[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393220176.002022-08-036036Actual
837610088.002022-12-046026Actual
1551760398.002023-07-046063Actual
3468430343.922024-12-0360213Actual
1614054906.652023-07-046068Actual
674120900.002022-11-036013Budget
2409476783.002024-03-026017Actual
1415520.002022-05-036073Actual
1339019100.002023-04-036068Budget
3595747093.002025-02-016063Actual
122080.002022-05-036013Actual
1320332800.002023-04-036067Budget
1676247990.002023-08-036065Actual
304336600.002022-07-046017Budget
3628429204.002025-02-016036Actual
2412653281.002024-03-026067Actual
977242800.002023-01-016017Actual
12674000.002022-06-036073Actual
3096431261.982024-09-0260111Actual
879846667.102022-12-046018Actual
1415646662.562023-05-036068Actual
2506522856.002024-04-026066Actual
172879733.922023-08-0360311Actual
1602056810.002023-07-046067Actual
3285929469.002024-11-026036Actual
1107816000.002023-02-016028Budget
1374033009.002023-05-036065Actual
3309388795.162024-11-026018Actual
31969100504.472024-10-026018Actual
26287123042.772024-05-026018Actual
1240117700.002023-04-036063Budget
3365647334.002024-12-036063Actual
2607416411.002024-05-026046Actual
323215600.002022-07-046028Budget
1779348438.002023-09-036065Actual
1160229300.002023-03-036065Budget
1731413106.322023-08-0360411Actual
753438000.002022-11-036017Actual
2971897855.932024-08-026018Actual
2915548300.002024-08-026063Actual
1187611800.002023-03-036056Budget
3028146851.002024-09-026063Actual
3459741498.342024-12-0360612Actual
143911909.312023-05-0360112Actual
3075172450.002024-09-026017Actual
351068413.002025-01-016026Actual
174331349.722023-08-0360112Actual
3486519665.002025-01-016073Actual
2735256810.002024-06-026067Actual
1364539647.002023-05-036064Actual
959015600.002023-01-016046Budget
144181170.992023-05-0360212Actual
2110958604.002023-12-046017Actual
1885721022.002023-10-036016Actual
3657952203.572025-02-016068Actual
3861015142.002025-04-036046Actual
824429200.002022-12-046065Budget
145531600.002022-06-036015Budget
1592820495.002023-07-046066Actual
1380223860.002023-05-036016Actual
182893054.012023-09-0360211Actual
68795300.002022-11-036073Budget
113120020.002022-06-036013Actual
113220200.002022-06-036013Budget
3187786020.002024-10-026017Actual
380165285.962025-03-0360212Actual
3158763342.002024-10-026015Actual
991130900.002023-01-016018Budget
3178713460.002024-10-026056Actual
3748615160.002025-03-036056Actual
144474008.282023-05-0360612Actual
2818150053.002024-07-036015Actual
300405188.092024-08-0260212Actual
254199257.312024-04-0260411Actual
3412478200.002024-12-036017Actual
2135010307.332023-12-0460211Actual
2430517494.702024-03-0260111Actual
117339300.002023-03-036026Budget
2634658350.652024-05-026068Actual
1982538033.002023-11-036065Actual
152482991.242023-06-0360211Actual
1034134400.002023-02-016064Budget
1234325806.002023-04-036013Actual
172606108.322023-08-0360211Actual
23925000.002022-07-046073Budget
1358522963.002023-05-036073Actual
2847181328.002024-07-036017Actual
3672116186.172025-02-0160411Actual
2008259202.002023-11-036017Actual
3001225936.352024-08-0260112Actual
618027040.002022-10-036036Actual
580348960.002022-10-036014Actual
35096480.002022-08-036073Actual
235032673.152024-02-0160112Actual
1065829601.002023-02-016036Actual
1009928100.002023-02-016013Budget
