[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3595747093.002025-01-226063Actual
94348000.462022-04-236018Actual
884525697.012022-11-246028Actual
62759568.002022-09-236056Actual
1080720511.002023-01-226066Actual
1486527351.002023-05-246036Actual
61516692.002022-04-236046Actual
206629400.002022-05-246018Budget
6639700.002022-04-236056Budget
2965856856.002024-07-236067Actual
3222923589.502024-09-2260611Actual
3631019871.002025-01-226046Actual
3137475141.002024-09-226013Actual
1291128500.002023-03-246036Budget
1858558125.002023-09-236063Actual
178808062.002023-08-246026Actual
1705243534.002023-07-246067Actual
117339300.002023-02-216026Budget
192736600.002022-05-246017Budget
3728658995.002025-02-216015Actual
1295820600.002023-03-246046Budget
2936849514.002024-07-236065Actual
3365647334.002024-11-236063Actual
1475036239.002023-05-246065Actual
2430517494.702024-02-2160111Actual
622816000.002022-09-236046Budget
1295722604.002023-03-246046Actual
2202310850.002023-12-226056Actual
3669420229.862025-01-2260311Actual
1201434960.002023-02-216017Actual
1065829601.002023-01-226036Actual
2841221039.002024-06-236066Actual
174017200.002022-05-246046Budget
879846667.102022-11-246018Actual
362566943.002025-01-226026Actual
753438000.002022-10-246017Actual
94429400.002022-04-236018Budget
2397919088.002024-02-216046Actual
2135010307.332023-11-2460211Actual
2515755434.002024-03-236067Actual
3707380454.002025-02-216013Actual
1891224865.002023-09-236036Actual
1548494723.002023-06-246013Actual
2915548300.002024-07-236063Actual
2847181328.002024-06-236017Actual
2900522275.352024-06-2360113Actual
2146313232.922023-11-2460611Actual
285715600.002022-06-246046Actual
1427313106.322023-04-2360311Actual
1994030391.002023-10-246036Actual
3601613386.002025-01-226073Actual
239254671.002024-02-216026Actual
3288517356.002024-10-236046Actual
2956621642.002024-07-236066Actual
47120800.002022-04-236016Actual
131544440.002022-05-246014Actual
2462286112.002024-03-236013Actual
3772857988.532025-02-216068Actual
328316730.002024-10-236026Actual
3249874624.002024-10-236013Actual
3176115461.002024-09-226046Actual
810329120.002022-11-246064Actual
847215600.002022-11-246046Budget
1146138272.002023-02-216064Actual
3887960776.462025-03-246068Actual
182893054.012023-08-2460211Actual
219436931.002023-12-226026Actual
1973233272.002023-10-246064Actual
959015600.002022-12-226046Budget
3810823970.122025-02-2160113Actual
68806000.002022-10-246073Actual
3881986076.932025-03-246018Actual
618123400.002022-09-236036Budget
3527679488.002024-12-226017Actual
430544545.852022-07-246018Actual
183703341.252023-08-2460511Actual
2691116905.002024-05-236073Actual
253653435.932024-03-2360211Actual
26287123042.772024-04-226018Actual
192639240.002022-05-246017Actual
772218546.882022-10-246028Actual
944624102.002022-12-226016Actual
3119836800.382024-08-2360612Actual
3486519665.002024-12-226073Actual
2173252241.002023-12-226014Actual
257629440.002022-06-246015Actual
1207231556.002023-02-216067Actual
2300015672.002024-01-226056Actual
842528300.002022-11-246036Budget
2483441576.002024-03-236015Actual
3240837123.002024-09-2260213Actual
355849000.002022-07-246014Budget
930932000.002022-12-226015Actual
1140351612.002023-02-216014Actual
390483741.252025-03-2460511Actual
3542954085.422024-12-226068Actual
383522464.002022-07-246016Actual
2061082524.002023-11-246013Actual
3075172450.002024-08-236017Actual
50089600.002022-08-246026Budget
1075211800.002023-01-226056Budget
1758159202.002023-08-246063Actual
712228560.002022-10-246065Actual
2971897855.932024-07-236018Actual
1608082361.712023-06-246018Actual
2731983674.002024-05-236017Actual
