[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020355450.602023-12-136028Actual
2882521299.032024-08-1260611Actual
2722911370.002024-07-126056Actual
2506522856.002024-05-126066Actual
408321424.002022-09-126066Actual
1183019016.002023-04-126046Actual
2465554418.002024-05-126063Actual
215543404.012024-01-1360612Actual
3176115461.002024-11-116046Actual
253653435.932024-05-1260211Actual
847215600.002023-01-136046Budget
128629149.002023-05-136026Actual
189649443.002023-11-126056Actual
1453867095.002023-07-136063Actual
1764011122.002023-10-136073Actual
3518611689.002025-02-106056Actual
580449000.002022-11-126014Budget
118779598.002023-04-126056Actual
113565060.002023-04-126073Actual
1692911930.002023-09-126056Actual
3914024712.922025-05-1360112Actual
351068413.002025-02-106026Actual
234123213.582024-03-1260511Actual
193756934.932023-11-1260511Actual
2761418894.732024-07-1260411Actual
2640825058.672024-06-1160111Actual
804849440.002023-01-136014Actual
2294829838.002024-03-126036Actual
968918100.002023-02-106066Budget
3119836800.382024-10-1260612Actual
608419656.002022-11-126016Actual
375231680.002022-09-126065Actual
3214417750.032024-11-1160311Actual
1065928500.002023-03-136036Budget
1817038054.822023-10-136028Actual
2359295680.002024-04-116013Actual
3792826719.342025-04-1260611Actual
113220200.002022-07-136013Budget
655336400.002022-11-126018Budget
2735256810.002024-07-126067Actual
3498666447.002025-02-106015Actual
467849000.002022-10-136014Budget
1178232890.002023-04-126036Actual
3701435508.932025-03-1360613Actual
954326780.002023-02-106036Actual
922630100.002023-02-106064Budget
61516692.002022-06-126046Actual
561523100.002022-11-126013Actual
2135010307.332024-01-1360211Actual
2512468889.002024-05-126017Actual
245632863.582024-04-1160612Actual
80005400.002023-01-136073Actual
215232316.762024-01-1360112Actual
3636721429.002025-03-136066Actual
290410400.002022-08-136056Actual
416630080.002022-09-126017Actual
3501941897.002025-02-106065Actual
183168875.392023-10-1360311Actual
321987329.622024-11-1160511Actual
94348000.462022-06-126018Actual
2862448788.352024-08-126068Actual
249544621.002024-05-126026Actual
824429200.002023-01-136065Budget
50089600.002022-10-136026Budget
1300511800.002023-05-136056Budget
3060925768.002024-10-126036Actual
3813532280.802025-04-1260213Actual
23915940.002022-08-136073Actual
2421446209.522024-04-116028Actual
3271159119.002024-12-126015Actual
3415753130.002025-01-126067Actual
2971897855.932024-09-116018Actual
3140743953.002024-11-116063Actual
3090460218.872024-10-126068Actual
930932000.002023-02-106015Actual
205221183.762023-12-1360212Actual
3280428159.002024-12-126016Actual
600128280.002022-11-126065Actual
2197130391.002024-02-106036Actual
1516047568.632023-07-136068Actual
2706249639.002024-07-126065Actual
2418688069.392024-04-116018Actual
2921421114.002024-09-116073Actual
153942099.732023-07-1360112Actual
1758159202.002023-10-136063Actual
1370751308.002023-06-126015Actual
3846953820.002025-05-136065Actual
2806118975.002024-08-126073Actual
1094632800.002023-03-136067Budget
454713020.002022-10-136063Actual
647026700.002022-11-126067Budget
791714800.002023-01-136063Budget
3101922902.252024-10-1260311Actual
3539743909.482025-02-106028Actual
328316730.002024-12-126026Actual
1415646662.562023-06-126068Actual
1958187009.002023-12-136013Actual
1201536700.002023-04-126017Budget
243336108.322024-04-1160211Actual
837510100.002023-01-136026Budget
2634658350.652024-06-116068Actual
