[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982927200.002022-12-226067Budget
310028280.002022-06-246067Actual
3253145299.002024-10-236063Actual
1273029300.002023-03-246065Budget
3294221872.002024-10-236066Actual
3719384456.002025-02-216014Actual
3190957960.002024-09-226067Actual
725311336.002022-10-246026Actual
1610842132.172023-06-246028Actual
1982538033.002023-10-246065Actual
204036362.582023-10-2460511Actual
1113527878.872023-01-226068Actual
1160229300.002023-02-216065Budget
2912271760.002024-07-236013Actual
1281323202.002023-03-246016Actual
1121728100.002023-02-216013Budget
249324240.002022-06-246064Actual
2956621642.002024-07-236066Actual
6629984.002022-04-236056Actual
791714800.002022-11-246063Budget
847215600.002022-11-246046Budget
1102963982.582023-01-226018Actual
2097030742.002023-11-246036Actual
2832927769.002024-06-236036Actual
99215600.002022-04-236028Budget
342813500.002022-07-246063Budget
323215600.002022-06-246028Budget
1421820229.862023-04-2360111Actual
2064354358.002023-11-246063Actual
1885721022.002023-09-236016Actual
3607659202.002025-01-226064Actual
3168027273.002024-09-226016Actual
991130900.002022-12-226018Budget
2685251750.002024-05-236063Actual
2681975900.002024-05-236013Actual
2933554896.002024-07-236015Actual
6639700.002022-04-236056Budget
1462547499.002023-05-246014Actual
954326780.002022-12-226036Actual
271319292.002022-06-246016Actual
174017200.002022-05-246046Budget
3222923589.502024-09-2260611Actual
917043120.002022-12-226014Actual
2421446209.522024-02-216028Actual
3748615160.002025-02-216056Actual
1380223860.002023-04-236016Actual
804849440.002022-11-246014Actual
871525480.002022-11-246067Actual
1560453563.002023-06-246014Actual
1516047568.632023-05-246068Actual
1154439376.002023-02-216015Actual
1654964584.002023-07-246063Actual
3101922902.252024-08-2360311Actual
824429200.002022-11-246065Budget
2444618512.812024-02-2160611Actual
1663653058.002023-07-246014Actual
2076336149.002023-11-246064Actual
1333326763.702023-03-246028Actual
343648398.792024-11-2360211Actual
3066113637.002024-08-236056Actual
1240217227.002023-03-246063Actual
772116600.002022-10-246028Budget
959015600.002022-12-226046Budget
561620900.002022-09-236013Budget
665823031.812022-09-236068Actual
1385725116.002023-04-236036Actual
857418018.002022-11-246066Actual
1917459800.682023-09-236028Actual
2599316521.002024-04-226016Actual
73978580.002022-10-246056Actual
2170412558.002023-12-226073Actual
254199257.312024-03-2360411Actual
2992019467.082024-07-2360411Actual
3766893674.042025-02-216018Actual
62749700.002022-09-236056Budget
113220200.002022-05-246013Budget
1676247990.002023-07-246065Actual
3601613386.002025-01-226073Actual
3926022275.352025-03-2460113Actual
2324349380.792024-01-226068Actual
2226535879.022023-12-226068Actual
1994030391.002023-10-246036Actual
243942680.002022-06-246014Actual
2243820229.862023-12-2260611Actual
2214663388.002023-12-226067Actual
3622927096.002025-01-226016Actual
1070620600.002023-01-226046Budget
449120460.002022-08-246013Actual
94429400.002022-04-236018Budget
1207332800.002023-02-216067Budget
3406520066.002024-11-236066Actual
214312895.492023-11-2460511Actual
916945100.002022-12-226014Budget
1790827427.002023-08-246036Actual
239254671.002024-02-216026Actual
3324114047.832024-10-2360211Actual
534526700.002022-08-246067Budget
3465729698.302024-11-2360113Actual
1548494723.002023-06-246013Actual
3701435508.932025-01-2260613Actual
600128280.002022-09-236065Actual
117339300.002023-02-216026Budget
2085541262.002023-11-246065Actual
3928736719.482025-03-2460213Actual
40279700.002022-07-246056Budget
2942821642.002024-07-236016Actual
102386486.002023-01-226073Actual
245632863.582024-02-2160612Actual
3746016470.002025-02-216046Actual
3365647334.002024-11-236063Actual
169224336.002022-05-246036Actual
1349180730.002023-04-236013Actual
204951985.902023-10-2460112Actual
