[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
767330900.002022-10-246018Budget
810430100.002022-11-246064Budget
3548937788.702024-12-2260111Actual
725311336.002022-10-246026Actual
2646313275.472024-04-2260311Actual
1193220600.002023-02-216066Budget
2338513614.842024-01-2260411Actual
3657952203.572025-01-226068Actual
1682229561.002023-07-246016Actual
249544621.002024-03-236026Actual
3024880454.002024-08-236013Actual
1654964584.002023-07-246063Actual
505723400.002022-08-246036Budget
454713020.002022-08-246063Actual
1281423800.002023-03-246016Budget
184316692.002022-05-246066Actual
1522023824.612023-05-2460111Actual
1758159202.002023-08-246063Actual
3751725095.002025-02-216066Actual
2758723360.772024-05-2360311Actual
3837652118.002025-03-246064Actual
35108100.002022-07-246073Budget
865734880.002022-11-246017Actual
2838114168.002024-06-236056Actual
1201536700.002023-02-216017Budget
38625480.002022-04-236065Actual
467750880.002022-08-246014Actual
2214663388.002023-12-226067Actual
2706249639.002024-05-236065Actual
2989325192.722024-07-2360311Actual
3018930021.112024-07-2360613Actual
759027200.002022-10-246067Budget
818631000.002022-11-246015Budget
3113828481.082024-08-2360112Actual
1776036732.002023-08-246015Actual
85188700.002022-11-246056Budget
665823031.812022-09-236068Actual
810329120.002022-11-246064Actual
3253145299.002024-10-236063Actual
2226535879.022023-12-226068Actual
1339134151.722023-03-246068Actual
328625939.442022-06-246068Actual
3813532280.802025-02-2160213Actual
124839752.002023-03-246073Actual
2703153903.002024-05-236015Actual
368664992.342025-01-2260212Actual
1234325806.002023-03-246013Actual
435331818.342022-07-246028Actual
879846667.102022-11-246018Actual
257731600.002022-06-246015Budget
122080.002022-04-236013Actual
1015515939.002023-01-226063Actual
3238124696.452024-09-2260113Actual
234123213.582024-01-2260511Actual
1714032980.482023-07-246028Actual
1267343056.002023-03-246015Actual
318429400.002022-06-246018Budget
594329760.002022-09-236015Actual
3834381282.002025-03-246014Actual
3259021114.002024-10-236073Actual
520516380.002022-08-246066Actual
1300511800.002023-03-246056Budget
734917654.002022-10-246046Actual
3498666447.002024-12-226015Actual
118515040.002022-05-246063Actual
2438713106.322024-02-2160411Actual
192943181.672023-09-2360211Actual
2900522275.352024-06-2360113Actual
3486519665.002024-12-226073Actual
1306221349.002023-03-246066Actual
2238013742.502023-12-2260311Actual
2882521299.032024-06-2360611Actual
580449000.002022-09-236014Budget
3168027273.002024-09-226016Actual
1146234400.002023-02-216064Budget
189649443.002023-09-236056Actual
300405188.092024-07-2360212Actual
2283339961.002024-01-226065Actual
3386848438.002024-11-236065Actual
192639240.002022-05-246017Actual
2634658350.652024-04-226068Actual
1291128500.002023-03-246036Budget
2726019977.002024-05-236066Actual
473529760.002022-08-246064Actual
818732960.002022-11-246015Actual
1994030391.002023-10-246036Actual
3866723714.002025-03-246066Actual
3858425502.002025-03-246036Actual
1273029300.002023-03-246065Budget
380165285.962025-02-2160212Actual
2164558006.002023-12-226063Actual
1858558125.002023-09-236063Actual
298666947.702024-07-2360211Actual
3309388795.162024-10-236018Actual
128629149.002023-03-246026Actual
96367644.002022-12-226056Actual
