[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679815680.002022-11-156063Actual
131544440.002022-06-156014Actual
1028550900.002023-02-136014Budget
1065829601.002023-02-136036Actual
2312361594.002024-02-136067Actual
3636721429.002025-02-136066Actual
1891224865.002023-10-156036Actual
2693985284.002024-06-146014Actual
2989325192.722024-08-1460311Actual
29059700.002022-07-166056Budget
287933627.422024-07-1560511Actual
561620900.002022-10-156013Budget
3018930021.112024-08-1460613Actual
2706249639.002024-06-146065Actual
17548105248.002023-09-156013Actual
2421446209.522024-03-146028Actual
2444618512.812024-03-1460611Actual
2110958604.002023-12-166017Actual
369929000.002022-08-156015Budget
309927940.272024-09-1460211Actual
810329120.002022-12-166064Actual
24622700.002022-05-156064Budget
3326816032.972024-11-1460311Actual
1687732249.002023-08-156036Actual
1660822484.002023-08-156073Actual
174601183.762023-08-1560212Actual
2950916825.002024-08-146046Actual
1970059471.002023-11-156014Actual
3353429375.482024-11-1460213Actual
510316000.002022-09-156046Budget
51509700.002022-09-156056Budget
3914024712.922025-04-1560112Actual
3028146851.002024-09-146063Actual
1967222245.002023-11-156073Actual
1300415997.002023-04-156056Actual
440916000.002022-08-156068Budget
19146101660.552023-10-156018Actual
172879733.922023-08-1560311Actual
954228300.002023-01-136036Budget
203226934.932023-11-1560211Actual
1300511800.002023-04-156056Budget
3928736719.482025-04-1560213Actual
2521796677.122024-04-146018Actual
391689788.182025-04-1560212Actual
245632863.582024-03-1460612Actual
33131600.002022-05-156015Budget
2747241400.342024-06-146068Actual
265172655.062024-05-1460511Actual
2132216381.922023-12-1660111Actual
375328800.002022-08-156065Budget
2547714632.952024-04-1460611Actual
1001715200.002023-01-136068Budget
1358522963.002023-05-156073Actual
1711282452.622023-08-156018Actual
1193120302.002023-03-156066Actual
3722649680.002025-03-156064Actual
104715700.002022-05-156068Budget
1042436800.002023-02-136015Actual
2274137781.002024-02-136064Actual
71818000.002022-05-156066Budget
3439122215.002024-12-1560311Actual
2498229009.002024-04-146036Actual
3459741498.342024-12-1560612Actual
2720318897.002024-06-146046Actual
235032673.152024-02-1360112Actual
2126243038.252023-12-166068Actual
3332727787.452024-11-1460611Actual
3551716641.492025-01-1360211Actual
674120900.002022-11-156013Budget
3884739309.392025-04-156028Actual
1433113488.242023-05-1560611Actual
3710648128.002025-03-156063Actual
1047929300.002023-02-136065Budget
298666947.702024-08-1460211Actual
398016000.002022-08-156046Budget
3007236653.572024-08-1460612Actual
2995222215.002024-08-1460611Actual
2568186112.002024-05-146013Actual
3536993325.552025-01-136018Actual
16437410.002022-06-156026Actual
1281323202.002023-04-156016Actual
520516380.002022-09-156066Actual
547617900.002022-09-156028Budget
1459712318.002023-06-156073Actual
430544545.852022-08-156018Actual
865639100.002022-12-166017Budget
24526040.002022-05-156064Actual
2477433584.002024-04-146064Actual
318429400.002022-07-166018Budget
3152752118.002024-10-146064Actual
311668809.432024-09-1460212Actual
2599316521.002024-05-146016Actual
3137475141.002024-10-146013Actual
2280145881.002024-02-136015Actual
3766893674.042025-03-156018Actual
2924281144.002024-08-146014Actual
174017200.002022-06-156046Budget
1034134400.002023-02-136064Budget
2294829838.002024-02-136036Actual
2900522275.352024-07-1560113Actual
