[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 906   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625480.002022-05-076065Actual
145531600.002022-06-076015Budget
3406520066.002024-12-076066Actual
1015515939.002023-02-056063Actual
3326816032.972024-11-0660311Actual
1121828704.002023-03-076013Actual
362566943.002025-02-056026Actual
954228300.002023-01-056036Budget
1522023824.612023-06-0760111Actual
1300511800.002023-04-076056Budget
158174922.002023-07-086026Actual
1267240500.002023-04-076015Budget
328715700.002022-07-086068Budget
594229000.002022-10-076015Budget
33033920.002022-05-076015Actual
1701970324.002023-08-076017Actual
996031212.272023-01-056028Actual
2400514165.002024-03-066056Actual
665823031.812022-10-076068Actual
260205912.002024-05-066026Actual
2838114168.002024-07-076056Actual
3846953820.002025-04-076065Actual
2613115195.002024-05-066066Actual
2796968310.002024-07-076013Actual
2211363148.002024-01-056017Actual
3398328903.002024-12-076036Actual
1610842132.172023-07-086028Actual
944624102.002023-01-056016Actual
1234325806.002023-04-076013Actual
342714400.002022-08-076063Actual
786219800.002022-12-086013Actual
2512468889.002024-04-066017Actual
2444618512.812024-03-0660611Actual
982927200.002023-01-056067Budget
3034017595.002024-09-066073Actual
310028280.002022-07-086067Actual
199129745.002023-11-076026Actual
2191621022.002024-01-056016Actual
916945100.002023-01-056014Budget
3480644436.002025-01-056063Actual
151224960.002022-06-076065Actual
1089143700.002023-02-056017Actual
2226535879.022024-01-056068Actual
633017400.002022-10-076066Budget
2137713232.922023-12-0860311Actual
547617900.002022-09-076028Budget
2900522275.352024-07-0760113Actual
2430517494.702024-03-0660111Actual
2593144078.002024-05-066065Actual
730328300.002022-11-076036Budget
1970059471.002023-11-076014Actual
1240117700.002023-04-076063Budget
61516692.002022-05-076046Actual
791714800.002022-12-086063Budget
600128280.002022-10-076065Actual
1826117494.702023-09-0760111Actual
2170412558.002024-01-056073Actual
3036885652.002024-09-066014Actual
3858425502.002025-04-076036Actual
172879733.922023-08-0760311Actual
561620900.002022-10-076013Budget
113120020.002022-06-076013Actual
865734880.002022-12-086017Actual
118515040.002022-06-076063Actual
215543404.012023-12-0860612Actual
473627400.002022-09-076064Budget
3863615018.002025-04-076056Actual
239254671.002024-03-066026Actual
1876442787.002023-10-076015Actual
2146313232.922023-12-0860611Actual
1967222245.002023-11-076073Actual
318344606.462022-07-086018Actual
18943120.002022-05-076014Actual
3896715727.652025-04-0760211Actual
2992019467.082024-08-0660411Actual
1412432980.482023-05-076028Actual
3447730841.762024-12-0760611Actual
2921421114.002024-08-066073Actual
1489115371.002023-06-076046Actual
17548105248.002023-09-076013Actual
1766852047.002023-09-076014Actual
1425000.002022-05-076073Budget
3344740715.352024-11-0660612Actual
898420460.002023-01-056013Actual
80336600.002022-05-076017Budget
1173412199.002023-03-076026Actual
430544545.852022-08-076018Actual
435331818.342022-08-076028Actual
271319292.002022-07-086016Actual
3574837191.882025-01-0560612Actual
2008259202.002023-11-076017Actual
68806000.002022-11-076073Actual
1491713689.002023-06-076056Actual
3149488274.002024-10-066014Actual
3645960398.002025-02-056067Actual
1415520.002022-05-076073Actual
183439733.922023-09-0760411Actual
510414040.002022-09-076046Actual