106099300.002023-01-226026Budget
1102963982.582023-01-226018Actual
3228923000.122024-09-2260112Actual
1183019016.002023-02-216046Actual
323119274.172022-06-246028Actual
2515755434.002024-03-236067Actual
1879742608.002023-09-236065Actual
430544545.852022-07-246018Actual
310028280.002022-06-246067Actual
182893054.012023-08-2460211Actual
1240117700.002023-03-246063Budget
3066113637.002024-08-236056Actual
3521719340.002024-12-226066Actual
3137475141.002024-09-226013Actual
3489383628.002024-12-226014Actual
2421446209.522024-02-216028Actual
271499882.002024-05-236026Actual
3607659202.002025-01-226064Actual
225321780.002022-06-246013Actual
3616949639.002025-01-226065Actual
3530963388.002024-12-226067Actual
2371262969.002024-02-216014Actual
3424555200.592024-11-236028Actual
1070520930.002023-01-226046Actual
2110958604.002023-11-246017Actual
3013215173.462024-07-2360113Actual
164281349.722023-06-2460212Actual
2791046484.572024-05-2360613Actual
3557117940.462024-12-2260411Actual
1450689580.002023-05-246013Actual
2412653281.002024-02-216067Actual
2300015672.002024-01-226056Actual
1475036239.002023-05-246065Actual
898320900.002022-12-226013Budget
1070620600.002023-01-226046Budget
2132216381.922023-11-2460111Actual
3178713460.002024-09-226056Actual
1465734283.002023-05-246064Actual
2137713232.922023-11-2460311Actual
2533723379.922024-03-2360111Actual
1793414466.002023-08-246046Actual
1358522963.002023-04-236073Actual
3329515269.132024-10-2360411Actual
249422700.002022-06-246064Budget
1785324865.002023-08-246016Actual
3398328903.002024-11-236036Actual
351068413.002024-12-226026Actual
3518611689.002024-12-226056Actual
692745100.002022-10-246014Budget
172879733.922023-07-2460311Actual
3049449639.002024-08-236065Actual
622719474.002022-09-236046Actual
3078455200.002024-08-236067Actual
367487481.752025-01-2260511Actual
996031212.272022-12-226028Actual
1047833810.002023-01-226065Actual
1201434960.002023-02-216017Actual
3232132298.172024-09-2260612Actual
3034017595.002024-08-236073Actual
1320332800.002023-03-246067Budget
203226934.932023-10-2460211Actual
1121828704.002023-02-216013Actual
3441818894.732024-11-2360411Actual
355746640.002022-07-246014Actual
199129745.002023-10-246026Actual
2321136604.792024-01-226028Actual
2274137781.002024-01-226064Actual
3040156810.002024-08-236064Actual
1291027209.002023-03-246036Actual
1855295680.002023-09-236013Actual
2613115195.002024-04-226066Actual
2607416411.002024-04-226046Actual
1891224865.002023-09-236036Actual
2017595137.702023-10-246018Actual
1154439376.002023-02-216015Actual
271419800.002022-06-246016Budget
2873920803.272024-06-2360311Actual
2471411362.002024-03-236073Actual
323215600.002022-06-246028Budget
263034240.002022-06-246065Actual
1602056810.002023-06-246067Actual
3350726391.222024-10-2360113Actual
2956621642.002024-07-236066Actual
567313500.002022-09-236063Budget
24533668.862024-02-2160212Actual
402610192.002022-07-246056Actual
3861015142.002025-03-246046Actual
276417788.142024-05-2360511Actual
2868435383.332024-06-2360111Actual
158174922.002023-06-246026Actual
2362553820.002024-02-216063Actual
1173412199.002023-02-216026Actual
168497761.002023-07-246026Actual
2120295680.142023-11-246018Actual
195223404.012023-09-2360612Actual
608419656.002022-09-236016Actual
113120020.002022-05-246013Actual
