[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 765   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1234325806.002023-04-156013Actual
223539925.412024-01-1360211Actual
467750880.002022-09-156014Actual
449220900.002022-09-156013Budget
215543404.012023-12-1660612Actual
772218546.882022-11-156028Actual
3813532280.802025-03-1560213Actual
3168027273.002024-10-146016Actual
1891224865.002023-10-156036Actual
1917459800.682023-10-156028Actual
144181170.992023-05-1560212Actual
2173252241.002024-01-136014Actual
1692911930.002023-08-156056Actual
2371262969.002024-03-146014Actual
1349180730.002023-05-156013Actual
3846953820.002025-04-156065Actual
847114040.002022-12-166046Actual
567313500.002022-10-156063Budget
1182920600.002023-03-156046Budget
233319829.672024-02-1360211Actual
1178328500.002023-03-156036Budget
1808252145.002023-09-156067Actual
2008259202.002023-11-156017Actual
1240217227.002023-04-156063Actual
1687732249.002023-08-156036Actual
369929000.002022-08-156015Budget
225293894.452024-01-1360612Actual
3181820845.002024-10-146066Actual
791816000.002022-12-166063Actual
936329200.002023-01-136065Budget
3548937788.702025-01-1360111Actual
1855295680.002023-10-156013Actual
1009928100.002023-02-136013Budget
24622700.002022-05-156064Budget
851911830.002022-12-166056Actual
106109508.002023-02-136026Actual
27412105381.832024-06-146018Actual
1146138272.002023-03-156064Actual
3881986076.932025-04-156018Actual
1979250815.002023-11-156015Actual
3356445516.142024-11-1460613Actual
1187611800.002023-03-156056Budget
857418018.002022-12-166066Actual
1403459202.002023-05-156067Actual
3303353820.002024-11-146067Actual
113557200.002023-03-156073Budget
3636721429.002025-02-136066Actual
3274457587.002024-11-146065Actual
2492720344.002024-04-146016Actual
3055422793.002024-09-146016Actual
857318100.002022-12-166066Budget
19146101660.552023-10-156018Actual
3087240563.962024-09-146028Actual
289134894.472024-07-1560212Actual
2211363148.002024-01-136017Actual
2085541262.002023-12-166065Actual
3527679488.002025-01-136017Actual
355849000.002022-08-156014Budget
1220316000.002023-03-156028Budget
884616600.002022-12-166028Budget
1504064584.002023-06-156067Actual
164281349.722023-07-1660212Actual
124847200.002023-04-156073Budget
80336600.002022-05-156017Budget
40279700.002022-08-156056Budget
99124969.732022-05-156028Actual
3104619658.572024-09-1460411Actual
1867259315.002023-10-156014Actual
174894161.472023-08-1560612Actual
173413085.922023-08-1560511Actual
3595747093.002025-02-136063Actual
2894533913.092024-07-1560612Actual
3513428159.002025-01-136036Actual
3152752118.002024-10-146064Actual
254466234.922024-04-1460511Actual
217115700.002022-06-156068Budget
1996618812.002023-11-156046Actual
791714800.002022-12-166063Budget
375328800.002022-08-156065Budget
633017400.002022-10-156066Budget
824429200.002022-12-166065Budget
3616949639.002025-02-136065Actual
1804965780.002023-09-156017Actual
184418000.002022-06-156066Budget
3280428159.002024-11-146016Actual
1589715371.002023-07-166056Actual
162283277.422023-07-1660211Actual
679714800.002022-11-156063Budget
2847181328.002024-07-156017Actual
1295820600.002023-04-156046Budget
318429400.002022-07-166018Budget
3321340461.092024-11-1460111Actual
2380537943.002024-03-146015Actual
184933741.252023-09-1560612Actual
3439122215.002024-12-1560311Actual
2924281144.002024-08-146014Actual
351068413.002025-01-136026Actual
2871210879.692024-07-1560211Actual
3018930021.112024-08-1460613Actual
3131529698.302024-09-1460613Actual
1663653058.002023-08-156014Actual
1281323202.002023-04-156016Actual
206547515.602022-06-156018Actual
804745100.002022-12-166014Budget
1573043997.002023-07-166065Actual
3309388795.162024-11-146018Actual
930831000.002023-01-136015Budget
422326700.002022-08-156067Budget
510316000.002022-09-156046Budget
323215600.002022-07-166028Budget
164012367.822023-07-1660112Actual