767438182.102022-11-076018Actual
398016000.002022-08-076046Budget
2268022245.002024-02-056073Actual
390483741.252025-04-0760511Actual
138298138.002023-05-076026Actual
1427313106.322023-05-0760311Actual
1094632800.002023-02-056067Budget
304236400.002022-07-086017Actual
56923000.002022-05-076036Budget
211415600.002022-06-076028Budget
3007236653.572024-08-0660612Actual
374069563.002025-03-076026Actual
1905363806.002023-10-076017Actual
118779598.002023-03-076056Actual
3300181328.002024-11-066017Actual
1557619734.002023-07-086073Actual
487728800.002022-09-076065Budget
968918100.002023-01-056066Budget
1628213232.922023-07-0860411Actual
3486519665.002025-01-056073Actual
1804965780.002023-09-076017Actual
1009928100.002023-02-056013Budget
1917459800.682023-10-076028Actual
3356445516.142024-11-0660613Actual
3722649680.002025-03-076064Actual
777915200.002022-11-076068Budget
368664992.342025-02-0560212Actual
660117900.002022-10-076028Budget
842427560.002022-12-086036Actual
2274137781.002024-02-056064Actual
5206600.002022-05-076026Budget
2571461803.002024-05-066063Actual
184933741.252023-09-0760612Actual
1121728100.002023-03-076013Budget
385569563.002025-04-076026Actual
2076336149.002023-12-086064Actual
2418688069.392024-03-066018Actual
204951985.902023-11-0760112Actual
71818000.002022-05-076066Budget
3893934697.152025-04-0760111Actual
3181820845.002024-10-066066Actual
1494818687.002023-06-076066Actual
865639100.002022-12-086017Budget
3232132298.172024-10-0660612Actual
38726400.002022-05-076065Budget
17867878.002022-06-076056Actual
3852924298.002025-04-076016Actual
217024000.012022-06-076068Actual
1654964584.002023-08-076063Actual
173413085.922023-08-0760511Actual
1056223800.002023-02-056016Budget
847114040.002022-12-086046Actual
317076517.002024-10-066026Actual
62749700.002022-10-076056Budget
600028800.002022-10-076065Budget
2412653281.002024-03-066067Actual
31969100504.472024-10-066018Actual
2927554142.002024-08-066064Actual
178808062.002023-09-076026Actual
1433113488.242023-05-0760611Actual
33131600.002022-05-076015Budget
3631019871.002025-02-056046Actual
128619300.002023-04-076026Budget
1113527878.872023-02-056068Actual
144474008.282023-05-0760612Actual
3595747093.002025-02-056063Actual
720624336.002022-11-076016Actual
3456510277.552024-12-0760212Actual
1089036700.002023-02-056017Budget
2634658350.652024-05-066068Actual
3554419085.162025-01-0560311Actual
255942342.292024-04-0660612Actual
2462286112.002024-04-066013Actual
2389826522.002024-03-066016Actual
2029420707.532023-11-0760111Actual
6629984.002022-05-076056Actual
344457558.352024-12-0760511Actual
235333149.752024-02-0560612Actual
3710648128.002025-03-076063Actual
3168027273.002024-10-066016Actual
2787953263.652024-06-0660213Actual
2185635880.002024-01-056065Actual
706627160.002022-11-076015Actual
3716515698.002025-03-076073Actual
124839752.002023-04-076073Actual
1731413106.322023-08-0760411Actual
3748615160.002025-03-076056Actual
1988521700.002023-11-076016Actual
1160333120.002023-03-076065Actual
435417900.002022-08-076028Budget
184418000.002022-06-076066Budget
1215642800.002023-03-076018Budget
1465734283.002023-06-076064Actual
163093085.922023-07-0860511Actual
1548494723.002023-07-086013Actual
3078455200.002024-09-066067Actual
3542954085.422025-01-056068Actual
641344000.002022-10-076017Actual
3583530989.552025-01-0560213Actual

Generated 2025-06-06 05:30:47.848 UTC