[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790827427.002023-08-246036Actual
1758159202.002023-08-246063Actual
2020355450.602023-10-246028Actual
96367644.002022-12-226056Actual
229204822.002024-01-226026Actual
1475036239.002023-05-246065Actual
2726019977.002024-05-236066Actual
3178713460.002024-09-226056Actual
1234428100.002023-03-246013Budget
47120800.002022-04-236016Actual
660221819.672022-09-236028Actual
2503411051.002024-03-236056Actual
1979250815.002023-10-246015Actual
249544621.002024-03-236026Actual
674224700.002022-10-246013Actual
3548937788.702024-12-2260111Actual
1314536700.002023-03-246017Budget
118614300.002022-05-246063Budget
3852924298.002025-03-246016Actual
904014560.002022-12-226063Actual
277614943.402024-05-2360212Actual
1988521700.002023-10-246016Actual
1628213232.922023-06-2460411Actual
2568186112.002024-04-226013Actual
3018930021.112024-07-2360613Actual
266103971.052024-04-2260112Actual
2903243579.262024-06-2360213Actual
224981349.722023-12-2260112Actual
2185635880.002023-12-226065Actual
271499882.002024-05-236026Actual
2389826522.002024-02-216016Actual
153942099.732023-05-2460112Actual
99215600.002022-04-236028Budget
310028280.002022-06-246067Actual
2465554418.002024-03-236063Actual
3356445516.142024-10-2360613Actual
289134894.472024-06-2360212Actual
3190957960.002024-09-226067Actual
3238124696.452024-09-2260113Actual
567413720.002022-09-236063Actual
1973233272.002023-10-246064Actual
2703153903.002024-05-236015Actual
2283339961.002024-01-226065Actual
3489383628.002024-12-226014Actual
2847181328.002024-06-236017Actual
660117900.002022-09-236028Budget
285817200.002022-06-246046Budget
1320232844.002023-03-246067Actual
154253512.532023-05-2460612Actual
2023453820.272023-10-246068Actual
183703341.252023-08-2460511Actual
3285929469.002024-10-236036Actual
2882521299.032024-06-2360611Actual
2800247817.002024-06-236063Actual
243942680.002022-06-246014Actual
2300015672.002024-01-226056Actual
1160229300.002023-02-216065Budget
1089143700.002023-01-226017Actual
2706249639.002024-05-236065Actual
68795300.002022-10-246073Budget
204036362.582023-10-2460511Actual
2368411242.002024-02-216073Actual
1056123442.002023-01-226016Actual
996031212.272022-12-226028Actual
1173412199.002023-02-216026Actual
368664992.342025-01-2260212Actual
402610192.002022-07-246056Actual
3645960398.002025-01-226067Actual
725311336.002022-10-246026Actual
1168523442.002023-02-216016Actual
57568100.002022-09-236073Budget
1766852047.002023-08-246014Actual
2912271760.002024-07-236013Actual
734917654.002022-10-246046Actual
3636721429.002025-01-226066Actual
128629149.002023-03-246026Actual
1510091693.702023-05-246018Actual
1015515939.002023-01-226063Actual
1764011122.002023-08-246073Actual
2438713106.322024-02-2160411Actual
1291128500.002023-03-246036Budget
3737925290.002025-02-216016Actual
1127317700.002023-02-216063Budget
2102214165.002023-11-246056Actual
1070620600.002023-01-226046Budget
618123400.002022-09-236036Budget
245062545.492024-02-2160112Actual
3288517356.002024-10-236046Actual
351068413.002024-12-226026Actual
3701435508.932025-01-2260613Actual
1994030391.002023-10-246036Actual
2989325192.722024-07-2360311Actual
449120460.002022-08-246013Actual
3199747324.692024-09-226028Actual
487628000.002022-08-246065Actual
430636400.002022-07-246018Budget
1840213869.102023-08-2460611Actual
1817038054.822023-08-246028Actual
3766893674.042025-02-216018Actual
1240217227.002023-03-246063Actual
1481022604.002023-05-246016Actual
655451818.712022-09-236018Actual
254199257.312024-03-2360411Actual
679714800.002022-10-246063Budget
1961361175.002023-10-246063Actual
3168027273.002024-09-226016Actual
50089600.002022-08-246026Budget
1267343056.002023-03-246015Actual
2631567864.472024-04-226028Actual
3303353820.002024-10-236067Actual
35108100.002022-07-246073Budget
2856498274.122024-06-236018Actual
2324349380.792024-01-226068Actual
600128280.002022-09-236065Actual
19146101660.552023-09-236018Actual
2430517494.702024-02-2160111Actual
