[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 805   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427644745.852024-12-136068Actual
3654744327.662025-02-116028Actual
2338513614.842024-02-1160411Actual
264369727.542024-05-1260211Actual
2856498274.122024-07-136018Actual
6629984.002022-05-136056Actual
374069563.002025-03-136026Actual
1917459800.682023-10-136028Actual
2622578218.002024-05-126067Actual
996031212.272023-01-116028Actual
487628000.002022-09-136065Actual
3181820845.002024-10-126066Actual
3719384456.002025-03-136014Actual
2761418894.732024-06-1260411Actual
1207332800.002023-03-136067Budget
3784320840.512025-03-1360311Actual
777915200.002022-11-136068Budget
243336108.322024-03-1260211Actual
3356445516.142024-11-1260613Actual
383522464.002022-08-136016Actual
2383839154.002024-03-126065Actual
2011545926.002023-11-136067Actual
2547714632.952024-04-1260611Actual
3804841106.842025-03-1360612Actual
2672957177.762024-05-1260213Actual
2610010388.002024-05-126056Actual
192736600.002022-06-136017Budget
2533723379.922024-04-1260111Actual
2020355450.602023-11-136028Actual
102377200.002023-02-116073Budget
361529120.002022-08-136064Actual
2580366468.002024-05-126014Actual
1259034400.002023-04-136064Budget
255942342.292024-04-1260612Actual
1696024413.002023-08-136066Actual
969018018.002023-01-116066Actual
515110400.002022-09-136056Actual
2362553820.002024-03-126063Actual
2283339961.002024-02-116065Actual
2649012282.902024-05-1260411Actual
398016000.002022-08-136046Budget
2335812852.062024-02-1160311Actual
2002320294.002023-11-136066Actual
818732960.002022-12-146015Actual
871427200.002022-12-146067Budget
47219800.002022-05-136016Budget
243942680.002022-07-146014Actual
3217117176.612024-10-1260411Actual
85928200.002022-05-136067Budget
1173412199.002023-03-136026Actual
38625480.002022-05-136065Actual
2064354358.002023-12-146063Actual
2992019467.082024-08-1260411Actual
151326400.002022-06-136065Budget
3433639315.322024-12-1360111Actual
3249874624.002024-11-126013Actual
189649443.002023-10-136056Actual
1328559591.592023-04-136018Actual
608419656.002022-10-136016Actual
1306221349.002023-04-136066Actual
2110958604.002023-12-146017Actual
3303353820.002024-11-126067Actual
3383663176.002024-12-136015Actual
1306120600.002023-04-136066Budget
2240713869.102024-01-1160411Actual
3908024582.072025-04-1360611Actual
1339134151.722023-04-136068Actual
698428280.002022-11-136064Actual
3601613386.002025-02-116073Actual
898420460.002023-01-116013Actual
35096480.002022-08-136073Actual
3007236653.572024-08-1260612Actual
318429400.002022-07-146018Budget
375231680.002022-08-136065Actual
255641196.532024-04-1260212Actual
73978580.002022-11-136056Actual
1390915070.002023-05-136056Actual
2309062192.002024-02-116017Actual
393323400.002022-08-136036Budget
1666935682.002023-08-136064Actual
1790827427.002023-09-136036Actual
285817200.002022-07-146046Budget
890115200.002022-12-146068Budget
80237080.002022-05-136017Actual
3527679488.002025-01-116017Actual
344457558.352024-12-1360511Actual
408417400.002022-08-136066Budget
2583648510.002024-05-126064Actual
2915548300.002024-08-126063Actual
2324349380.792024-02-116068Actual
23925000.002022-07-146073Budget
1465734283.002023-06-136064Actual
534526700.002022-09-136067Budget
209427535.002023-12-146026Actual
263126400.002022-07-146065Budget
1569742383.002023-07-146015Actual
369828000.002022-08-136015Actual
