[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243933572.052024-10-0260613Actual
62759568.002022-10-036056Actual
3595747093.002025-02-016063Actual
3477374382.002025-01-016013Actual
416630080.002022-08-036017Actual
3078455200.002024-09-026067Actual
2105022152.002023-12-046066Actual
3580816948.942025-01-0160113Actual
1103042800.002023-02-016018Budget
24533668.862024-03-0260212Actual
922630100.002023-01-016064Budget
725410100.002022-11-036026Budget
3760849680.002025-03-036067Actual
871427200.002022-12-046067Budget
99215600.002022-05-036028Budget
235333149.752024-02-0160612Actual
2654913994.642024-05-0260611Actual
342813500.002022-08-036063Budget
73978580.002022-11-036056Actual
3931841965.192025-04-0360613Actual
1193120302.002023-03-036066Actual
35096480.002022-08-036073Actual
153942099.732023-06-0360112Actual
56822698.002022-05-036036Actual
1459712318.002023-06-036073Actual
3125816141.902024-09-0260113Actual
2571461803.002024-05-026063Actual
85188700.002022-12-046056Budget
3513428159.002025-01-016036Actual
2882521299.032024-07-0360611Actual
398016000.002022-08-036046Budget
2604821839.002024-05-026036Actual
851911830.002022-12-046056Actual
164012367.822023-07-0460112Actual
2173252241.002024-01-016014Actual
2676043642.422024-05-0260613Actual
1160229300.002023-03-036065Budget
698330100.002022-11-036064Budget
3896715727.652025-04-0360211Actual
2126243038.252023-12-046068Actual
2800247817.002024-07-036063Actual
1314536700.002023-04-036017Budget
954228300.002023-01-016036Budget
1973233272.002023-11-036064Actual
2020355450.602023-11-036028Actual
271499882.002024-06-026026Actual
1187611800.002023-03-036056Budget
142462959.322023-05-0360211Actual
2424555450.602024-03-026068Actual
416734000.002022-08-036017Budget
622719474.002022-10-036046Actual
440829697.092022-08-036068Actual
1409687254.222023-05-036018Actual
547530000.132022-09-036028Actual
2983835383.332024-08-0260111Actual
3433639315.322024-12-0360111Actual
3214417750.032024-10-0260311Actual
343648398.792024-12-0360211Actual
1339134151.722023-04-036068Actual
1979250815.002023-11-036015Actual
3199747324.692024-10-026028Actual
1465734283.002023-06-036064Actual
1500777500.002023-06-036017Actual
254199257.312024-04-0260411Actual
772116600.002022-11-036028Budget
3162055973.002024-10-026065Actual
3536993325.552025-01-016018Actual
2430517494.702024-03-0260111Actual
786219800.002022-12-046013Actual
3181820845.002024-10-026066Actual
2280145881.002024-02-016015Actual
3332727787.452024-11-0260611Actual
318429400.002022-07-046018Budget
1273029300.002023-04-036065Budget
182893054.012023-09-0360211Actual
692745100.002022-11-036014Budget
1988521700.002023-11-036016Actual
164281349.722023-07-0460212Actual
2841221039.002024-07-036066Actual
547617900.002022-09-036028Budget
3804841106.842025-03-0360612Actual
3285929469.002024-11-026036Actual
767330900.002022-11-036018Budget
2533723379.922024-04-0260111Actual
154253512.532023-06-0360612Actual
1711282452.622023-08-036018Actual
837610088.002022-12-046026Actual
27412105381.832024-06-026018Actual
94429400.002022-05-036018Budget
2462286112.002024-04-026013Actual
3211716337.232024-10-0260211Actual
152759447.742023-06-0360311Actual
3456510277.552024-12-0360212Actual
1015515939.002023-02-016063Actual
23915940.002022-07-046073Actual
3866723714.002025-04-036066Actual
422326700.002022-08-036067Budget