183439733.922023-10-1360411Actual
1530213360.582023-07-1360411Actual
1390915070.002023-06-126056Actual
660221819.672022-11-126028Actual
57558080.002022-11-126073Actual
851911830.002023-01-136056Actual
1253250900.002023-05-136014Budget
632914820.002022-11-126066Actual
1001630909.232023-02-106068Actual
3066113637.002024-10-126056Actual
3689730830.062025-03-1360612Actual
3908024582.072025-05-1360611Actual
1864412916.002023-11-126073Actual
61617200.002022-06-126046Budget
3595747093.002025-03-136063Actual
263126400.002022-08-136065Budget
2498229009.002024-05-126036Actual
1776036732.002023-10-136015Actual
271499882.002024-07-126026Actual
1560453563.002023-08-136014Actual
18943120.002022-06-126014Actual
2649012282.902024-06-1160411Actual
2395327351.002024-04-116036Actual
3383663176.002025-01-126015Actual
1651696876.002023-09-126013Actual
1240217227.002023-05-136063Actual
2114250232.002024-01-136067Actual
2599316521.002024-06-116016Actual
1867259315.002023-11-126014Actual
3232132298.172024-11-1160612Actual
12674000.002022-07-136073Actual
2685251750.002024-07-126063Actual
1154540500.002023-04-126015Budget
3261883030.002024-12-126014Actual
824527440.002023-01-136065Actual
1510091693.702023-07-136018Actual
3731955973.002025-04-126065Actual
339556943.002025-01-126026Actual
162283277.422023-08-1360211Actual
2383839154.002024-04-116065Actual
3622927096.002025-03-136016Actual
99215600.002022-06-126028Budget
310128200.002022-08-136067Budget
3489383628.002025-02-106014Actual
323119274.172022-08-136028Actual
1070620600.002023-03-136046Budget
2023453820.272023-12-136068Actual
3018930021.112024-09-1160613Actual
2720318897.002024-07-126046Actual
1584529838.002023-08-136036Actual
1926624492.702023-11-1260111Actual
159619800.002022-07-136016Budget
1349180730.002023-06-126013Actual
2011545926.002023-12-136067Actual
3530963388.002025-02-106067Actual
174601183.762023-09-1260212Actual
2873920803.272024-08-1260311Actual
1608082361.712023-08-136018Actual
2300015672.002024-03-126056Actual
1047929300.002023-03-136065Budget
3772857988.532025-04-126068Actual
3036885652.002024-10-126014Actual
91214120.002023-02-106073Actual
3899413895.702025-05-1360311Actual
1320332800.002023-05-136067Budget
255372080.592024-05-1260112Actual
600028800.002022-11-126065Budget
1240117700.002023-05-136063Budget
2085541262.002024-01-136065Actual
206629400.002022-07-136018Budget
164572799.752023-08-1360612Actual
225420200.002022-08-136013Budget
2164558006.002024-02-106063Actual
674224700.002022-12-136013Actual
174017200.002022-07-136046Budget
131544440.002022-07-136014Actual
3672116186.172025-03-1360411Actual
224981349.722024-02-1060112Actual
214312895.492024-01-1360511Actual
57568100.002022-11-126073Budget
17548105248.002023-10-136013Actual
2223440773.052024-02-106028Actual
1089143700.002023-03-136017Actual
3542954085.422025-02-106068Actual
2132216381.922024-01-1360111Actual
217024000.012022-07-136068Actual
2995222215.002024-09-1160611Actual
355746640.002022-09-126014Actual
3657952203.572025-03-136068Actual
230913720.002022-08-136063Actual
229204822.002024-03-126026Actual
2568186112.002024-06-116013Actual
35096480.002022-09-126073Actual
3421783358.692025-01-126018Actual
1462547499.002023-07-136014Actual
2199719289.002024-02-106046Actual
151224960.002022-07-136065Actual
192736600.002022-07-136017Budget
1295722604.002023-05-136046Actual
1491713689.002023-07-136056Actual
1295820600.002023-05-136046Budget
62759568.002022-11-126056Actual
904014560.002023-02-106063Actual
