[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 719   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620021375.632023-07-0360111Actual
3433639315.322024-12-0260111Actual
174331349.722023-08-0260112Actual
3683818008.542025-01-3160112Actual
2309062192.002024-01-316017Actual
183703341.252023-09-0260511Actual
57558080.002022-10-026073Actual
991130900.002022-12-316018Budget
2906329052.672024-07-0260613Actual
12674000.002022-06-026073Actual
2214663388.002023-12-316067Actual
655451818.712022-10-026018Actual
2533723379.922024-04-0160111Actual
2395327351.002024-03-016036Actual
2061082524.002023-12-036013Actual
334155334.902024-11-0160212Actual
2300015672.002024-01-316056Actual
2240713869.102023-12-3160411Actual
321987329.622024-10-0160511Actual
1015515939.002023-01-316063Actual
3181820845.002024-10-016066Actual
2818150053.002024-07-026015Actual
496018600.002022-09-026016Budget
3666713895.702025-01-3160211Actual
35096480.002022-08-026073Actual
1530213360.582023-06-0260411Actual
936329200.002022-12-316065Budget
2619293288.002024-05-016017Actual
1089036700.002023-01-316017Budget
3173528620.002024-10-016036Actual
865639100.002022-12-036017Budget
3406520066.002024-12-026066Actual
3294221872.002024-11-016066Actual
2173252241.002023-12-316014Actual
1459712318.002023-06-026073Actual
24533668.862024-03-0160212Actual
2796968310.002024-07-026013Actual
3672116186.172025-01-3160411Actual
36519100504.472025-01-316018Actual
310128200.002022-07-036067Budget
3265153544.002024-11-016064Actual
124839752.002023-04-026073Actual
561523100.002022-10-026013Actual
158174922.002023-07-036026Actual
3271159119.002024-11-016015Actual
1790827427.002023-09-026036Actual
2832927769.002024-07-026036Actual
977242800.002022-12-316017Actual
3831512558.002025-04-026073Actual
2691116905.002024-06-016073Actual
2280145881.002024-01-316015Actual
2971897855.932024-08-016018Actual
725311336.002022-11-026026Actual
837610088.002022-12-036026Actual
2785216141.902024-06-0160113Actual
1034228980.002023-01-316064Actual
151224960.002022-06-026065Actual
1692911930.002023-08-026056Actual
692745100.002022-11-026014Budget
3459741498.342024-12-0260612Actual
2017595137.702023-11-026018Actual
1793414466.002023-09-026046Actual
857418018.002022-12-036066Actual
1374033009.002023-05-026065Actual
553316000.002022-09-026068Budget
1589715371.002023-07-036056Actual
2835518241.002024-07-026046Actual
542760000.682022-09-026018Actual
2693985284.002024-06-016014Actual
1563733933.002023-07-036064Actual
1817038054.822023-09-026028Actual
3583530989.552024-12-3160213Actual
2717726565.002024-06-016036Actual
2199719289.002023-12-316046Actual
61516692.002022-05-026046Actual
1234428100.002023-04-026013Budget
3377660720.002024-12-026064Actual
930831000.002022-12-316015Budget
1584529838.002023-07-036036Actual
3580816948.942024-12-3160113Actual
890019819.632022-12-036068Actual
3698430666.742025-01-3160213Actual
1339019100.002023-04-026068Budget
2767321985.212024-06-0160611Actual
1113419100.002023-01-316068Budget
375231680.002022-08-026065Actual
608419656.002022-10-026016Actual
1295820600.002023-04-026046Budget
3825642608.002025-04-026063Actual
172606108.322023-08-0260211Actual
3013215173.462024-08-0160113Actual
1737317367.042023-08-0260611Actual
398016000.002022-08-026046Budget
3486519665.002024-12-316073Actual
2362553820.002024-03-016063Actual
1320332800.002023-04-026067Budget
735015600.002022-11-026046Budget
3513428159.002024-12-316036Actual
3427644745.852024-12-026068Actual
1973233272.002023-11-026064Actual
68795300.002022-11-026073Budget
753539100.002022-11-026017Budget
1412432980.482023-05-026028Actual
3208932673.712024-10-0160111Actual
3657952203.572025-01-316068Actual
954228300.002022-12-316036Budget
1602056810.002023-07-036067Actual
3441818894.732024-12-0260411Actual
949410100.002022-12-316026Budget
1776036732.002023-09-026015Actual
113565060.002023-03-026073Actual
249324240.002022-07-036064Actual
3447730841.762024-12-0260611Actual
2888529361.942024-07-0260112Actual
1820154364.222023-09-026068Actual
2020355450.602023-11-026028Actual
2506522856.002024-04-016066Actual
1592820495.002023-07-036066Actual
344457558.352024-12-0260511Actual
1799024613.002023-09-026066Actual
209427535.002023-12-036026Actual
879730900.002022-12-036018Budget
1300415997.002023-04-026056Actual
1967222245.002023-11-026073Actual
2720318897.002024-06-016046Actual
80237080.002022-05-026017Actual