3580816948.942024-12-2260113Actual
2374536149.002024-02-216064Actual
173918564.002022-05-246046Actual
1370751308.002023-04-236015Actual
720624336.002022-10-246016Actual
515110400.002022-08-246056Actual
85928200.002022-04-236067Budget
194661234.822023-09-2360112Actual
2761418894.732024-05-2360411Actual
99124969.732022-04-236028Actual
2619293288.002024-04-226017Actual
745115132.002022-10-246066Actual
1770033933.002023-08-246064Actual
542836400.002022-08-246018Budget
759027200.002022-10-246067Budget
3716515698.002025-02-216073Actual
884616600.002022-11-246028Budget
2073055506.002023-11-246014Actual
622719474.002022-09-236046Actual
2199719289.002023-12-226046Actual
163093085.922023-06-2460511Actual
510414040.002022-08-246046Actual
225321780.002022-06-246013Actual
1672946868.002023-07-246015Actual
1864412916.002023-09-236073Actual
679815680.002022-10-246063Actual
1459712318.002023-05-246073Actual
3480644436.002024-12-226063Actual
198328200.002022-05-246067Budget
12685000.002022-05-246073Budget
1579026623.002023-06-246016Actual
317076517.002024-09-226026Actual
1121828704.002023-02-216013Actual
209427535.002023-11-246026Actual
79995300.002022-11-246073Budget
3468430343.922024-11-2360213Actual
2685251750.002024-05-236063Actual
12674000.002022-05-246073Actual
3137475141.002024-09-226013Actual
1394021022.002023-04-236066Actual
137121840.002022-05-246064Actual
1465734283.002023-05-246064Actual
3046161438.002024-08-236015Actual
3516017373.002024-12-226046Actual
2948325786.002024-07-236036Actual
2309062192.002024-01-226017Actual
2091520796.002023-11-246016Actual
1776036732.002023-08-246015Actual
3441818894.732024-11-2360411Actual
6629984.002022-04-236056Actual
2312361594.002024-01-226067Actual
281024180.002022-06-246036Actual
104715700.002022-04-236068Budget
2262155614.002024-01-226063Actual
2821458664.002024-06-236065Actual
1080820600.002023-01-226066Budget
2474257722.002024-03-236014Actual
3654744327.662025-01-226028Actual
263126400.002022-06-246065Budget
3501941897.002024-12-226065Actual
231014300.002022-06-246063Budget
2900522275.352024-06-2360113Actual
17879700.002022-05-246056Budget
2182453775.002023-12-226015Actual
674120900.002022-10-246013Budget
1328559591.592023-03-246018Actual
3622927096.002025-01-226016Actual
3049449639.002024-08-236065Actual
2717726565.002024-05-236036Actual
3128531635.172024-08-2360213Actual
311668809.432024-08-2360212Actual
2808981282.002024-06-236014Actual
2610010388.002024-04-226056Actual
217024000.012022-05-246068Actual
3329515269.132024-10-2360411Actual
1047833810.002023-01-226065Actual
847114040.002022-11-246046Actual
1563733933.002023-06-246064Actual
1154439376.002023-02-216015Actual
2110958604.002023-11-246017Actual
3265153544.002024-10-236064Actual
641234000.002022-09-236017Budget
1409687254.222023-04-236018Actual
243336108.322024-02-2160211Actual
3769652970.252025-02-216028Actual
2894533913.092024-06-2360612Actual
3400916470.002024-11-236046Actual
328625939.442022-06-246068Actual
2211363148.002023-12-226017Actual
1504064584.002023-05-246067Actual
2097030742.002023-11-246036Actual
2942821642.002024-07-236016Actual
2176431717.002023-12-226064Actual
323215600.002022-06-246028Budget
1620021375.632023-06-2460111Actual
2498229009.002024-03-236036Actual
772218546.882022-10-246028Actual
1349180730.002023-04-236013Actual
871525480.002022-11-246067Actual
2747241400.342024-05-236068Actual
1107726484.912023-01-226028Actual
3125816141.902024-08-2360113Actual
56822698.002022-04-236036Actual
1065928500.002023-01-226036Budget
1982538033.002023-10-246065Actual
164281349.722023-06-2460212Actual
51509700.002022-08-246056Budget
1388319088.002023-04-236046Actual
260205912.002024-04-226026Actual
1701970324.002023-07-246017Actual
1226130109.222023-02-216068Actual
608419656.002022-09-236016Actual
467849000.002022-08-246014Budget
255942342.292024-03-2360612Actual
725410100.002022-10-246026Budget
3574837191.882024-12-2260612Actual
1491713689.002023-05-246056Actual
3896715727.652025-03-2460211Actual
3810823970.122025-02-2160113Actual
