[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 717   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3899413895.702025-04-0160311Actual
194661234.822023-10-0160112Actual
287933627.422024-07-0160511Actual
5197800.002022-05-016026Actual
2992019467.082024-07-3160411Actual
824429200.002022-12-026065Budget
298666947.702024-07-3160211Actual
3896715727.652025-04-0160211Actual
996031212.272022-12-306028Actual
2164558006.002023-12-306063Actual
505723400.002022-09-016036Budget
137222700.002022-06-016064Budget
1908656810.002023-10-016067Actual
3285929469.002024-10-316036Actual
128619300.002023-04-016026Budget
2758723360.772024-05-3160311Actual
68806000.002022-11-016073Actual
1328642800.002023-04-016018Budget
3914024712.922025-04-0160112Actual
832725506.002022-12-026016Actual
3787024275.682025-03-0160411Actual
510414040.002022-09-016046Actual
61516692.002022-05-016046Actual
2462286112.002024-03-316013Actual
1453867095.002023-06-016063Actual
660221819.672022-10-016028Actual
1080720511.002023-01-306066Actual
586027400.002022-10-016064Budget
355849000.002022-08-016014Budget
2214663388.002023-12-306067Actual
2974645861.032024-07-316028Actual
1380223860.002023-05-016016Actual
1173412199.002023-03-016026Actual
205513856.152023-11-0160612Actual
1584529838.002023-07-026036Actual
1094632800.002023-01-306067Budget
3007236653.572024-07-3160612Actual
2137713232.922023-12-0260311Actual
106099300.002023-01-306026Budget
144474008.282023-05-0160612Actual
1475036239.002023-06-016065Actual
818631000.002022-12-026015Budget
38625480.002022-05-016065Actual
857418018.002022-12-026066Actual
2029420707.532023-11-0160111Actual
1140351612.002023-03-016014Actual
2135010307.332023-12-0260211Actual
264369727.542024-04-3060211Actual
96367644.002022-12-306056Actual
712228560.002022-11-016065Actual
430544545.852022-08-016018Actual
2646313275.472024-04-3060311Actual
618123400.002022-10-016036Budget
16446600.002022-06-016026Budget
3492663986.002024-12-306064Actual
294557722.002024-07-316026Actual
2309062192.002024-01-306017Actual
24526040.002022-05-016064Actual
2512468889.002024-03-316017Actual
1178232890.002023-03-016036Actual
309927940.272024-08-3160211Actual
3063514823.002024-08-316046Actual
1967222245.002023-11-016073Actual
2634658350.652024-04-306068Actual
35108100.002022-08-016073Budget
3583530989.552024-12-3060213Actual
786219800.002022-12-026013Actual
2791046484.572024-05-3160613Actual
361627400.002022-08-016064Budget
50089600.002022-09-016026Budget
158174922.002023-07-026026Actual
2962571162.002024-07-316017Actual
281024180.002022-07-026036Actual
1281323202.002023-04-016016Actual
3024880454.002024-08-316013Actual
73968700.002022-11-016056Budget
3689730830.062025-01-3060612Actual
3326816032.972024-10-3160311Actual
608419656.002022-10-016016Actual
2619293288.002024-04-306017Actual
27412105381.832024-05-316018Actual
398016000.002022-08-016046Budget
1982538033.002023-11-016065Actual
2894533913.092024-07-0160612Actual
1899420344.002023-10-016066Actual
255942342.292024-03-3160612Actual
3926022275.352025-04-0160113Actual
534526700.002022-09-016067Budget
1015515939.002023-01-306063Actual
344457558.352024-12-0160511Actual
1602056810.002023-07-026067Actual
290410400.002022-07-026056Actual
3173528620.002024-09-306036Actual
243942680.002022-07-026014Actual
304236400.002022-07-026017Actual
1961361175.002023-11-016063Actual
2099621901.002023-12-026046Actual
641234000.002022-10-016017Budget
304336600.002022-07-026017Budget
3353429375.482024-10-3160213Actual
3881986076.932025-04-016018Actual
449220900.002022-09-016013Budget
19146101660.552023-10-016018Actual
655451818.712022-10-016018Actual
378973702.962025-03-0160511Actual
3199747324.692024-09-306028Actual
547617900.002022-09-016028Budget
1215642800.002023-03-016018Budget
2474257722.002024-03-316014Actual
1533418321.312023-06-0160611Actual
3586629698.302024-12-3060613Actual
949410100.002022-12-306026Budget
2477433584.002024-03-316064Actual
336921840.002022-08-016013Actual
3843658126.002025-04-016015Actual
159619800.002022-06-016016Budget
50078112.002022-09-016026Actual
730328300.002022-11-016036Budget
1314536700.002023-04-016017Budget
3825642608.002025-04-016063Actual
189649443.002023-10-016056Actual
1146234400.002023-03-016064Budget
730227560.002022-11-016036Actual
3090460218.872024-08-316068Actual
3271159119.002024-10-316015Actual
3015930989.552024-07-3160213Actual
2270853563.002024-01-306014Actual