481929000.002022-09-036015Budget
343648398.792024-12-0360211Actual
520617400.002022-09-036066Budget
29059700.002022-07-046056Budget
294557722.002024-08-026026Actual
547617900.002022-09-036028Budget
369828000.002022-08-036015Actual
3631019871.002025-02-016046Actual
454713020.002022-09-036063Actual
3622927096.002025-02-016016Actual
1183019016.002023-03-036046Actual
3131529698.302024-09-0260613Actual
3663935880.152025-02-0160111Actual
1920647115.602023-10-036068Actual
3066113637.002024-09-026056Actual
3259021114.002024-11-026073Actual
547530000.132022-09-036028Actual
1267240500.002023-04-036015Budget
402610192.002022-08-036056Actual
1273125392.002023-04-036065Actual
772218546.882022-11-036028Actual
2211363148.002024-01-016017Actual
1579026623.002023-07-046016Actual
1080820600.002023-02-016066Budget
220200.002022-05-036013Budget
753539100.002022-11-036017Budget
1692911930.002023-08-036056Actual
3695731635.172025-02-0160113Actual
1917459800.682023-10-036028Actual
1486527351.002023-06-036036Actual
1102963982.582023-02-016018Actual
1879742608.002023-10-036065Actual
3804841106.842025-03-0360612Actual
164281349.722023-07-0460212Actual
2832927769.002024-07-036036Actual
2515755434.002024-04-026067Actual
3837652118.002025-04-036064Actual
385569563.002025-04-036026Actual
1996618812.002023-11-036046Actual
230913720.002022-07-046063Actual
772116600.002022-11-036028Budget
6629984.002022-05-036056Actual
27615460.002022-07-046026Actual
1651696876.002023-08-036013Actual
3162055973.002024-10-026065Actual
1608082361.712023-07-046018Actual
3288517356.002024-11-026046Actual
1587117406.002023-07-046046Actual
151326400.002022-06-036065Budget
879730900.002022-12-046018Budget
3392824971.002024-12-036016Actual
1557619734.002023-07-046073Actual
2146313232.922023-12-0460611Actual
2082346644.002023-12-046015Actual
730227560.002022-11-036036Actual
435417900.002022-08-036028Budget
3607659202.002025-02-016064Actual
1352468411.002023-05-036063Actual
2498229009.002024-04-026036Actual
2649012282.902024-05-0260411Actual
1516047568.632023-06-036068Actual
2500815672.002024-04-026046Actual
1504064584.002023-06-036067Actual
660221819.672022-10-036028Actual
2483441576.002024-04-026015Actual
1690316175.002023-08-036046Actual
253653435.932024-04-0260211Actual
641234000.002022-10-036017Budget
725410100.002022-11-036026Budget
2720318897.002024-06-026046Actual
169224336.002022-06-036036Actual
3383663176.002024-12-036015Actual
164012367.822023-07-0460112Actual
3453724223.552024-12-0360112Actual
408321424.002022-08-036066Actual
2503411051.002024-04-026056Actual
2061082524.002023-12-046013Actual
3769652970.252025-03-036028Actual
2330315110.622024-02-0160111Actual
2835518241.002024-07-036046Actual
2312361594.002024-02-016067Actual
1940617367.042023-10-0360611Actual
2085541262.002023-12-046065Actual
1840213869.102023-09-0360611Actual
1620021375.632023-07-0460111Actual
2744055758.182024-06-026028Actual
104624000.012022-05-036068Actual
253929447.742024-04-0260311Actual
1400162790.002023-05-036017Actual
3757673600.002025-03-036017Actual
440829697.092022-08-036068Actual
2965856856.002024-08-026067Actual
440916000.002022-08-036068Budget
936329200.002023-01-016065Budget
3728658995.002025-03-036015Actual
3271159119.002024-11-026015Actual
1267343056.002023-04-036015Actual
3884739309.392025-04-036028Actual
62749700.002022-10-036056Budget