50078112.002022-08-246026Actual
1380223860.002023-04-236016Actual
184622291.232023-08-2460112Actual
991130900.002022-12-226018Budget
1687732249.002023-07-246036Actual
2953512769.002024-07-236056Actual
1314435328.002023-03-246017Actual
618027040.002022-09-236036Actual
2785216141.902024-05-2360113Actual
759132640.002022-10-246067Actual
1253250900.002023-03-246014Budget
3315350739.912024-10-236068Actual
3350726391.222024-10-2360113Actual
369929000.002022-07-246015Budget
3914024712.922025-03-2460112Actual
3424555200.592024-11-236028Actual
73968700.002022-10-246056Budget
954228300.002022-12-226036Budget
214312895.492023-11-2460511Actual
1328642800.002023-03-246018Budget
3784320840.512025-02-2160311Actual
1820154364.222023-08-246068Actual
375328800.002022-07-246065Budget
3392824971.002024-11-236016Actual
388310712.002022-07-246026Actual
162559543.492023-06-2460311Actual
215543404.012023-11-2460612Actual
375231680.002022-07-246065Actual
534526700.002022-08-246067Budget
3294221872.002024-10-236066Actual
2835518241.002024-06-236046Actual
1320332800.002023-03-246067Budget
1107816000.002023-01-226028Budget
152759447.742023-05-2460311Actual
1028550900.002023-01-226014Budget
192943181.672023-09-2360211Actual
304336600.002022-06-246017Budget
174331349.722023-07-2460112Actual
1592820495.002023-06-246066Actual
3377660720.002024-11-236064Actual
1374033009.002023-04-236065Actual
3787024275.682025-02-2160411Actual
2289324639.002024-01-226016Actual
2515755434.002024-03-236067Actual
2593144078.002024-04-226065Actual
1516047568.632023-05-246068Actual
2061082524.002023-11-246013Actual
339556943.002024-11-236026Actual
1415646662.562023-04-236068Actual
2105022152.002023-11-246066Actual
56923000.002022-04-236036Budget
374069563.002025-02-216026Actual
1885721022.002023-09-236016Actual
169224336.002022-05-246036Actual
164572799.752023-06-2460612Actual
2767321985.212024-05-2360611Actual
842427560.002022-11-246036Actual
3792826719.342025-02-2160611Actual
949410100.002022-12-226026Budget
3383663176.002024-11-236015Actual
3371518113.002024-11-236073Actual
3398328903.002024-11-236036Actual
3338719574.532024-10-2360112Actual
6639700.002022-04-236056Budget
2205422152.002023-12-226066Actual
343648398.792024-11-2360211Actual
367487481.752025-01-2260511Actual
393323400.002022-07-246036Budget
3554419085.162024-12-2260311Actual
2924281144.002024-07-236014Actual
3332727787.452024-10-2360611Actual
1080720511.002023-01-226066Actual
487728800.002022-08-246065Budget
3453724223.552024-11-2360112Actual
295922672.002022-06-246066Actual
192639240.002022-05-246017Actual
2064354358.002023-11-246063Actual
871427200.002022-11-246067Budget
647129400.002022-09-236067Actual
3601613386.002025-01-226073Actual
145531600.002022-05-246015Budget
3013215173.462024-07-2360113Actual
1888410649.002023-09-236026Actual
3707380454.002025-02-216013Actual
3353429375.482024-10-2360213Actual
2161383720.002023-12-226013Actual
3326816032.972024-10-2360311Actual
2383839154.002024-02-216065Actual
1867259315.002023-09-236014Actual
2126243038.252023-11-246068Actual
27615460.002022-06-246026Actual
2492720344.002024-03-236016Actual
3060925768.002024-08-236036Actual
184933741.252023-08-2460612Actual
1573043997.002023-06-246065Actual
730328300.002022-10-246036Budget
1168623800.002023-02-216016Budget
1705243534.002023-07-246067Actual
33131600.002022-04-236015Budget
1926624492.702023-09-2360111Actual
124839752.002023-03-246073Actual
1215642800.002023-02-216018Budget
113220200.002022-05-246013Budget
3253145299.002024-10-236063Actual
767330900.002022-10-246018Budget
24622700.002022-04-236064Budget
1663653058.002023-07-246014Actual
922630100.002022-12-226064Budget
393220176.002022-07-246036Actual
2017595137.702023-10-246018Actual
3465729698.302024-11-2360113Actual
2583648510.002024-04-226064Actual
189649443.002023-09-236056Actual
263034240.002022-06-246065Actual
720524800.002022-10-246016Budget
786219800.002022-11-246013Actual
211415600.002022-05-246028Budget

Generated 2025-05-23 16:42:29.274 UTC