[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 716   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056223800.002023-02-146016Budget
1047929300.002023-02-146065Budget
706627160.002022-11-166015Actual
287933627.422024-07-1660511Actual
1339019100.002023-04-166068Budget
2220673391.842024-01-146018Actual
922630100.002023-01-146064Budget
1089036700.002023-02-146017Budget
977242800.002023-01-146017Actual
255942342.292024-04-1560612Actual
3240837123.002024-10-1560213Actual
118779598.002023-03-166056Actual
1634113488.242023-07-1760611Actual
192736600.002022-06-166017Budget
3211716337.232024-10-1560211Actual
3280428159.002024-11-156016Actual
440829697.092022-08-166068Actual
585923280.002022-10-166064Actual
2971897855.932024-08-156018Actual
982825200.002023-01-146067Actual
362566943.002025-02-146026Actual
3199747324.692024-10-156028Actual
1651696876.002023-08-166013Actual
2017595137.702023-11-166018Actual
1979250815.002023-11-166015Actual
1207231556.002023-03-166067Actual
2258897773.002024-02-146013Actual
138298138.002023-05-166026Actual
481832640.002022-09-166015Actual
837510100.002022-12-176026Budget
3013215173.462024-08-1560113Actual
2418688069.392024-03-156018Actual
622816000.002022-10-166046Budget
890019819.632022-12-176068Actual
487728800.002022-09-166065Budget
184622291.232023-09-1660112Actual
249422700.002022-07-176064Budget
996031212.272023-01-146028Actual
1281423800.002023-04-166016Budget
3751725095.002025-03-166066Actual
1758159202.002023-09-166063Actual
80336600.002022-05-166017Budget
1682229561.002023-08-166016Actual
772218546.882022-11-166028Actual
2841221039.002024-07-166066Actual
977339100.002023-01-146017Budget
3371518113.002024-12-166073Actual
3288517356.002024-11-156046Actual
944524800.002023-01-146016Budget
2146313232.922023-12-1760611Actual
1207332800.002023-03-166067Budget
3516017373.002025-01-146046Actual
871525480.002022-12-176067Actual
2720318897.002024-06-156046Actual
3813532280.802025-03-1660213Actual
1608082361.712023-07-176018Actual
3392824971.002024-12-166016Actual
3769652970.252025-03-166028Actual
309927940.272024-09-1560211Actual
2703153903.002024-06-156015Actual
3642678982.002025-02-146017Actual
1663653058.002023-08-166014Actual
2672957177.762024-05-1560213Actual
903914800.002023-01-146063Budget
618027040.002022-10-166036Actual
3521719340.002025-01-146066Actual
1173412199.002023-03-166026Actual
1234325806.002023-04-166013Actual
3259021114.002024-11-156073Actual
1433113488.242023-05-1660611Actual
27412105381.832024-06-156018Actual
99215600.002022-05-166028Budget
660221819.672022-10-166028Actual
3176115461.002024-10-156046Actual
1692911930.002023-08-166056Actual
954228300.002023-01-146036Budget
698428280.002022-11-166064Actual
857318100.002022-12-176066Budget
879730900.002022-12-176018Budget
440916000.002022-08-166068Budget
234123213.582024-02-1460511Actual
622719474.002022-10-166046Actual
1160229300.002023-03-166065Budget
289134894.472024-07-1660212Actual
1113527878.872023-02-146068Actual
6629984.002022-05-166056Actual
380165285.962025-03-1660212Actual
1015515939.002023-02-146063Actual
3539743909.482025-01-146028Actual
3374377004.002024-12-166014Actual
3228923000.122024-10-1560112Actual
1891224865.002023-10-166036Actual
3338719574.532024-11-1560112Actual
3748615160.002025-03-166056Actual
3427644745.852024-12-166068Actual
1065829601.002023-02-146036Actual
137222700.002022-06-166064Budget
879846667.102022-12-176018Actual
2933554896.002024-08-156015Actual
3214417750.032024-10-1560311Actual
2983835383.332024-08-1560111Actual
1840213869.102023-09-1660611Actual
3344740715.352024-11-1560612Actual
542836400.002022-09-166018Budget
1961361175.002023-11-166063Actual
1858558125.002023-10-166063Actual
528934000.002022-09-166017Budget
61516692.002022-05-166046Actual
62749700.002022-10-166056Budget
1403459202.002023-05-166067Actual
449120460.002022-09-166013Actual
2756011223.312024-06-1560211Actual
2335812852.062024-02-1460311Actual
2706249639.002024-06-156065Actual
505723400.002022-09-166036Budget
243942680.002022-07-176014Actual
225321780.002022-07-176013Actual
192639240.002022-06-166017Actual
142462959.322023-05-1660211Actual
61329600.002022-10-166026Budget
3403513035.002024-12-166056Actual
12685000.002022-06-166073Budget
922530720.002023-01-146064Actual
2512468889.002024-04-156017Actual
1905363806.002023-10-166017Actual
2500815672.002024-04-156046Actual
2283339961.002024-02-146065Actual
