[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390915070.002023-05-166056Actual
2735256810.002024-06-156067Actual
174601183.762023-08-1660212Actual
3604481282.002025-02-146014Actual
837610088.002022-12-176026Actual
3300181328.002024-11-156017Actual
378973702.962025-03-1660511Actual
318429400.002022-07-176018Budget
3459741498.342024-12-1660612Actual
184933741.252023-09-1660612Actual
416630080.002022-08-166017Actual
767330900.002022-11-166018Budget
1374033009.002023-05-166065Actual
3060925768.002024-09-156036Actual
818732960.002022-12-176015Actual
243609639.242024-03-1560311Actual
260205912.002024-05-156026Actual
205513856.152023-11-1660612Actual
1817038054.822023-09-166028Actual
2061082524.002023-12-176013Actual
3280428159.002024-11-156016Actual
243336108.322024-03-1560211Actual
954228300.002023-01-146036Budget
473529760.002022-09-166064Actual
3090460218.872024-09-156068Actual
2903243579.262024-07-1660213Actual
3168027273.002024-10-156016Actual
832725506.002022-12-176016Actual
2992019467.082024-08-1560411Actual
305819776.002024-09-156026Actual
17867878.002022-06-166056Actual
6639700.002022-05-166056Budget
3441818894.732024-12-1660411Actual
481929000.002022-09-166015Budget
3063514823.002024-09-156046Actual
271319292.002022-07-176016Actual
2289324639.002024-02-146016Actual
903914800.002023-01-146063Budget
1333326763.702023-04-166028Actual
2506522856.002024-04-156066Actual
47219800.002022-05-166016Budget
224981349.722024-01-1460112Actual
3400916470.002024-12-166046Actual
982927200.002023-01-146067Budget
1146234400.002023-03-166064Budget
3613664584.002025-02-146015Actual
263126400.002022-07-176065Budget
720624336.002022-11-166016Actual
991260000.682023-01-146018Actual
61516692.002022-05-166046Actual
169323000.002022-06-166036Budget
2681975900.002024-06-156013Actual
2640825058.672024-05-1560111Actual
1793414466.002023-09-166046Actual
1899420344.002023-10-166066Actual
2722911370.002024-06-156056Actual
890115200.002022-12-176068Budget
1182920600.002023-03-166046Budget
1573043997.002023-07-176065Actual
674224700.002022-11-166013Actual
1267343056.002023-04-166015Actual
3772857988.532025-03-166068Actual
1672946868.002023-08-166015Actual
3769652970.252025-03-166028Actual
2731983674.002024-06-156017Actual
3698430666.742025-02-1460213Actual
730328300.002022-11-166036Budget
12674000.002022-06-166073Actual
1481022604.002023-06-166016Actual
304236400.002022-07-176017Actual
2371262969.002024-03-156014Actual
922630100.002023-01-146064Budget
495917472.002022-09-166016Actual
2995222215.002024-08-1560611Actual
977242800.002023-01-146017Actual
3792826719.342025-03-1660611Actual
159619800.002022-06-166016Budget
283016659.002024-07-166026Actual
3822369069.002025-04-166013Actual
3291111264.002024-11-156056Actual
2321136604.792024-02-146028Actual
1047929300.002023-02-146065Budget
641234000.002022-10-166017Budget
24533668.862024-03-1560212Actual
179609042.002023-09-166056Actual
2942821642.002024-08-156016Actual
199129745.002023-11-166026Actual
3087240563.962024-09-156028Actual
334155334.902024-11-1560212Actual
80237080.002022-05-166017Actual
1107816000.002023-02-146028Budget
263034240.002022-07-176065Actual
3719384456.002025-03-166014Actual
567313500.002022-10-166063Budget
3249874624.002024-11-156013Actual
142462959.322023-05-1660211Actual
2211363148.002024-01-146017Actual
1300511800.002023-04-166056Budget
182893054.012023-09-1660211Actual
2380537943.002024-03-156015Actual
2465554418.002024-04-156063Actual
2977851227.792024-08-156068Actual
804745100.002022-12-176014Budget
1522023824.612023-06-1660111Actual
16446600.002022-06-166026Budget