402610192.002022-08-036056Actual
61329600.002022-10-036026Budget
2827424706.002024-07-036016Actual
1193220600.002023-03-036066Budget
2691116905.002024-06-026073Actual
3001225936.352024-08-0260112Actual
3863615018.002025-04-036056Actual
104624000.012022-05-036068Actual
991260000.682023-01-016018Actual
1028649082.002023-02-016014Actual
944524800.002023-01-016016Budget
3228923000.122024-10-0260112Actual
904014560.002023-01-016063Actual
2977851227.792024-08-026068Actual
1295820600.002023-04-036046Budget
143911909.312023-05-0360112Actual
2503411051.002024-04-026056Actual
3427644745.852024-12-036068Actual
1663653058.002023-08-036014Actual
249544621.002024-04-026026Actual
159619800.002022-06-036016Budget
3024880454.002024-09-026013Actual
1557619734.002023-07-046073Actual
122080.002022-05-036013Actual
1530213360.582023-06-0360411Actual
174017200.002022-06-036046Budget
561523100.002022-10-036013Actual
336921840.002022-08-036013Actual
1491713689.002023-06-036056Actual
3601613386.002025-02-016073Actual
3424555200.592024-12-036028Actual
173918564.002022-06-036046Actual
1766852047.002023-09-036014Actual
2132216381.922023-12-0460111Actual
720624336.002022-11-036016Actual
3018930021.112024-08-0260613Actual
2856498274.122024-07-036018Actual
2622578218.002024-05-026067Actual
2064354358.002023-12-046063Actual
1628213232.922023-07-0460411Actual
2389826522.002024-03-026016Actual
791714800.002022-12-046063Budget
730227560.002022-11-036036Actual
3468430343.922024-12-0360213Actual
104715700.002022-05-036068Budget
977339100.002023-01-016017Budget
380165285.962025-03-0360212Actual
3222923589.502024-10-0260611Actual
2791046484.572024-06-0260613Actual
304336600.002022-07-046017Budget
487728800.002022-09-036065Budget
600128280.002022-10-036065Actual
1598776783.002023-07-046017Actual
1358522963.002023-05-036073Actual
2722911370.002024-06-026056Actual
1070520930.002023-02-016046Actual
2110958604.002023-12-046017Actual
2731983674.002024-06-026017Actual
3666713895.702025-02-0160211Actual
725311336.002022-11-036026Actual
3604481282.002025-02-016014Actual
1714032980.482023-08-036028Actual
1584529838.002023-07-046036Actual
2199719289.002024-01-016046Actual
1300511800.002023-04-036056Budget
2779239932.352024-06-0260612Actual
982927200.002023-01-016067Budget
281024180.002022-07-046036Actual
162559543.492023-07-0460311Actual
163093085.922023-07-0460511Actual
16437410.002022-06-036026Actual
1094735696.002023-02-016067Actual
2403521901.002024-03-026066Actual
1764011122.002023-09-036073Actual
323215600.002022-07-046028Budget
837510100.002022-12-046026Budget
2681975900.002024-06-026013Actual
3412478200.002024-12-036017Actual
3271159119.002024-11-026015Actual
1146234400.002023-03-036064Budget
50089600.002022-09-036026Budget
2008259202.002023-11-036017Actual
61516692.002022-05-036046Actual
991130900.002023-01-016018Budget
1207332800.002023-03-036067Budget
958914170.002023-01-016046Actual
2527744850.402024-04-026068Actual
1121828704.002023-03-036013Actual
1291128500.002023-04-036036Budget
2515755434.002024-04-026067Actual
276417788.142024-06-0260511Actual
510316000.002022-09-036046Budget
388310712.002022-08-036026Actual
229204822.002024-02-016026Actual
1370751308.002023-05-036015Actual
172879733.922023-08-0360311Actual
2808981282.002024-07-036014Actual
534423520.002022-09-036067Actual
2409476783.002024-03-026017Actual
