[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 807   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215232316.762023-12-1660112Actual
916945100.002023-01-136014Budget
1888410649.002023-10-156026Actual
3527679488.002025-01-136017Actual
184622291.232023-09-1560112Actual
73968700.002022-11-156056Budget
391689788.182025-04-1560212Actual
435417900.002022-08-156028Budget
1899420344.002023-10-156066Actual
1660822484.002023-08-156073Actual
1047929300.002023-02-136065Budget
2374536149.002024-03-146064Actual
561523100.002022-10-156013Actual
2856498274.122024-07-156018Actual
1557619734.002023-07-166073Actual
1908656810.002023-10-156067Actual
1075211800.002023-02-136056Budget
3069217728.002024-09-146066Actual
1917459800.682023-10-156028Actual
1070620600.002023-02-136046Budget
1154439376.002023-03-156015Actual
3707380454.002025-03-156013Actual
1403459202.002023-05-156067Actual
281123000.002022-07-166036Budget
2841221039.002024-07-156066Actual
2827424706.002024-07-156016Actual
1481022604.002023-06-156016Actual
753539100.002022-11-156017Budget
3158763342.002024-10-146015Actual
842528300.002022-12-166036Budget
1516047568.632023-06-156068Actual
113120020.002022-06-156013Actual
944524800.002023-01-136016Budget
1173412199.002023-03-156026Actual
641234000.002022-10-156017Budget
174894161.472023-08-1560612Actual
27626600.002022-07-166026Budget
1634113488.242023-07-1660611Actual
1569742383.002023-07-166015Actual
1042436800.002023-02-136015Actual
323215600.002022-07-166028Budget
17879700.002022-06-156056Budget
27412105381.832024-06-146018Actual
61329600.002022-10-156026Budget
1602056810.002023-07-166067Actual
3798819378.782025-03-1560112Actual
679815680.002022-11-156063Actual
304236400.002022-07-166017Actual
1548494723.002023-07-166013Actual
2974645861.032024-08-146028Actual
2779239932.352024-06-1460612Actual
1306120600.002023-04-156066Budget
217024000.012022-06-156068Actual
692745100.002022-11-156014Budget
3096431261.982024-09-1460111Actual
311668809.432024-09-1460212Actual
2312361594.002024-02-136067Actual
3722649680.002025-03-156064Actual
832824800.002022-12-166016Budget
1103042800.002023-02-136018Budget
1253147564.002023-04-156014Actual
3804841106.842025-03-1560612Actual
16446600.002022-06-156026Budget
1427313106.322023-05-1560311Actual
79995300.002022-12-166073Budget
57558080.002022-10-156073Actual
2091520796.002023-12-166016Actual
1258938272.002023-04-156064Actual
2214663388.002024-01-136067Actual
249422700.002022-07-166064Budget
1306221349.002023-04-156066Actual
3616949639.002025-02-136065Actual
3737925290.002025-03-156016Actual
1328642800.002023-04-156018Budget
991260000.682023-01-136018Actual
3140743953.002024-10-146063Actual
342714400.002022-08-156063Actual
99124969.732022-05-156028Actual
922630100.002023-01-136064Budget
3217117176.612024-10-1460411Actual
361627400.002022-08-156064Budget
1465734283.002023-06-156064Actual
1459712318.002023-06-156073Actual
837610088.002022-12-166026Actual
184418000.002022-06-156066Budget
2020355450.602023-11-156028Actual
1201536700.002023-03-156017Budget
2703153903.002024-06-146015Actual
1127417296.002023-03-156063Actual
3274457587.002024-11-146065Actual
1610842132.172023-07-166028Actual
510316000.002022-09-156046Budget
3285929469.002024-11-146036Actual
2912271760.002024-08-146013Actual
416734000.002022-08-156017Budget
3731955973.002025-03-156065Actual
3719384456.002025-03-156014Actual
