[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146138272.002023-02-216064Actual
1814286439.062023-08-246018Actual
890115200.002022-11-246068Budget
2577517402.002024-04-226073Actual
1654964584.002023-07-246063Actual
1352468411.002023-04-236063Actual
1701970324.002023-07-246017Actual
3329515269.132024-10-2360411Actual
1273029300.002023-03-246065Budget
3066113637.002024-08-236056Actual
520617400.002022-08-246066Budget
1979250815.002023-10-246015Actual
542760000.682022-08-246018Actual
3007236653.572024-07-2360612Actual
254199257.312024-03-2360411Actual
1168623800.002023-02-216016Budget
2676043642.422024-04-2260613Actual
2761418894.732024-05-2360411Actual
3176115461.002024-09-226046Actual
2862448788.352024-06-236068Actual
1080820600.002023-01-226066Budget
195223404.012023-09-2360612Actual
2915548300.002024-07-236063Actual
2132216381.922023-11-2460111Actual
3834381282.002025-03-246014Actual
2097030742.002023-11-246036Actual
3592576797.002025-01-226013Actual
2847181328.002024-06-236017Actual
2841221039.002024-06-236066Actual
336921840.002022-07-246013Actual
1764011122.002023-08-246073Actual
1425000.002022-04-236073Budget
3075172450.002024-08-236017Actual
422225480.002022-07-246067Actual
3421783358.692024-11-236018Actual
113565060.002023-02-216073Actual
2064354358.002023-11-246063Actual
2646313275.472024-04-2260311Actual
944524800.002022-12-226016Budget
2102214165.002023-11-246056Actual
2753233666.282024-05-2360111Actual
665823031.812022-09-236068Actual
2135010307.332023-11-2460211Actual
2335812852.062024-01-2260311Actual
1462547499.002023-05-246014Actual
3645960398.002025-01-226067Actual
3107824313.982024-08-2360611Actual
163093085.922023-06-2460511Actual
244143372.102024-02-2160511Actual
215232316.762023-11-2460112Actual
772116600.002022-10-246028Budget
2835518241.002024-06-236046Actual
2712224865.002024-05-236016Actual
3034017595.002024-08-236073Actual
2521796677.122024-03-236018Actual
3055422793.002024-08-236016Actual
3631019871.002025-01-226046Actual
1489115371.002023-05-246046Actual
388310712.002022-07-246026Actual
2547714632.952024-03-2360611Actual
847215600.002022-11-246046Budget
1961361175.002023-10-246063Actual
1465734283.002023-05-246064Actual
344457558.352024-11-2360511Actual
2037613232.922023-10-2460411Actual
3353429375.482024-10-2360213Actual
767438182.102022-10-246018Actual
19040900.002022-04-236014Budget
174017200.002022-05-246046Budget
193756934.932023-09-2360511Actual
3751725095.002025-02-216066Actual
205513856.152023-10-2460612Actual
2634658350.652024-04-226068Actual
698428280.002022-10-246064Actual
759132640.002022-10-246067Actual
2515755434.002024-03-236067Actual
3887960776.462025-03-246068Actual
917043120.002022-12-226014Actual
995916600.002022-12-226028Budget
435331818.342022-07-246028Actual
3222923589.502024-09-2260611Actual
660117900.002022-09-236028Budget
495917472.002022-08-246016Actual
3804841106.842025-02-2160612Actual
706627160.002022-10-246015Actual
374069563.002025-02-216026Actual
3548937788.702024-12-2260111Actual
24526040.002022-04-236064Actual
378168245.592025-02-2160211Actual
253929447.742024-03-2360311Actual
1028649082.002023-01-226014Actual
2533723379.922024-03-2360111Actual
2409476783.002024-02-216017Actual
3902121299.032025-03-2460411Actual
1220421328.752023-02-216028Actual
1207231556.002023-02-216067Actual