3104619658.572024-08-2360411Actual
1065829601.002023-01-226036Actual
1226130109.222023-02-216068Actual
772116600.002022-10-246028Budget
1672946868.002023-07-246015Actual
528934000.002022-08-246017Budget
2977851227.792024-07-236068Actual
271319292.002022-06-246016Actual
2403521901.002024-02-216066Actual
3914024712.922025-03-2460112Actual
2202310850.002023-12-226056Actual
1207332800.002023-02-216067Budget
3831512558.002025-03-246073Actual
786219800.002022-11-246013Actual
422326700.002022-07-246067Budget
2876618512.812024-06-2360411Actual
3069217728.002024-08-236066Actual
1140450900.002023-02-216014Budget
2232517367.042023-12-2260111Actual
99215600.002022-04-236028Budget
145531600.002022-05-246015Budget
1178328500.002023-02-216036Budget
613111232.002022-09-236026Actual
777816546.842022-10-246068Actual
383618600.002022-07-246016Budget
1579026623.002023-06-246016Actual
3654744327.662025-01-226028Actual
1080820600.002023-01-226066Budget
2486740365.002024-03-236065Actual
253929447.742024-03-2360311Actual
665916000.002022-09-236068Budget
257629440.002022-06-246015Actual
3392824971.002024-11-236016Actual
2685251750.002024-05-236063Actual
1864412916.002023-09-236073Actual
759132640.002022-10-246067Actual
355849000.002022-07-246014Budget
328316730.002024-10-236026Actual
2992019467.082024-07-2360411Actual
2856498274.122024-06-236018Actual
344457558.352024-11-2360511Actual
205221183.762023-10-2460212Actual
944624102.002022-12-226016Actual
735015600.002022-10-246046Budget
47120800.002022-04-236016Actual
91225300.002022-12-226073Budget
2962571162.002024-07-236017Actual
1388319088.002023-04-236046Actual
393323400.002022-07-246036Budget
2712224865.002024-05-236016Actual
1737317367.042023-07-2460611Actual
968918100.002022-12-226066Budget
390483741.252025-03-2460511Actual
1711282452.622023-07-246018Actual
2043511579.702023-10-2460611Actual
1634113488.242023-06-2460611Actual
580348960.002022-09-236014Actual
46298640.002022-08-246073Actual
3468430343.922024-11-2360213Actual
231014300.002022-06-246063Budget
2835518241.002024-06-236046Actual
954228300.002022-12-226036Budget
520617400.002022-08-246066Budget
3757673600.002025-02-216017Actual
2383839154.002024-02-216065Actual
534526700.002022-08-246067Budget
342714400.002022-07-246063Actual
3633615585.002025-01-226056Actual
1494818687.002023-05-246066Actual
2409476783.002024-02-216017Actual
3181820845.002024-09-226066Actual
137121840.002022-05-246064Actual
1047929300.002023-01-226065Budget
2135010307.332023-11-2460211Actual
3199747324.692024-09-226028Actual
3683818008.542025-01-2260112Actual
3471430343.922024-11-2360613Actual
1065928500.002023-01-226036Budget
17879700.002022-05-246056Budget
3926022275.352025-03-2460113Actual
294557722.002024-07-236026Actual
3447730841.762024-11-2360611Actual
3601613386.002025-01-226073Actual
2995222215.002024-07-2360611Actual
310128200.002022-06-246067Budget
217024000.012022-05-246068Actual
1826117494.702023-08-2460111Actual
144181170.992023-04-2360212Actual
61617200.002022-04-236046Budget
884616600.002022-11-246028Budget
239254671.002024-02-216026Actual
1425000.002022-04-236073Budget
145437080.002022-05-246015Actual
1917459800.682023-09-236028Actual
3063514823.002024-08-236046Actual
378973702.962025-02-2160511Actual
47219800.002022-04-236016Budget
1598776783.002023-06-246017Actual
