[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-026017Actual
528833280.002022-09-026017Actual
219436931.002023-12-316026Actual
51509700.002022-09-026056Budget
243942680.002022-07-036014Actual
3285929469.002024-11-016036Actual
1215642800.002023-03-026018Budget
561523100.002022-10-026013Actual
3232132298.172024-10-0160612Actual
2268022245.002024-01-316073Actual
27615460.002022-07-036026Actual
296018000.002022-07-036066Budget
1291027209.002023-04-026036Actual
2262155614.002024-01-316063Actual
487628000.002022-09-026065Actual
2085541262.002023-12-036065Actual
2503411051.002024-04-016056Actual
759132640.002022-11-026067Actual
24526040.002022-05-026064Actual
3595747093.002025-01-316063Actual
1608082361.712023-07-036018Actual
2971897855.932024-08-016018Actual
2274137781.002024-01-316064Actual
61617200.002022-05-026046Budget
930932000.002022-12-316015Actual
3427644745.852024-12-026068Actual
3719384456.002025-03-026014Actual
1146138272.002023-03-026064Actual
553316000.002022-09-026068Budget
674120900.002022-11-026013Budget
890019819.632022-12-036068Actual
2409476783.002024-03-016017Actual
3465729698.302024-12-0260113Actual
1089143700.002023-01-316017Actual
2312361594.002024-01-316067Actual
310128200.002022-07-036067Budget
235032673.152024-01-3160112Actual
239254671.002024-03-016026Actual
2927554142.002024-08-016064Actual
1173412199.002023-03-026026Actual
1970059471.002023-11-026014Actual
1602056810.002023-07-036067Actual
2202310850.002023-12-316056Actual
3486519665.002024-12-316073Actual
3036885652.002024-09-016014Actual
1620021375.632023-07-0360111Actual
99124969.732022-05-026028Actual
2685251750.002024-06-016063Actual
2992019467.082024-08-0160411Actual
1349180730.002023-05-026013Actual
29059700.002022-07-036056Budget
3060925768.002024-09-016036Actual
706731000.002022-11-026015Budget
96367644.002022-12-316056Actual
2309062192.002024-01-316017Actual
1714032980.482023-08-026028Actual
138298138.002023-05-026026Actual
3321340461.092024-11-0160111Actual
2182453775.002023-12-316015Actual
203226934.932023-11-0260211Actual
2933554896.002024-08-016015Actual
944624102.002022-12-316016Actual
936329200.002022-12-316065Budget
3863615018.002025-04-026056Actual
47219800.002022-05-026016Budget
3872680224.002025-04-026017Actual
30844106636.402024-09-016018Actual
2758723360.772024-06-0160311Actual
159619800.002022-06-026016Budget
2873920803.272024-07-0260311Actual
1776036732.002023-09-026015Actual
3875954648.002025-04-026067Actual
528934000.002022-09-026017Budget
851911830.002022-12-036056Actual
2199719289.002023-12-316046Actual
3642678982.002025-01-316017Actual
440829697.092022-08-026068Actual
922630100.002022-12-316064Budget
542760000.682022-09-026018Actual
249422700.002022-07-036064Budget
204951985.902023-11-0260112Actual
1804965780.002023-09-026017Actual
2965856856.002024-08-016067Actual
2368411242.002024-03-016073Actual
2303121022.002024-01-316066Actual
547617900.002022-09-026028Budget
2240713869.102023-12-3160411Actual
215232316.762023-12-0360112Actual
182893054.012023-09-0260211Actual
1333326763.702023-04-026028Actual
791816000.002022-12-036063Actual
1056123442.002023-01-316016Actual
1654964584.002023-08-026063Actual
2064354358.002023-12-036063Actual
679815680.002022-11-026063Actual
2061082524.002023-12-036013Actual
298666947.702024-08-0160211Actual
2214663388.002023-12-316067Actual
355984084.882024-12-3160511Actual
930831000.002022-12-316015Budget
3178713460.002024-10-016056Actual
1790827427.002023-09-026036Actual
622816000.002022-10-026046Budget
1427313106.322023-05-0260311Actual
1967222245.002023-11-026073Actual
2779239932.352024-06-0160612Actual
3926022275.352025-04-0260113Actual
3616949639.002025-01-316065Actual
904014560.002022-12-316063Actual
1306120600.002023-04-026066Budget
2681975900.002024-06-016013Actual
3456510277.552024-12-0260212Actual
211415600.002022-06-026028Budget
192943181.672023-10-0260211Actual
3131529698.302024-09-0160613Actual
1500777500.002023-06-026017Actual
397914352.002022-08-026046Actual
1510091693.702023-06-026018Actual
1390915070.002023-05-026056Actual
1799024613.002023-09-026066Actual
3586629698.302024-12-3160613Actual
2321136604.792024-01-316028Actual
2486740365.002024-04-016065Actual
233319829.672024-01-3160211Actual
211322789.382022-06-026028Actual
1352468411.002023-05-026063Actual
1065928500.002023-01-316036Budget
3222923589.502024-10-0160611Actual
837510100.002022-12-036026Budget
50078112.002022-09-026026Actual
1973233272.002023-11-026064Actual
2110958604.002023-12-036017Actual
3090460218.872024-09-016068Actual
2856498274.122024-07-026018Actual
254199257.312024-04-0160411Actual