791714800.002022-12-036063Budget
1758159202.002023-09-026063Actual
1240117700.002023-04-026063Budget
1320232844.002023-04-026067Actual
2270853563.002024-01-316014Actual
725410100.002022-11-026026Budget
1433113488.242023-05-0260611Actual
1500777500.002023-06-026017Actual
1295722604.002023-04-026046Actual
647129400.002022-10-026067Actual
2444618512.812024-03-0160611Actual
234123213.582024-01-3160511Actual
206547515.602022-06-026018Actual
2697152118.002024-06-016064Actual
3104619658.572024-09-0160411Actual
3329515269.132024-11-0160411Actual
2492720344.002024-04-016016Actual
3291111264.002024-11-016056Actual
3321340461.092024-11-0160111Actual
2043511579.702023-11-0260611Actual
3015930989.552024-08-0160213Actual
223539925.412023-12-3160211Actual
3622927096.002025-01-316016Actual
2773332004.552024-06-0160112Actual
2787953263.652024-06-0160213Actual
85928200.002022-05-026067Budget
1075211800.002023-01-316056Budget
50089600.002022-09-026026Budget
3075172450.002024-09-016017Actual
56822698.002022-05-026036Actual
73968700.002022-11-026056Budget
2856498274.122024-07-026018Actual
2498229009.002024-04-016036Actual
1291027209.002023-04-026036Actual
323119274.172022-07-036028Actual
162559543.492023-07-0360311Actual
1226130109.222023-03-026068Actual
594329760.002022-10-026015Actual
1676247990.002023-08-026065Actual
422225480.002022-08-026067Actual
2800247817.002024-07-026063Actual
46308100.002022-09-026073Budget
665823031.812022-10-026068Actual
467849000.002022-09-026014Budget
2622578218.002024-05-016067Actual
2202310850.002023-12-316056Actual
2114250232.002023-12-036067Actual
613111232.002022-10-026026Actual
1240217227.002023-04-026063Actual
753438000.002022-11-026017Actual
56923000.002022-05-026036Budget
2989325192.722024-08-0160311Actual
3707380454.002025-03-026013Actual
304336600.002022-07-036017Budget
1560453563.002023-07-036014Actual
2091520796.002023-12-036016Actual
2465554418.002024-04-016063Actual
473529760.002022-09-026064Actual
1273029300.002023-04-026065Budget
3813532280.802025-03-0260213Actual
3792826719.342025-03-0260611Actual
203496680.672023-11-0260311Actual
205221183.762023-11-0260212Actual
3719384456.002025-03-026014Actual
2397919088.002024-03-016046Actual
30844106636.402024-09-016018Actual
1994030391.002023-11-026036Actual
692847520.002022-11-026014Actual
102377200.002023-01-316073Budget
5814300.002022-05-026063Budget
2761418894.732024-06-0160411Actual
510316000.002022-09-026046Budget
2992019467.082024-08-0160411Actual
195223404.012023-10-0260612Actual
679714800.002022-11-026063Budget
3766893674.042025-03-026018Actual
2747241400.342024-06-016068Actual
3400916470.002024-12-026046Actual
1215642800.002023-03-026018Budget
1920647115.602023-10-026068Actual
3810823970.122025-03-0260113Actual
300405188.092024-08-0160212Actual
3542954085.422024-12-316068Actual
3858425502.002025-04-026036Actual
2610010388.002024-05-016056Actual
1462547499.002023-06-026014Actual
3303353820.002024-11-016067Actual
3595747093.002025-01-316063Actual
777816546.842022-11-026068Actual
2583648510.002024-05-016064Actual
61617200.002022-05-026046Budget
38849600.002022-08-026026Budget
2110958604.002023-12-036017Actual
3516017373.002024-12-316046Actual
1001715200.002022-12-316068Budget
46298640.002022-09-026073Actual
230913720.002022-07-036063Actual
2474257722.002024-04-016014Actual
355746640.002022-08-026014Actual
16446600.002022-06-026026Budget
118779598.002023-03-026056Actual
1034134400.002023-01-316064Budget
745218100.002022-11-026066Budget
3456510277.552024-12-0260212Actual
730328300.002022-11-026036Budget
786120900.002022-12-036013Budget
2841221039.002024-07-026066Actual
1385725116.002023-05-026036Actual
183168875.392023-09-0260311Actual
903914800.002022-12-316063Budget
51509700.002022-09-026056Budget
2258897773.002024-01-316013Actual
3751725095.002025-03-026066Actual
2389826522.002024-03-016016Actual
50078112.002022-09-026026Actual
3872680224.002025-04-026017Actual
1705243534.002023-08-026067Actual
3471430343.922024-12-0260613Actual
995916600.002022-12-316028Budget
257629440.002022-07-036015Actual
3530963388.002024-12-316067Actual
388310712.002022-08-026026Actual
163093085.922023-07-0360511Actual
674224700.002022-11-026013Actual
1047833810.002023-01-316065Actual
3722649680.002025-03-026064Actual
385569563.002025-04-026026Actual
2722911370.002024-06-016056Actual
137222700.002022-06-026064Budget
2977851227.792024-08-016068Actual