3146618458.002024-09-226073Actual
2211363148.002023-12-226017Actual
2335812852.062024-01-2260311Actual
2303121022.002024-01-226066Actual
219436931.002023-12-226026Actual
487628000.002022-08-246065Actual
2691116905.002024-05-236073Actual
3760849680.002025-02-216067Actual
174894161.472023-07-2460612Actual
745218100.002022-10-246066Budget
3748615160.002025-02-216056Actual
393220176.002022-07-246036Actual
198228280.002022-05-246067Actual
3896715727.652025-03-2460211Actual
2085541262.002023-11-246065Actual
1687732249.002023-07-246036Actual
1973233272.002023-10-246064Actual
633017400.002022-09-236066Budget
19146101660.552023-09-236018Actual
977339100.002022-12-226017Budget
1385725116.002023-04-236036Actual
449220900.002022-08-246013Budget
2933554896.002024-07-236015Actual
61329600.002022-09-236026Budget
1589715371.002023-06-246056Actual
753438000.002022-10-246017Actual
2462286112.002024-03-236013Actual
641344000.002022-09-236017Actual
2400514165.002024-02-216056Actual
73968700.002022-10-246056Budget
1409687254.222023-04-236018Actual
1193120302.002023-02-216066Actual
958914170.002022-12-226046Actual
430636400.002022-07-246018Budget
1042540500.002023-01-226015Budget
1587117406.002023-06-246046Actual
253653435.932024-03-2360211Actual
305819776.002024-08-236026Actual
674224700.002022-10-246013Actual
3928736719.482025-03-2460213Actual
1427313106.322023-04-2360311Actual
1870433584.002023-09-236064Actual
1349180730.002023-04-236013Actual
1094735696.002023-01-226067Actual
884525697.012022-11-246028Actual
2243820229.862023-12-2260611Actual
3456510277.552024-11-2360212Actual
641234000.002022-09-236017Budget
2102214165.002023-11-246056Actual
547617900.002022-08-246028Budget
3107824313.982024-08-2360611Actual
154253512.532023-05-2460612Actual
1692911930.002023-07-246056Actual
1160229300.002023-02-216065Budget
225420200.002022-06-246013Budget
991130900.002022-12-226018Budget
982825200.002022-12-226067Actual
1034228980.002023-01-226064Actual
1028550900.002023-01-226014Budget
220200.002022-04-236013Budget
857318100.002022-11-246066Budget
2697152118.002024-05-236064Actual
2070211242.002023-11-246073Actual
2444618512.812024-02-2160611Actual
515110400.002022-08-246056Actual
2649012282.902024-04-2260411Actual
311668809.432024-08-2360212Actual
1240217227.002023-03-246063Actual
2123046662.562023-11-246028Actual
3642678982.002025-01-226017Actual
31969100504.472024-09-226018Actual
1961361175.002023-10-246063Actual
211415600.002022-05-246028Budget
3303353820.002024-10-236067Actual
85928200.002022-04-236067Budget
753539100.002022-10-246017Budget
283016659.002024-06-236026Actual
1958187009.002023-10-246013Actual
2258897773.002024-01-226013Actual
2847181328.002024-06-236017Actual
2654913994.642024-04-2260611Actual
3427644745.852024-11-236068Actual
2199719289.002023-12-226046Actual
138298138.002023-04-236026Actual
647129400.002022-09-236067Actual
3202960776.462024-09-226068Actual
2020355450.602023-10-246028Actual
148379142.002023-05-246026Actual
3902121299.032025-03-2460411Actual
3271159119.002024-10-236015Actual
124847200.002023-03-246073Budget
3291111264.002024-10-236056Actual
144474008.282023-04-2360612Actual
5197800.002022-04-236026Actual
2965856856.002024-07-236067Actual
24622700.002022-04-236064Budget
1481022604.002023-05-246016Actual

Generated 2025-05-24 01:11:13.113 UTC