[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2818150053.002024-07-306015Actual
1589715371.002023-07-316056Actual
2105022152.002023-12-316066Actual
2821458664.002024-07-306065Actual
230913720.002022-07-316063Actual
3633615585.002025-02-286056Actual
3371518113.002024-12-306073Actual
1651696876.002023-08-306013Actual
2164558006.002024-01-286063Actual
1168623800.002023-03-306016Budget
1961361175.002023-11-306063Actual
3300181328.002024-11-296017Actual
266103971.052024-05-2960112Actual
61516692.002022-05-306046Actual
3931841965.192025-04-3060613Actual
5716320.002022-05-306063Actual
3321340461.092024-11-2960111Actual
759027200.002022-11-306067Budget
178808062.002023-09-306026Actual
3063514823.002024-09-296046Actual
6639700.002022-05-306056Budget
1047833810.002023-02-286065Actual
2070211242.002023-12-316073Actual
2309062192.002024-02-286017Actual
3309388795.162024-11-296018Actual
542760000.682022-09-306018Actual
3722649680.002025-03-306064Actual
38849600.002022-08-306026Budget
3324114047.832024-11-2960211Actual
169224336.002022-06-306036Actual
23915940.002022-07-316073Actual
2102214165.002023-12-316056Actual
2243820229.862024-01-2860611Actual
3518611689.002025-01-286056Actual
1711282452.622023-08-306018Actual
235333149.752024-02-2860612Actual
2238013742.502024-01-2860311Actual
857318100.002022-12-316066Budget
2583648510.002024-05-296064Actual
2933554896.002024-08-296015Actual
3214417750.032024-10-2960311Actual
1113527878.872023-02-286068Actual
1394021022.002023-05-306066Actual
2785216141.902024-06-2960113Actual
1168523442.002023-03-306016Actual
3792826719.342025-03-3060611Actual
879846667.102022-12-316018Actual
61617200.002022-05-306046Budget
1160333120.002023-03-306065Actual
254466234.922024-04-2960511Actual
3698430666.742025-02-2860213Actual
183439733.922023-09-3060411Actual
145531600.002022-06-306015Budget
1385725116.002023-05-306036Actual
2720318897.002024-06-296046Actual
47219800.002022-05-306016Budget
949410100.002023-01-286026Budget
1215560218.872023-03-306018Actual
641234000.002022-10-306017Budget
2744055758.182024-06-296028Actual
46298640.002022-09-306073Actual
3104619658.572024-09-2960411Actual
193215980.662023-10-3060311Actual
791714800.002022-12-316063Budget
3427644745.852024-12-306068Actual
1178232890.002023-03-306036Actual
1295820600.002023-04-306046Budget
211415600.002022-06-306028Budget
430636400.002022-08-306018Budget
2856498274.122024-07-306018Actual
3920039932.352025-04-3060612Actual
310028280.002022-07-316067Actual
51509700.002022-09-306056Budget
1982538033.002023-11-306065Actual
3701435508.932025-02-2860613Actual
449120460.002022-09-306013Actual
3810823970.122025-03-3060113Actual
24533668.862024-03-2960212Actual
290410400.002022-07-316056Actual
2330315110.622024-02-2860111Actual
3090460218.872024-09-296068Actual
397914352.002022-08-306046Actual
198228280.002022-06-306067Actual
2082346644.002023-12-316015Actual
1758159202.002023-09-306063Actual
3861015142.002025-04-306046Actual
3176115461.002024-10-296046Actual
179609042.002023-09-306056Actual
1917459800.682023-10-306028Actual
3412478200.002024-12-306017Actual
2607416411.002024-05-296046Actual
118779598.002023-03-306056Actual
3751725095.002025-03-306066Actual
1934810021.162023-10-3060411Actual
1001630909.232023-01-286068Actual
3645960398.002025-02-286067Actual
3710648128.002025-03-306063Actual
3190957960.002024-10-296067Actual
1533418321.312023-06-3060611Actual
2761418894.732024-06-2960411Actual
1785324865.002023-09-306016Actual
2492720344.002024-04-296016Actual
712228560.002022-11-306065Actual
1692911930.002023-08-306056Actual
1320332800.002023-04-306067Budget
904014560.002023-01-286063Actual
85928200.002022-05-306067Budget
2008259202.002023-11-306017Actual
321987329.622024-10-2960511Actual
1663653058.002023-08-306014Actual
665916000.002022-10-306068Budget
3766893674.042025-03-306018Actual
1121828704.002023-03-306013Actual
2232517367.042024-01-2860111Actual
355849000.002022-08-306014Budget
2397919088.002024-03-296046Actual
1899420344.002023-10-306066Actual
3863615018.002025-04-306056Actual
183168875.392023-09-3060311Actual
1075311362.002023-02-286056Actual
2524546209.522024-04-296028Actual
674224700.002022-11-306013Actual
368664992.342025-02-2860212Actual
1569742383.002023-07-316015Actual
586027400.002022-10-306064Budget
1465734283.002023-06-306064Actual
2359295680.002024-03-296013Actual
1042540500.002023-02-286015Budget
3548937788.702025-01-2860111Actual
2099621901.002023-12-316046Actual