16446600.002022-06-166026Budget
1522023824.612023-06-1660111Actual
3162055973.002024-10-156065Actual
1425000.002022-05-166073Budget
2871210879.692024-07-1660211Actual
2622578218.002024-05-156067Actual
1034228980.002023-02-146064Actual
1320332800.002023-04-166067Budget
5716320.002022-05-166063Actual
2223440773.052024-01-146028Actual
1512836604.792023-06-166028Actual
1917459800.682023-10-166028Actual
2631567864.472024-05-156028Actual
1140351612.002023-03-166014Actual
96378700.002023-01-146056Budget
3001225936.352024-08-1560112Actual
2691116905.002024-06-156073Actual
3146618458.002024-10-156073Actual
1015617700.002023-02-146063Budget
3190957960.002024-10-156067Actual
5206600.002022-05-166026Budget
824527440.002022-12-176065Actual
496018600.002022-09-166016Budget
104715700.002022-05-166068Budget
3562924313.982025-01-1460611Actual
233319829.672024-02-1460211Actual
321987329.622024-10-1560511Actual
818631000.002022-12-176015Budget
1779348438.002023-09-166065Actual
194931324.192023-10-1660212Actual
198228280.002022-06-166067Actual
3846953820.002025-04-166065Actual
3018930021.112024-08-1560613Actual
3657952203.572025-02-146068Actual
3607659202.002025-02-146064Actual
1193220600.002023-03-166066Budget
223539925.412024-01-1460211Actual
390483741.252025-04-1660511Actual
3737925290.002025-03-166016Actual
2697152118.002024-06-156064Actual
2173252241.002024-01-146014Actual
1587117406.002023-07-176046Actual
106109508.002023-02-146026Actual
547617900.002022-09-166028Budget
1259034400.002023-04-166064Budget
30844106636.402024-09-156018Actual
2654913994.642024-05-1560611Actual
3265153544.002024-11-156064Actual
832824800.002022-12-176016Budget
344457558.352024-12-1660511Actual
786120900.002022-12-176013Budget
50089600.002022-09-166026Budget
3315350739.912024-11-156068Actual
3066113637.002024-09-156056Actual
215543404.012023-12-1760612Actual
1958187009.002023-11-166013Actual
1183019016.002023-03-166046Actual
580449000.002022-10-166014Budget
2359295680.002024-03-156013Actual
2791046484.572024-06-1560613Actual
183703341.252023-09-1660511Actual
3636721429.002025-02-146066Actual
184418000.002022-06-166066Budget
618123400.002022-10-166036Budget
38849600.002022-08-166026Budget
2685251750.002024-06-156063Actual
3554419085.162025-01-1460311Actual
786219800.002022-12-176013Actual
1820154364.222023-09-166068Actual
2953512769.002024-08-156056Actual
842528300.002022-12-176036Budget
2374536149.002024-03-156064Actual
2274137781.002024-02-146064Actual
205513856.152023-11-1660612Actual
2599316521.002024-05-156016Actual
3616949639.002025-02-146065Actual
318429400.002022-07-176018Budget
1234428100.002023-04-166013Budget
369929000.002022-08-166015Budget
837610088.002022-12-176026Actual
2977851227.792024-08-156068Actual
204036362.582023-11-1660511Actual
3787024275.682025-03-1660411Actual
310028280.002022-07-176067Actual
2787953263.652024-06-1560213Actual
243609639.242024-03-1560311Actual
61617200.002022-05-166046Budget
1973233272.002023-11-166064Actual
818732960.002022-12-176015Actual
2808981282.002024-07-166014Actual
285715600.002022-07-176046Actual
1075211800.002023-02-146056Budget
1314435328.002023-04-166017Actual
2043511579.702023-11-1660611Actual
1450689580.002023-06-166013Actual
143911909.312023-05-1660112Actual
3168027273.002024-10-156016Actual
164012367.822023-07-1760112Actual
3350726391.222024-11-1560113Actual
151224960.002022-06-166065Actual
104624000.012022-05-166068Actual
2758723360.772024-06-1560311Actual
586027400.002022-10-166064Budget
904014560.002023-01-146063Actual
3492663986.002025-01-146064Actual
1731413106.322023-08-1660411Actual
679714800.002022-11-166063Budget
969018018.002023-01-146066Actual
145531600.002022-06-166015Budget
2619293288.002024-05-156017Actual
2921421114.002024-08-156073Actual
1291128500.002023-04-166036Budget
1168623800.002023-03-166016Budget
183168875.392023-09-1660311Actual
85928200.002022-05-166067Budget
641234000.002022-10-166017Budget
3149488274.002024-10-156014Actual
3415753130.002024-12-166067Actual
3036885652.002024-09-156014Actual
1028550900.002023-02-146014Budget
567313500.002022-10-166063Budget
3604481282.002025-02-146014Actual
391689788.182025-04-1660212Actual
1908656810.002023-10-166067Actual
3158763342.002024-10-156015Actual
1427313106.322023-05-1660311Actual
2182453775.002024-01-146015Actual
454713020.002022-09-166063Actual
674224700.002022-11-166013Actual
2640825058.672024-05-1560111Actual