473529760.002022-09-156064Actual
151326400.002022-06-156065Budget
1291027209.002023-04-156036Actual
1804965780.002023-09-156017Actual
3049449639.002024-09-146065Actual
534423520.002022-09-156067Actual
3822369069.002025-04-156013Actual
2309062192.002024-02-136017Actual
17548105248.002023-09-156013Actual
173918564.002022-06-156046Actual
3253145299.002024-11-146063Actual
2989325192.722024-08-1460311Actual
3028146851.002024-09-146063Actual
173413085.922023-08-1560511Actual
449120460.002022-09-156013Actual
528833280.002022-09-156017Actual
3119836800.382024-09-1460612Actual
3259021114.002024-11-146073Actual
898420460.002023-01-136013Actual
1758159202.002023-09-156063Actual
3574837191.882025-01-1360612Actual
1690316175.002023-08-156046Actual
3034017595.002024-09-146073Actual
1826117494.702023-09-1560111Actual
3309388795.162024-11-146018Actual
674120900.002022-11-156013Budget
3757673600.002025-03-156017Actual
2274137781.002024-02-136064Actual
3863615018.002025-04-156056Actual
3036885652.002024-09-146014Actual
3657952203.572025-02-136068Actual
772218546.882022-11-156028Actual
2270853563.002024-02-136014Actual
674224700.002022-11-156013Actual
3447730841.762024-12-1560611Actual
253929447.742024-04-1460311Actual
3920039932.352025-04-1560612Actual
206629400.002022-06-156018Budget
2498229009.002024-04-146036Actual
2359295680.002024-03-146013Actual
1102963982.582023-02-136018Actual
194661234.822023-10-1560112Actual
1491713689.002023-06-156056Actual
580449000.002022-10-156014Budget
879846667.102022-12-166018Actual
2818150053.002024-07-156015Actual
487628000.002022-09-156065Actual
3813532280.802025-03-1560213Actual
1711282452.622023-08-156018Actual
3492663986.002025-01-136064Actual
2114250232.002023-12-166067Actual
1522023824.612023-06-1560111Actual
3595747093.002025-02-136063Actual
655451818.712022-10-156018Actual
3007236653.572024-08-1460612Actual
158174922.002023-07-166026Actual
567313500.002022-10-156063Budget
1672946868.002023-08-156015Actual
1587117406.002023-07-166046Actual
205221183.762023-11-1560212Actual
3530963388.002025-01-136067Actual
824527440.002022-12-166065Actual
99215600.002022-05-156028Budget
1094632800.002023-02-136067Budget
138298138.002023-05-156026Actual
3583530989.552025-01-1360213Actual
730227560.002022-11-156036Actual
3403513035.002024-12-156056Actual
1042540500.002023-02-136015Budget
5197800.002022-05-156026Actual
2672957177.762024-05-1460213Actual
890115200.002022-12-166068Budget
2506522856.002024-04-146066Actual
3539743909.482025-01-136028Actual
1885721022.002023-10-156016Actual
2767321985.212024-06-1460611Actual
712329200.002022-11-156065Budget
1790827427.002023-09-156036Actual
1361346488.002023-05-156014Actual
481832640.002022-09-156015Actual
3013215173.462024-08-1460113Actual
1207332800.002023-03-156067Budget
2756011223.312024-06-1460211Actual
1352468411.002023-05-156063Actual
534526700.002022-09-156067Budget
253653435.932024-04-1460211Actual
2146313232.922023-12-1660611Actual
2871210879.692024-07-1560211Actual
3214417750.032024-10-1460311Actual
1409687254.222023-05-156018Actual
323119274.172022-07-166028Actual
3551716641.492025-01-1360211Actual
1793414466.002023-09-156046Actual
1533418321.312023-06-1560611Actual
473627400.002022-09-156064Budget
2120295680.142023-12-166018Actual
1394021022.002023-05-156066Actual
430544545.852022-08-156018Actual
936227440.002023-01-136065Actual
162559543.492023-07-1660311Actual
