[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864412916.002023-10-156073Actual
124847200.002023-04-156073Budget
148379142.002023-06-156026Actual
2593144078.002024-05-146065Actual
211322789.382022-06-156028Actual
567413720.002022-10-156063Actual
2444618512.812024-03-1460611Actual
786219800.002022-12-166013Actual
6639700.002022-05-156056Budget
243336108.322024-03-1460211Actual
61617200.002022-05-156046Budget
2995222215.002024-08-1460611Actual
3920039932.352025-04-1560612Actual
2492720344.002024-04-146016Actual
1660822484.002023-08-156073Actual
2693985284.002024-06-146014Actual
217024000.012022-06-156068Actual
183168875.392023-09-1560311Actual
791714800.002022-12-166063Budget
3015930989.552024-08-1460213Actual
2821458664.002024-07-156065Actual
3261883030.002024-11-146014Actual
622719474.002022-10-156046Actual
173413085.922023-08-1560511Actual
154253512.532023-06-1560612Actual
3249874624.002024-11-146013Actual
138298138.002023-05-156026Actual
2409476783.002024-03-146017Actual
2359295680.002024-03-146013Actual
1281323202.002023-04-156016Actual
660221819.672022-10-156028Actual
17548105248.002023-09-156013Actual
949410100.002023-01-136026Budget
17879700.002022-06-156056Budget
547617900.002022-09-156028Budget
27615460.002022-07-166026Actual
1234428100.002023-04-156013Budget
3834381282.002025-04-156014Actual
1879742608.002023-10-156065Actual
1471744894.002023-06-156015Actual
1094735696.002023-02-136067Actual
3778830841.762025-03-1560111Actual
3583530989.552025-01-1360213Actual
1867259315.002023-10-156014Actual
1306120600.002023-04-156066Budget
38625480.002022-05-156065Actual
355849000.002022-08-156014Budget
600128280.002022-10-156065Actual
2097030742.002023-12-166036Actual
660117900.002022-10-156028Budget
904014560.002023-01-136063Actual
1701970324.002023-08-156017Actual
2462286112.002024-04-146013Actual
2105022152.002023-12-166066Actual
266103971.052024-05-1460112Actual
2503411051.002024-04-146056Actual
334155334.902024-11-1460212Actual
3329515269.132024-11-1460411Actual
3208932673.712024-10-1460111Actual
3421783358.692024-12-156018Actual
362566943.002025-02-136026Actual
2524546209.522024-04-146028Actual
2800247817.002024-07-156063Actual
2888529361.942024-07-1560112Actual
235032673.152024-02-1360112Actual
720624336.002022-11-156016Actual
2120295680.142023-12-166018Actual
2506522856.002024-04-146066Actual
380165285.962025-03-1560212Actual
1465734283.002023-06-156064Actual
759027200.002022-11-156067Budget
1427313106.322023-05-1560311Actual
3131529698.302024-09-1460613Actual
857318100.002022-12-166066Budget
2173252241.002024-01-136014Actual
3128531635.172024-09-1460213Actual
182893054.012023-09-1560211Actual
18943120.002022-05-156014Actual
3066113637.002024-09-146056Actual
295922672.002022-07-166066Actual
162559543.492023-07-1660311Actual
2294829838.002024-02-136036Actual
174894161.472023-08-1560612Actual
2974645861.032024-08-146028Actual
104624000.012022-05-156068Actual
3628429204.002025-02-136036Actual
647129400.002022-10-156067Actual
2812152992.002024-07-156064Actual
3176115461.002024-10-146046Actual
2380537943.002024-03-146015Actual
542760000.682022-09-156018Actual
2610010388.002024-05-146056Actual
725311336.002022-11-156026Actual
3309388795.162024-11-146018Actual
2344320993.702024-02-1360611Actual
865734880.002022-12-166017Actual
2185635880.002024-01-136065Actual
647026700.002022-10-156067Budget
85828840.002022-05-156067Actual
1462547499.002023-06-156014Actual
1220316000.002023-03-156028Budget
1267343056.002023-04-156015Actual
