[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2888529361.942024-08-1960112Actual
1240217227.002023-05-206063Actual
553316000.002022-10-206068Budget
520516380.002022-10-206066Actual
3107824313.982024-10-1960611Actual
2202310850.002024-02-176056Actual
57568100.002022-11-196073Budget
3501941897.002025-02-176065Actual
3926022275.352025-05-2060113Actual
3825642608.002025-05-206063Actual
1820154364.222023-10-206068Actual
1385725116.002023-06-196036Actual
2950916825.002024-09-186046Actual
271419800.002022-08-206016Budget
184933741.252023-10-2060612Actual
1267240500.002023-05-206015Budget
3392824971.002025-01-196016Actual
2064354358.002024-01-206063Actual
3710648128.002025-04-196063Actual
481929000.002022-10-206015Budget
481832640.002022-10-206015Actual
2002320294.002023-12-206066Actual
1979250815.002023-12-206015Actual
2205422152.002024-02-176066Actual
3190957960.002024-11-186067Actual
368664992.342025-03-2060212Actual
2681975900.002024-07-196013Actual
2214663388.002024-02-176067Actual
1127417296.002023-04-196063Actual
954326780.002023-02-176036Actual
3321340461.092024-12-1960111Actual
3861015142.002025-05-206046Actual
1140450900.002023-04-196014Budget
3162055973.002024-11-186065Actual
1207332800.002023-04-196067Budget
1178328500.002023-04-196036Budget
3265153544.002024-12-196064Actual
706731000.002022-12-206015Budget
162283277.422023-08-2060211Actual
2577517402.002024-06-186073Actual
2593144078.002024-06-186065Actual
753438000.002022-12-206017Actual
182893054.012023-10-2060211Actual
2395327351.002024-04-186036Actual
2258897773.002024-03-196013Actual
253653435.932024-05-1960211Actual
2312361594.002024-03-196067Actual
168497761.002023-09-196026Actual
3259021114.002024-12-196073Actual
224981349.722024-02-1760112Actual
2076336149.002024-01-206064Actual
198228280.002022-07-206067Actual
1107726484.912023-03-206028Actual
2303121022.002024-03-196066Actual
818631000.002023-01-206015Budget
3914024712.922025-05-2060112Actual
1400162790.002023-06-196017Actual
1579026623.002023-08-206016Actual
2199719289.002024-02-176046Actual
982825200.002023-02-176067Actual
818732960.002023-01-206015Actual
2368411242.002024-04-186073Actual
954228300.002023-02-176036Budget
3158763342.002024-11-186015Actual
300405188.092024-09-1860212Actual
3539743909.482025-02-176028Actual
3580816948.942025-02-1760113Actual
62759568.002022-11-196056Actual
2808981282.002024-08-196014Actual
1475036239.002023-07-206065Actual
26287123042.772024-06-186018Actual
2477433584.002024-05-196064Actual
2330315110.622024-03-1960111Actual
2020355450.602023-12-206028Actual
865639100.002023-01-206017Budget
5716320.002022-06-196063Actual
344457558.352025-01-1960511Actual
5814300.002022-06-196063Budget
285817200.002022-08-206046Budget
3607659202.002025-03-206064Actual
3447730841.762025-01-1960611Actual
369929000.002022-09-196015Budget
189649443.002023-11-196056Actual
16446600.002022-07-206026Budget
355984084.882025-02-1760511Actual
2873920803.272024-08-1960311Actual
2735256810.002024-07-196067Actual
842427560.002023-01-206036Actual
1920647115.602023-11-196068Actual
3636721429.002025-03-206066Actual
99124969.732022-06-196028Actual
632914820.002022-11-196066Actual
3689730830.062025-03-2060612Actual
542760000.682022-10-206018Actual
1281423800.002023-05-206016Budget
2640825058.672024-06-1860111Actual
958914170.002023-02-176046Actual
916945100.002023-02-176014Budget
585923280.002022-11-196064Actual
19040900.002022-06-196014Budget
3063514823.002024-10-196046Actual
266103971.052024-06-1860112Actual
890115200.002023-01-206068Budget
3536993325.552025-02-176018Actual
3645960398.002025-03-206067Actual
3240837123.002024-11-1860213Actual
367487481.752025-03-2060511Actual
440829697.092022-09-196068Actual
2506522856.002024-05-196066Actual
2646313275.472024-06-1860311Actual
3908024582.072025-05-2060611Actual
3468430343.922025-01-1960213Actual
2099621901.002024-01-206046Actual
3173528620.002024-11-186036Actual
2462286112.002024-05-196013Actual
2321136604.792024-03-196028Actual
1314435328.002023-05-206017Actual
219436931.002024-02-176026Actual
271319292.002022-08-206016Actual
68795300.002022-12-206073Budget
3743428620.002025-04-196036Actual
2123046662.562024-01-206028Actual
1333416000.002023-05-206028Budget
257629440.002022-08-206015Actual
23925000.002022-08-206073Budget
3176115461.002024-11-186046Actual
2240713869.102024-02-1760411Actual
351068413.002025-02-176026Actual
3383663176.002025-01-196015Actual
641234000.002022-11-196017Budget
3329515269.132024-12-1960411Actual
361627400.002022-09-196064Budget
1015617700.002023-03-206063Budget
2876618512.812024-08-1960411Actual
3852924298.002025-05-206016Actual
388310712.002022-09-196026Actual
281024180.002022-08-206036Actual
2418688069.392024-04-186018Actual
71717108.002022-06-196066Actual
510316000.002022-10-206046Budget
151326400.002022-07-206065Budget
487728800.002022-10-206065Budget
2838114168.002024-08-196056Actual
3024880454.002024-10-196013Actual
183703341.252023-10-2060511Actual
435331818.342022-09-196028Actual
1899420344.002023-11-196066Actual
720624336.002022-12-206016Actual
230913720.002022-08-206063Actual
80237080.002022-06-196017Actual
594329760.002022-11-196015Actual
91225300.002023-02-176073Budget
3214417750.032024-11-1860311Actual
1940617367.042023-11-1960611Actual
871525480.002023-01-206067Actual
879730900.002023-01-206018Budget
3055422793.002024-10-196016Actual
223539925.412024-02-1760211Actual
2832927769.002024-08-196036Actual
467849000.002022-10-206014Budget
203226934.932023-12-2060211Actual
16437410.002022-07-206026Actual
1926624492.702023-11-1960111Actual
3769652970.252025-04-196028Actual
2191621022.002024-02-176016Actual
3666713895.702025-03-2060211Actual
199129745.002023-12-206026Actual
416734000.002022-09-196017Budget
2380537943.002024-04-186015Actual
1589715371.002023-08-206056Actual
79995300.002023-01-206073Budget
3326816032.972024-12-1960311Actual
2374536149.002024-04-186064Actual
1226130109.222023-04-196068Actual
50078112.002022-10-206026Actual
2105022152.002024-01-206066Actual
1333326763.702023-05-206028Actual
3365647334.002025-01-196063Actual
142462959.322023-06-1960211Actual
3371518113.002025-01-196073Actual
233319829.672024-03-1960211Actual
1234325806.002023-05-206013Actual
3119836800.382024-10-1960612Actual
38625480.002022-06-196065Actual
328715700.002022-08-206068Budget
730227560.002022-12-206036Actual
6639700.002022-06-196056Budget
2921421114.002024-09-186073Actual
528934000.002022-10-206017Budget
253929447.742024-05-1960311Actual
285715600.002022-08-206046Actual

Generated 2025-07-19 06:29:41.035 UTC