5206600.002022-05-156026Budget
99215600.002022-05-156028Budget
3887960776.462025-04-156068Actual
674120900.002022-11-156013Budget
949410100.002023-01-136026Budget
2888529361.942024-07-1560112Actual
393220176.002022-08-156036Actual
224981349.722024-01-1360112Actual
145531600.002022-06-156015Budget
113220200.002022-06-156013Budget
2685251750.002024-06-146063Actual
3677822673.522025-02-1360611Actual
547617900.002022-09-156028Budget
145437080.002022-06-156015Actual
2297415973.002024-02-136046Actual
600028800.002022-10-156065Budget
3107824313.982024-09-1460611Actual
3931841965.192025-04-1560613Actual
1207332800.002023-03-156067Budget
954326780.002023-01-136036Actual
3899413895.702025-04-1560311Actual
674224700.002022-11-156013Actual
3259021114.002024-11-146073Actual
904014560.002023-01-136063Actual
131544440.002022-06-156014Actual
725410100.002022-11-156026Budget
2318378284.362024-02-136018Actual
2389826522.002024-03-146016Actual
608419656.002022-10-156016Actual
344457558.352024-12-1560511Actual
2409476783.002024-03-146017Actual
3386848438.002024-12-156065Actual
3424555200.592024-12-156028Actual
184622291.232023-09-1560112Actual
1352468411.002023-05-156063Actual
2205422152.002024-01-136066Actual
2321136604.792024-02-136028Actual
245632863.582024-03-1460612Actual
1065928500.002023-02-136036Budget
3187786020.002024-10-146017Actual
1620021375.632023-07-1660111Actual
3480644436.002025-01-136063Actual
204036362.582023-11-1560511Actual
1154540500.002023-03-156015Budget
706731000.002022-11-156015Budget
473627400.002022-09-156064Budget
225321780.002022-07-166013Actual
3554419085.162025-01-1360311Actual
106099300.002023-02-136026Budget
586027400.002022-10-156064Budget
295922672.002022-07-166066Actual
2712224865.002024-06-146016Actual
3383663176.002024-12-156015Actual
3403513035.002024-12-156056Actual
368664992.342025-02-1360212Actual
2856498274.122024-07-156018Actual
3683818008.542025-02-1360112Actual
1908656810.002023-10-156067Actual
958914170.002023-01-136046Actual
865734880.002022-12-166017Actual
1988521700.002023-11-156016Actual
2176431717.002024-01-136064Actual
1994030391.002023-11-156036Actual
3492663986.002025-01-136064Actual
553223757.582022-09-156068Actual
118779598.002023-03-156056Actual
265172655.062024-05-1460511Actual
2634658350.652024-05-146068Actual
454713020.002022-09-156063Actual
1056123442.002023-02-136016Actual
2838114168.002024-07-156056Actual
3338719574.532024-11-1460112Actual
3066113637.002024-09-146056Actual
255372080.592024-04-1460112Actual
2120295680.142023-12-166018Actual
481929000.002022-09-156015Budget
3392824971.002024-12-156016Actual
2444618512.812024-03-1460611Actual
3060925768.002024-09-146036Actual
2903243579.262024-07-1560213Actual
159519968.002022-06-156016Actual
1080720511.002023-02-136066Actual
220200.002022-05-156013Budget
29059700.002022-07-166056Budget
3896715727.652025-04-1560211Actual
205513856.152023-11-1560612Actual
3642678982.002025-02-136017Actual
1705243534.002023-08-156067Actual
2294829838.002024-02-136036Actual
1385725116.002023-05-156036Actual
2583648510.002024-05-146064Actual
3837652118.002025-04-156064Actual
2720318897.002024-06-146046Actual
1339134151.722023-04-156068Actual
85928200.002022-05-156067Budget
158174922.002023-07-166026Actual
837610088.002022-12-166026Actual
1273029300.002023-04-156065Budget
12674000.002022-06-156073Actual
17879700.002022-06-156056Budget
23925000.002022-07-166073Budget
2767321985.212024-06-1460611Actual
1291027209.002023-04-156036Actual
94348000.462022-05-156018Actual
317076517.002024-10-146026Actual
1672946868.002023-08-156015Actual
3271159119.002024-11-146015Actual
231014300.002022-07-166063Budget
33033920.002022-05-156015Actual
3415753130.002024-12-156067Actual
17867878.002022-06-156056Actual
6629984.002022-05-156056Actual
104715700.002022-05-156068Budget
871427200.002022-12-166067Budget
