[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 720   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744055758.182024-07-036028Actual
398016000.002022-09-036046Budget
1608082361.712023-08-046018Actual
745218100.002022-12-046066Budget
3119836800.382024-10-0360612Actual
1999211051.002023-12-046056Actual
1394021022.002023-06-036066Actual
865639100.002023-01-046017Budget
2818150053.002024-08-036015Actual
225420200.002022-08-046013Budget
3392824971.002025-01-036016Actual
1425000.002022-06-036073Budget
3813532280.802025-04-0360213Actual
3113828481.082024-10-0360112Actual
1178328500.002023-04-036036Budget
1207231556.002023-04-036067Actual
311668809.432024-10-0360212Actual
3028146851.002024-10-036063Actual
2977851227.792024-09-026068Actual
179609042.002023-10-046056Actual
949410100.002023-02-016026Budget
3669420229.862025-03-0460311Actual
169323000.002022-07-046036Budget
47219800.002022-06-036016Budget
706731000.002022-12-046015Budget
3173528620.002024-11-026036Actual
1103042800.002023-03-046018Budget
1817038054.822023-10-046028Actual
3321340461.092024-12-0360111Actual
3746016470.002025-04-036046Actual
1692911930.002023-09-036056Actual
3386848438.002025-01-036065Actual
158174922.002023-08-046026Actual
2023453820.272023-12-046068Actual
832725506.002023-01-046016Actual
2873920803.272024-08-0360311Actual
837510100.002023-01-046026Budget
205513856.152023-12-0460612Actual
2838114168.002024-08-036056Actual
2205422152.002024-02-016066Actual
3784320840.512025-04-0360311Actual
3087240563.962024-10-036028Actual
355746640.002022-09-036014Actual
720624336.002022-12-046016Actual
1034228980.002023-03-046064Actual
1522023824.612023-07-0460111Actual
3137475141.002024-11-026013Actual
2389826522.002024-04-026016Actual
2924281144.002024-09-026014Actual
2717726565.002024-07-036036Actual
520617400.002022-10-046066Budget
1291027209.002023-05-046036Actual
2258897773.002024-03-036013Actual
954326780.002023-02-016036Actual
18943120.002022-06-036014Actual
1690316175.002023-09-036046Actual
3657952203.572025-03-046068Actual
2240713869.102024-02-0160411Actual
3837652118.002025-05-046064Actual
1253250900.002023-05-046014Budget
2506522856.002024-05-036066Actual
2498229009.002024-05-036036Actual
2176431717.002024-02-016064Actual
2599316521.002024-06-026016Actual
2011545926.002023-12-046067Actual
1349180730.002023-06-036013Actual
2785216141.902024-07-0360113Actual
1160333120.002023-04-036065Actual
151224960.002022-07-046065Actual
3887960776.462025-05-046068Actual
27626600.002022-08-046026Budget
174894161.472023-09-0360612Actual
2868435383.332024-08-0360111Actual
2120295680.142024-01-046018Actual
2430517494.702024-04-0260111Actual
2330315110.622024-03-0360111Actual
1154540500.002023-04-036015Budget
1462547499.002023-07-046014Actual
706627160.002022-12-046015Actual
2735256810.002024-07-036067Actual
3365647334.002025-01-036063Actual
27615460.002022-08-046026Actual
1094632800.002023-03-046067Budget
3778830841.762025-04-0360111Actual
174601183.762023-09-0360212Actual
1094735696.002023-03-046067Actual
1281323202.002023-05-046016Actual
204036362.582023-12-0460511Actual
1361346488.002023-06-036014Actual
131640900.002022-07-046014Budget
3881986076.932025-05-046018Actual
168497761.002023-09-036026Actual
528833280.002022-10-046017Actual
408321424.002022-09-036066Actual
310128200.002022-08-046067Budget
2191621022.002024-02-016016Actual
3424555200.592025-01-036028Actual
1295820600.002023-05-046046Budget
3374377004.002025-01-036014Actual
641234000.002022-11-036017Budget
206547515.602022-07-046018Actual
138298138.002023-06-036026Actual
496018600.002022-10-046016Budget
163093085.922023-08-0460511Actual
172606108.322023-09-0360211Actual
786219800.002023-01-046013Actual
2758723360.772024-07-0360311Actual
3875954648.002025-05-046067Actual
3551716641.492025-02-0160211Actual
3527679488.002025-02-016017Actual
164572799.752023-08-0460612Actual
1453867095.002023-07-046063Actual
1320232844.002023-05-046067Actual
17867878.002022-07-046056Actual
3521719340.002025-02-016066Actual
991260000.682023-02-016018Actual
2859250252.022024-08-036028Actual
936227440.002023-02-016065Actual
585923280.002022-11-036064Actual
930831000.002023-02-016015Budget
2214663388.002024-02-016067Actual
422326700.002022-09-036067Budget
2915548300.002024-09-026063Actual
847215600.002023-01-046046Budget
3613664584.002025-03-046015Actual
2135010307.332024-01-0460211Actual
