[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 766   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
449120460.002022-09-036013Actual
3798819378.782025-03-0360112Actual
3383663176.002024-12-036015Actual
85828840.002022-05-036067Actual
124847200.002023-04-036073Budget
767438182.102022-11-036018Actual
19040900.002022-05-036014Budget
3666713895.702025-02-0160211Actual
2380537943.002024-03-026015Actual
3518611689.002025-01-016056Actual
2868435383.332024-07-0360111Actual
3893934697.152025-04-0360111Actual
2297415973.002024-02-016046Actual
804849440.002022-12-046014Actual
2685251750.002024-06-026063Actual
2123046662.562023-12-046028Actual
118515040.002022-06-036063Actual
195223404.012023-10-0360612Actual
1215560218.872023-03-036018Actual
712329200.002022-11-036065Budget
3766893674.042025-03-036018Actual
857318100.002022-12-046066Budget
2712224865.002024-06-026016Actual
534526700.002022-09-036067Budget
162283277.422023-07-0460211Actual
1737317367.042023-08-0360611Actual
2330315110.622024-02-0160111Actual
3825642608.002025-04-036063Actual
3162055973.002024-10-026065Actual
3456510277.552024-12-0360212Actual
633017400.002022-10-036066Budget
151326400.002022-06-036065Budget
2258897773.002024-02-016013Actual
2859250252.022024-07-036028Actual
3140743953.002024-10-026063Actual
99124969.732022-05-036028Actual
3822369069.002025-04-036013Actual
473529760.002022-09-036064Actual
2599316521.002024-05-026016Actual
2023453820.272023-11-036068Actual
3902121299.032025-04-0360411Actual
16446600.002022-06-036026Budget
786120900.002022-12-046013Budget
168497761.002023-08-036026Actual
1696024413.002023-08-036066Actual
2498229009.002024-04-026036Actual
300405188.092024-08-0260212Actual
3202960776.462024-10-026068Actual
17879700.002022-06-036056Budget
1459712318.002023-06-036073Actual
1690316175.002023-08-036046Actual
2409476783.002024-03-026017Actual
3362376797.002024-12-036013Actual
1314435328.002023-04-036017Actual
124839752.002023-04-036073Actual
1714032980.482023-08-036028Actual
1333416000.002023-04-036028Budget
2324349380.792024-02-016068Actual
2835518241.002024-07-036046Actual
1573043997.002023-07-046065Actual
3672116186.172025-02-0160411Actual
224981349.722024-01-0160112Actual
253929447.742024-04-0260311Actual
2873920803.272024-07-0360311Actual
61329600.002022-10-036026Budget
2202310850.002024-01-016056Actual
3046161438.002024-09-026015Actual
1826117494.702023-09-0360111Actual
1168623800.002023-03-036016Budget
281024180.002022-07-046036Actual
2270853563.002024-02-016014Actual
2008259202.002023-11-036017Actual
1154540500.002023-03-036015Budget
2948325786.002024-08-026036Actual
182893054.012023-09-0360211Actual
1146234400.002023-03-036064Budget
260205912.002024-05-026026Actual
2132216381.922023-12-0460111Actual
1168523442.002023-03-036016Actual
954326780.002023-01-016036Actual
24526040.002022-05-036064Actual
2808981282.002024-07-036014Actual
153942099.732023-06-0360112Actual
2438713106.322024-03-0260411Actual
343648398.792024-12-0360211Actual
24533668.862024-03-0260212Actual
2906329052.672024-07-0360613Actual
1701970324.002023-08-036017Actual
102386486.002023-02-016073Actual
285817200.002022-07-046046Budget
594329760.002022-10-036015Actual
3007236653.572024-08-0260612Actual
922530720.002023-01-016064Actual
323119274.172022-07-046028Actual
47120800.002022-05-036016Actual
1388319088.002023-05-036046Actual
12685000.002022-06-036073Budget
3722649680.002025-03-036064Actual
217115700.002022-06-036068Budget
145437080.002022-06-036015Actual
1614054906.652023-07-046068Actual
534423520.002022-09-036067Actual
277614943.402024-06-0260212Actual
3669420229.862025-02-0160311Actual
1958187009.002023-11-036013Actual
3365647334.002024-12-036063Actual
131640900.002022-06-036014Budget
311668809.432024-09-0260212Actual
215543404.012023-12-0460612Actual
2471411362.002024-04-026073Actual