3521719340.002025-01-146066Actual
204036362.582023-11-1660511Actual
922530720.002023-01-146064Actual
117339300.002023-03-166026Budget
655451818.712022-10-166018Actual
342813500.002022-08-166063Budget
608318600.002022-10-166016Budget
393323400.002022-08-166036Budget
3542954085.422025-01-146068Actual
277614943.402024-06-1560212Actual
225420200.002022-07-176013Budget
2137713232.922023-12-1760311Actual
884525697.012022-12-176028Actual
2043511579.702023-11-1660611Actual
1273029300.002023-04-166065Budget
968918100.002023-01-146066Budget
2646313275.472024-05-1560311Actual
2418688069.392024-03-156018Actual
2962571162.002024-08-156017Actual
1516047568.632023-06-166068Actual
388310712.002022-08-166026Actual
276417788.142024-06-1560511Actual
2173252241.002024-01-146014Actual
1240217227.002023-04-166063Actual
1512836604.792023-06-166028Actual
2915548300.002024-08-156063Actual
759027200.002022-11-166067Budget
361529120.002022-08-166064Actual
2114250232.002023-12-176067Actual
510316000.002022-09-166046Budget
402610192.002022-08-166056Actual
542836400.002022-09-166018Budget
679714800.002022-11-166063Budget
19146101660.552023-10-166018Actual
3162055973.002024-10-156065Actual
1415520.002022-05-166073Actual
183439733.922023-09-1660411Actual
174894161.472023-08-1660612Actual
3362376797.002024-12-166013Actual
2099621901.002023-12-176046Actual
1563733933.002023-07-176064Actual
298666947.702024-08-1560211Actual
930932000.002023-01-146015Actual
137121840.002022-06-166064Actual
647026700.002022-10-166067Budget
3899413895.702025-04-1660311Actual
2956621642.002024-08-156066Actual
958914170.002023-01-146046Actual
1226130109.222023-03-166068Actual
3285929469.002024-11-156036Actual
2318378284.362024-02-146018Actual
342714400.002022-08-166063Actual
665823031.812022-10-166068Actual
996031212.272023-01-146028Actual
290410400.002022-07-176056Actual
633017400.002022-10-166066Budget
3645960398.002025-02-146067Actual
2395327351.002024-03-156036Actual
3672116186.172025-02-1460411Actual
2691116905.002024-06-156073Actual
608419656.002022-10-166016Actual
106099300.002023-02-146026Budget
68806000.002022-11-166073Actual
1504064584.002023-06-166067Actual
162283277.422023-07-1760211Actual
3034017595.002024-09-156073Actual
209427535.002023-12-176026Actual
871525480.002022-12-176067Actual
244143372.102024-03-1560511Actual
27626600.002022-07-176026Budget
2126243038.252023-12-176068Actual
2020355450.602023-11-166028Actual
3731955973.002025-03-166065Actual
1770033933.002023-09-166064Actual
1958187009.002023-11-166013Actual
3710648128.002025-03-166063Actual
1056223800.002023-02-146016Budget
1737317367.042023-08-1660611Actual
1548494723.002023-07-176013Actual
481832640.002022-09-166015Actual
2717726565.002024-06-156036Actual
3187786020.002024-10-156017Actual
3468430343.922024-12-1660213Actual
1403459202.002023-05-166067Actual
1867259315.002023-10-166014Actual
2876618512.812024-07-1660411Actual
949410100.002023-01-146026Budget
3240837123.002024-10-1560213Actual
2368411242.002024-03-156073Actual
1328559591.592023-04-166018Actual
225293894.452024-01-1460612Actual
1259034400.002023-04-166064Budget
3131529698.302024-09-1560613Actual
3324114047.832024-11-1560211Actual
1988521700.002023-11-166016Actual
189649443.002023-10-166056Actual
215543404.012023-12-1760612Actual
454713020.002022-09-166063Actual
1459712318.002023-06-166073Actual
2283339961.002024-02-146065Actual
2011545926.002023-11-166067Actual
2374536149.002024-03-156064Actual
266103971.052024-05-1560112Actual
674120900.002022-11-166013Budget
3447730841.762024-12-1660611Actual
1634113488.242023-07-1760611Actual