1220316000.002023-03-136028Budget
122080.002022-05-136013Actual
3140743953.002024-10-126063Actual
355849000.002022-08-136014Budget
1273125392.002023-04-136065Actual
351068413.002025-01-116026Actual
154253512.532023-06-1360612Actual
104715700.002022-05-136068Budget
3701435508.932025-02-1160613Actual
96378700.002023-01-116056Budget
145531600.002022-06-136015Budget
2974645861.032024-08-126028Actual
1160229300.002023-03-136065Budget
824527440.002022-12-146065Actual
385569563.002025-04-136026Actual
2515755434.002024-04-126067Actual
1573043997.002023-07-146065Actual
245632863.582024-03-1260612Actual
2389826522.002024-03-126016Actual
871525480.002022-12-146067Actual
310128200.002022-07-146067Budget
2140413614.842023-12-1460411Actual
131544440.002022-06-136014Actual
2462286112.002024-04-126013Actual
1425000.002022-05-136073Budget
276417788.142024-06-1260511Actual
2841221039.002024-07-136066Actual
323119274.172022-07-146028Actual
865639100.002022-12-146017Budget
169323000.002022-06-136036Budget
2953512769.002024-08-126056Actual
61516692.002022-05-136046Actual
3338719574.532024-11-1260112Actual
1146138272.002023-03-136064Actual
2300015672.002024-02-116056Actual
328625939.442022-07-146068Actual
151224960.002022-06-136065Actual
995916600.002023-01-116028Budget
1793414466.002023-09-136046Actual
2977851227.792024-08-126068Actual
118515040.002022-06-136063Actual
467750880.002022-09-136014Actual
300405188.092024-08-1260212Actual
1089036700.002023-02-116017Budget
183703341.252023-09-1360511Actual
91214120.002023-01-116073Actual
618123400.002022-10-136036Budget
217024000.012022-06-136068Actual
422326700.002022-08-136067Budget
1314536700.002023-04-136017Budget
16437410.002022-06-136026Actual
487728800.002022-09-136065Budget
2796968310.002024-07-136013Actual
3501941897.002025-01-116065Actual
5814300.002022-05-136063Budget
2717726565.002024-06-126036Actual
342813500.002022-08-136063Budget
3636721429.002025-02-116066Actual
3412478200.002024-12-136017Actual
172879733.922023-08-1360311Actual
229204822.002024-02-116026Actual
3294221872.002024-11-126066Actual
153942099.732023-06-1360112Actual
1717248021.672023-08-136068Actual
57568100.002022-10-136073Budget
1121828704.002023-03-136013Actual
1610842132.172023-07-146028Actual
2903243579.262024-07-1360213Actual
1281423800.002023-04-136016Budget
3751725095.002025-03-136066Actual
586027400.002022-10-136064Budget
2082346644.002023-12-146015Actual
1533418321.312023-06-1360611Actual
1065829601.002023-02-116036Actual
3447730841.762024-12-1360611Actual
255372080.592024-04-1260112Actual
3211716337.232024-10-1260211Actual
378168245.592025-03-1360211Actual
2199719289.002024-01-116046Actual
254466234.922024-04-1260511Actual
3078455200.002024-09-126067Actual
391689788.182025-04-1360212Actual
1481022604.002023-06-136016Actual
2631567864.472024-05-126028Actual
355746640.002022-08-136014Actual
977339100.002023-01-116017Budget
679815680.002022-11-136063Actual
182893054.012023-09-1360211Actual
3772857988.532025-03-136068Actual
260205912.002024-05-126026Actual
3178713460.002024-10-126056Actual
1300415997.002023-04-136056Actual
1885721022.002023-10-136016Actual
2262155614.002024-02-116063Actual
225321780.002022-07-146013Actual
26287123042.772024-05-126018Actual
2827424706.002024-07-136016Actual
2294829838.002024-02-116036Actual
220200.002022-05-136013Budget
3312150739.912024-11-126028Actual
223539925.412024-01-1160211Actual
