[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2011545926.002023-10-236067Actual
1107816000.002023-01-216028Budget
2214663388.002023-12-216067Actual
3928736719.482025-03-2360213Actual
2859250252.022024-06-226028Actual
5206600.002022-04-226026Budget
3315350739.912024-10-226068Actual
3146618458.002024-09-216073Actual
3222923589.502024-09-2160611Actual
1065829601.002023-01-216036Actual
3125816141.902024-08-2260113Actual
660221819.672022-09-226028Actual
1306120600.002023-03-236066Budget
3377660720.002024-11-226064Actual
655336400.002022-09-226018Budget
328715700.002022-06-236068Budget
2942821642.002024-07-226016Actual
3480644436.002024-12-216063Actual
1557619734.002023-06-236073Actual
3887960776.462025-03-236068Actual
182893054.012023-08-2360211Actual
496018600.002022-08-236016Budget
3926022275.352025-03-2360113Actual
1364539647.002023-04-226064Actual
1121828704.002023-02-206013Actual
3737925290.002025-02-206016Actual
154253512.532023-05-2360612Actual
152482991.242023-05-2360211Actual
3810823970.122025-02-2060113Actual
2082346644.002023-11-236015Actual
2681975900.002024-05-226013Actual
2421446209.522024-02-206028Actual
151224960.002022-05-236065Actual
1876442787.002023-09-226015Actual
2191621022.002023-12-216016Actual
2634658350.652024-04-216068Actual
321987329.622024-09-2160511Actual
334155334.902024-10-2260212Actual
922530720.002022-12-216064Actual
3654744327.662025-01-216028Actual
777816546.842022-10-236068Actual
2374536149.002024-02-206064Actual
520617400.002022-08-236066Budget
163093085.922023-06-2360511Actual
1412432980.482023-04-226028Actual
991260000.682022-12-216018Actual
1127317700.002023-02-206063Budget
1034228980.002023-01-216064Actual
305819776.002024-08-226026Actual
772116600.002022-10-236028Budget
3899413895.702025-03-2360311Actual
542760000.682022-08-236018Actual
1465734283.002023-05-236064Actual
124839752.002023-03-236073Actual
263126400.002022-06-236065Budget
2312361594.002024-01-216067Actual
271319292.002022-06-236016Actual
402610192.002022-07-236056Actual
342714400.002022-07-236063Actual
62749700.002022-09-226056Budget
174017200.002022-05-236046Budget
2779239932.352024-05-2260612Actual
1193220600.002023-02-206066Budget
954326780.002022-12-216036Actual
73978580.002022-10-236056Actual
3013215173.462024-07-2260113Actual
3173528620.002024-09-216036Actual
871525480.002022-11-236067Actual
847215600.002022-11-236046Budget
1994030391.002023-10-236036Actual
128629149.002023-03-236026Actual
145437080.002022-05-236015Actual
355984084.882024-12-2160511Actual
91225300.002022-12-216073Budget
1569742383.002023-06-236015Actual
1530213360.582023-05-2360411Actual
2821458664.002024-06-226065Actual
137121840.002022-05-236064Actual
33131600.002022-04-226015Budget
271499882.002024-05-226026Actual
2796968310.002024-06-226013Actual
767330900.002022-10-236018Budget
1764011122.002023-08-236073Actual
553316000.002022-08-236068Budget
1253147564.002023-03-236014Actual
1610842132.172023-06-236028Actual
3772857988.532025-02-206068Actual
3421783358.692024-11-226018Actual
720524800.002022-10-236016Budget
594329760.002022-09-226015Actual
1173412199.002023-02-206026Actual
2571461803.002024-04-216063Actual
266103971.052024-04-2160112Actual
706731000.002022-10-236015Budget
487628000.002022-08-236065Actual
62759568.002022-09-226056Actual
174894161.472023-07-2360612Actual
3798819378.782025-02-2060112Actual
2936849514.002024-07-226065Actual
203496680.672023-10-2360311Actual
361627400.002022-07-236064Budget
1107726484.912023-01-216028Actual
1339019100.002023-03-236068Budget
3101922902.252024-08-2260311Actual
561620900.002022-09-226013Budget
608419656.002022-09-226016Actual
1103042800.002023-01-216018Budget
3152752118.002024-09-216064Actual
3908024582.072025-03-2360611Actual
2924281144.002024-07-226014Actual
1291128500.002023-03-236036Budget
1905363806.002023-09-226017Actual
2223440773.052023-12-216028Actual
2685251750.002024-05-226063Actual
2105022152.002023-11-236066Actual
3208932673.712024-09-2160111Actual
249422700.002022-06-236064Budget
50078112.002022-08-236026Actual
1996618812.002023-10-236046Actual
449220900.002022-08-236013Budget
393323400.002022-07-236036Budget
260205912.002024-04-216026Actual
2283339961.002024-01-216065Actual
3265153544.002024-10-226064Actual
3104619658.572024-08-2260411Actual
310028280.002022-06-236067Actual
118515040.002022-05-236063Actual
2706249639.002024-05-226065Actual
665823031.812022-09-226068Actual
1168523442.002023-02-206016Actual
416630080.002022-07-236017Actual