495917472.002022-09-026016Actual
2471411362.002024-04-016073Actual
2002320294.002023-11-026066Actual
3822369069.002025-04-026013Actual
515110400.002022-09-026056Actual
2023453820.272023-11-026068Actual
1855295680.002023-10-026013Actual
62759568.002022-10-026056Actual
3249874624.002024-11-016013Actual
2950916825.002024-08-016046Actual
3743428620.002025-03-026036Actual
3669420229.862025-01-3160311Actual
430636400.002022-08-026018Budget
871525480.002022-12-036067Actual
3202960776.462024-10-016068Actual
720524800.002022-11-026016Budget
113220200.002022-06-026013Budget
2706249639.002024-06-016065Actual
296018000.002022-07-036066Budget
3055422793.002024-09-016016Actual
174894161.472023-08-0260612Actual
169224336.002022-06-026036Actual
3757673600.002025-03-026017Actual
2894533913.092024-07-0260612Actual
3353429375.482024-11-0160213Actual
422326700.002022-08-026067Budget
580348960.002022-10-026014Actual
2921421114.002024-08-016073Actual
2936849514.002024-08-016065Actual
2220673391.842023-12-316018Actual
1080820600.002023-01-316066Budget
1140351612.002023-03-026014Actual
1687732249.002023-08-026036Actual
1001630909.232022-12-316068Actual
3554419085.162024-12-3160311Actual
1512836604.792023-06-026028Actual
2568186112.002024-05-016013Actual
1934810021.162023-10-0260411Actual
276417788.142024-06-0160511Actual
3477374382.002024-12-316013Actual
487628000.002022-09-026065Actual
3562924313.982024-12-3160611Actual
3498666447.002024-12-316015Actual
91225300.002022-12-316073Budget
1065829601.002023-01-316036Actual
1300511800.002023-04-026056Budget
712228560.002022-11-026065Actual
3312150739.912024-11-016028Actual
225321780.002022-07-036013Actual
154253512.532023-06-0260612Actual
2085541262.002023-12-036065Actual
281123000.002022-07-036036Budget
368664992.342025-01-3160212Actual
343648398.792024-12-0260211Actual
3710648128.002025-03-026063Actual
152759447.742023-06-0260311Actual
1666935682.002023-08-026064Actual
3852924298.002025-04-026016Actual
323215600.002022-07-036028Budget
2176431717.002023-12-316064Actual
361627400.002022-08-026064Budget
720624336.002022-11-026016Actual
355849000.002022-08-026014Budget
3049449639.002024-09-016065Actual
2105022152.002023-12-036066Actual
5206600.002022-05-026026Budget
2421446209.522024-03-016028Actual
857318100.002022-12-036066Budget
3746016470.002025-03-026046Actual
3040156810.002024-09-016064Actual
1056123442.002023-01-316016Actual
2037613232.922023-11-0260411Actual
2756011223.312024-06-0160211Actual
304236400.002022-07-036017Actual
3551716641.492024-12-3160211Actual
3601613386.002025-01-316073Actual
2871210879.692024-07-0260211Actual
3350726391.222024-11-0160113Actual
3338719574.532024-11-0160112Actual
2547714632.952024-04-0160611Actual
3539743909.482024-12-316028Actual
29059700.002022-07-036056Budget
2283339961.002024-01-316065Actual
117339300.002023-03-026026Budget
3066113637.002024-09-016056Actual
2185635880.002023-12-316065Actual
3214417750.032024-10-0160311Actual
3631019871.002025-01-316046Actual
837510100.002022-12-036026Budget
3300181328.002024-11-016017Actual
3896715727.652025-04-0260211Actual
1905363806.002023-10-026017Actual
1926624492.702023-10-0260111Actual
567313500.002022-10-026063Budget
391689788.182025-04-0260212Actual
1430010402.022023-05-0260411Actual
2102214165.002023-12-036056Actual
2521796677.122024-04-016018Actual
357179788.182024-12-3160212Actual
1291128500.002023-04-026036Budget
131544440.002022-06-026014Actual
2983835383.332024-08-0160111Actual
383618600.002022-08-026016Budget
73978580.002022-11-026056Actual
449120460.002022-09-026013Actual
1160333120.002023-03-026065Actual
408321424.002022-08-026066Actual
1579026623.002023-07-036016Actual
231014300.002022-07-036063Budget
128629149.002023-04-026026Actual
1610842132.172023-07-036028Actual
266423971.052024-05-0160612Actual
1711282452.622023-08-026018Actual
3288517356.002024-11-016046Actual
435417900.002022-08-026028Budget
342714400.002022-08-026063Actual
118614300.002022-06-026063Budget
47219800.002022-05-026016Budget
378168245.592025-03-0260211Actual
916945100.002022-12-316014Budget
3731955973.002025-03-026065Actual
1450689580.002023-06-026013Actual
1654964584.002023-08-026063Actual
1766852047.002023-09-026014Actual
3018930021.112024-08-0160613Actual
211415600.002022-06-026028Budget
2882521299.032024-07-0260611Actual
164281349.722023-07-0360212Actual

Generated 2025-06-01 12:50:44.378 UTC