-016068Actual
249324240.002022-07-046064Actual
3285929469.002024-11-026036Actual
1080720511.002023-02-016066Actual
19040900.002022-05-036014Budget
1306221349.002023-04-036066Actual
712228560.002022-11-036065Actual
1267343056.002023-04-036015Actual
3243933572.052024-10-0260613Actual
847114040.002022-12-046046Actual
27615460.002022-07-046026Actual
342813500.002022-08-036063Budget
255372080.592024-04-0260112Actual
79995300.002022-12-046073Budget
1425000.002022-05-036073Budget
3583530989.552025-01-0160213Actual
1651696876.002023-08-036013Actual
917043120.002023-01-016014Actual
3456510277.552024-12-0360212Actual
192943181.672023-10-0360211Actual
467750880.002022-09-036014Actual
2114250232.002023-12-046067Actual
2344320993.702024-02-0160611Actual
969018018.002023-01-016066Actual
2873920803.272024-07-0360311Actual
1089143700.002023-02-016017Actual
1899420344.002023-10-036066Actual
388310712.002022-08-036026Actual
3516017373.002025-01-016046Actual
679714800.002022-11-036063Budget
3060925768.002024-09-026036Actual
3046161438.002024-09-026015Actual
183703341.252023-09-0360511Actual
184933741.252023-09-0360612Actual
1281323202.002023-04-036016Actual
253653435.932024-04-0260211Actual
720624336.002022-11-036016Actual
3613664584.002025-02-016015Actual
2274137781.002024-02-016064Actual
3128531635.172024-09-0260213Actual
2950916825.002024-08-026046Actual
3716515698.002025-03-036073Actual
1634113488.242023-07-0460611Actual
131640900.002022-06-036014Budget
244040900.002022-07-046014Budget
3654744327.662025-02-016028Actual
2321136604.792024-02-016028Actual
62749700.002022-10-036056Budget
2521796677.122024-04-026018Actual
3326816032.972024-11-0260311Actual
2268022245.002024-02-016073Actual
2498229009.002024-04-026036Actual
3441818894.732024-12-0360411Actual
567313500.002022-10-036063Budget
2070211242.002023-12-046073Actual
2226535879.022024-01-016068Actual
328625939.442022-07-046068Actual
137121840.002022-06-036064Actual
225321780.002022-07-046013Actual
495917472.002022-09-036016Actual
1804965780.002023-09-036017Actual
3036885652.002024-09-026014Actual
1654964584.002023-08-036063Actual
804745100.002022-12-046014Budget
5206600.002022-05-036026Budget
1814286439.062023-09-036018Actual
2756011223.312024-06-0260211Actual
47219800.002022-05-036016Budget
91214120.002023-01-016073Actual
17548105248.002023-09-036013Actual
674224700.002022-11-036013Actual
29059700.002022-07-046056Budget
3288517356.002024-11-026046Actual
3119836800.382024-09-0260612Actual
1065928500.002023-02-016036Budget
1364539647.002023-05-036064Actual
2362553820.002024-03-026063Actual
1374033009.002023-05-036065Actual
600028800.002022-10-036065Budget
3158763342.002024-10-026015Actual
3424555200.592024-12-036028Actual
47120800.002022-05-036016Actual
1433113488.242023-05-0360611Actual
3792826719.342025-03-0360611Actual
2185635880.002024-01-016065Actual
725311336.002022-11-036026Actual
117339300.002023-03-036026Budget
3149488274.002024-10-026014Actual
254466234.922024-04-0260511Actual
720524800.002022-11-036016Budget
1587117406.002023-07-046046Actual
163093085.922023-07-0460511Actual
2735256810.002024-06-026067Actual
1215560218.872023-03-036018Actual
2303121022.002024-02-016066Actual
6639700.002022-05-036056Budget
2205422152.002024-01-016066Actual
169323000.002022-06-036036Budget
2773332004.552024-06-0260112Actual
174601183.762023-08-0360212Actual
3199747324.692024-10-026028Actual
385569563.002025-04-036026Actual
6629984.002022-05-036056Actual
1450689580.002023-06-036013Actual
1462547499.002023-06-036014Actual
2082346644.002023-12-046015Actual
1182920600.002023-03-036046Budget
85928200.002022-05-036067Budget
198328200.002022-06-036067Budget
2338513614.842024-02-0160411Actual
904014560.002023-01-016063Actual
1584529838.002023-07-046036Actual
547530000.132022-09-036028Actual
753539100.002022-11-036017Budget
68806000.002022-11-036073Actual
2412653281.002024-03-026067Actual
2589857641.002024-05-026015Actual
706731000.002022-11-036015Budget
51509700.002022-09-036056Budget
3007236653.572024-08-0260612Actual
2948325786.002024-08-026036Actual
113565060.002023-03-036073Actual
791714800.002022-12-046063Budget
2465554418.002024-04-026063Actual
3471430343.922024-12-0360613Actual
847215600.002022-12-046046Budget
1876442787.002023-10-036015Actual
94937878.002023-01-016026Actual
890115200.002022-12-046068Budget
1047929300.002023-02-016065Budget
2110958604.002023-12-046017Actual
1028649082.002023-02-016014Actual
641234000.002022-10-036017Budget
172606108.322023-08-0360211Actual
2847181328.002024-07-036017Actual
3181820845.002024-10-026066Actual
1226019100.002023-03-036068Budget
2962571162.002024-08-026017Actual
3672116186.172025-02-0160411Actual
1042436800.002023-02-016015Actual
2483441576.002024-04-026015Actual
3309388795.162024-11-026018Actual
1563733933.002023-07-046064Actual
3253145299.002024-11-026063Actual
3748615160.002025-03-036056Actual
263126400.002022-07-046065Budget
3146618458.002024-10-026073Actual
277614943.402024-06-0260212Actual
745115132.002022-11-036066Actual
1512836604.792023-06-036028Actual
2430517494.702024-03-0260111Actual
231014300.002022-07-046063Budget
24622700.002022-05-036064Budget
580348960.002022-10-036014Actual
2389826522.002024-03-026016Actual
3731955973.002025-03-036065Actual
1723214314.862023-08-0360111Actual
205513856.152023-11-0360612Actual
374069563.002025-03-036026Actual
3677822673.522025-02-0160611Actual
168497761.002023-08-036026Actual

Generated 2025-06-03 00:05:09.618 UTC