2521796677.122024-04-146018Actual
194661234.822023-10-1560112Actual
249544621.002024-04-146026Actual
542760000.682022-09-156018Actual
2105022152.002023-12-166066Actual
1430010402.022023-05-1560411Actual
3701435508.932025-02-1360613Actual
1560453563.002023-07-166014Actual
1899420344.002023-10-156066Actual
2110958604.002023-12-166017Actual
26287123042.772024-05-146018Actual
698330100.002022-11-156064Budget
408417400.002022-08-156066Budget
290410400.002022-07-166056Actual
397914352.002022-08-156046Actual
528934000.002022-09-156017Budget
2965856856.002024-08-146067Actual
3214417750.032024-10-1460311Actual
2640825058.672024-05-1460111Actual
3728658995.002025-03-156015Actual
879730900.002022-12-166018Budget
3374377004.002024-12-156014Actual
1374033009.002023-05-156065Actual
3792826719.342025-03-1560611Actual
3722649680.002025-03-156064Actual
2023453820.272023-11-156068Actual
61516692.002022-05-156046Actual
1306221349.002023-04-156066Actual
622719474.002022-10-156046Actual
520617400.002022-09-156066Budget
3312150739.912024-11-146028Actual
520516380.002022-09-156066Actual
1826117494.702023-09-1560111Actual
184316692.002022-06-156066Actual
3737925290.002025-03-156016Actual
660117900.002022-10-156028Budget
2568186112.002024-05-146013Actual
1094735696.002023-02-136067Actual
3350726391.222024-11-1460113Actual
2474257722.002024-04-146014Actual
1587117406.002023-07-166046Actual
730328300.002022-11-156036Budget
2483441576.002024-04-146015Actual
309927940.272024-09-1460211Actual
996031212.272023-01-136028Actual
3471430343.922024-12-1560613Actual
5716320.002022-05-156063Actual
3222923589.502024-10-1460611Actual
2243820229.862024-01-1360611Actual
73968700.002022-11-156056Budget
31969100504.472024-10-146018Actual
143911909.312023-05-1560112Actual
632914820.002022-10-156066Actual
3024880454.002024-09-146013Actual
1982538033.002023-11-156065Actual
1034134400.002023-02-136064Budget
253929447.742024-04-1460311Actual
435417900.002022-08-156028Budget
3294221872.002024-11-146066Actual
660221819.672022-10-156028Actual
1711282452.622023-08-156018Actual
374069563.002025-03-156026Actual
542836400.002022-09-156018Budget
3459741498.342024-12-1560612Actual
3861015142.002025-04-156046Actual
2498229009.002024-04-146036Actual
2779239932.352024-06-1460612Actual
2462286112.002024-04-146013Actual
3300181328.002024-11-146017Actual
2613115195.002024-05-146066Actual
1814286439.062023-09-156018Actual
1471744894.002023-06-156015Actual
1140351612.002023-03-156014Actual
337020900.002022-08-156013Budget
1400162790.002023-05-156017Actual
2503411051.002024-04-146056Actual
1459712318.002023-06-156073Actual
378168245.592025-03-1560211Actual
3101922902.252024-09-1460311Actual
266103971.052024-05-1460112Actual
310128200.002022-07-166067Budget
2395327351.002024-03-146036Actual
1893815371.002023-10-156046Actual
206629400.002022-06-156018Budget
5814300.002022-05-156063Budget
3453724223.552024-12-1560112Actual
94937878.002023-01-136026Actual
1215560218.872023-03-156018Actual
991260000.682023-01-136018Actual
3778830841.762025-03-1560111Actual
230913720.002022-07-166063Actual
2915548300.002024-08-146063Actual
1291128500.002023-04-156036Budget
706627160.002022-11-156015Actual
2571461803.002024-05-146063Actual
734917654.002022-11-156046Actual
2670219305.122024-05-1460113Actual
534423520.002022-09-156067Actual
3400916470.002024-12-156046Actual
1500777500.002023-06-156017Actual
1790827427.002023-09-156036Actual
369828000.002022-08-156015Actual
2403521901.002024-03-146066Actual
162559543.492023-07-1660311Actual
618123400.002022-10-156036Budget
1028649082.002023-02-136014Actual
50078112.002022-09-156026Actual
3285929469.002024-11-146036Actual
225420200.002022-07-166013Budget
1628213232.922023-07-1660411Actual
235032673.152024-02-1360112Actual
936227440.002023-01-136065Actual
1723214314.862023-08-1560111Actual

Generated 2025-06-15 00:14:43.467 UTC