824527440.002022-12-166065Actual
879730900.002022-12-166018Budget
3672116186.172025-02-1360411Actual
3392824971.002024-12-156016Actual
1453867095.002023-06-156063Actual
898320900.002023-01-136013Budget
2486740365.002024-04-146065Actual
3737925290.002025-03-156016Actual
368664992.342025-02-1360212Actual
211415600.002022-06-156028Budget
1737317367.042023-08-1560611Actual
5716320.002022-05-156063Actual
1999211051.002023-11-156056Actual
720624336.002022-11-156016Actual
3329515269.132024-11-1460411Actual
164281349.722023-07-1660212Actual
2371262969.002024-03-146014Actual
1731413106.322023-08-1560411Actual
1764011122.002023-09-156073Actual
674224700.002022-11-156013Actual
720524800.002022-11-156016Budget
2936849514.002024-08-146065Actual
383522464.002022-08-156016Actual
791714800.002022-12-166063Budget
3119836800.382024-09-1460612Actual
2300015672.002024-02-136056Actual
3060925768.002024-09-146036Actual
225321780.002022-07-166013Actual
113220200.002022-06-156013Budget
2238013742.502024-01-1360311Actual
164572799.752023-07-1660612Actual
285817200.002022-07-166046Budget
753438000.002022-11-156017Actual
408321424.002022-08-156066Actual
27615460.002022-07-166026Actual
2610010388.002024-05-146056Actual
254199257.312024-04-1460411Actual
2102214165.002023-12-166056Actual
879846667.102022-12-166018Actual
362566943.002025-02-136026Actual
328625939.442022-07-166068Actual
168497761.002023-08-156026Actual
1592820495.002023-07-166066Actual
3158763342.002024-10-146015Actual
3926022275.352025-04-1560113Actual
725311336.002022-11-156026Actual
283016659.002024-07-156026Actual
1183019016.002023-03-156046Actual
3669420229.862025-02-1360311Actual
342813500.002022-08-156063Budget
19040900.002022-05-156014Budget
745115132.002022-11-156066Actual
430636400.002022-08-156018Budget
310028280.002022-07-166067Actual
977242800.002023-01-136017Actual
342714400.002022-08-156063Actual
600128280.002022-10-156065Actual
440829697.092022-08-156068Actual
35108100.002022-08-156073Budget
3554419085.162025-01-1360311Actual
1598776783.002023-07-166017Actual
903914800.002023-01-136063Budget
203496680.672023-11-1560311Actual
2533723379.922024-04-1460111Actual
3628429204.002025-02-136036Actual
561523100.002022-10-156013Actual
3607659202.002025-02-136064Actual
124847200.002023-04-156073Budget
2506522856.002024-04-146066Actual
3140743953.002024-10-146063Actual
2226535879.022024-01-136068Actual
263034240.002022-07-166065Actual
3645960398.002025-02-136067Actual
2646313275.472024-05-1460311Actual
323215600.002022-07-166028Budget
2580366468.002024-05-146014Actual
80005400.002022-12-166073Actual
2017595137.702023-11-156018Actual
1666935682.002023-08-156064Actual
3447730841.762024-12-1560611Actual
2927554142.002024-08-146064Actual
3748615160.002025-03-156056Actual
767438182.102022-11-156018Actual
449220900.002022-09-156013Budget
3568923000.122025-01-1360112Actual
3728658995.002025-03-156015Actual
2962571162.002024-08-146017Actual
1510091693.702023-06-156018Actual
173918564.002022-06-156046Actual
1425000.002022-05-156073Budget
94937878.002023-01-136026Actual
1001630909.232023-01-136068Actual
496018600.002022-09-156016Budget
3146618458.002024-10-146073Actual
3125816141.902024-09-1460113Actual
1193220600.002023-03-156066Budget
94429400.002022-05-156018Budget
3492663986.002025-01-136064Actual
2850452118.002024-07-156067Actual
3101922902.252024-09-1460311Actual
3066113637.002024-09-146056Actual
777915200.002022-11-156068Budget
2876618512.812024-07-1560411Actual