1390915070.002023-05-016056Actual
1885721022.002023-10-016016Actual
199129745.002023-11-016026Actual
2706249639.002024-05-316065Actual
3548937788.702024-12-3060111Actual
1793414466.002023-09-016046Actual
3737925290.002025-03-016016Actual
235032673.152024-01-3060112Actual
1776036732.002023-09-016015Actual
3187786020.002024-09-306017Actual
824527440.002022-12-026065Actual
131544440.002022-06-016014Actual
3778830841.762025-03-0160111Actual
1047929300.002023-01-306065Budget
473529760.002022-09-016064Actual
378168245.592025-03-0160211Actual
2808981282.002024-07-016014Actual
61617200.002022-05-016046Budget
174017200.002022-06-016046Budget
164572799.752023-07-0260612Actual
1146138272.002023-03-016064Actual
3716515698.002025-03-016073Actual
2197130391.002023-12-306036Actual
3152752118.002024-09-306064Actual
1113527878.872023-01-306068Actual
2726019977.002024-05-316066Actual
1500777500.002023-06-016017Actual
641344000.002022-10-016017Actual
2191621022.002023-12-306016Actual
3683818008.542025-01-3060112Actual
3595747093.002025-01-306063Actual
3280428159.002024-10-316016Actual
3078455200.002024-08-316067Actual
1690316175.002023-08-016046Actual
3562924313.982024-12-3060611Actual
2438713106.322024-02-2960411Actual
3628429204.002025-01-306036Actual
3243933572.052024-09-3060613Actual
3710648128.002025-03-016063Actual
1870433584.002023-10-016064Actual
1300415997.002023-04-016056Actual
137121840.002022-06-016064Actual
1403459202.002023-05-016067Actual
837610088.002022-12-026026Actual
172606108.322023-08-0160211Actual
1988521700.002023-11-016016Actual
1840213869.102023-09-0160611Actual
3178713460.002024-09-306056Actual
487628000.002022-09-016065Actual
1563733933.002023-07-026064Actual
1471744894.002023-06-016015Actual
239254671.002024-02-296026Actual
1504064584.002023-06-016067Actual
995916600.002022-12-306028Budget
3852924298.002025-04-016016Actual
505625272.002022-09-016036Actual
1430010402.022023-05-0160411Actual
959015600.002022-12-306046Budget
131640900.002022-06-016014Budget
930831000.002022-12-306015Budget
233319829.672024-01-3060211Actual
184933741.252023-09-0160612Actual
3321340461.092024-10-3160111Actual
3719384456.002025-03-016014Actual
1663653058.002023-08-016014Actual
3480644436.002024-12-306063Actual
2483441576.002024-03-316015Actual
263126400.002022-07-026065Budget
1551760398.002023-07-026063Actual
6629984.002022-05-016056Actual
2300015672.002024-01-306056Actual
454813500.002022-09-016063Budget
767330900.002022-11-016018Budget
1121728100.002023-03-016013Budget
520516380.002022-09-016066Actual
243336108.322024-02-2960211Actual
745115132.002022-11-016066Actual
172879733.922023-08-0160311Actual
2568186112.002024-04-306013Actual
903914800.002022-12-306063Budget
1267240500.002023-04-016015Budget
3642678982.002025-01-306017Actual
2921421114.002024-07-316073Actual
1770033933.002023-09-016064Actual
118515040.002022-06-016063Actual
3804841106.842025-03-0160612Actual
1107816000.002023-01-306028Budget
2827424706.002024-07-016016Actual
2240713869.102023-12-3060411Actual
2900522275.352024-07-0160113Actual
2274137781.002024-01-306064Actual
3383663176.002024-12-016015Actual
3066113637.002024-08-316056Actual
3104619658.572024-08-3160411Actual
2599316521.002024-04-306016Actual
193215980.662023-10-0160311Actual
3069217728.002024-08-316066Actual
2589857641.002024-04-306015Actual
600128280.002022-10-016065Actual
3607659202.002025-01-306064Actual
2232517367.042023-12-3060111Actual
1858558125.002023-10-016063Actual
2389826522.002024-02-296016Actual
2773332004.552024-05-3160112Actual
1692911930.002023-08-016056Actual
277614943.402024-05-3160212Actual
3837652118.002025-04-016064Actual
318344606.462022-07-026018Actual
26287123042.772024-04-306018Actual
3669420229.862025-01-3060311Actual
397914352.002022-08-016046Actual
1056223800.002023-01-306016Budget
1160229300.002023-03-016065Budget
40279700.002022-08-016056Budget
2061082524.002023-12-026013Actual
561523100.002022-10-016013Actual
47219800.002022-05-016016Budget
328625939.442022-07-026068Actual
3654744327.662025-01-306028Actual
594329760.002022-10-016015Actual
168497761.002023-08-016026Actual
2371262969.002024-02-296014Actual
334155334.902024-10-3160212Actual
178808062.002023-09-016026Actual
2871210879.692024-07-0160211Actual
369929000.002022-08-016015Budget
2073055506.002023-12-026014Actual
884525697.012022-12-026028Actual
2082346644.002023-12-026015Actual
46298640.002022-09-016073Actual