1385725116.002023-06-036036Actual
85828840.002022-06-036067Actual
2722911370.002024-07-036056Actual
1504064584.002023-07-046067Actual
1182920600.002023-04-036046Budget
2280145881.002024-03-036015Actual
1328559591.592023-05-046018Actual
249544621.002024-05-036026Actual
1220421328.752023-04-036028Actual
561523100.002022-11-036013Actual
547530000.132022-10-046028Actual
2409476783.002024-04-026017Actual
2646313275.472024-06-0260311Actual
244040900.002022-08-046014Budget
1826117494.702023-10-0460111Actual
2182453775.002024-02-016015Actual
3677822673.522025-03-0460611Actual
1961361175.002023-12-046063Actual
2324349380.792024-03-036068Actual
1557619734.002023-08-046073Actual
3315350739.912024-12-036068Actual
203496680.672023-12-0460311Actual
618123400.002022-11-036036Budget
294557722.002024-09-026026Actual
3480644436.002025-02-016063Actual
1320332800.002023-05-046067Budget
622816000.002022-11-036046Budget
1121728100.002023-04-036013Budget
1107816000.002023-03-046028Budget
2321136604.792024-03-036028Actual
1056123442.002023-03-046016Actual
791816000.002023-01-046063Actual
977242800.002023-02-016017Actual
647129400.002022-11-036067Actual
1620021375.632023-08-0460111Actual
2110958604.002024-01-046017Actual
3562924313.982025-02-0160611Actual
209427535.002024-01-046026Actual
225321780.002022-08-046013Actual
96378700.002023-02-016056Budget
777915200.002022-12-046068Budget
2610010388.002024-06-026056Actual
730328300.002022-12-046036Budget
2400514165.002024-04-026056Actual
57568100.002022-11-036073Budget
2806118975.002024-08-036073Actual
337020900.002022-09-036013Budget
1047833810.002023-03-046065Actual
534423520.002022-10-046067Actual
184622291.232023-10-0460112Actual
3866723714.002025-05-046066Actual
3899413895.702025-05-0460311Actual
281123000.002022-08-046036Budget
1804965780.002023-10-046017Actual
1015617700.002023-03-046063Budget
3066113637.002024-10-036056Actual
580348960.002022-11-036014Actual
1676247990.002023-09-036065Actual
380165285.962025-04-0360212Actual
304236400.002022-08-046017Actual
2640825058.672024-06-0260111Actual
1364539647.002023-06-036064Actual
1510091693.702023-07-046018Actual
3055422793.002024-10-036016Actual
16437410.002022-07-046026Actual
3654744327.662025-03-046028Actual
3406520066.002025-01-036066Actual
3107824313.982024-10-0360611Actual
192736600.002022-07-046017Budget
3928736719.482025-05-0460213Actual
542760000.682022-10-046018Actual
118614300.002022-07-046063Budget
2421446209.522024-04-026028Actual
618027040.002022-11-036036Actual
3187786020.002024-11-026017Actual
2747241400.342024-07-036068Actual
99215600.002022-06-036028Budget
257629440.002022-08-046015Actual
56923000.002022-06-036036Budget
184418000.002022-07-046066Budget
215543404.012024-01-0460612Actual
194661234.822023-11-0360112Actual
211415600.002022-07-046028Budget
2412653281.002024-04-026067Actual
94937878.002023-02-016026Actual
1764011122.002023-10-046073Actual
1291128500.002023-05-046036Budget
5206600.002022-06-036026Budget
982825200.002023-02-016067Actual
281024180.002022-08-046036Actual
871427200.002023-01-046067Budget
2383839154.002024-04-026065Actual
117339300.002023-04-036026Budget
2726019977.002024-07-036066Actual
245632863.582024-04-0260612Actual
271419800.002022-08-046016Budget
824429200.002023-01-046065Budget
1573043997.002023-08-046065Actual
243336108.322024-04-0260211Actual
235032673.152024-03-0360112Actual
3858425502.002025-05-046036Actual
3822369069.002025-05-046013Actual
3181820845.002024-11-026066Actual
254466234.922024-05-0360511Actual
3332727787.452024-12-0360611Actual
1183019016.002023-04-036046Actual
2503411051.002024-05-036056Actual
1548494723.002023-08-046013Actual
1672946868.002023-09-036015Actual
510316000.002022-10-046046Budget
2685251750.002024-07-036063Actual
879846667.102023-01-046018Actual
542836400.002022-10-046018Budget
1982538033.002023-12-046065Actual
3666713895.702025-03-0460211Actual
318344606.462022-08-046018Actual
879730900.002023-01-046018Budget
772116600.002022-12-046028Budget
1876442787.002023-11-036015Actual
1790827427.002023-10-046036Actual
321987329.622024-11-0260511Actual
164281349.722023-08-0460212Actual
1201434960.002023-04-036017Actual
898320900.002023-02-016013Budget
183168875.392023-10-0460311Actual
3731955973.002025-04-036065Actual
3689730830.062025-03-0460612Actual
57558080.002022-11-036073Actual
2091520796.002024-01-046016Actual