1028649082.002023-02-136014Actual
2164558006.002024-01-136063Actual
481929000.002022-09-156015Budget
422225480.002022-08-156067Actual
2812152992.002024-07-156064Actual
608419656.002022-10-156016Actual
183439733.922023-09-1560411Actual
655336400.002022-10-156018Budget
3104619658.572024-09-1460411Actual
1226019100.002023-03-156068Budget
3816447937.232025-03-1560613Actual
393220176.002022-08-156036Actual
2383839154.002024-03-146065Actual
2521796677.122024-04-146018Actual
96378700.002023-01-136056Budget
378973702.962025-03-1560511Actual
3654744327.662025-02-136028Actual
553316000.002022-09-156068Budget
2791046484.572024-06-1460613Actual
3695731635.172025-02-1360113Actual
3471430343.922024-12-1560613Actual
33131600.002022-05-156015Budget
3607659202.002025-02-136064Actual
2785216141.902024-06-1460113Actual
355984084.882025-01-1360511Actual
804745100.002022-12-166014Budget
818631000.002022-12-166015Budget
1560453563.002023-07-166014Actual
3896715727.652025-04-1560211Actual
1065928500.002023-02-136036Budget
2205422152.002024-01-136066Actual
2076336149.002023-12-166064Actual
777816546.842022-11-156068Actual
720524800.002022-11-156016Budget
281024180.002022-07-166036Actual
2876618512.812024-07-1560411Actual
182893054.012023-09-1560211Actual
2199719289.002024-01-136046Actual
3128531635.172024-09-1460213Actual
1314435328.002023-04-156017Actual
2942821642.002024-08-146016Actual
1070520930.002023-02-136046Actual
2243820229.862024-01-1360611Actual
622816000.002022-10-156046Budget
2211363148.002024-01-136017Actual
3858425502.002025-04-156036Actual
865639100.002022-12-166017Budget
3294221872.002024-11-146066Actual
884525697.012022-12-166028Actual
622719474.002022-10-156046Actual
1489115371.002023-06-156046Actual
2882521299.032024-07-1560611Actual
2821458664.002024-07-156065Actual
2589857641.002024-05-146015Actual
50089600.002022-09-156026Budget
725410100.002022-11-156026Budget
1994030391.002023-11-156036Actual
3521719340.002025-01-136066Actual
3636721429.002025-02-136066Actual
2465554418.002024-04-146063Actual
1421820229.862023-05-1560111Actual
1328559591.592023-04-156018Actual
73978580.002022-11-156056Actual
3914024712.922025-04-1560112Actual
890019819.632022-12-166068Actual
734917654.002022-11-156046Actual
3728658995.002025-03-156015Actual
847215600.002022-12-166046Budget
3468430343.922024-12-1560213Actual
3645960398.002025-02-136067Actual
2835518241.002024-07-156046Actual
18943120.002022-05-156014Actual
660117900.002022-10-156028Budget
3852924298.002025-04-156016Actual
1300415997.002023-04-156056Actual
2474257722.002024-04-146014Actual
2471411362.002024-04-146073Actual
2137713232.922023-12-1660311Actual
842427560.002022-12-166036Actual
118779598.002023-03-156056Actual
449220900.002022-09-156013Budget
2324349380.792024-02-136068Actual
1614054906.652023-07-166068Actual
85928200.002022-05-156067Budget
1696024413.002023-08-156066Actual
3365647334.002024-12-156063Actual
68806000.002022-11-156073Actual
304336600.002022-07-166017Budget
767438182.102022-11-156018Actual
29059700.002022-07-166056Budget
3628429204.002025-02-136036Actual
117339300.002023-03-156026Budget
393323400.002022-08-156036Budget
2524546209.522024-04-146028Actual
124839752.002023-04-156073Actual
369828000.002022-08-156015Actual
254466234.922024-04-1460511Actual
3743428620.002025-03-156036Actual
1259034400.002023-04-156064Budget

Generated 2025-06-14 22:38:30.530 UTC