219436931.002023-12-306026Actual
3131529698.302024-08-3160613Actual
223539925.412023-12-3060211Actual
3822369069.002025-04-016013Actual
1358522963.002023-05-016073Actual
393323400.002022-08-016036Budget
3240837123.002024-09-3060213Actual
3527679488.002024-12-306017Actual
430636400.002022-08-016018Budget
3253145299.002024-10-316063Actual
80336600.002022-05-016017Budget
2838114168.002024-07-016056Actual
85828840.002022-05-016067Actual
1682229561.002023-08-016016Actual
3392824971.002024-12-016016Actual
3677822673.522025-01-3060611Actual
1717248021.672023-08-016068Actual
633017400.002022-10-016066Budget
2400514165.002024-02-296056Actual
249544621.002024-03-316026Actual
17867878.002022-06-016056Actual
328715700.002022-07-026068Budget
2503411051.002024-03-316056Actual
2785216141.902024-05-3160113Actual
2747241400.342024-05-316068Actual
1010027830.002023-01-306013Actual
183703341.252023-09-0160511Actual
3748615160.002025-03-016056Actual
3539743909.482024-12-306028Actual
2140413614.842023-12-0260411Actual
271319292.002022-07-026016Actual
3698430666.742025-01-3060213Actual
1215560218.872023-03-016018Actual
1589715371.002023-07-026056Actual
249324240.002022-07-026064Actual
547530000.132022-09-016028Actual
33131600.002022-05-016015Budget
23915940.002022-07-026073Actual
600028800.002022-10-016065Budget
195223404.012023-10-0160612Actual
1737317367.042023-08-0160611Actual
1433113488.242023-05-0160611Actual
2989325192.722024-07-3160311Actual
936227440.002022-12-306065Actual
3701435508.932025-01-3060613Actual
1187611800.002023-03-016056Budget
495917472.002022-09-016016Actual
1001715200.002022-12-306068Budget
958914170.002022-12-306046Actual
3728658995.002025-03-016015Actual
2691116905.002024-05-316073Actual
1328559591.592023-04-016018Actual
295922672.002022-07-026066Actual
753539100.002022-11-016017Budget
1494818687.002023-06-016066Actual
3034017595.002024-08-316073Actual
2731983674.002024-05-316017Actual
2076336149.002023-12-026064Actual
285715600.002022-07-026046Actual
3872680224.002025-04-016017Actual
804849440.002022-12-026014Actual
1415646662.562023-05-016068Actual
104624000.012022-05-016068Actual
3498666447.002024-12-306015Actual
3055422793.002024-08-316016Actual
665916000.002022-10-016068Budget
1867259315.002023-10-016014Actual
618027040.002022-10-016036Actual
1291128500.002023-04-016036Budget
735015600.002022-11-016046Budget
3645960398.002025-01-306067Actual
2403521901.002024-02-296066Actual
1530213360.582023-06-0160411Actual
106109508.002023-01-306026Actual
3137475141.002024-09-306013Actual
745218100.002022-11-016066Budget
712329200.002022-11-016065Budget
1168523442.002023-03-016016Actual
113120020.002022-06-016013Actual
1415520.002022-05-016073Actual
144181170.992023-05-0160212Actual
2374536149.002024-02-296064Actual
18943120.002022-05-016014Actual
1207332800.002023-03-016067Budget
759027200.002022-11-016067Budget
29059700.002022-07-026056Budget
2753233666.282024-05-3160111Actual
810430100.002022-12-026064Budget
1259034400.002023-04-016064Budget
3459741498.342024-12-0160612Actual
3415753130.002024-12-016067Actual
481929000.002022-09-016015Budget
2173252241.002023-12-306014Actual
2176431717.002023-12-306064Actual
3075172450.002024-08-316017Actual
2703153903.002024-05-316015Actual
235333149.752024-01-3060612Actual
496018600.002022-09-016016Budget
3766893674.042025-03-016018Actual
2091520796.002023-12-026016Actual
3001225936.352024-07-3160112Actual
2717726565.002024-05-316036Actual
3601613386.002025-01-306073Actual
1548494723.002023-07-026013Actual
154253512.532023-06-0160612Actual
402610192.002022-08-016056Actual
1034228980.002023-01-306064Actual
553223757.582022-09-016068Actual
1779348438.002023-09-016065Actual
944524800.002022-12-306016Budget
832824800.002022-12-026016Budget
2043511579.702023-11-0160611Actual
1660822484.002023-08-016073Actual
3107824313.982024-08-3160611Actual
2693985284.002024-05-316014Actual
24622700.002022-05-016064Budget
254466234.922024-03-3160511Actual
435331818.342022-08-016028Actual
1891224865.002023-10-016036Actual
3784320840.512025-03-0160311Actual
342714400.002022-08-016063Actual
2020355450.602023-11-016028Actual
1711282452.622023-08-016018Actual
3176115461.002024-09-306046Actual
1820154364.222023-09-016068Actual
3554419085.162024-12-3060311Actual
553316000.002022-09-016068Budget
2268022245.002024-01-306073Actual
3312150739.912024-10-316028Actual

Generated 2025-05-31 05:26:58.363 UTC