2483441576.002024-04-026015Actual
879730900.002022-12-046018Budget
398016000.002022-08-036046Budget
266103971.052024-05-0260112Actual
27615460.002022-07-046026Actual
27412105381.832024-06-026018Actual
6629984.002022-05-036056Actual
2894533913.092024-07-0360612Actual
440829697.092022-08-036068Actual
1793414466.002023-09-036046Actual
94429400.002022-05-036018Budget
3521719340.002025-01-016066Actual
890019819.632022-12-046068Actual
1015515939.002023-02-016063Actual
2412653281.002024-03-026067Actual
3689730830.062025-02-0160612Actual
68795300.002022-11-036073Budget
1107726484.912023-02-016028Actual
3507924634.002025-01-016016Actual
3834381282.002025-04-036014Actual
355849000.002022-08-036014Budget
1215642800.002023-03-036018Budget
3551716641.492025-01-0160211Actual
3176115461.002024-10-026046Actual
706627160.002022-11-036015Actual
3036885652.002024-09-026014Actual
665823031.812022-10-036068Actual
2580366468.002024-05-026014Actual
2091520796.002023-12-046016Actual
2515755434.002024-04-026067Actual
131544440.002022-06-036014Actual
2161383720.002024-01-016013Actual
163093085.922023-07-0460511Actual
254466234.922024-04-0260511Actual
954228300.002023-01-016036Budget
2593144078.002024-05-026065Actual
777816546.842022-11-036068Actual
1804965780.002023-09-036017Actual
3441818894.732024-12-0360411Actual
3199747324.692024-10-026028Actual
2691116905.002024-06-026073Actual
225321780.002022-07-046013Actual
2610010388.002024-05-026056Actual
2649012282.902024-05-0260411Actual
1500777500.002023-06-036017Actual
2073055506.002023-12-046014Actual
1584529838.002023-07-046036Actual
73978580.002022-11-036056Actual
1403459202.002023-05-036067Actual
3574837191.882025-01-0160612Actual
3238124696.452024-10-0260113Actual
80336600.002022-05-036017Budget
2185635880.002024-01-016065Actual
2761418894.732024-06-0260411Actual
3274457587.002024-11-026065Actual
3321340461.092024-11-0260111Actual
655336400.002022-10-036018Budget
3746016470.002025-03-036046Actual
2832927769.002024-07-036036Actual
3377660720.002024-12-036064Actual
194931324.192023-10-0360212Actual
2135010307.332023-12-0460211Actual
3173528620.002024-10-026036Actual
2289324639.002024-02-016016Actual
706731000.002022-11-036015Budget
3604481282.002025-02-016014Actual
3728658995.002025-03-036015Actual
117339300.002023-03-036026Budget
1481022604.002023-06-036016Actual
3087240563.962024-09-026028Actual
3548937788.702025-01-0160111Actual
1042540500.002023-02-016015Budget
1548494723.002023-07-046013Actual
1560453563.002023-07-046014Actual
542836400.002022-09-036018Budget
958914170.002023-01-016046Actual
1530213360.582023-06-0360411Actual
1415520.002022-05-036073Actual
2211363148.002024-01-016017Actual
2720318897.002024-06-026046Actual
206547515.602022-06-036018Actual
1412432980.482023-05-036028Actual
730328300.002022-11-036036Budget
3439122215.002024-12-0360311Actual
1390915070.002023-05-036056Actual
618123400.002022-10-036036Budget
777915200.002022-11-036068Budget
3028146851.002024-09-026063Actual
6639700.002022-05-036056Budget
263034240.002022-07-046065Actual
1672946868.002023-08-036015Actual
253653435.932024-04-0260211Actual
164012367.822023-07-0460112Actual
3158763342.002024-10-026015Actual
622719474.002022-10-036046Actual
2011545926.002023-11-036067Actual
2568186112.002024-05-026013Actual
162559543.492023-07-0460311Actual
1899420344.002023-10-036066Actual
3831512558.002025-04-036073Actual
38625480.002022-05-036065Actual
317076517.002024-10-026026Actual
720624336.002022-11-036016Actual
3861015142.002025-04-036046Actual
318344606.462022-07-046018Actual
1253250900.002023-04-036014Budget
2856498274.122024-07-036018Actual
336921840.002022-08-036013Actual
61617200.002022-05-036046Budget
487628000.002022-09-036065Actual
23925000.002022-07-046073Budget
1687732249.002023-08-036036Actual
832725506.002022-12-046016Actual
3595747093.002025-02-016063Actual