982825200.002022-12-226067Actual
1168623800.002023-02-216016Budget
2368411242.002024-02-216073Actual
2685251750.002024-05-236063Actual
71818000.002022-04-236066Budget
2906329052.672024-06-2360613Actual
1300511800.002023-03-246056Budget
408417400.002022-07-246066Budget
164281349.722023-06-2460212Actual
3060925768.002024-08-236036Actual
2232517367.042023-12-2260111Actual
1065928500.002023-01-226036Budget
3040156810.002024-08-236064Actual
1015515939.002023-01-226063Actual
3433639315.322024-11-2360111Actual
2330315110.622024-01-2260111Actual
3837652118.002025-03-246064Actual
3852924298.002025-03-246016Actual
1306221349.002023-03-246066Actual
3104619658.572024-08-2360411Actual
1764011122.002023-08-246073Actual
2099621901.002023-11-246046Actual
104624000.012022-04-236068Actual
51509700.002022-08-246056Budget
3439122215.002024-11-2360311Actual
225420200.002022-06-246013Budget
3259021114.002024-10-236073Actual
1291027209.002023-03-246036Actual
2983835383.332024-07-2360111Actual
422326700.002022-07-246067Budget
209427535.002023-11-246026Actual
679714800.002022-10-246063Budget
342714400.002022-07-246063Actual
38726400.002022-04-236065Budget
369828000.002022-07-246015Actual
2418688069.392024-02-216018Actual
1651696876.002023-07-246013Actual
19146101660.552023-09-236018Actual
3243933572.052024-09-2260613Actual
1001715200.002022-12-226068Budget
1579026623.002023-06-246016Actual
3350726391.222024-10-2360113Actual
205513856.152023-10-2460612Actual
674120900.002022-10-246013Budget
2011545926.002023-10-246067Actual
2838114168.002024-06-236056Actual
542836400.002022-08-246018Budget
80336600.002022-04-236017Budget
3548937788.702024-12-2260111Actual
311668809.432024-08-2360212Actual
2170412558.002023-12-226073Actual
3666713895.702025-01-2260211Actual
253929447.742024-03-2360311Actual
118614300.002022-05-246063Budget
285817200.002022-06-246046Budget
2383839154.002024-02-216065Actual
300405188.092024-07-2360212Actual
2318378284.362024-01-226018Actual
435331818.342022-07-246028Actual
2070211242.002023-11-246073Actual
2029420707.532023-10-2460111Actual
1042436800.002023-01-226015Actual
277614943.402024-05-2360212Actual
2008259202.002023-10-246017Actual
3018930021.112024-07-2360613Actual
1127417296.002023-02-216063Actual
2791046484.572024-05-2360613Actual
2697152118.002024-05-236064Actual
561523100.002022-09-236013Actual
786219800.002022-11-246013Actual
2681975900.002024-05-236013Actual
3683818008.542025-01-2260112Actual
2521796677.122024-03-236018Actual
2258897773.002024-01-226013Actual
1400162790.002023-04-236017Actual
310128200.002022-06-246067Budget
1193120302.002023-02-216066Actual
2374536149.002024-02-216064Actual
374069563.002025-02-216026Actual
124847200.002023-03-246073Budget
2753233666.282024-05-2360111Actual
3001225936.352024-07-2360112Actual
3613664584.002025-01-226015Actual
162283277.422023-06-2460211Actual
2344320993.702024-01-2260611Actual
1560453563.002023-06-246014Actual
145531600.002022-05-246015Budget
1281323202.002023-03-246016Actual
1140450900.002023-02-216014Budget
138298138.002023-04-236026Actual
865734880.002022-11-246017Actual
2903243579.262024-06-2360213Actual
2409476783.002024-02-216017Actual
954326780.002022-12-226036Actual
184622291.232023-08-2460112Actual
561620900.002022-09-236013Budget
916945100.002022-12-226014Budget
2176431717.002023-12-226064Actual
2421446209.522024-02-216028Actual
217115700.002022-05-246068Budget
1516047568.632023-05-246068Actual
102386486.002023-01-226073Actual
3757673600.002025-02-216017Actual
2312361594.002024-01-226067Actual
2779239932.352024-05-2360612Actual
3731955973.002025-02-216065Actual

Generated 2025-05-23 21:16:38.714 UTC