1314435328.002023-04-036017Actual
2444618512.812024-03-0260611Actual
239254671.002024-03-026026Actual
1510091693.702023-06-036018Actual
1934810021.162023-10-0360411Actual
1207231556.002023-03-036067Actual
47120800.002022-05-036016Actual
295922672.002022-07-046066Actual
102386486.002023-02-016073Actual
487628000.002022-09-036065Actual
2649012282.902024-05-0260411Actual
33033920.002022-05-036015Actual
50078112.002022-09-036026Actual
2214663388.002024-01-016067Actual
174894161.472023-08-0360612Actual
3326816032.972024-11-0260311Actual
712228560.002022-11-036065Actual
3013215173.462024-08-0260113Actual
27615460.002022-07-046026Actual
3831512558.002025-04-036073Actual
2465554418.002024-04-026063Actual
393323400.002022-08-036036Budget
128629149.002023-04-036026Actual
3766893674.042025-03-036018Actual
145531600.002022-06-036015Budget
118779598.002023-03-036056Actual
2211363148.002024-01-016017Actual
1065829601.002023-02-016036Actual
1920647115.602023-10-036068Actual
124847200.002023-04-036073Budget
253653435.932024-04-0260211Actual
234123213.582024-02-0160511Actual
263126400.002022-07-046065Budget
2011545926.002023-11-036067Actual
369828000.002022-08-036015Actual
1876442787.002023-10-036015Actual
2906329052.672024-07-0360613Actual
3872680224.002025-04-036017Actual
3507924634.002025-01-016016Actual
2498229009.002024-04-026036Actual
3636721429.002025-02-016066Actual
879730900.002022-12-046018Budget
3178713460.002024-10-026056Actual
233319829.672024-02-0160211Actual
2061082524.002023-12-046013Actual
17879700.002022-06-036056Budget
594229000.002022-10-036015Budget
257629440.002022-07-046015Actual
3784320840.512025-03-0360311Actual
3881986076.932025-04-036018Actual
220200.002022-05-036013Budget
1666935682.002023-08-036064Actual
496018600.002022-09-036016Budget
3731955973.002025-03-036065Actual
982825200.002023-01-016067Actual
192639240.002022-06-036017Actual
217024000.012022-06-036068Actual
553316000.002022-09-036068Budget
1967222245.002023-11-036073Actual
1999211051.002023-11-036056Actual
56923000.002022-05-036036Budget
1840213869.102023-09-0360611Actual
2492720344.002024-04-026016Actual
1589715371.002023-07-046056Actual
2735256810.002024-06-026067Actual
3695731635.172025-02-0160113Actual
632914820.002022-10-036066Actual
3698430666.742025-02-0160213Actual
2123046662.562023-12-046028Actual
884616600.002022-12-046028Budget
12685000.002022-06-036073Budget
1328559591.592023-04-036018Actual
1453867095.002023-06-036063Actual
2283339961.002024-02-016065Actual
362566943.002025-02-016026Actual
3232132298.172024-10-0260612Actual
184622291.232023-09-0360112Actual
1291027209.002023-04-036036Actual
1226019100.002023-03-036068Budget
698428280.002022-11-036064Actual
255641196.532024-04-0260212Actual
3748615160.002025-03-036056Actual
231014300.002022-07-046063Budget
2240713869.102024-01-0160411Actual
772218546.882022-11-036028Actual
383522464.002022-08-036016Actual
3187786020.002024-10-026017Actual
2268022245.002024-02-016073Actual
1306221349.002023-04-036066Actual
1899420344.002023-10-036066Actual
2640825058.672024-05-0260111Actual
31969100504.472024-10-026018Actual
3875954648.002025-04-036067Actual
3060925768.002024-09-026036Actual
730328300.002022-11-036036Budget
2082346644.002023-12-046015Actual
2140413614.842023-12-0460411Actual
2220673391.842024-01-016018Actual
290410400.002022-07-046056Actual