1240117700.002023-03-246063Budget
2610010388.002024-04-226056Actual
3096431261.982024-08-2360111Actual
2720318897.002024-05-236046Actual
206629400.002022-05-246018Budget
91214120.002022-12-226073Actual
311668809.432024-08-2360212Actual
735015600.002022-10-246046Budget
1934810021.162023-09-2360411Actual
235333149.752024-01-2260612Actual
1364539647.002023-04-236064Actual
2297415973.002024-01-226046Actual
184622291.232023-08-2460112Actual
113120020.002022-05-246013Actual
745115132.002022-10-246066Actual
3677822673.522025-01-2260611Actual
547617900.002022-08-246028Budget
2604821839.002024-04-226036Actual
857318100.002022-11-246066Budget
309927940.272024-08-2360211Actual
1793414466.002023-08-246046Actual
3728658995.002025-02-216015Actual
219436931.002023-12-226026Actual
1314435328.002023-03-246017Actual
3101922902.252024-08-2360311Actual
968918100.002022-12-226066Budget
1107816000.002023-01-226028Budget
3199747324.692024-09-226028Actual
2220673391.842023-12-226018Actual
473627400.002022-08-246064Budget
79995300.002022-11-246073Budget
2123046662.562023-11-246028Actual
122080.002022-04-236013Actual
321987329.622024-09-2260511Actual
3243933572.052024-09-2260613Actual
3459741498.342024-11-2360612Actual
1766852047.002023-08-246014Actual
1512836604.792023-05-246028Actual
2280145881.002024-01-226015Actual
3695731635.172025-01-2260113Actual
3403513035.002024-11-236056Actual
168497761.002023-07-246026Actual
2500815672.002024-03-236046Actual
3616949639.002025-01-226065Actual
2933554896.002024-07-236015Actual
3383663176.002024-11-236015Actual
1320332800.002023-03-246067Budget
2191621022.002023-12-226016Actual
2214663388.002023-12-226067Actual
2002320294.002023-10-246066Actual
3362376797.002024-11-236013Actual
361627400.002022-07-246064Budget
1094735696.002023-01-226067Actual
2812152992.002024-06-236064Actual
40279700.002022-07-246056Budget
408321424.002022-07-246066Actual
692745100.002022-10-246014Budget
1584529838.002023-06-246036Actual
3326816032.972024-10-2360311Actual
2380537943.002024-02-216015Actual
2859250252.022024-06-236028Actual
991130900.002022-12-226018Budget
712228560.002022-10-246065Actual
2882521299.032024-06-2360611Actual
1899420344.002023-09-236066Actual
285715600.002022-06-246046Actual
380165285.962025-02-2160212Actual
3377660720.002024-11-236064Actual
2140413614.842023-11-2460411Actual
936227440.002022-12-226065Actual
3633615585.002025-01-226056Actual
57568100.002022-09-236073Budget
172606108.322023-07-2460211Actual
505625272.002022-08-246036Actual
3386848438.002024-11-236065Actual
3489383628.002024-12-226014Actual
295922672.002022-06-246066Actual
225420200.002022-06-246013Budget
1300415997.002023-03-246056Actual
94348000.462022-04-236018Actual
62749700.002022-09-236056Budget
1226130109.222023-02-216068Actual
1127417296.002023-02-216063Actual
1634113488.242023-06-2460611Actual
2758723360.772024-05-2360311Actual
225293894.452023-12-2260612Actual
804849440.002022-11-246014Actual
203496680.672023-10-2460311Actual
1183019016.002023-02-216046Actual
2374536149.002024-02-216064Actual
174894161.472023-07-2460612Actual
613111232.002022-09-236026Actual
2735256810.002024-05-236067Actual
2262155614.002024-01-226063Actual
224981349.722023-12-2260112Actual
730328300.002022-10-246036Budget
3852924298.002025-03-246016Actual
2070211242.002023-11-246073Actual