3846953820.002025-03-236065Actual
6639700.002022-04-226056Budget
5716320.002022-04-226063Actual
720624336.002022-10-236016Actual
3672116186.172025-01-2160411Actual
3018930021.112024-07-2260613Actual
46308100.002022-08-236073Budget
3677822673.522025-01-2160611Actual
2818150053.002024-06-226015Actual
1201434960.002023-02-206017Actual
1425000.002022-04-226073Budget
837610088.002022-11-236026Actual
2043511579.702023-10-2360611Actual
1075311362.002023-01-216056Actual
328625939.442022-06-236068Actual
3007236653.572024-07-2260612Actual
2912271760.002024-07-226013Actual
3766893674.042025-02-206018Actual
1056223800.002023-01-216016Budget
3751725095.002025-02-206066Actual
162559543.492023-06-2360311Actual
2956621642.002024-07-226066Actual
311668809.432024-08-2260212Actual
487728800.002022-08-236065Budget
1672946868.002023-07-236015Actual
233319829.672024-01-2160211Actual
71818000.002022-04-226066Budget
898420460.002022-12-216013Actual
1207332800.002023-02-206067Budget
1779348438.002023-08-236065Actual
1182920600.002023-02-206046Budget
647129400.002022-09-226067Actual
3439122215.002024-11-2260311Actual
3486519665.002024-12-216073Actual
1160229300.002023-02-206065Budget
295922672.002022-06-236066Actual
323119274.172022-06-236028Actual
1587117406.002023-06-236046Actual
2274137781.002024-01-216064Actual
3069217728.002024-08-226066Actual
1328642800.002023-03-236018Budget
2847181328.002024-06-226017Actual
1358522963.002023-04-226073Actual
375231680.002022-07-236065Actual
2995222215.002024-07-2260611Actual
118614300.002022-05-236063Budget
3374377004.002024-11-226014Actual
73968700.002022-10-236056Budget
3728658995.002025-02-206015Actual
1361346488.002023-04-226014Actual
1820154364.222023-08-236068Actual
2486740365.002024-03-226065Actual
2403521901.002024-02-206066Actual
3468430343.922024-11-2260213Actual
3471430343.922024-11-2260613Actual
916945100.002022-12-216014Budget
2243820229.862023-12-2160611Actual
1651696876.002023-07-236013Actual
294557722.002024-07-226026Actual
184933741.252023-08-2360612Actual
1352468411.002023-04-226063Actual
225321780.002022-06-236013Actual
408321424.002022-07-236066Actual
3866723714.002025-03-236066Actual
2070211242.002023-11-236073Actual
164281349.722023-06-2360212Actual
3527679488.002024-12-216017Actual
80336600.002022-04-226017Budget
29059700.002022-06-236056Budget
1533418321.312023-05-2360611Actual
3326816032.972024-10-2260311Actual
1867259315.002023-09-226014Actual
193756934.932023-09-2260511Actual
1687732249.002023-07-236036Actual
1320232844.002023-03-236067Actual
2146313232.922023-11-2360611Actual
61617200.002022-04-226046Budget
35096480.002022-07-236073Actual
2989325192.722024-07-2260311Actual
2017595137.702023-10-236018Actual
184622291.232023-08-2360112Actual
3698430666.742025-01-2160213Actual
2205422152.002023-12-216066Actual
936329200.002022-12-216065Budget
2359295680.002024-02-206013Actual
1070520930.002023-01-216046Actual
2547714632.952024-03-2260611Actual
1075211800.002023-01-216056Budget
968918100.002022-12-216066Budget
2697152118.002024-05-226064Actual
3816447937.232025-02-2060613Actual
2073055506.002023-11-236014Actual
1390915070.002023-04-226056Actual
2832927769.002024-06-226036Actual
383618600.002022-07-236016Budget
192736600.002022-05-236017Budget
2722911370.002024-05-226056Actual
3040156810.002024-08-226064Actual
422225480.002022-07-236067Actual
2270853563.002024-01-216014Actual
153942099.732023-05-2360112Actual
3863615018.002025-03-236056Actual
2521796677.122024-03-226018Actual
2850452118.002024-06-226067Actual
2619293288.002024-04-216017Actual
2344320993.702024-01-2160611Actual
2953512769.002024-07-226056Actual
890019819.632022-11-236068Actual
118779598.002023-02-206056Actual
1516047568.632023-05-236068Actual
712228560.002022-10-236065Actual
2492720344.002024-03-226016Actual
3902121299.032025-03-2360411Actual
3181820845.002024-09-216066Actual
68795300.002022-10-236073Budget
2362553820.002024-02-206063Actual
454813500.002022-08-236063Budget
2309062192.002024-01-216017Actual
3513428159.002024-12-216036Actual
3060925768.002024-08-226036Actual
56822698.002022-04-226036Actual
622719474.002022-09-226046Actual
2747241400.342024-05-226068Actual
263034240.002022-06-236065Actual
2672957177.762024-04-2160213Actual
287933627.422024-06-2260511Actual
172606108.322023-07-2360211Actual
2368411242.002024-02-206073Actual
1333326763.702023-03-236028Actual
79995300.002022-11-236073Budget
172879733.922023-07-2360311Actual

Generated 2025-05-23 01:35:02.246 UTC