289134894.472024-07-0360212Actual
5197800.002022-05-036026Actual
3822369069.002025-04-036013Actual
2132216381.922023-12-0460111Actual
1028649082.002023-02-016014Actual
3338719574.532024-11-0260112Actual
183168875.392023-09-0360311Actual
5716320.002022-05-036063Actual
1403459202.002023-05-036067Actual
311668809.432024-09-0260212Actual
277614943.402024-06-0260212Actual
3312150739.912024-11-026028Actual
944524800.002023-01-016016Budget
2283339961.002024-02-016065Actual
712228560.002022-11-036065Actual
2974645861.032024-08-026028Actual
422326700.002022-08-036067Budget
847114040.002022-12-046046Actual
1328559591.592023-04-036018Actual
3931841965.192025-04-0360613Actual
244040900.002022-07-046014Budget
142462959.322023-05-0360211Actual
1654964584.002023-08-036063Actual
2240713869.102024-01-0160411Actual
1295820600.002023-04-036046Budget
68806000.002022-11-036073Actual
1370751308.002023-05-036015Actual
3090460218.872024-09-026068Actual
2223440773.052024-01-016028Actual
2761418894.732024-06-0260411Actual
3261883030.002024-11-026014Actual
2850452118.002024-07-036067Actual
1121728100.002023-03-036013Budget
3013215173.462024-08-0260113Actual
317076517.002024-10-026026Actual
71818000.002022-05-036066Budget
3049449639.002024-09-026065Actual
1146234400.002023-03-036064Budget
1569742383.002023-07-046015Actual
391689788.182025-04-0360212Actual
342714400.002022-08-036063Actual
968918100.002023-01-016066Budget
2989325192.722024-08-0260311Actual
2604821839.002024-05-026036Actual
362566943.002025-02-016026Actual
1034228980.002023-02-016064Actual
194931324.192023-10-0360212Actual
61329600.002022-10-036026Budget
1390915070.002023-05-036056Actual
1140450900.002023-03-036014Budget
3371518113.002024-12-036073Actual
430636400.002022-08-036018Budget
416630080.002022-08-036017Actual
3863615018.002025-04-036056Actual
298666947.702024-08-0260211Actual
151224960.002022-06-036065Actual
2002320294.002023-11-036066Actual
159619800.002022-06-036016Budget
1548494723.002023-07-046013Actual
2383839154.002024-03-026065Actual
173918564.002022-06-036046Actual
585923280.002022-10-036064Actual
435331818.342022-08-036028Actual
2533723379.922024-04-0260111Actual
3137475141.002024-10-026013Actual
1433113488.242023-05-0360611Actual
1001630909.232023-01-016068Actual
94937878.002023-01-016026Actual
374069563.002025-03-036026Actual
1127417296.002023-03-036063Actual
487728800.002022-09-036065Budget
515110400.002022-09-036056Actual
2444618512.812024-03-0260611Actual
2438713106.322024-03-0260411Actual
865734880.002022-12-046017Actual
36519100504.472025-02-016018Actual
342813500.002022-08-036063Budget
553316000.002022-09-036068Budget
3562924313.982025-01-0160611Actual
842528300.002022-12-046036Budget
47120800.002022-05-036016Actual
2812152992.002024-07-036064Actual
2619293288.002024-05-026017Actual
1107726484.912023-02-016028Actual
2199719289.002024-01-016046Actual
2676043642.422024-05-0260613Actual
1790827427.002023-09-036036Actual
276417788.142024-06-0260511Actual
2294829838.002024-02-016036Actual
3386848438.002024-12-036065Actual
720524800.002022-11-036016Budget
3875954648.002025-04-036067Actual
608318600.002022-10-036016Budget
2268022245.002024-02-016073Actual
1070620600.002023-02-016046Budget
1584529838.002023-07-046036Actual
56923000.002022-05-036036Budget
3294221872.002024-11-026066Actual