1893815371.002023-10-156046Actual
3024880454.002024-09-146013Actual
1374033009.002023-05-156065Actual
1840213869.102023-09-1560611Actual
930831000.002023-01-136015Budget
580449000.002022-10-156014Budget
318344606.462022-07-166018Actual
2747241400.342024-06-146068Actual
3365647334.002024-12-156063Actual
2672957177.762024-05-1460213Actual
1817038054.822023-09-156028Actual
193215980.662023-10-1560311Actual
211415600.002022-06-156028Budget
1400162790.002023-05-156017Actual
2697152118.002024-06-146064Actual
215232316.762023-12-1660112Actual
3542954085.422025-01-136068Actual
80336600.002022-05-156017Budget
510316000.002022-09-156046Budget
3146618458.002024-10-146073Actual
3040156810.002024-09-146064Actual
24622700.002022-05-156064Budget
2214663388.002024-01-136067Actual
547530000.132022-09-156028Actual
3527679488.002025-01-136017Actual
1504064584.002023-06-156067Actual
2023453820.272023-11-156068Actual
665916000.002022-10-156068Budget
3787024275.682025-03-1560411Actual
759132640.002022-11-156067Actual
1349180730.002023-05-156013Actual
328316730.002024-11-146026Actual
1182920600.002023-03-156046Budget
183439733.922023-09-1560411Actual
1168623800.002023-03-156016Budget
2735256810.002024-06-146067Actual
1394021022.002023-05-156066Actual
561523100.002022-10-156013Actual
2720318897.002024-06-146046Actual
1793414466.002023-09-156046Actual
264369727.542024-05-1460211Actual
318429400.002022-07-166018Budget
2389826522.002024-03-146016Actual
3055422793.002024-09-146016Actual
300405188.092024-08-1460212Actual
23915940.002022-07-166073Actual
254199257.312024-04-1460411Actual
871525480.002022-12-166067Actual
164281349.722023-07-1660212Actual
1320232844.002023-04-156067Actual
3240837123.002024-10-1460213Actual
679815680.002022-11-156063Actual
2500815672.002024-04-146046Actual
1358522963.002023-05-156073Actual
1258938272.002023-04-156064Actual
57568100.002022-10-156073Budget
772116600.002022-11-156028Budget
2634658350.652024-05-146068Actual
2238013742.502024-01-1360311Actual
1352468411.002023-05-156063Actual
449120460.002022-09-156013Actual
3518611689.002025-01-136056Actual
2965856856.002024-08-146067Actual
195223404.012023-10-1560612Actual
1682229561.002023-08-156016Actual
3447730841.762024-12-1560611Actual
1967222245.002023-11-156073Actual
193756934.932023-10-1560511Actual
804849440.002022-12-166014Actual
1808252145.002023-09-156067Actual
12685000.002022-06-156073Budget
203496680.672023-11-1560311Actual
3698430666.742025-02-1360213Actual
1201434960.002023-03-156017Actual
1107726484.912023-02-136028Actual
1010027830.002023-02-136013Actual
1295722604.002023-04-156046Actual
2622578218.002024-05-146067Actual
3468430343.922024-12-1560213Actual
5197800.002022-05-156026Actual
3087240563.962024-09-146028Actual
3294221872.002024-11-146066Actual
2135010307.332023-12-1660211Actual
3928736719.482025-04-1560213Actual
94429400.002022-05-156018Budget
2924281144.002024-08-146014Actual
3456510277.552024-12-1560212Actual
3521719340.002025-01-136066Actual
225420200.002022-07-166013Budget
3280428159.002024-11-146016Actual
3350726391.222024-11-1460113Actual
398016000.002022-08-156046Budget
374069563.002025-03-156026Actual
1608082361.712023-07-166018Actual
351068413.002025-01-136026Actual
2395327351.002024-03-146036Actual
309927940.272024-09-1460211Actual
2191621022.002024-01-136016Actual
510414040.002022-09-156046Actual
618027040.002022-10-156036Actual
1094632800.002023-02-136067Budget
1500777500.002023-06-156017Actual
3162055973.002024-10-146065Actual