594329760.002022-09-236015Actual
2462286112.002024-03-236013Actual
534423520.002022-08-246067Actual
254466234.922024-03-2360511Actual
1273125392.002023-03-246065Actual
3392824971.002024-11-236016Actual
1306221349.002023-03-246066Actual
496018600.002022-08-246016Budget
3663935880.152025-01-2260111Actual
3386848438.002024-11-236065Actual
2126243038.252023-11-246068Actual
2506522856.002024-03-236066Actual
2205422152.002023-12-226066Actual
944524800.002022-12-226016Budget
3288517356.002024-10-236046Actual
3902121299.032025-03-2460411Actual
3013215173.462024-07-2360113Actual
304236400.002022-06-246017Actual
1056223800.002023-01-226016Budget
430636400.002022-07-246018Budget
215543404.012023-11-2460612Actual
1908656810.002023-09-236067Actual
1010027830.002023-01-226013Actual
94937878.002022-12-226026Actual
3604481282.002025-01-226014Actual
430544545.852022-07-246018Actual
3424555200.592024-11-236028Actual
355984084.882024-12-2260511Actual
1598776783.002023-06-246017Actual
361627400.002022-07-246064Budget
12674000.002022-05-246073Actual
3666713895.702025-01-2260211Actual
257629440.002022-06-246015Actual
2280145881.002024-01-226015Actual
1358522963.002023-04-236073Actual
3536993325.552024-12-226018Actual
2607416411.002024-04-226046Actual
1717248021.672023-07-246068Actual
1481022604.002023-05-246016Actual
1015617700.002023-01-226063Budget
2672957177.762024-04-2260213Actual
128619300.002023-03-246026Budget
3760849680.002025-02-216067Actual
3669420229.862025-01-2260311Actual
3069217728.002024-08-236066Actual
249544621.002024-03-236026Actual
3633615585.002025-01-226056Actual
2827424706.002024-06-236016Actual
3240837123.002024-09-2260213Actual
51509700.002022-08-246056Budget
2515755434.002024-03-236067Actual
3816447937.232025-02-2160613Actual
1415646662.562023-04-236068Actual
3441818894.732024-11-2360411Actual
1267343056.002023-03-246015Actual
1999211051.002023-10-246056Actual
1193120302.002023-02-216066Actual
2176431717.002023-12-226064Actual
991260000.682022-12-226018Actual
679714800.002022-10-246063Budget
310128200.002022-06-246067Budget
3834381282.002025-03-246014Actual
80005400.002022-11-246073Actual
122080.002022-04-236013Actual
2983835383.332024-07-2360111Actual
1047929300.002023-01-226065Budget
2995222215.002024-07-2360611Actual
949410100.002022-12-226026Budget
1220316000.002023-02-216028Budget
3672116186.172025-01-2260411Actual
1764011122.002023-08-246073Actual
1339019100.002023-03-246068Budget
184316692.002022-05-246066Actual
2321136604.792024-01-226028Actual
355746640.002022-07-246014Actual
759027200.002022-10-246067Budget
837510100.002022-11-246026Budget
3007236653.572024-07-2360612Actual
520617400.002022-08-246066Budget
2800247817.002024-06-236063Actual
1168523442.002023-02-216016Actual
2691116905.002024-05-236073Actual
1714032980.482023-07-246028Actual
958914170.002022-12-226046Actual
2571461803.002024-04-226063Actual
253653435.932024-03-2360211Actual
2199719289.002023-12-226046Actual
930932000.002022-12-226015Actual
1737317367.042023-07-2460611Actual
2412653281.002024-02-216067Actual
1584529838.002023-06-246036Actual
818732960.002022-11-246015Actual
145437080.002022-05-246015Actual
91214120.002022-12-226073Actual
172606108.322023-07-2460211Actual
3398328903.002024-11-236036Actual
2882521299.032024-06-2360611Actual
3707380454.002025-02-216013Actual
38849600.002022-07-246026Budget
173413085.922023-07-2460511Actual
1450689580.002023-05-246013Actual
2274137781.002024-01-226064Actual
131640900.002022-05-246014Budget
2017595137.702023-10-246018Actual
113120020.002022-05-246013Actual
3548937788.702024-12-2260111Actual
1785324865.002023-08-246016Actual
1089143700.002023-01-226017Actual
26287123042.772024-04-226018Actual
3049449639.002024-08-236065Actual
18943120.002022-04-236014Actual
153942099.732023-05-2460112Actual
3757673600.002025-02-216017Actual
3187786020.002024-09-226017Actual