1328559591.592023-04-156018Actual
1080820600.002023-02-136066Budget
173413085.922023-08-1560511Actual
2571461803.002024-05-146063Actual
534423520.002022-09-156067Actual
2462286112.002024-04-146013Actual
1370751308.002023-05-156015Actual
857418018.002022-12-166066Actual
144474008.282023-05-1560612Actual
2676043642.422024-05-1460613Actual
204951985.902023-11-1560112Actual
753539100.002022-11-156017Budget
3285929469.002024-11-146036Actual
2374536149.002024-03-146064Actual
712329200.002022-11-156065Budget
1295820600.002023-04-156046Budget
3338719574.532024-11-1460112Actual
2164558006.002024-01-136063Actual
1885721022.002023-10-156016Actual
2324349380.792024-02-136068Actual
542760000.682022-09-156018Actual
80336600.002022-05-156017Budget
281123000.002022-07-166036Budget
206547515.602022-06-156018Actual
547530000.132022-09-156028Actual
1672946868.002023-08-156015Actual
3199747324.692024-10-146028Actual
3232132298.172024-10-1460612Actual
337020900.002022-08-156013Budget
2503411051.002024-04-146056Actual
285715600.002022-07-166046Actual
1491713689.002023-06-156056Actual
3214417750.032024-10-1460311Actual
1339134151.722023-04-156068Actual
128619300.002023-04-156026Budget
3875954648.002025-04-156067Actual
3424555200.592024-12-156028Actual
220200.002022-05-156013Budget
3265153544.002024-11-146064Actual
1094632800.002023-02-136067Budget
1273125392.002023-04-156065Actual
3181820845.002024-10-146066Actual
271319292.002022-07-166016Actual
3178713460.002024-10-146056Actual
3695731635.172025-02-1360113Actual
3024880454.002024-09-146013Actual
2020355450.602023-11-156028Actual
3312150739.912024-11-146028Actual
1273029300.002023-04-156065Budget
397914352.002022-08-156046Actual
40279700.002022-08-156056Budget
62759568.002022-10-156056Actual
481832640.002022-09-156015Actual
2753233666.282024-06-1460111Actual
33033920.002022-05-156015Actual
94348000.462022-05-156018Actual
217115700.002022-06-156068Budget
567413720.002022-10-156063Actual
3716515698.002025-03-156073Actual
2835518241.002024-07-156046Actual
2906329052.672024-07-1560613Actual
2043511579.702023-11-1560611Actual
214312895.492023-12-1660511Actual
510414040.002022-09-156046Actual
3861015142.002025-04-156046Actual
2773332004.552024-06-1460112Actual
847215600.002022-12-166046Budget
2654913994.642024-05-1460611Actual
3113828481.082024-09-1460112Actual
2211363148.002024-01-136017Actual
1306221349.002023-04-156066Actual
2438713106.322024-03-1460411Actual
1421820229.862023-05-1560111Actual
1056223800.002023-02-136016Budget
698330100.002022-11-156064Budget
2812152992.002024-07-156064Actual
3015930989.552024-08-1460213Actual
1790827427.002023-09-156036Actual
2397919088.002024-03-146046Actual
1701970324.002023-08-156017Actual
2029420707.532023-11-1560111Actual
2137713232.922023-12-1660311Actual
865734880.002022-12-166017Actual
99215600.002022-05-156028Budget
118614300.002022-06-156063Budget
24533668.862024-03-1460212Actual
2512468889.002024-04-146017Actual
633017400.002022-10-156066Budget
1140351612.002023-03-156014Actual
622719474.002022-10-156046Actual
3480644436.002025-01-136063Actual
1870433584.002023-10-156064Actual
276417788.142024-06-1460511Actual
2199719289.002024-01-136046Actual
1240117700.002023-04-156063Budget
244040900.002022-07-166014Budget
249422700.002022-07-166064Budget
243609639.242024-03-1460311Actual
3087240563.962024-09-146028Actual
1070620600.002023-02-136046Budget
449120460.002022-09-156013Actual

Generated 2025-06-14 08:33:56.194 UTC