99124969.732022-06-126028Actual
94937878.002023-02-106026Actual
164281349.722023-08-1360212Actual
2324349380.792024-03-126068Actual
879730900.002023-01-136018Budget
33033920.002022-06-126015Actual
3456510277.552025-01-1260212Actual
1328642800.002023-05-136018Budget
594229000.002022-11-126015Budget
818631000.002023-01-136015Budget
1676247990.002023-09-126065Actual
85828840.002022-06-126067Actual
3633615585.002025-03-136056Actual
154253512.532023-07-1360612Actual
2983835383.332024-09-1160111Actual
1705243534.002023-09-126067Actual
745218100.002022-12-136066Budget
3439122215.002025-01-1260311Actual
2076336149.002024-01-136064Actual
281024180.002022-08-136036Actual
3837652118.002025-05-136064Actual
2182453775.002024-02-106015Actual
2726019977.002024-07-126066Actual
304336600.002022-08-136017Budget
328625939.442022-08-136068Actual
3356445516.142024-12-1260613Actual
916945100.002023-02-106014Budget
172879733.922023-09-1260311Actual
2211363148.002024-02-106017Actual
1056223800.002023-03-136016Budget
383522464.002022-09-126016Actual
3881986076.932025-05-136018Actual
3893934697.152025-05-1360111Actual
1015617700.002023-03-136063Budget
3238124696.452024-11-1160113Actual
1717248021.672023-09-126068Actual
679815680.002022-12-136063Actual
1504064584.002023-07-136067Actual
1557619734.002023-08-136073Actual
3645960398.002025-03-136067Actual
1579026623.002023-08-136016Actual
375328800.002022-09-126065Budget
3028146851.002024-10-126063Actual
1731413106.322023-09-1260411Actual
220200.002022-06-126013Budget
211415600.002022-07-136028Budget
1602056810.002023-08-136067Actual
3365647334.002025-01-126063Actual
922530720.002023-02-106064Actual
2037613232.922023-12-1360411Actual
393220176.002022-09-126036Actual
1858558125.002023-11-126063Actual
3149488274.002024-11-116014Actual
3931841965.192025-05-1360613Actual
24622700.002022-06-126064Budget
936227440.002023-02-106065Actual
1512836604.792023-07-136028Actual
2521796677.122024-05-126018Actual
3574837191.882025-02-1060612Actual
1908656810.002023-11-126067Actual
2821458664.002024-08-126065Actual
3208932673.712024-11-1160111Actual
1333416000.002023-05-136028Budget
46308100.002022-10-136073Budget
184316692.002022-07-136066Actual
374069563.002025-04-126026Actual
343648398.792025-01-1260211Actual
3412478200.002025-01-126017Actual
287933627.422024-08-1260511Actual
481832640.002022-10-136015Actual
244143372.102024-04-1160511Actual
2064354358.002024-01-136063Actual
68806000.002022-12-136073Actual
767438182.102022-12-136018Actual
2589857641.002024-06-116015Actual
2796968310.002024-08-126013Actual
1220316000.002023-04-126028Budget
3896715727.652025-05-1360211Actual
2676043642.422024-06-1160613Actual
2956621642.002024-09-116066Actual
245062545.492024-04-1160112Actual
1193120302.002023-04-126066Actual
580348960.002022-11-126014Actual
192943181.672023-11-1260211Actual
264369727.542024-06-1160211Actual
2486740365.002024-05-126065Actual
3858425502.002025-05-136036Actual
24526040.002022-06-126064Actual
745115132.002022-12-136066Actual
1339019100.002023-05-136068Budget
3087240563.962024-10-126028Actual
1471744894.002023-07-136015Actual
2577517402.002024-06-116073Actual
1714032980.482023-09-126028Actual
2318378284.362024-03-126018Actual
12685000.002022-07-136073Budget
2744055758.182024-07-126028Actual
2008259202.002023-12-136017Actual
38625480.002022-06-126065Actual
430544545.852022-09-126018Actual
1220421328.752023-04-126028Actual
211322789.382022-07-136028Actual

Generated 2025-07-12 05:18:50.611 UTC