720624336.002022-11-026016Actual
3140743953.002024-10-016063Actual
674224700.002022-11-026013Actual
2577517402.002024-05-016073Actual
164572799.752023-07-0360612Actual
725410100.002022-11-026026Budget
416630080.002022-08-026017Actual
334155334.902024-11-0160212Actual
3542954085.422024-12-316068Actual
832824800.002022-12-036016Budget
3471430343.922024-12-0260613Actual
205513856.152023-11-0260612Actual
2430517494.702024-03-0160111Actual
3896715727.652025-04-0260211Actual
144181170.992023-05-0260212Actual
1102963982.582023-01-316018Actual
151224960.002022-06-026065Actual
374069563.002025-03-026026Actual
2506522856.002024-04-016066Actual
1491713689.002023-06-026056Actual
3622927096.002025-01-316016Actual
260205912.002024-05-016026Actual
2173252241.002023-12-316014Actual
3477374382.002024-12-316013Actual
3887960776.462025-04-026068Actual
318344606.462022-07-036018Actual
2176431717.002023-12-316064Actual
2761418894.732024-06-0160411Actual
174331349.722023-08-0260112Actual
2359295680.002024-03-016013Actual
1160333120.002023-03-026065Actual
430544545.852022-08-026018Actual
585923280.002022-10-026064Actual
2232517367.042023-12-3160111Actual
80005400.002022-12-036073Actual
257629440.002022-07-036015Actual
2076336149.002023-12-036064Actual
3583530989.552024-12-3160213Actual
1364539647.002023-05-026064Actual
2011545926.002023-11-026067Actual
174017200.002022-06-026046Budget
3403513035.002024-12-026056Actual
304336600.002022-07-036017Budget
1579026623.002023-07-036016Actual
2294829838.002024-01-316036Actual
2300015672.002024-01-316056Actual
3324114047.832024-11-0160211Actual
857418018.002022-12-036066Actual
2114250232.002023-12-036067Actual
2706249639.002024-06-016065Actual
198228280.002022-06-026067Actual
19040900.002022-05-026014Budget
871525480.002022-12-036067Actual
1028550900.002023-01-316014Budget
3710648128.002025-03-026063Actual
2126243038.252023-12-036068Actual
580449000.002022-10-026014Budget
104624000.012022-05-026068Actual
3386848438.002024-12-026065Actual
1779348438.002023-09-026065Actual
3173528620.002024-10-016036Actual
96378700.002022-12-316056Budget
3240837123.002024-10-0160213Actual
3899413895.702025-04-0260311Actual
3063514823.002024-09-016046Actual
3501941897.002024-12-316065Actual
495917472.002022-09-026016Actual
2082346644.002023-12-036015Actual
2622578218.002024-05-016067Actual
944524800.002022-12-316016Budget
281123000.002022-07-036036Budget
195223404.012023-10-0260612Actual
2744055758.182024-06-016028Actual
16446600.002022-06-026026Budget
1687732249.002023-08-026036Actual
323119274.172022-07-036028Actual
2785216141.902024-06-0160113Actual
1168623800.002023-03-026016Budget
2977851227.792024-08-016068Actual
2693985284.002024-06-016014Actual
3176115461.002024-10-016046Actual
17867878.002022-06-026056Actual
243609639.242024-03-0160311Actual
5197800.002022-05-026026Actual
647129400.002022-10-026067Actual
206547515.602022-06-026018Actual
1651696876.002023-08-026013Actual
355746640.002022-08-026014Actual
243336108.322024-03-0160211Actual
342714400.002022-08-026063Actual
3866723714.002025-04-026066Actual
1047833810.002023-01-316065Actual
1201434960.002023-03-026017Actual
1770033933.002023-09-026064Actual
249324240.002022-07-036064Actual
38849600.002022-08-026026Budget
3557117940.462024-12-3160411Actual
1548494723.002023-07-036013Actual
1220316000.002023-03-026028Budget
1988521700.002023-11-026016Actual
183168875.392023-09-0260311Actual
193215980.662023-10-0260311Actual
3146618458.002024-10-016073Actual
1034228980.002023-01-316064Actual
2097030742.002023-12-036036Actual
388310712.002022-08-026026Actual
225293894.452023-12-3160612Actual
842528300.002022-12-036036Budget
1187611800.002023-03-026056Budget
102386486.002023-01-316073Actual
2146313232.922023-12-0360611Actual
375231680.002022-08-026065Actual
977242800.002022-12-316017Actual
305819776.002024-09-016026Actual
3536993325.552024-12-316018Actual
1075311362.002023-01-316056Actual
1121728100.002023-03-026013Budget
3421783358.692024-12-026018Actual
2289324639.002024-01-316016Actual
3846953820.002025-04-026065Actual
1701970324.002023-08-026017Actual
193756934.932023-10-0260511Actual
847215600.002022-12-036046Budget
5716320.002022-05-026063Actual
3018930021.112024-08-0160613Actual
2258897773.002024-01-316013Actual
2374536149.002024-03-016064Actual
2123046662.562023-12-036028Actual
712329200.002022-11-026065Budget
3778830841.762025-03-0260111Actual
857318100.002022-12-036066Budget
3007236653.572024-08-0160612Actual
2697152118.002024-06-016064Actual
206629400.002022-06-026018Budget
777915200.002022-11-026068Budget

Generated 2025-06-01 09:17:22.537 UTC