122080.002022-06-036013Actual
184316692.002022-07-046066Actual
255372080.592024-05-0360112Actual
260205912.002024-06-026026Actual
31969100504.472024-11-026018Actual
3816447937.232025-04-0360613Actual
3710648128.002025-04-036063Actual
1758159202.002023-10-046063Actual
2002320294.002023-12-046066Actual
388310712.002022-09-036026Actual
3769652970.252025-04-036028Actual
2515755434.002024-05-036067Actual
1168623800.002023-04-036016Budget
753438000.002022-12-046017Actual
263126400.002022-08-046065Budget
1400162790.002023-06-036017Actual
1258938272.002023-05-046064Actual
2965856856.002024-09-026067Actual
2894533913.092024-08-0360612Actual
2583648510.002024-06-026064Actual
1475036239.002023-07-046065Actual
219436931.002024-02-016026Actual
2268022245.002024-03-036073Actual
3261883030.002024-12-036014Actual
1300415997.002023-05-046056Actual
3125816141.902024-10-0360113Actual
113557200.002023-04-036073Budget
3595747093.002025-03-046063Actual
2462286112.002024-05-036013Actual
162283277.422023-08-0460211Actual
1421820229.862023-06-0360111Actual
3190957960.002024-11-026067Actual
3831512558.002025-05-046073Actual
367487481.752025-03-0460511Actual
1701970324.002023-09-036017Actual
2309062192.002024-03-036017Actual
148379142.002023-07-046026Actual
2850452118.002024-08-036067Actual
2821458664.002024-08-036065Actual
1988521700.002023-12-046016Actual
1390915070.002023-06-036056Actual
2835518241.002024-08-036046Actual
3728658995.002025-04-036015Actual
211322789.382022-07-046028Actual
1267343056.002023-05-046015Actual
46308100.002022-10-046073Budget
1281423800.002023-05-046016Budget
2161383720.002024-02-016013Actual
51509700.002022-10-046056Budget
310028280.002022-08-046067Actual
3471430343.922025-01-0360613Actual
193756934.932023-11-0360511Actual
3362376797.002025-01-036013Actual
3516017373.002025-02-016046Actual
2197130391.002024-02-016036Actual
2211363148.002024-02-016017Actual
2956621642.002024-09-026066Actual
56822698.002022-06-036036Actual
344457558.352025-01-0360511Actual
19146101660.552023-11-036018Actual
3636721429.002025-03-046066Actual
890115200.002023-01-046068Budget
3586629698.302025-02-0160613Actual
154253512.532023-07-0460612Actual
884525697.012023-01-046028Actual
916945100.002023-02-016014Budget
2672957177.762024-06-0260213Actual
50078112.002022-10-046026Actual
245062545.492024-04-0260112Actual
205221183.762023-12-0460212Actual
3211716337.232024-11-0260211Actual
1494818687.002023-07-046066Actual
1127417296.002023-04-036063Actual
408417400.002022-09-036066Budget
725311336.002022-12-046026Actual
3240837123.002024-11-0260213Actual
2693985284.002024-07-036014Actual
818732960.002023-01-046015Actual
3477374382.002025-02-016013Actual
1042436800.002023-03-046015Actual
712228560.002022-12-046065Actual
26287123042.772024-06-026018Actual
369929000.002022-09-036015Budget
328316730.002024-12-036026Actual
244143372.102024-04-0260511Actual
600028800.002022-11-036065Budget
2607416411.002024-06-026046Actual
1154439376.002023-04-036015Actual
1714032980.482023-09-036028Actual
3439122215.002025-01-0360311Actual
1737317367.042023-09-0360611Actual
1433113488.242023-06-0360611Actual
1705243534.002023-09-036067Actual
1380223860.002023-06-036016Actual
2312361594.002024-03-036067Actual
104715700.002022-06-036068Budget
1711282452.622023-09-036018Actual
2767321985.212024-07-0360611Actual
3356445516.142024-12-0360613Actual
2703153903.002024-07-036015Actual
810430100.002023-01-046064Budget
29059700.002022-08-046056Budget
2731983674.002024-07-036017Actual
759132640.002022-12-046067Actual
68795300.002022-12-046073Budget
3554419085.162025-02-0160311Actual
959015600.002023-02-016046Budget
1056223800.002023-03-046016Budget
2102214165.002024-01-046056Actual
3751725095.002025-04-036066Actual
3707380454.002025-04-036013Actual
2097030742.002024-01-046036Actual
842427560.002023-01-046036Actual
2185635880.002024-02-016065Actual
1770033933.002023-10-046064Actual
264369727.542024-06-0260211Actual
3350726391.222024-12-0360113Actual
818631000.002023-01-046015Budget
3861015142.002025-05-046046Actual
1146138272.002023-04-036064Actual
3309388795.162024-12-036018Actual
1776036732.002023-10-046015Actual
416630080.002022-09-036017Actual
674120900.002022-12-046013Budget
3645960398.002025-03-046067Actual
80005400.002023-01-046073Actual
151326400.002022-07-046065Budget
2199719289.002024-02-016046Actual

Generated 2025-07-03 12:48:25.064 UTC