2268022245.002024-02-286073Actual
3657952203.572025-02-286068Actual
991130900.002023-01-286018Budget
214312895.492023-12-3160511Actual
1620021375.632023-07-3160111Actual
223539925.412024-01-2860211Actual
2977851227.792024-08-296068Actual
2362553820.002024-03-296063Actual
890115200.002022-12-316068Budget
3158763342.002024-10-296015Actual
2876618512.812024-07-3060411Actual
922630100.002023-01-286064Budget
2223440773.052024-01-286028Actual
1201536700.002023-03-306017Budget
1486527351.002023-06-306036Actual
122080.002022-05-306013Actual
26287123042.772024-05-296018Actual
969018018.002023-01-286066Actual
2214663388.002024-01-286067Actual
1001715200.002023-01-286068Budget
304336600.002022-07-316017Budget
585923280.002022-10-306064Actual
2498229009.002024-04-296036Actual
3261883030.002024-11-296014Actual
94429400.002022-05-306018Budget
235032673.152024-02-2860112Actual
2011545926.002023-11-306067Actual
1717248021.672023-08-306068Actual
1409687254.222023-05-306018Actual
1764011122.002023-09-306073Actual
767330900.002022-11-306018Budget
215543404.012023-12-3160612Actual
3551716641.492025-01-2860211Actual
85188700.002022-12-316056Budget
2521796677.122024-04-296018Actual
847215600.002022-12-316046Budget
30844106636.402024-09-296018Actual
2512468889.002024-04-296017Actual
2613115195.002024-05-296066Actual
184933741.252023-09-3060612Actual
3312150739.912024-11-296028Actual
734917654.002022-11-306046Actual
3433639315.322024-12-3060111Actual
173413085.922023-08-3060511Actual
46308100.002022-09-306073Budget
2202310850.002024-01-286056Actual
467849000.002022-09-306014Budget
33033920.002022-05-306015Actual
1328642800.002023-04-306018Budget
2758723360.772024-06-2960311Actual
1207231556.002023-03-306067Actual
430544545.852022-08-306018Actual
380165285.962025-03-3060212Actual
124839752.002023-04-306073Actual
1814286439.062023-09-306018Actual
3078455200.002024-09-296067Actual
5197800.002022-05-306026Actual
3211716337.232024-10-2960211Actual
1614054906.652023-07-316068Actual
3332727787.452024-11-2960611Actual
260205912.002024-05-296026Actual
143911909.312023-05-3060112Actual
2061082524.002023-12-316013Actual
38625480.002022-05-306065Actual
2808981282.002024-07-306014Actual
1790827427.002023-09-306036Actual
3689730830.062025-02-2860612Actual
3926022275.352025-04-3060113Actual
454713020.002022-09-306063Actual
2123046662.562023-12-316028Actual
1920647115.602023-10-306068Actual
954228300.002023-01-286036Budget
2676043642.422024-05-2960613Actual
281123000.002022-07-316036Budget
192943181.672023-10-3060211Actual
1306120600.002023-04-306066Budget
1154439376.002023-03-306015Actual
2847181328.002024-07-306017Actual
454813500.002022-09-306063Budget
2685251750.002024-06-296063Actual
233319829.672024-02-2860211Actual
674120900.002022-11-306013Budget
1273029300.002023-04-306065Budget
528833280.002022-09-306017Actual
2500815672.002024-04-296046Actual
162559543.492023-07-3160311Actual
3403513035.002024-12-306056Actual
1291027209.002023-04-306036Actual
2634658350.652024-05-296068Actual
296018000.002022-07-316066Budget
3119836800.382024-09-2960612Actual
884525697.012022-12-316028Actual
199129745.002023-11-306026Actual
890019819.632022-12-316068Actual
1220316000.002023-03-306028Budget
1234428100.002023-04-306013Budget
229204822.002024-02-286026Actual
1876442787.002023-10-306015Actual
357179788.182025-01-2860212Actual
2506522856.002024-04-296066Actual
1267343056.002023-04-306015Actual
73968700.002022-11-306056Budget
857418018.002022-12-316066Actual
2681975900.002024-06-296013Actual
3498666447.002025-01-286015Actual
2589857641.002024-05-296015Actual
505723400.002022-09-306036Budget
217024000.012022-06-306068Actual
2965856856.002024-08-296067Actual
255641196.532024-04-2960212Actual
712329200.002022-11-306065Budget
561620900.002022-10-306013Budget
1070520930.002023-02-286046Actual
2995222215.002024-08-2960611Actual
2146313232.922023-12-3160611Actual
2631567864.472024-05-296028Actual
3069217728.002024-09-296066Actual
1766852047.002023-09-306014Actual
772218546.882022-11-306028Actual
337020900.002022-08-306013Budget
318429400.002022-07-316018Budget
1999211051.002023-11-306056Actual
402610192.002022-08-306056Actual
27615460.002022-07-316026Actual
725311336.002022-11-306026Actual
879730900.002022-12-316018Budget
759132640.002022-11-306067Actual
1070620600.002023-02-286046Budget
3187786020.002024-10-296017Actual
2403521901.002024-03-296066Actual
2767321985.212024-06-2960611Actual

Generated 2025-06-29 10:52:42.241 UTC