1676247990.002023-08-166065Actual
154253512.532023-06-1660612Actual
1776036732.002023-09-166015Actual
753438000.002022-11-166017Actual
2974645861.032024-08-156028Actual
2029420707.532023-11-1660111Actual
1042540500.002023-02-146015Budget
3798819378.782025-03-1660112Actual
824429200.002022-12-176065Budget
378973702.962025-03-1660511Actual
91225300.002023-01-146073Budget
47120800.002022-05-166016Actual
137121840.002022-06-166064Actual
660117900.002022-10-166028Budget
3101922902.252024-09-1560311Actual
3778830841.762025-03-1660111Actual
995916600.002023-01-146028Budget
1314536700.002023-04-166017Budget
1723214314.862023-08-1660111Actual
3852924298.002025-04-166016Actual
2726019977.002024-06-156066Actual
24526040.002022-05-166064Actual
3513428159.002025-01-146036Actual
31969100504.472024-10-156018Actual
96367644.002023-01-146056Actual
159619800.002022-06-166016Budget
1855295680.002023-10-166013Actual
85828840.002022-05-166067Actual
168497761.002023-08-166026Actual
454813500.002022-09-166063Budget
2465554418.002024-04-156063Actual
1253147564.002023-04-166014Actual
3498666447.002025-01-146015Actual
1300511800.002023-04-166056Budget
3353429375.482024-11-1560213Actual
339556943.002024-12-166026Actual
203496680.672023-11-1660311Actual
244040900.002022-07-176014Budget
2226535879.022024-01-146068Actual
2002320294.002023-11-166066Actual
230913720.002022-07-176063Actual
1934810021.162023-10-1660411Actual
1070520930.002023-02-146046Actual
561620900.002022-10-166013Budget
1489115371.002023-06-166046Actual
2894533913.092024-07-1660612Actual
57568100.002022-10-166073Budget
791714800.002022-12-176063Budget
520617400.002022-09-166066Budget
2580366468.002024-05-156014Actual
2832927769.002024-07-166036Actual
1240117700.002023-04-166063Budget
534423520.002022-09-166067Actual
3261883030.002024-11-156014Actual
1374033009.002023-05-166065Actual
2309062192.002024-02-146017Actual
2280145881.002024-02-146015Actual
1339134151.722023-04-166068Actual
35108100.002022-08-166073Budget
2604821839.002024-05-156036Actual
1102963982.582023-02-146018Actual
1089143700.002023-02-146017Actual
665916000.002022-10-166068Budget
2800247817.002024-07-166063Actual
3931841965.192025-04-1660613Actual
367487481.752025-02-1460511Actual
1333416000.002023-04-166028Budget
294557722.002024-08-156026Actual
192943181.672023-10-1660211Actual
467750880.002022-09-166014Actual
865734880.002022-12-176017Actual
2571461803.002024-05-156063Actual
3040156810.002024-09-156064Actual
174601183.762023-08-1660212Actual
1999211051.002023-11-166056Actual
1201434960.002023-03-166017Actual
3592576797.002025-02-146013Actual
3447730841.762024-12-1660611Actual
19040900.002022-05-166014Budget
600128280.002022-10-166065Actual
1146138272.002023-03-166064Actual
220200.002022-05-166013Budget
2474257722.002024-04-156014Actual
24622700.002022-05-166064Budget
3574837191.882025-01-1460612Actual
2409476783.002024-03-156017Actual
3666713895.702025-02-1460211Actual
3140743953.002024-10-156063Actual
203226934.932023-11-1660211Actual
342714400.002022-08-166063Actual
1009928100.002023-02-146013Budget
2847181328.002024-07-166017Actual
40279700.002022-08-166056Budget
317076517.002024-10-156026Actual
2779239932.352024-06-1560612Actual
3187786020.002024-10-156017Actual
1187611800.002023-03-166056Budget
2882521299.032024-07-1660611Actual
174331349.722023-08-1660112Actual
254466234.922024-04-1560511Actual
1094735696.002023-02-146067Actual
94429400.002022-05-166018Budget
1295722604.002023-04-166046Actual
2126243038.252023-12-176068Actual
655451818.712022-10-166018Actual
1042436800.002023-02-146015Actual
772116600.002022-11-166028Budget
884525697.012022-12-176028Actual
3861015142.002025-04-166046Actual
3078455200.002024-09-156067Actual
1253250900.002023-04-166014Budget
118614300.002022-06-166063Budget
239254671.002024-03-156026Actual
706731000.002022-11-166015Budget
3784320840.512025-03-1660311Actual
430636400.002022-08-166018Budget
1300415997.002023-04-166056Actual
647026700.002022-10-166067Budget
385569563.002025-04-166026Actual
323119274.172022-07-176028Actual
260205912.002024-05-156026Actual
2850452118.002024-07-166067Actual
2477433584.002024-04-156064Actual
1701970324.002023-08-166017Actual
2400514165.002024-03-156056Actual
2838114168.002024-07-166056Actual
23915940.002022-07-176073Actual
832725506.002022-12-176016Actual
276417788.142024-06-1560511Actual
916945100.002023-01-146014Budget

Generated 2025-06-15 18:52:43.789 UTC