[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
449220900.002022-09-076013Budget
23915940.002022-07-086073Actual
169323000.002022-06-076036Budget
2779239932.352024-06-0660612Actual
3810823970.122025-03-0760113Actual
3884739309.392025-04-076028Actual
231014300.002022-07-086063Budget
3181820845.002024-10-066066Actual
265172655.062024-05-0660511Actual
3636721429.002025-02-056066Actual
1409687254.222023-05-076018Actual
224981349.722024-01-0560112Actual
24526040.002022-05-076064Actual
608419656.002022-10-076016Actual
3586629698.302025-01-0560613Actual
3063514823.002024-09-066046Actual
1696024413.002023-08-076066Actual
361529120.002022-08-076064Actual
2631567864.472024-05-066028Actual
3046161438.002024-09-066015Actual
3353429375.482024-11-0660213Actual
1234325806.002023-04-076013Actual
1075211800.002023-02-056056Budget
266103971.052024-05-0660112Actual
698330100.002022-11-076064Budget
2164558006.002024-01-056063Actual
2199719289.002024-01-056046Actual
168497761.002023-08-076026Actual
2767321985.212024-06-0660611Actual
184316692.002022-06-076066Actual
3748615160.002025-03-076056Actual
1855295680.002023-10-076013Actual
3722649680.002025-03-076064Actual
2568186112.002024-05-066013Actual
369828000.002022-08-076015Actual
3403513035.002024-12-076056Actual
328316730.002024-11-066026Actual
510316000.002022-09-076046Budget
922630100.002023-01-056064Budget
3190957960.002024-10-066067Actual
3707380454.002025-03-076013Actual
1201536700.002023-03-076017Budget
810430100.002022-12-086064Budget
3642678982.002025-02-056017Actual
1103042800.002023-02-056018Budget
1471744894.002023-06-076015Actual
1737317367.042023-08-0760611Actual
660117900.002022-10-076028Budget
1140351612.002023-03-076014Actual
3075172450.002024-09-066017Actual
143911909.312023-05-0760112Actual
1094735696.002023-02-056067Actual
3060925768.002024-09-066036Actual
2173252241.002024-01-056014Actual
2894533913.092024-07-0760612Actual
1113419100.002023-02-056068Budget
2888529361.942024-07-0760112Actual
1589715371.002023-07-086056Actual
124839752.002023-04-076073Actual
2002320294.002023-11-076066Actual
1267240500.002023-04-076015Budget
3441818894.732024-12-0760411Actual
51509700.002022-09-076056Budget
2318378284.362024-02-056018Actual
1770033933.002023-09-076064Actual
3274457587.002024-11-066065Actual
2953512769.002024-08-066056Actual
2607416411.002024-05-066046Actual
398016000.002022-08-076046Budget
142462959.322023-05-0760211Actual
2758723360.772024-06-0660311Actual
3001225936.352024-08-0660112Actual
96378700.002023-01-056056Budget
1070620600.002023-02-056046Budget
2020355450.602023-11-076028Actual
113220200.002022-06-076013Budget
3787024275.682025-03-0760411Actual
1427313106.322023-05-0760311Actual
1899420344.002023-10-076066Actual
2936849514.002024-08-066065Actual
2492720344.002024-04-066016Actual
1193120302.002023-03-076066Actual
804849440.002022-12-086014Actual
847215600.002022-12-086046Budget
3592576797.002025-02-056013Actual
3843658126.002025-04-076015Actual
3398328903.002024-12-076036Actual
1258938272.002023-04-076064Actual
2274137781.002024-02-056064Actual
209427535.002023-12-086026Actual
309927940.272024-09-0660211Actual
375231680.002022-08-076065Actual
3657952203.572025-02-056068Actual
71818000.002022-05-076066Budget
2368411242.002024-03-066073Actual
3315350739.912024-11-066068Actual
1790827427.002023-09-076036Actual
388310712.002022-08-076026Actual
1714032980.482023-08-076028Actual
3583530989.552025-01-0560213Actual
321987329.622024-10-0660511Actual
898420460.002023-01-056013Actual
229204822.002024-02-056026Actual
832824800.002022-12-086016Budget
3899413895.702025-04-0760311Actual
3728658995.002025-03-076015Actual
257629440.002022-07-086015Actual
3716515698.002025-03-076073Actual
547617900.002022-09-076028Budget
1328642800.002023-04-076018Budget
1893815371.002023-10-076046Actual
917043120.002023-01-056014Actual
422225480.002022-08-076067Actual
80237080.002022-05-076017Actual
2992019467.082024-08-0660411Actual
1388319088.002023-05-076046Actual
2533723379.922024-04-0660111Actual
2832927769.002024-07-076036Actual
102377200.002023-02-056073Budget
1731413106.322023-08-0760411Actual
46298640.002022-09-076073Actual
2220673391.842024-01-056018Actual
2812152992.002024-07-076064Actual
1403459202.002023-05-076067Actual
3813532280.802025-03-0760213Actual
2403521901.002024-03-066066Actual
3595747093.002025-02-056063Actual
1065829601.002023-02-056036Actual
317076517.002024-10-066026Actual
38625480.002022-05-076065Actual
3028146851.002024-09-066063Actual
510414040.002022-09-076046Actual
2882521299.032024-07-0760611Actual
118614300.002022-06-076063Budget
655451818.712022-10-076018Actual
440829697.092022-08-076068Actual
151326400.002022-06-076065Budget
3439122215.002024-12-0760311Actual
1160229300.002023-03-076065Budget
3329515269.132024-11-0660411Actual
594329760.002022-10-076015Actual
567313500.002022-10-076063Budget
1573043997.002023-07-086065Actual
198228280.002022-06-076067Actual