2717726565.002024-06-026036Actual
16437410.002022-06-036026Actual
206547515.602022-06-036018Actual
2300015672.002024-02-016056Actual
1714032980.482023-08-036028Actual
1146138272.002023-03-036064Actual
3731955973.002025-03-036065Actual
3846953820.002025-04-036065Actual
209427535.002023-12-046026Actual
1094735696.002023-02-016067Actual
804849440.002022-12-046014Actual
2593144078.002024-05-026065Actual
495917472.002022-09-036016Actual
2214663388.002024-01-016067Actual
2185635880.002024-01-016065Actual
2017595137.702023-11-036018Actual
1113419100.002023-02-016068Budget
80336600.002022-05-036017Budget
1491713689.002023-06-036056Actual
2191621022.002024-01-016016Actual
542760000.682022-09-036018Actual
2297415973.002024-02-016046Actual
309927940.272024-09-0260211Actual
163093085.922023-07-0460511Actual
890019819.632022-12-046068Actual
3324114047.832024-11-0260211Actual
2808981282.002024-07-036014Actual
561523100.002022-10-036013Actual
3176115461.002024-10-026046Actual
2368411242.002024-03-026073Actual
231014300.002022-07-046063Budget
2070211242.002023-12-046073Actual
2697152118.002024-06-026064Actual
600128280.002022-10-036065Actual
3406520066.002024-12-036066Actual
173413085.922023-08-0360511Actual
1056123442.002023-02-016016Actual
397914352.002022-08-036046Actual
336921840.002022-08-036013Actual
2258897773.002024-02-016013Actual
73978580.002022-11-036056Actual
3920039932.352025-04-0360612Actual
128619300.002023-04-036026Budget
982927200.002023-01-016067Budget
3548937788.702025-01-0160111Actual
1494818687.002023-06-036066Actual
3274457587.002024-11-026065Actual
2912271760.002024-08-026013Actual
85928200.002022-05-036067Budget
3168027273.002024-10-026016Actual
131544440.002022-06-036014Actual
725311336.002022-11-036026Actual
3303353820.002024-11-026067Actual
24526040.002022-05-036064Actual
3107824313.982024-09-0260611Actual
234123213.582024-02-0160511Actual
1864412916.002023-10-036073Actual
745218100.002022-11-036066Budget
263034240.002022-07-046065Actual
1826117494.702023-09-0360111Actual
2924281144.002024-08-026014Actual
618123400.002022-10-036036Budget
290410400.002022-07-046056Actual
655336400.002022-10-036018Budget
3421783358.692024-12-036018Actual
3645960398.002025-02-016067Actual
2197130391.002024-01-016036Actual
285817200.002022-07-046046Budget
3542954085.422025-01-016068Actual
2767321985.212024-06-0260611Actual
73968700.002022-11-036056Budget
3557117940.462025-01-0160411Actual
38625480.002022-05-036065Actual
3737925290.002025-03-036016Actual
1193120302.002023-03-036066Actual
3722649680.002025-03-036064Actual
1240217227.002023-04-036063Actual
2400514165.002024-03-026056Actual
287933627.422024-07-0360511Actual
2029420707.532023-11-0360111Actual
2992019467.082024-08-0260411Actual
991260000.682023-01-016018Actual
1958187009.002023-11-036013Actual
257629440.002022-07-046015Actual
1220421328.752023-03-036028Actual
2064354358.002023-12-046063Actual
1333326763.702023-04-036028Actual
1103042800.002023-02-016018Budget
706731000.002022-11-036015Budget
1300511800.002023-04-036056Budget
2787953263.652024-06-0260213Actual
361529120.002022-08-036064Actual
1723214314.862023-08-0360111Actual
266423971.052024-05-0260612Actual
759027200.002022-11-036067Budget
3928736719.482025-04-0360213Actual
2703153903.002024-06-026015Actual

Generated 2025-06-02 15:56:36.014 UTC