[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717248021.672023-08-156068Actual
528833280.002022-09-156017Actual
1047833810.002023-02-136065Actual
2827424706.002024-07-156016Actual
1560453563.002023-07-166014Actual
2868435383.332024-07-1560111Actual
3669420229.862025-02-1360311Actual
27615460.002022-07-166026Actual
608318600.002022-10-156016Budget
1107816000.002023-02-136028Budget
50078112.002022-09-156026Actual
192943181.672023-10-1560211Actual
3554419085.162025-01-1360311Actual
3592576797.002025-02-136013Actual
1121728100.002023-03-156013Budget
182893054.012023-09-1560211Actual
2654913994.642024-05-1460611Actual
2170412558.002024-01-136073Actual
804849440.002022-12-166014Actual
2132216381.922023-12-1660111Actual
1187611800.002023-03-156056Budget
243942680.002022-07-166014Actual
1267343056.002023-04-156015Actual
3456510277.552024-12-1560212Actual
679815680.002022-11-156063Actual
1471744894.002023-06-156015Actual
189649443.002023-10-156056Actual
2462286112.002024-04-146013Actual
2430517494.702024-03-1460111Actual
995916600.002023-01-136028Budget
2965856856.002024-08-146067Actual
337020900.002022-08-156013Budget
3013215173.462024-08-1460113Actual
3852924298.002025-04-156016Actual
2753233666.282024-06-1460111Actual
3018930021.112024-08-1460613Actual
357179788.182025-01-1360212Actual
1551760398.002023-07-166063Actual
50089600.002022-09-156026Budget
318429400.002022-07-166018Budget
416734000.002022-08-156017Budget
285715600.002022-07-166046Actual
310028280.002022-07-166067Actual
277614943.402024-06-1460212Actual
2915548300.002024-08-146063Actual
435417900.002022-08-156028Budget
1415520.002022-05-156073Actual
16446600.002022-06-156026Budget
113557200.002023-03-156073Budget
1160333120.002023-03-156065Actual
3232132298.172024-10-1460612Actual
2953512769.002024-08-146056Actual
594229000.002022-10-156015Budget
586027400.002022-10-156064Budget
1009928100.002023-02-136013Budget
1610842132.172023-07-166028Actual
2409476783.002024-03-146017Actual
2280145881.002024-02-136015Actual
328625939.442022-07-166068Actual
3920039932.352025-04-1560612Actual
144181170.992023-05-1560212Actual
2876618512.812024-07-1560411Actual
1358522963.002023-05-156073Actual
47120800.002022-05-156016Actual
265172655.062024-05-1460511Actual
2368411242.002024-03-146073Actual
3672116186.172025-02-1360411Actual
204951985.902023-11-1560112Actual
1390915070.002023-05-156056Actual
3595747093.002025-02-136063Actual
2205422152.002024-01-136066Actual
184933741.252023-09-1560612Actual
3707380454.002025-03-156013Actual
3539743909.482025-01-136028Actual
336921840.002022-08-156013Actual
38726400.002022-05-156065Budget
1530213360.582023-06-1560411Actual
3896715727.652025-04-1560211Actual
1339134151.722023-04-156068Actual
2243820229.862024-01-1360611Actual
6629984.002022-05-156056Actual
235333149.752024-02-1360612Actual
2583648510.002024-05-146064Actual
2962571162.002024-08-146017Actual
3398328903.002024-12-156036Actual
1855295680.002023-10-156013Actual
2185635880.002024-01-136065Actual
3441818894.732024-12-1560411Actual
219436931.002024-01-136026Actual
3406520066.002024-12-156066Actual
454813500.002022-09-156063Budget
131640900.002022-06-156014Budget
520516380.002022-09-156066Actual
824527440.002022-12-166065Actual
2371262969.002024-03-146014Actual
2593144078.002024-05-146065Actual
1651696876.002023-08-156013Actual
2619293288.002024-05-146017Actual
362566943.002025-02-136026Actual
1758159202.002023-09-156063Actual
225420200.002022-07-166013Budget
184316692.002022-06-156066Actual
12685000.002022-06-156073Budget
1820154364.222023-09-156068Actual
791714800.002022-12-166063Budget
3125816141.902024-09-1460113Actual
3208932673.712024-10-1460111Actual
3427644745.852024-12-156068Actual
16437410.002022-06-156026Actual
2262155614.002024-02-136063Actual
958914170.002023-01-136046Actual
3424555200.592024-12-156028Actual
17548105248.002023-09-156013Actual
2344320993.702024-02-1360611Actual
1127417296.002023-03-156063Actual
2631567864.472024-05-146028Actual
2613115195.002024-05-146066Actual
375231680.002022-08-156065Actual
203226934.932023-11-1560211Actual
772116600.002022-11-156028Budget
1306120600.002023-04-156066Budget
660221819.672022-10-156028Actual
234123213.582024-02-1360511Actual
1491713689.002023-06-156056Actual
229204822.002024-02-136026Actual
510414040.002022-09-156046Actual
1776036732.002023-09-156015Actual
2924281144.002024-08-146014Actual
674224700.002022-11-156013Actual
408417400.002022-08-156066Budget
3321340461.092024-11-1460111Actual
2983835383.332024-08-1460111Actual
253929447.742024-04-1460311Actual
3324114047.832024-11-1460211Actual
2330315110.622024-02-1360111Actual
3131529698.302024-09-1460613Actual
294557722.002024-08-146026Actual
3863615018.002025-04-156056Actual
2693985284.002024-06-146014Actual
561620900.002022-10-156013Budget
164572799.752023-07-1660612Actual