865734880.002022-11-246017Actual
3261883030.002024-10-236014Actual
3695731635.172025-01-2260113Actual
1300415997.002023-03-246056Actual
2191621022.002023-12-226016Actual
1240117700.002023-03-246063Budget
164012367.822023-06-2460112Actual
1793414466.002023-08-246046Actual
1614054906.652023-06-246068Actual
3131529698.302024-08-2360613Actual
205513856.152023-10-2460612Actual
1328559591.592023-03-246018Actual
3468430343.922024-11-2360213Actual
1146138272.002023-02-216064Actual
184418000.002022-05-246066Budget
725410100.002022-10-246026Budget
2471411362.002024-03-236073Actual
1867259315.002023-09-236014Actual
80336600.002022-04-236017Budget
1075211800.002023-01-226056Budget
712228560.002022-10-246065Actual
922630100.002022-12-226064Budget
1107726484.912023-01-226028Actual
1352468411.002023-04-236063Actual
2110958604.002023-11-246017Actual
2202310850.002023-12-226056Actual
1687732249.002023-07-246036Actual
255641196.532024-03-2360212Actual
1512836604.792023-05-246028Actual
1779348438.002023-08-246065Actual
2223440773.052023-12-226028Actual
148379142.002023-05-246026Actual
1403459202.002023-04-236067Actual
342714400.002022-07-246063Actual
17879700.002022-05-246056Budget
2283339961.002024-01-226065Actual
137222700.002022-05-246064Budget
1160333120.002023-02-216065Actual
936329200.002022-12-226065Budget
1934810021.162023-09-2360411Actual
3683818008.542025-01-2260112Actual
2146313232.922023-11-2460611Actual
1840213869.102023-08-2460611Actual
309927940.272024-08-2360211Actual
159619800.002022-05-246016Budget
3822369069.002025-03-246013Actual
3792826719.342025-02-2160611Actual
362566943.002025-01-226026Actual
487628000.002022-08-246065Actual
203496680.672023-10-2460311Actual
80237080.002022-04-236017Actual
378168245.592025-02-2160211Actual
163093085.922023-06-2460511Actual
3539743909.482024-12-226028Actual
1494818687.002023-05-246066Actual
2430517494.702024-02-2160111Actual
2344320993.702024-01-2260611Actual
235032673.152024-01-2260112Actual
263126400.002022-06-246065Budget
665916000.002022-09-236068Budget
930831000.002022-12-226015Budget
1799024613.002023-08-246066Actual
3698430666.742025-01-2260213Actual
3751725095.002025-02-216066Actual
3001225936.352024-07-2360112Actual
510414040.002022-08-246046Actual
1804965780.002023-08-246017Actual
3884739309.392025-03-246028Actual
655336400.002022-09-236018Budget
674120900.002022-10-246013Budget
1592820495.002023-06-246066Actual
383618600.002022-07-246016Budget
388310712.002022-07-246026Actual
285817200.002022-06-246046Budget
712329200.002022-10-246065Budget
608419656.002022-09-236016Actual
2465554418.002024-03-236063Actual
3211716337.232024-09-2260211Actual
454813500.002022-08-246063Budget
2338513614.842024-01-2260411Actual
2182453775.002023-12-226015Actual
641234000.002022-09-236017Budget
2808981282.002024-06-236014Actual
408321424.002022-07-246066Actual
2927554142.002024-07-236064Actual
2270853563.002024-01-226014Actual
1364539647.002023-04-236064Actual
515110400.002022-08-246056Actual
2082346644.002023-11-246015Actual
339556943.002024-11-236026Actual
159519968.002022-05-246016Actual
1475036239.002023-05-246065Actual
2767321985.212024-05-2360611Actual
1453867095.002023-05-246063Actual
2649012282.902024-04-2260411Actual
3303353820.002024-10-236067Actual
2856498274.122024-06-236018Actual
3075172450.002024-08-236017Actual
3259021114.002024-10-236073Actual
2726019977.002024-05-236066Actual
1415520.002022-04-236073Actual
61329600.002022-09-236026Budget
304336600.002022-06-246017Budget
2114250232.002023-11-246067Actual
36519100504.472025-01-226018Actual
3595747093.002025-01-226063Actual
3480644436.002024-12-226063Actual
3914024712.922025-03-2460112Actual
1370751308.002023-04-236015Actual
408417400.002022-07-246066Budget
3140743953.002024-09-226063Actual
91225300.002022-12-226073Budget
3899413895.702025-03-2460311Actual

Generated 2025-05-23 08:19:15.741 UTC