47219800.002022-05-156016Budget
1610842132.172023-07-166028Actual
3101922902.252024-09-1460311Actual
3315350739.912024-11-146068Actual
355984084.882025-01-1360511Actual
3356445516.142024-11-1460613Actual
342813500.002022-08-156063Budget
38726400.002022-05-156065Budget
473627400.002022-09-156064Budget
1001630909.232023-01-136068Actual
3716515698.002025-03-156073Actual
61516692.002022-05-156046Actual
1015617700.002023-02-136063Budget
68795300.002022-11-156073Budget
1804965780.002023-09-156017Actual
3398328903.002024-12-156036Actual
3459741498.342024-12-1560612Actual
62749700.002022-10-156056Budget
2971897855.932024-08-146018Actual
102377200.002023-02-136073Budget
1634113488.242023-07-1660611Actual
2876618512.812024-07-1560411Actual
1328642800.002023-04-156018Budget
19040900.002022-05-156014Budget
1491713689.002023-06-156056Actual
3743428620.002025-03-156036Actual
56923000.002022-05-156036Budget
113220200.002022-06-156013Budget
3887960776.462025-04-156068Actual
1979250815.002023-11-156015Actual
2164558006.002024-01-136063Actual
2717726565.002024-06-146036Actual
2338513614.842024-02-1360411Actual
2827424706.002024-07-156016Actual
285817200.002022-07-166046Budget
257731600.002022-07-166015Budget
1193220600.002023-03-156066Budget
1888410649.002023-10-156026Actual
2240713869.102024-01-1360411Actual
454813500.002022-09-156063Budget
3158763342.002024-10-146015Actual
2438713106.322024-03-1460411Actual
99124969.732022-05-156028Actual
3861015142.002025-04-156046Actual
842528300.002022-12-166036Budget
753539100.002022-11-156017Budget
35096480.002022-08-156073Actual
712228560.002022-11-156065Actual
1267240500.002023-04-156015Budget
263126400.002022-07-166065Budget
1676247990.002023-08-156065Actual
2283339961.002024-02-136065Actual
2649012282.902024-05-1460411Actual
3816447937.232025-03-1560613Actual
1183019016.002023-03-156046Actual
128629149.002023-04-156026Actual
3046161438.002024-09-146015Actual
2681975900.002024-06-146013Actual
397914352.002022-08-156046Actual
323119274.172022-07-166028Actual
1409687254.222023-05-156018Actual
99215600.002022-05-156028Budget
3104619658.572024-09-1460411Actual
2512468889.002024-04-146017Actual
12674000.002022-06-156073Actual
2008259202.002023-11-156017Actual
80237080.002022-05-156017Actual
385569563.002025-04-156026Actual
2137713232.922023-12-1660311Actual
3695731635.172025-02-1360113Actual
179609042.002023-09-156056Actual
2114250232.002023-12-166067Actual
2126243038.252023-12-166068Actual
977242800.002023-01-136017Actual
580348960.002022-10-156014Actual
3507924634.002025-01-136016Actual
1433113488.242023-05-1560611Actual
3613664584.002025-02-136015Actual
3914024712.922025-04-1560112Actual
730227560.002022-11-156036Actual
818631000.002022-12-166015Budget
249324240.002022-07-166064Actual
1982538033.002023-11-156065Actual
281024180.002022-07-166036Actual
3669420229.862025-02-1360311Actual
1178232890.002023-03-156036Actual
2900522275.352024-07-1560113Actual
1207332800.002023-03-156067Budget
890019819.632022-12-166068Actual
1412432980.482023-05-156028Actual
1015515939.002023-02-136063Actual
2258897773.002024-02-136013Actual
1415520.002022-05-156073Actual
1475036239.002023-06-156065Actual
3728658995.002025-03-156015Actual
3931841965.192025-04-1560613Actual
3881986076.932025-04-156018Actual
753438000.002022-11-156017Actual
3403513035.002024-12-156056Actual
91214120.002023-01-136073Actual
29059700.002022-07-166056Budget
271419800.002022-07-166016Budget
3168027273.002024-10-146016Actual

Generated 2025-06-14 15:12:29.047 UTC