916945100.002023-01-136014Budget
3046161438.002024-09-146015Actual
1320332800.002023-04-156067Budget
1672946868.002023-08-156015Actual
2389826522.002024-03-146016Actual
1569742383.002023-07-166015Actual
553223757.582022-09-156068Actual
3631019871.002025-02-136046Actual
388310712.002022-08-156026Actual
3716515698.002025-03-156073Actual
1587117406.002023-07-166046Actual
198328200.002022-06-156067Budget
871525480.002022-12-166067Actual
71717108.002022-05-156066Actual
3666713895.702025-02-1360211Actual
102386486.002023-02-136073Actual
281024180.002022-07-166036Actual
144474008.282023-05-1560612Actual
3187786020.002024-10-146017Actual
2796968310.002024-07-156013Actual
1258938272.002023-04-156064Actual
2140413614.842023-12-1660411Actual
231014300.002022-07-166063Budget
249422700.002022-07-166064Budget
318344606.462022-07-166018Actual
1154540500.002023-03-156015Budget
1333416000.002023-04-156028Budget
473627400.002022-09-156064Budget
3001225936.352024-08-1460112Actual
1207231556.002023-03-156067Actual
3695731635.172025-02-1360113Actual
968918100.002023-01-136066Budget
3471430343.922024-12-1560613Actual
772218546.882022-11-156028Actual
24622700.002022-05-156064Budget
1240117700.002023-04-156063Budget
3090460218.872024-09-146068Actual
1103042800.002023-02-136018Budget
1102963982.582023-02-136018Actual
2835518241.002024-07-156046Actual
1885721022.002023-10-156016Actual
698428280.002022-11-156064Actual
194661234.822023-10-1560112Actual
3858425502.002025-04-156036Actual
3214417750.032024-10-1460311Actual
2785216141.902024-06-1460113Actual
3798819378.782025-03-1560112Actual
949410100.002023-01-136026Budget
2309062192.002024-02-136017Actual
3181820845.002024-10-146066Actual
1660822484.002023-08-156073Actual
2017595137.702023-11-156018Actual
1808252145.002023-09-156067Actual
224981349.722024-01-1360112Actual
2492720344.002024-04-146016Actual
1462547499.002023-06-156014Actual
2974645861.032024-08-146028Actual
305819776.002024-09-146026Actual
211322789.382022-06-156028Actual
271499882.002024-06-146026Actual
309927940.272024-09-1460211Actual
137222700.002022-06-156064Budget
378973702.962025-03-1560511Actual
1692911930.002023-08-156056Actual
1516047568.632023-06-156068Actual
5197800.002022-05-156026Actual
1584529838.002023-07-166036Actual
24526040.002022-05-156064Actual
600128280.002022-10-156065Actual
1047929300.002023-02-136065Budget
2173252241.002024-01-136014Actual
3813532280.802025-03-1560213Actual
944624102.002023-01-136016Actual
3146618458.002024-10-146073Actual
254466234.922024-04-1460511Actual
3075172450.002024-09-146017Actual
1779348438.002023-09-156065Actual
3881986076.932025-04-156018Actual
73978580.002022-11-156056Actual
2838114168.002024-07-156056Actual
1510091693.702023-06-156018Actual
3173528620.002024-10-146036Actual
3152752118.002024-10-146064Actual
225293894.452024-01-1360612Actual
1934810021.162023-10-1560411Actual
304336600.002022-07-166017Budget
209427535.002023-12-166026Actual
3468430343.922024-12-1560213Actual
730328300.002022-11-156036Budget
393323400.002022-08-156036Budget
35108100.002022-08-156073Budget
804745100.002022-12-166014Budget
3872680224.002025-04-156017Actual
304236400.002022-07-166017Actual
211415600.002022-06-156028Budget
1988521700.002023-11-156016Actual
1690316175.002023-08-156046Actual
3530963388.002025-01-136067Actual
1253250900.002023-04-156014Budget
287933627.422024-07-1560511Actual
24533668.862024-03-1460212Actual
2547714632.952024-04-1460611Actual
33131600.002022-05-156015Budget
1961361175.002023-11-156063Actual
440829697.092022-08-156068Actual
361529120.002022-08-156064Actual
2421446209.522024-03-146028Actual
865734880.002022-12-166017Actual
94937878.002023-01-136026Actual
495917472.002022-09-156016Actual
3816447937.232025-03-1560613Actual
2412653281.002024-03-146067Actual
977339100.002023-01-136017Budget
80336600.002022-05-156017Budget
137121840.002022-06-156064Actual
2779239932.352024-06-1460612Actual
2465554418.002024-04-146063Actual
73968700.002022-11-156056Budget
567413720.002022-10-156063Actual
2070211242.002023-12-166073Actual
124847200.002023-04-156073Budget
85828840.002022-05-156067Actual
534423520.002022-09-156067Actual
321987329.622024-10-1460511Actual
3202960776.462024-10-146068Actual
3211716337.232024-10-1460211Actual
753438000.002022-11-156017Actual
2303121022.002024-02-136066Actual
3757673600.002025-03-156017Actual
143911909.312023-05-1560112Actual
398016000.002022-08-156046Budget
1374033009.002023-05-156065Actual
810430100.002022-12-166064Budget
2268022245.002024-02-136073Actual
271419800.002022-07-166016Budget
810329120.002022-12-166064Actual
1339019100.002023-04-156068Budget
553316000.002022-09-156068Budget
3489383628.002025-01-136014Actual
2240713869.102024-01-1360411Actual
263034240.002022-07-166065Actual
2871210879.692024-07-1560211Actual

Generated 2025-06-14 08:33:59.888 UTC