38849600.002022-08-076026Budget
3386848438.002024-12-076065Actual
145531600.002022-06-076015Budget
3427644745.852024-12-076068Actual
1465734283.002023-06-076064Actual
2756011223.312024-06-0660211Actual
1973233272.002023-11-076064Actual
2400514165.002024-03-066056Actual
600128280.002022-10-076065Actual
3371518113.002024-12-076073Actual
2915548300.002024-08-066063Actual
851911830.002022-12-086056Actual
131640900.002022-06-076014Budget
408321424.002022-08-076066Actual
2297415973.002024-02-056046Actual
791816000.002022-12-086063Actual
1475036239.002023-06-076065Actual
128619300.002023-04-076026Budget
1569742383.002023-07-086015Actual
3486519665.002025-01-056073Actual
2983835383.332024-08-0660111Actual
235333149.752024-02-0560612Actual
1349180730.002023-05-076013Actual
183168875.392023-09-0760311Actual
3326816032.972024-11-0660311Actual
295922672.002022-07-086066Actual
362566943.002025-02-056026Actual
367487481.752025-02-0560511Actual
2344320993.702024-02-0560611Actual
162283277.422023-07-0860211Actual
285715600.002022-07-086046Actual
3214417750.032024-10-0660311Actual
3683818008.542025-02-0560112Actual
1940617367.042023-10-0760611Actual
865734880.002022-12-086017Actual
2438713106.322024-03-0660411Actual
318344606.462022-07-086018Actual
3480644436.002025-01-056063Actual
1281323202.002023-04-076016Actual
3202960776.462024-10-066068Actual
1421820229.862023-05-0760111Actual
977242800.002023-01-056017Actual
2796968310.002024-07-076013Actual
214312895.492023-12-0860511Actual
3804841106.842025-03-0760612Actual
276417788.142024-06-0660511Actual
294557722.002024-08-066026Actual
61617200.002022-05-076046Budget
734917654.002022-11-076046Actual
174894161.472023-08-0760612Actual
1333326763.702023-04-076028Actual
1273125392.002023-04-076065Actual
12685000.002022-06-076073Budget
991260000.682023-01-056018Actual
3007236653.572024-08-0660612Actual
712228560.002022-11-076065Actual
3309388795.162024-11-066018Actual
3746016470.002025-03-076046Actual
305819776.002024-09-066026Actual
3551716641.492025-01-0560211Actual
3881986076.932025-04-076018Actual
847114040.002022-12-086046Actual
1333416000.002023-04-076028Budget
665823031.812022-10-076068Actual
131544440.002022-06-076014Actual
1080820600.002023-02-056066Budget
1089036700.002023-02-056017Budget
283016659.002024-07-076026Actual
104624000.012022-05-076068Actual
944524800.002023-01-056016Budget
113120020.002022-06-076013Actual
3701435508.932025-02-0560613Actual
2123046662.562023-12-086028Actual
144181170.992023-05-0760212Actual
3501941897.002025-01-056065Actual
285817200.002022-07-086046Budget
1168523442.002023-03-076016Actual
3887960776.462025-04-076068Actual
647129400.002022-10-076067Actual
154253512.532023-06-0760612Actual
3453724223.552024-12-0760112Actual
3300181328.002024-11-066017Actual
871525480.002022-12-086067Actual
1433113488.242023-05-0760611Actual
1240217227.002023-04-076063Actual
2132216381.922023-12-0860111Actual
2956621642.002024-08-066066Actual
3332727787.452024-11-0660611Actual
3344740715.352024-11-0660612Actual
3580816948.942025-01-0560113Actual
3822369069.002025-04-076013Actual
2693985284.002024-06-066014Actual
759132640.002022-11-076067Actual
435417900.002022-08-076028Budget
102386486.002023-02-056073Actual
254199257.312024-04-0660411Actual
2073055506.002023-12-086014Actual
692745100.002022-11-076014Budget
351068413.002025-01-056026Actual
481929000.002022-09-076015Budget
3926022275.352025-04-0760113Actual
3672116186.172025-02-0560411Actual
271319292.002022-07-086016Actual
85188700.002022-12-086056Budget
1314536700.002023-04-076017Budget
16446600.002022-06-076026Budget
2950916825.002024-08-066046Actual
68795300.002022-11-076073Budget
712329200.002022-11-076065Budget
3613664584.002025-02-056015Actual
33131600.002022-05-076015Budget
641344000.002022-10-076017Actual
2300015672.002024-02-056056Actual
2465554418.002024-04-066063Actual
1273029300.002023-04-076065Budget
1001630909.232023-01-056068Actual
164281349.722023-07-0860212Actual
1430010402.022023-05-0760411Actual
281024180.002022-07-086036Actual
117339300.002023-03-076026Budget
2023453820.272023-11-076068Actual
1785324865.002023-09-076016Actual
2371262969.002024-03-066014Actual
969018018.002023-01-056066Actual
318429400.002022-07-086018Budget
94429400.002022-05-076018Budget
1876442787.002023-10-076015Actual
243336108.322024-03-0660211Actual
2359295680.002024-03-066013Actual
6639700.002022-05-076056Budget
930831000.002023-01-056015Budget
3719384456.002025-03-076014Actual
220200.002022-05-076013Budget
1500777500.002023-06-076017Actual
2838114168.002024-07-076056Actual
903914800.002023-01-056063Budget
3477374382.002025-01-056013Actual
3066113637.002024-09-066056Actual
2527744850.402024-04-066068Actual
203226934.932023-11-0760211Actual
383618600.002022-08-076016Budget
56923000.002022-05-076036Budget
3338719574.532024-11-0660112Actual
1240117700.002023-04-076063Budget

Generated 2025-06-06 04:20:01.180 UTC