1692911930.002023-08-166056Actual
1855295680.002023-10-166013Actual
2023453820.272023-11-166068Actual
904014560.002023-01-146063Actual
1696024413.002023-08-166066Actual
271499882.002024-06-156026Actual
225321780.002022-07-176013Actual
1015617700.002023-02-146063Budget
264369727.542024-05-1560211Actual
172879733.922023-08-1660311Actual
217115700.002022-06-166068Budget
2948325786.002024-08-156036Actual
3843658126.002025-04-166015Actual
323119274.172022-07-176028Actual
3586629698.302025-01-1460613Actual
2577517402.002024-05-156073Actual
1127417296.002023-03-166063Actual
265172655.062024-05-1560511Actual
3728658995.002025-03-166015Actual
2921421114.002024-08-156073Actual
2312361594.002024-02-146067Actual
1533418321.312023-06-1660611Actual
2132216381.922023-12-1760111Actual
46298640.002022-09-166073Actual
2191621022.002024-01-146016Actual
3353429375.482024-11-1560213Actual
5814300.002022-05-166063Budget
3852924298.002025-04-166016Actual
3261883030.002024-11-156014Actual
253929447.742024-04-1560311Actual
168497761.002023-08-166026Actual
879730900.002022-12-176018Budget
24622700.002022-05-166064Budget
1291027209.002023-04-166036Actual
138298138.002023-05-166026Actual
73968700.002022-11-166056Budget
154253512.532023-06-1660612Actual
3365647334.002024-12-166063Actual
3813532280.802025-03-1660213Actual
158174922.002023-07-176026Actual
2856498274.122024-07-166018Actual
1530213360.582023-06-1660411Actual
1226019100.002023-03-166068Budget
3173528620.002024-10-156036Actual
917043120.002023-01-146014Actual
944624102.002023-01-146016Actual
104624000.012022-05-166068Actual
3075172450.002024-09-156017Actual
3784320840.512025-03-1660311Actual
1453867095.002023-06-166063Actual
173413085.922023-08-1660511Actual
2135010307.332023-12-1760211Actual
3926022275.352025-04-1660113Actual
585923280.002022-10-166064Actual
1140351612.002023-03-166014Actual
2568186112.002024-05-156013Actual
3914024712.922025-04-1660112Actual
281123000.002022-07-176036Budget
618123400.002022-10-166036Budget
534526700.002022-09-166067Budget
3315350739.912024-11-156068Actual
62749700.002022-10-166056Budget
2924281144.002024-08-156014Actual
2906329052.672024-07-1660613Actual
3557117940.462025-01-1460411Actual
375231680.002022-08-166065Actual
3069217728.002024-09-156066Actual
818631000.002022-12-176015Budget
1193120302.002023-03-166066Actual
2029420707.532023-11-1660111Actual
879846667.102022-12-176018Actual
317076517.002024-10-156026Actual
3551716641.492025-01-1460211Actual
3439122215.002024-12-1660311Actual
36519100504.472025-02-146018Actual
3908024582.072025-04-1660611Actual
842427560.002022-12-176036Actual
118515040.002022-06-166063Actual
304336600.002022-07-176017Budget
1273125392.002023-04-166065Actual
734917654.002022-11-166046Actual
3078455200.002024-09-156067Actual
753438000.002022-11-166017Actual
2091520796.002023-12-176016Actual
2383839154.002024-03-156065Actual
2214663388.002024-01-146067Actual
398016000.002022-08-166046Budget
2524546209.522024-04-156028Actual
61329600.002022-10-166026Budget
2105022152.002023-12-176066Actual
3654744327.662025-02-146028Actual
104715700.002022-05-166068Budget
357179788.182025-01-1460212Actual
2989325192.722024-08-1560311Actual
1015515939.002023-02-146063Actual
3657952203.572025-02-146068Actual
660221819.672022-10-166028Actual
2747241400.342024-06-156068Actual
145531600.002022-06-166015Budget
2936849514.002024-08-156065Actual
1320332800.002023-04-166067Budget
2400514165.002024-03-156056Actual
3530963388.002025-01-146067Actual
80336600.002022-05-166017Budget
2197130391.002024-01-146036Actual

Generated 2025-06-15 10:19:07.956 UTC