3261883030.002024-10-236014Actual
3492663986.002024-12-226064Actual
5197800.002022-04-236026Actual
1433113488.242023-04-2360611Actual
2403521901.002024-02-216066Actual
249544621.002024-03-236026Actual
2717726565.002024-05-236036Actual
847114040.002022-11-246046Actual
3766893674.042025-02-216018Actual
786219800.002022-11-246013Actual
1893815371.002023-09-236046Actual
271499882.002024-05-236026Actual
1776036732.002023-08-246015Actual
1015515939.002023-01-226063Actual
2607416411.002024-04-226046Actual
2137713232.922023-11-2460311Actual
2779239932.352024-05-2360612Actual
944624102.002022-12-226016Actual
3049449639.002024-08-236065Actual
1867259315.002023-09-236014Actual
865734880.002022-11-246017Actual
305819776.002024-08-236026Actual
3701435508.932025-01-2260613Actual
3798819378.782025-02-2160112Actual
1826117494.702023-08-2460111Actual
255372080.592024-03-2360112Actual
3214417750.032024-09-2260311Actual
151326400.002022-05-246065Budget
1891224865.002023-09-236036Actual
102386486.002023-01-226073Actual
2400514165.002024-02-216056Actual
3498666447.002024-12-226015Actual
33131600.002022-04-236015Budget
174601183.762023-07-2460212Actual
47120800.002022-04-236016Actual
818631000.002022-11-246015Budget
2506522856.002024-03-236066Actual
1427313106.322023-04-2360311Actual
3746016470.002025-02-216046Actual
117339300.002023-02-216026Budget
3069217728.002024-08-236066Actual
17867878.002022-05-246056Actual
1065829601.002023-01-226036Actual
3604481282.002025-01-226014Actual
745218100.002022-10-246066Budget
3356445516.142024-10-2360613Actual
3288517356.002024-10-236046Actual
1587117406.002023-06-246046Actual
1592820495.002023-06-246066Actual
174331349.722023-07-2460112Actual
1103042800.002023-01-226018Budget
38625480.002022-04-236065Actual
1070520930.002023-01-226046Actual
298666947.702024-07-2360211Actual
51509700.002022-08-246056Budget
3521719340.002024-12-226066Actual
266423971.052024-04-2260612Actual
1471744894.002023-05-246015Actual
2258897773.002024-01-226013Actual
1415646662.562023-04-236068Actual
164572799.752023-06-2460612Actual
2444618512.812024-02-2160611Actual
487728800.002022-08-246065Budget
2791046484.572024-05-2360613Actual
254466234.922024-03-2360511Actual
1714032980.482023-07-246028Actual
1973233272.002023-10-246064Actual
3447730841.762024-11-2360611Actual
3858425502.002025-03-246036Actual
172879733.922023-07-2460311Actual
198328200.002022-05-246067Budget
3825642608.002025-03-246063Actual
3557117940.462024-12-2260411Actual
857418018.002022-11-246066Actual
2498229009.002024-03-236036Actual
57558080.002022-09-236073Actual
991260000.682022-12-226018Actual
2164558006.002023-12-226063Actual
179609042.002023-08-246056Actual
277614943.402024-05-2360212Actual
2421446209.522024-02-216028Actual
1817038054.822023-08-246028Actual
1065928500.002023-01-226036Budget
6629984.002022-04-236056Actual
1094632800.002023-01-226067Budget
416630080.002022-07-246017Actual
698330100.002022-10-246064Budget
1430010402.022023-04-2360411Actual
2989325192.722024-07-2360311Actual
263034240.002022-06-246065Actual
2654913994.642024-04-2260611Actual
2691116905.002024-05-236073Actual
3181820845.002024-09-226066Actual
2176431717.002023-12-226064Actual
3542954085.422024-12-226068Actual
1295722604.002023-03-246046Actual
3513428159.002024-12-226036Actual
2936849514.002024-07-236065Actual