528833280.002022-09-036017Actual
104624000.012022-05-036068Actual
898420460.002023-01-016013Actual
510414040.002022-09-036046Actual
977339100.002023-01-016017Budget
1676247990.002023-08-036065Actual
487728800.002022-09-036065Budget
1462547499.002023-06-036014Actual
2604821839.002024-05-026036Actual
481929000.002022-09-036015Budget
1908656810.002023-10-036067Actual
3716515698.002025-03-036073Actual
2735256810.002024-06-026067Actual
1187611800.002023-03-036056Budget
2965856856.002024-08-026067Actual
641344000.002022-10-036017Actual
3480644436.002025-01-016063Actual
2812152992.002024-07-036064Actual
3294221872.002024-11-026066Actual
772218546.882022-11-036028Actual
865734880.002022-12-046017Actual
698330100.002022-11-036064Budget
1178328500.002023-03-036036Budget
2474257722.002024-04-026014Actual
3813532280.802025-03-0360213Actual
1001715200.002023-01-016068Budget
679815680.002022-11-036063Actual
547530000.132022-09-036028Actual
2309062192.002024-02-016017Actual
3707380454.002025-03-036013Actual
1589715371.002023-07-046056Actual
3920039932.352025-04-0360612Actual
1339134151.722023-04-036068Actual
1028550900.002023-02-016014Budget
3146618458.002024-10-026073Actual
2199719289.002024-01-016046Actual
2800247817.002024-07-036063Actual
289134894.472024-07-0360212Actual
245632863.582024-03-0260612Actual
936329200.002023-01-016065Budget
2646313275.472024-05-0260311Actual
3208932673.712024-10-0260111Actual
3326816032.972024-11-0260311Actual
3459741498.342024-12-0360612Actual
1682229561.002023-08-036016Actual
2953512769.002024-08-026056Actual
2462286112.002024-04-026013Actual
3285929469.002024-11-026036Actual
1425000.002022-05-036073Budget
225420200.002022-07-046013Budget
2312361594.002024-02-016067Actual
725410100.002022-11-036026Budget
2395327351.002024-03-026036Actual
608318600.002022-10-036016Budget
1766852047.002023-09-036014Actual
174331349.722023-08-0360112Actual
309927940.272024-09-0260211Actual
1663653058.002023-08-036014Actual
692745100.002022-11-036014Budget
174601183.762023-08-0360212Actual
3784320840.512025-03-0360311Actual
2397919088.002024-03-026046Actual
2521796677.122024-04-026018Actual
561620900.002022-10-036013Budget
2486740365.002024-04-026065Actual
40279700.002022-08-036056Budget
164572799.752023-07-0460612Actual
159619800.002022-06-036016Budget
3663935880.152025-02-0160111Actual
1602056810.002023-07-046067Actual
674224700.002022-11-036013Actual
3631019871.002025-02-016046Actual
361529120.002022-08-036064Actual
1504064584.002023-06-036067Actual
3288517356.002024-11-026046Actual
1070620600.002023-02-016046Budget
298666947.702024-08-0260211Actual
871427200.002022-12-046067Budget
2492720344.002024-04-026016Actual
2613115195.002024-05-026066Actual
580348960.002022-10-036014Actual
3866723714.002025-04-036066Actual
1127417296.002023-03-036063Actual
2756011223.312024-06-0260211Actual
1867259315.002023-10-036014Actual
1779348438.002023-09-036065Actual
179609042.002023-09-036056Actual
2191621022.002024-01-016016Actual
2500815672.002024-04-026046Actual
1273125392.002023-04-036065Actual
2300015672.002024-02-016056Actual
2338513614.842024-02-0160411Actual
3222923589.502024-10-0260611Actual
1089143700.002023-02-016017Actual
1226019100.002023-03-036068Budget
2796968310.002024-07-036013Actual
2631567864.472024-05-026028Actual
239254671.002024-03-026026Actual
173918564.002022-06-036046Actual
2226535879.022024-01-016068Actual
1267343056.002023-04-036015Actual
2197130391.002024-01-016036Actual
255372080.592024-04-0260112Actual
495917472.002022-09-036016Actual
1178232890.002023-03-036036Actual
209427535.002023-12-046026Actual
842528300.002022-12-046036Budget
3137475141.002024-10-026013Actual
393220176.002022-08-036036Actual
2140413614.842023-12-0460411Actual
2170412558.002024-01-016073Actual
1999211051.002023-11-036056Actual
143911909.312023-05-0360112Actual

Generated 2025-06-02 06:37:40.303 UTC