505625272.002022-09-136036Actual
3518611689.002025-01-116056Actual
3309388795.162024-11-126018Actual
735015600.002022-11-136046Budget
152482991.242023-06-1360211Actual
249324240.002022-07-146064Actual
3861015142.002025-04-136046Actual
430544545.852022-08-136018Actual
3792826719.342025-03-1360611Actual
2061082524.002023-12-146013Actual
553223757.582022-09-136068Actual
1034228980.002023-02-116064Actual
2882521299.032024-07-1360611Actual
158174922.002023-07-146026Actual
1908656810.002023-10-136067Actual
3036885652.002024-09-126014Actual
2989325192.722024-08-1260311Actual
1692911930.002023-08-136056Actual
2400514165.002024-03-126056Actual
375328800.002022-08-136065Budget
622816000.002022-10-136046Budget
1267343056.002023-04-136015Actual
542760000.682022-09-136018Actual
3607659202.002025-02-116064Actual
903914800.002023-01-116063Budget
2568186112.002024-05-126013Actual
61617200.002022-05-136046Budget
38849600.002022-08-136026Budget
2205422152.002024-01-116066Actual
1891224865.002023-10-136036Actual
3822369069.002025-04-136013Actual
1281323202.002023-04-136016Actual
1320332800.002023-04-136067Budget
1226130109.222023-03-136068Actual
5197800.002022-05-136026Actual
1028550900.002023-02-116014Budget
1994030391.002023-11-136036Actual
19040900.002022-05-136014Budget
1453867095.002023-06-136063Actual
3034017595.002024-09-126073Actual
1920647115.602023-10-136068Actual
355984084.882025-01-1160511Actual
2418688069.392024-03-126018Actual
2599316521.002024-05-126016Actual
3843658126.002025-04-136015Actual
3928736719.482025-04-1360213Actual
2017595137.702023-11-136018Actual
1415520.002022-05-136073Actual
3568923000.122025-01-1160112Actual
2697152118.002024-06-126064Actual
2029420707.532023-11-1360111Actual
818631000.002022-12-146015Budget
1056123442.002023-02-116016Actual
879846667.102022-12-146018Actual
1958187009.002023-11-136013Actual
3863615018.002025-04-136056Actual
430636400.002022-08-136018Budget
496018600.002022-09-136016Budget
2500815672.002024-04-126046Actual
5716320.002022-05-136063Actual
2344320993.702024-02-1160611Actual
1530213360.582023-06-1360411Actual
1651696876.002023-08-136013Actual
1234428100.002023-04-136013Budget
1486527351.002023-06-136036Actual
655336400.002022-10-136018Budget
1926624492.702023-10-1360111Actual
113557200.002023-03-136073Budget
277614943.402024-06-1260212Actual
1504064584.002023-06-136067Actual
916945100.002023-01-116014Budget
772116600.002022-11-136028Budget
706731000.002022-11-136015Budget
17548105248.002023-09-136013Actual
1899420344.002023-10-136066Actual
930932000.002023-01-116015Actual
832824800.002022-12-146016Budget
3586629698.302025-01-1160613Actual
393220176.002022-08-136036Actual
3746016470.002025-03-136046Actual
2409476783.002024-03-126017Actual
585923280.002022-10-136064Actual
1826117494.702023-09-1360111Actual
890019819.632022-12-146068Actual
665823031.812022-10-136068Actual
3766893674.042025-03-136018Actual
2321136604.792024-02-116028Actual
2589857641.002024-05-126015Actual
2492720344.002024-04-126016Actual
1295722604.002023-04-136046Actual
3825642608.002025-04-136063Actual
2191621022.002024-01-116016Actual
3689730830.062025-02-1160612Actual
50078112.002022-09-136026Actual
3137475141.002024-10-126013Actual
1154439376.002023-03-136015Actual
309927940.272024-09-1260211Actual
2465554418.002024-04-126063Actual
1182920600.002023-03-136046Budget
1094735696.002023-02-116067Actual

Generated 2025-06-12 04:35:19.346 UTC