842427560.002022-12-046036Actual
1785324865.002023-09-036016Actual
2120295680.142023-12-046018Actual
3034017595.002024-09-026073Actual
3645960398.002025-02-016067Actual
1926624492.702023-10-0360111Actual
1489115371.002023-06-036046Actual
473627400.002022-09-036064Budget
144474008.282023-05-0360612Actual
158174922.002023-07-046026Actual
3259021114.002024-11-026073Actual
94348000.462022-05-036018Actual
1758159202.002023-09-036063Actual
2974645861.032024-08-026028Actual
51509700.002022-09-036056Budget
2002320294.002023-11-036066Actual
720524800.002022-11-036016Budget
24526040.002022-05-036064Actual
2303121022.002024-02-016066Actual
3329515269.132024-11-0260411Actual
2871210879.692024-07-0360211Actual
378973702.962025-03-0360511Actual
3908024582.072025-04-0360611Actual
337020900.002022-08-036013Budget
3140743953.002024-10-026063Actual
1885721022.002023-10-036016Actual
818631000.002022-12-046015Budget
3562924313.982025-01-0160611Actual
706627160.002022-11-036015Actual
106109508.002023-02-016026Actual
3312150739.912024-11-026028Actual
2956621642.002024-08-026066Actual
2832927769.002024-07-036036Actual
3716515698.002025-03-036073Actual
3383663176.002024-12-036015Actual
2577517402.002024-05-026073Actual
219436931.002024-01-016026Actual
61617200.002022-05-036046Budget
600028800.002022-10-036065Budget
1608082361.712023-07-046018Actual
1579026623.002023-07-046016Actual
91214120.002023-01-016073Actual
2070211242.002023-12-046073Actual
2619293288.002024-05-026017Actual
2965856856.002024-08-026067Actual
328316730.002024-11-026026Actual
430544545.852022-08-036018Actual
936329200.002023-01-016065Budget
1512836604.792023-06-036028Actual
244040900.002022-07-046014Budget
1034134400.002023-02-016064Budget
954326780.002023-01-016036Actual
655336400.002022-10-036018Budget
618123400.002022-10-036036Budget
318344606.462022-07-046018Actual
3096431261.982024-09-0260111Actual
2500815672.002024-04-026046Actual
47219800.002022-05-036016Budget
1182920600.002023-03-036046Budget
1737317367.042023-08-0360611Actual
3392824971.002024-12-036016Actual
195223404.012023-10-0360612Actual
1779348438.002023-09-036065Actual
408417400.002022-08-036066Budget
3899413895.702025-04-0360311Actual
3421783358.692024-12-036018Actual
1961361175.002023-11-036063Actual
767438182.102022-11-036018Actual
38849600.002022-08-036026Budget
832725506.002022-12-046016Actual
243609639.242024-03-0260311Actual
2412653281.002024-03-026067Actual
3737925290.002025-03-036016Actual
3672116186.172025-02-0160411Actual
3884739309.392025-04-036028Actual
339556943.002024-12-036026Actual
2486740365.002024-04-026065Actual
2374536149.002024-03-026064Actual
3291111264.002024-11-026056Actual
2335812852.062024-02-0160311Actual
214312895.492023-12-0460511Actual
528934000.002022-09-036017Budget
1127317700.002023-03-036063Budget
198328200.002022-06-036067Budget
1620021375.632023-07-0460111Actual
113557200.002023-03-036073Budget
2806118975.002024-07-036073Actual
2164558006.002024-01-016063Actual
995916600.002023-01-016028Budget
930932000.002023-01-016015Actual
692847520.002022-11-036014Actual
3168027273.002024-10-026016Actual
3403513035.002024-12-036056Actual
3036885652.002024-09-026014Actual
641234000.002022-10-036017Budget
1867259315.002023-10-036014Actual
3707380454.002025-03-036013Actual
1996618812.002023-11-036046Actual

Generated 2025-06-02 20:33:54.797 UTC