3595747093.002025-01-226063Actual
1403459202.002023-04-236067Actual
3427644745.852024-11-236068Actual
622816000.002022-09-236046Budget
183168875.392023-08-2460311Actual
2593144078.002024-04-226065Actual
3554419085.162024-12-2260311Actual
3465729698.302024-11-2360113Actual
3424555200.592024-11-236028Actual
6639700.002022-04-236056Budget
3312150739.912024-10-236028Actual
46308100.002022-08-246073Budget
473529760.002022-08-246064Actual
2856498274.122024-06-236018Actual
1651696876.002023-07-246013Actual
1010027830.002023-01-226013Actual
233319829.672024-01-2260211Actual
225321780.002022-06-246013Actual
390483741.252025-03-2460511Actual
3350726391.222024-10-2360113Actual
339556943.002024-11-236026Actual
287933627.422024-06-2360511Actual
2418688069.392024-02-216018Actual
1481022604.002023-05-246016Actual
2076336149.002023-11-246064Actual
977339100.002022-12-226017Budget
3001225936.352024-07-2360112Actual
3137475141.002024-09-226013Actual
647129400.002022-09-236067Actual
328715700.002022-06-246068Budget
3757673600.002025-02-216017Actual
296018000.002022-06-246066Budget
618123400.002022-09-236036Budget
2971897855.932024-07-236018Actual
2362553820.002024-02-216063Actual
1660822484.002023-07-246073Actual
2773332004.552024-05-2360112Actual
138298138.002023-04-236026Actual
1530213360.582023-05-2460411Actual
1676247990.002023-07-246065Actual
3816447937.232025-02-2160613Actual
1758159202.002023-08-246063Actual
3477374382.002024-12-226013Actual
804745100.002022-11-246014Budget
1207332800.002023-02-216067Budget
3015930989.552024-07-2360213Actual
440829697.092022-07-246068Actual
3315350739.912024-10-236068Actual
1610842132.172023-06-246028Actual
2613115195.002024-04-226066Actual
2061082524.002023-11-246013Actual
281024180.002022-06-246036Actual
61516692.002022-04-236046Actual
2693985284.002024-05-236014Actual
1394021022.002023-04-236066Actual
487628000.002022-08-246065Actual
3271159119.002024-10-236015Actual
1388319088.002023-04-236046Actual
1140450900.002023-02-216014Budget
2397919088.002024-02-216046Actual
1412432980.482023-04-236028Actual
3168027273.002024-09-226016Actual
235032673.152024-01-2260112Actual
1970059471.002023-10-246014Actual
600128280.002022-09-236065Actual
2670219305.122024-04-2260113Actual
106109508.002023-01-226026Actual
2211363148.002023-12-226017Actual
217024000.012022-05-246068Actual
567313500.002022-09-236063Budget
3536993325.552024-12-226018Actual
1127317700.002023-02-216063Budget
641344000.002022-09-236017Actual
3518611689.002024-12-226056Actual
1001630909.232022-12-226068Actual
922630100.002022-12-226064Budget
355984084.882024-12-2260511Actual
368664992.342025-01-2260212Actual
1692911930.002023-07-246056Actual
255942342.292024-03-2360612Actual
128629149.002023-03-246026Actual
383522464.002022-07-246016Actual
2430517494.702024-02-2160111Actual
3843658126.002025-03-246015Actual
3149488274.002024-09-226014Actual
3309388795.162024-10-236018Actual
818732960.002022-11-246015Actual
178808062.002023-08-246026Actual
342813500.002022-07-246063Budget
29059700.002022-06-246056Budget
1494818687.002023-05-246066Actual
164281349.722023-06-2460212Actual
3813532280.802025-02-2160213Actual
2850452118.002024-06-236067Actual
1361346488.002023-04-236014Actual
2338513614.842024-01-2260411Actual
753438000.002022-10-246017Actual

Generated 2025-05-23 14:44:52.566 UTC